Skip to content
ProPublica Donate
ProPublica Donate

Santafe Senior Living Foundation Inc

Village Fund
  • Gainesville, FL
  • Tax-exempt since Feb. 2010
  • EIN: 26-4464727

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$681k (2023)

Expenses
$2.95M (2023)

Total Assets
$3.41M (2023)

Total Liabilities
$501k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,058
Expenses
$2,951,848
Net Income
-$2,270,790
Net Assets
$2,910,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,100
66.2%
Program Services $0
Investment Income $229,958
33.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,411,516
Total Liabilities $500,871
Net Assets $2,910,645
Compensation
Key Employees and Officers Compensation Related Other
Lawrence G Schreiber (President & Ceo) $0 $6,073,583 $30,000
Steven Ziegler (President And Clo) $0 $1,314,158 $29,004
Glenda Evans Hood (Chair) $0 $0 $0
Jackson Norman Sasser Phd (Vice Chair) $0 $0 $0
Benjamin Irving Doerr Jr (Treasurer) $0 $0 $0
Kevin R Maddron (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,765
Expenses
$1,114,865
Net Income
-$672,100
Net Assets
$5,276,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,461
95.6%
Program Services $0
Investment Income $19,304
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,815,859
Total Liabilities $538,895
Net Assets $5,276,964
Compensation
Key Employees and Officers Compensation Related Other
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $2,028,776 $5,352,045
Steven M Ziegler (Assistant Secretary) $0 $650,123 $881,793
Randall L Stuart (Assistant Treasurer (Thru 3/31/22)) $0 $904,878 $44,161
Philip G Bowling (Assistant Treasurer) $0 $511,203 $97,315
Ronald E Jennette (President) $0 $353,438 $42,895
Troy R Hart (President (Thru 1/15/22)) $0 $187,103 $4,218
Glenda E Hood (Chair/Director) $0 $55,158 $0
Benjamin I Doerr Jr (Treasurer/Director) $0 $45,596 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $45,269 $0
James D Lee (Director) $0 $43,469 $0
Pamela J Mooney Phd (Director) $0 $43,142 $0
Katherine L Fernandez (Secretary/Director) $0 $41,996 $0
Kevin R Maddron (Director) $0 $27,779 $0
Gregory A Haile (Director) $0 $27,779 $0
Rita M Barreto (Director) $0 $27,779 $0
George E Fletcher (Director (Thru 3/31/22)) $0 $13,890 $0
Robert L Epling (Treasurer/Director (Thru 1/31/22)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$882,268
Expenses
$458,787
Net Income
$423,481
Net Assets
$7,060,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $717,231
81.3%
Program Services $0
Investment Income $165,037
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,576,481
Total Liabilities $516,413
Net Assets $7,060,068
Compensation
Key Employees and Officers Compensation Related Other
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $2,065,713 $368,929
Steven M Ziegler (Assistant Secretary) $0 $1,382,460 $41,751
Randall L Stuart (Assistant Treasurer) $0 $951,678 $141,554
Troy R Hart (President) $0 $590,403 $75,966
Glenda E Hood (Chair/Director) $0 $71,800 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $59,050 $0
Benjamin I Doerr Jr (Director) $0 $59,050 $0
Robert L Epling (Treasurer/Director) $0 $56,650 $0
Katherine L Fernandez (Director) $0 $56,650 $0
James D Lee (Director) $0 $56,650 $0
Pamela J Mooney Phd (Director) $0 $56,650 $0
Joseph W Davis (Director) $0 $54,250 $0
George E Fletcher (Director) $0 $54,250 $0
Albert E Dotson Phd (Secretary/Director (Thru 5/29/21)) $0 $27,125 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$992,472
Expenses
$549,079
Net Income
$443,393
Net Assets
$6,553,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,917
86.7%
Program Services $0
Investment Income $131,555
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,100,275
Total Liabilities $546,994
Net Assets $6,553,281
Compensation
Key Employees and Officers Compensation Related Other
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $1,647,849 $322,488
Randall L Stuart (Assistant Treasurer) $0 $986,807 $144,112
Steven M Ziegler (Assistant Secretary) $0 $736,977 $153,020
Troy R Hart (President) $0 $608,021 $85,764
Katherine L Fernandez (Director) $0 $144,250 $0
Glenda E Hood (Chair/Director) $0 $71,800 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $59,050 $0
Benjamin I Doerr Jr (Director) $0 $59,050 $0
Paul R Philip (Director) $0 $57,650 $0
Thomas A Natiello Phd (Director) $0 $57,650 $0
Robert L Epling (Treasurer/Director) $0 $56,650 $0
Pamela J Mooney Phd (Director) $0 $56,650 $0
Albert E Dotson Phd (Secretary/Director) $0 $54,250 $0
George E Fletcher (Director) $0 $54,250 $0
James D Lee (Director) $0 $54,250 $0
Joseph W Davis (Director) $0 $54,250 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,137
Expenses
$424,944
Net Income
$147,193
Net Assets
$5,730,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,172
79.7%
Program Services $0
Investment Income $115,965
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,286,795
Total Liabilities $556,266
Net Assets $5,730,529
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (Ceo/Director (Through 3/1/2019)) $0 $2,733,988 $27,664
Randall L Stuart (Assistant Treasurer) $0 $919,470 $141,343
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $675,832 $171,408
Steven M Ziegler (Assistant Secretary) $0 $689,964 $154,569
Troy R Hart (President) $0 $550,696 $89,250
Catherine E Ayers (Former Assistant Secretary) $0 $235,694 $9,463
Glenda E Hood (Chair/Director) $0 $91,374 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $63,624 $0
Robert L Epling (Treasurer/Director) $0 $61,224 $0
Albert E Dotson Phd (Secretary/Director) $0 $60,897 $0
Benjamin I Doerr Jr (Director) $0 $60,031 $0
Paul R Philip (Director) $0 $58,631 $0
Joseph W Davis (Director) $0 $57,631 $0
Thomas A Natiello Phd (Director) $0 $56,731 $0
Pamela J Mooney Phd (Director) $0 $55,504 $0
George E Fletcher (Director) $0 $54,904 $0
Scottie J Butler (Director (Through 11/13/2019)) $0 $41,669 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,721
Expenses
$696,472
Net Income
-$296,751
Net Assets
$5,139,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,650
74.5%
Program Services $0
Investment Income $102,071
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,557,280
Total Liabilities $418,010
Net Assets $5,139,270
Compensation
Key Employees and Officers Compensation Related Other
Glenda E Hood (Chairman/Director) $0 $77,027 $0
Jackson N Sasser Phd (Vice Chairman/Director) $0 $64,277 $0
Albert E Dotson Phd (Secretary/Director) $0 $61,877 $0
Robert L Epling (Treasurer/Director) $0 $61,551 $0
Scottie J Butler (Director) $0 $57,690 $0
Joseph W Davis (Director) $0 $59,590 $0
Benjamin I Doerr Jr (Director) $0 $62,490 $0
George E Fletcher (Director) $0 $57,190 $0
Robert C Hudson (Director) $0 $59,590 $0
Pamela J Mooney Phd (Director) $0 $57,190 $0
Thomas A Natiello Phd (Director) $0 $57,690 $0
Paul R Philip (Director) $0 $58,284 $0
Richard M Anderson Md (Director (Through 02/19/2018)) $0 $0 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,005,010 $44,077
Randall L Stuart (Asst Treasurer) $0 $983,034 $203,185
Catherine E Ayers (Asst Secretary (Through 07/31/2018)) $0 $561,250 $40,454
Steven M Ziegler (Asst Secretary) $0 $508,972 $195,308
Troy R Hart (President) $0 $538,154 $108,536
+ View more people

Document Links

990
Filed on Oct. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,414
Expenses
$983,332
Net Income
-$300,918
Net Assets
$5,550,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,863
84.2%
Program Services $0
Investment Income $107,551
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,776,468
Total Liabilities $1,226,063
Net Assets $5,550,405
Compensation
Key Employees and Officers Compensation Related Other
Glenda E Hood (Chairman/Director) $0 $72,729 $0
Jackson N Sasser Phd (Vice Chairman/Director) $0 $58,684 $0
Robert L Epling (Treasurer/Director) $0 $56,288 $0
Albert E Dotson Phd (Secretary/Director) $0 $56,942 $0
Richard M Anderson Md (Director) $0 $47,792 $0
Scottie J Butler (Director) $0 $54,892 $0
Joseph W Davis (Director) $0 $56,288 $0
Benjamin I Doerr Jr (Director) $0 $60,338 $0
Joe G Dunlap (Director (Through 5/24/2017)) $0 $17,099 $0
George E Fletcher (Director) $0 $54,565 $0
Robert C Hudson (Director) $0 $56,288 $0
Pamela J Mooney Phd (Director) $0 $54,392 $0
Thomas A Natiello Phd (Director) $0 $54,565 $0
Paul R Philip (Director) $0 $55,961 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,194,978 $40,829
Randall L Stuart (Assistant Treasurer) $0 $701,753 $142,488
Catherine E Ayers (Assistant Secretary) $0 $581,875 $49,450
Steven M Ziegler (Assistant Secretary) $0 $547,957 $126,656
Troy R Hart (President) $0 $412,974 $84,864
+ View more people

Document Links

990
Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,315
Expenses
$136,222
Net Income
$134,093
Net Assets
$5,708,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,400
64.5%
Program Services $0
Investment Income $95,915
35.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,823,867
Total Liabilities $115,509
Net Assets $5,708,358
Compensation
Key Employees and Officers Compensation Related Other
Scottie J Butler (Chairman/Director) $0 $71,123 $0
Joe G Dunlap (Vice Chairman/Director) $0 $55,010 $0
Robert L Epling (Treasurer/Director) $0 $55,663 $0
Albert E Dotson Phd (Secretary/Director) $0 $53,459 $0
Richard M Anderson Md (Director) $0 $48,582 $0
Joseph W Davis (Director) $0 $50,564 $0
Benjamin I Doerr Jr (Director) $0 $57,405 $0
George E Fletcher (Director) $0 $51,959 $0
Glenda E Hood (Director) $0 $56,509 $0
Robert C Hudson (Director) $0 $48,909 $0
Pamela J Mooney Phd (Director) $0 $51,805 $0
Thomas A Natiello Phd (Director) $0 $55,009 $0
Paul R Philip (Director) $0 $52,959 $0
Jackson N Sasser Phd (Director) $0 $53,484 $0
James L Stringfellow Sr (Director Through 2/25/2016) $0 $0 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,987,304 $43,719
Randall L Stuart (Assistant Treasurer) $0 $799,210 $141,683
Catherine E Ayers (Assistant Secretary) $0 $683,536 $53,998
Steven M Ziegler (Assistant Secretary) $0 $643,202 $130,811
Troy R Hart (President) $0 $593,601 $86,538
+ View more people

Document Links

990
Filed on Oct. 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,857
Expenses
$35,922
Net Income
$55,935
Net Assets
$5,607,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,166
90.5%
Program Services $0
Investment Income $8,691
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,611,267
Total Liabilities $3,710
Net Assets $5,607,557
Compensation
Key Employees and Officers Compensation Related Other
Scottie J Butler (Chairman/Director) $0 $72,757 $0
Joe G Dunlap (Vice Chairman/Director) $0 $56,643 $0
Robert L Epling (Treasurer/Director) $0 $55,991 $0
Albert E Dotson Phd (Secretary/Director) $0 $54,440 $0
Richard M Anderson Md (Director) $0 $52,612 $0
Joseph W Davis (Director) $0 $53,440 $0
Benjamin I Doerr Jr (Director) $0 $57,731 $0
George E Fletcher (Director) $0 $53,593 $0
Hugh J Floyd (Director Through 11/4/2015) $0 $39,705 $0
Glenda E Hood (Director) $0 $56,316 $0
Robert C Hudson (Director) $0 $52,132 $0
Pamela J Mooney Phd (Director) $0 $52,631 $0
Thomas A Natiello Phd (Director) $0 $55,990 $0
Paul R Philip (Director) $0 $54,440 $0
Jackson N Sasser Phd (Director) $0 $56,317 $0
James L Stringfellow Sr (Director) $0 $49,563 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,806,271 $46,890
Randall L Stuart (Assistant Treasurer) $0 $596,841 $134,709
Catherine E Ayers (Assistant Secretary) $0 $540,788 $60,570
Steven M Ziegler (Assistant Secretary) $0 $487,411 $126,177
Troy R Hart (President) $0 $509,782 $86,965
+ View more people

Document Links

990
Filed on Sept. 26, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,209
Expenses
$3,863
Net Income
$38,346
Net Assets
$652,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,995
80.5%
Program Services $0
Investment Income $7,342
17.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $872
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $652,728
Total Liabilities $0
Net Assets $652,728
Compensation
Key Employees and Officers Compensation Related Other
Scottie J Butler (Chairman/Director) $0 $72,757 $0
Joe G Dunlap (Vice Chairman/Director) $0 $56,643 $0
Robert L Epling (Treasurer/Director) $0 $57,624 $0
Albert E Dotson Phd (Secretary/Director) $0 $51,390 $0
Richard M Anderson Md (Director) $0 $53,132 $0
Joseph W Davis (Director) $0 $55,420 $0
Ben I Doerr Jr (Director) $0 $58,059 $0
George E Fletcher (Director) $0 $53,112 $0
Hugh J Floyd (Director) $0 $53,920 $0
Glenda E Hood (Director) $0 $56,816 $0
Robert C Hudson (Director) $0 $52,459 $0
Gordon L Johnson (Director Through 12/10/2014) $0 $55,663 $0
Pamela J Mooney Phd (Director) $0 $49,236 $0
Thomas A Natiello Phd (Director) $0 $54,113 $0
Paul R Philip (Director) $0 $55,420 $0
Jackson N Sasser Phd (Director) $0 $56,316 $0
James L Stringfellow Sr (Director) $0 $54,267 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,790,372 $280,950
Randall L Stuart (Assistant Treasurer) $0 $768,166 $154,160
Catherine E Ayers (Assistant Secretary) $0 $890,578 $68,183
Steven M Ziegler (Assistant Secretary) $0 $606,113 $140,971
Troy R Hart (President) $0 $576,047 $89,820
+ View more people

Document Links

990
Filed on Sept. 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,265
Expenses
$27
Net Income
$346,238
Net Assets
$614,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,504
98.6%
Program Services $0
Investment Income $3,423
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,338
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $619,988
Total Liabilities $5,003
Net Assets $614,985
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (Chairman/Chief Executive Officer/Director) $0 $2,238,682 $269,719
Troy R Hart (Vice Chairman/President/Director) $0 $496,831 $82,897
Catherine E Ayers (Secretary/Director) $0 $648,455 $150,751
Randall L Stuart (Treasurer/Director) $0 $775,275 $157,949
Steven M Ziegler (Director) $0 $508,883 $130,033
+ View more people

Document Links

990
Filed on Oct. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,596
Expenses
$0
Net Income
$261,596
Net Assets
$274,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,596
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $274,414
Total Liabilities $0
Net Assets $274,414

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated