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L C Hotchkiss Terrace

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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$740k (2023)

Expenses
$1.06M (2023)

Total Assets
$5.47M (2023)

Total Liabilities
$9.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,936
Expenses
$1,056,584
Net Income
-$316,648
Net Assets
-$3,663,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,059
58.5%
Program Services $297,398
40.2%
Investment Income $732
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,747
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,473,818
Total Liabilities $9,137,208
Net Assets -$3,663,390
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Albert Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $63,000 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,032,339 $39,055
Daniel Ogus (Chief Operating Officer) $0 $786,516 $43,528
Andrew Mcdonald (Chief Financial Officer) $0 $552,085 $38,623
Bethany Ghassemi (Chief Legal Officer) $0 $472,179 $16,199
Fleming Meng (Chief Information Officer) $0 $434,627 $38,817
Jennifer S Kappen (Chief Executive Affordable Housing) $0 $416,003 $43,825
Shacasey Rogers (Vp Human Resources) $0 $263,168 $13,804
Troy Keach (Former Vp Human Resources) $0 $242,424 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,866
Expenses
$1,008,453
Net Income
-$344,587
Net Assets
-$3,346,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,048
58.2%
Program Services $271,697
40.9%
Investment Income $436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,685
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,773,217
Total Liabilities $9,119,959
Net Assets -$3,346,742
Compensation
Key Employees and Officers Compensation Related Other
Randall Stamper (Chair) $0 $73,000 $0
Judith Baker (Director) $0 $63,000 $0
Albert Kelley (Vice Chair) $0 $63,000 $0
Alan Griffith (Director) $0 $63,000 $0
Declan H Brown (Secretary) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Ancel Romero (President, Ah Thru 1/3/2021) $0 $32,228 $0
Jennifer S Kappen (Svp, Affordable Housing) $0 $310,289 $27,427
John H Cochrane Iii (Chief Executive Officer) $0 $645,511 $25,672
Daniel Ogus (Chief Operations Officer) $0 $530,748 $31,801
Andy Mcdonald (Chief Financial Officer) $0 $354,675 $31,380
Bethany Ghassemi (Chief Legal Officer) $0 $281,269 $13,919
Pamela Classen (Former Cfo To 12/2019 / Executive Cons.) $0 $122,473 $121
Min Meng Fleming (Chief Information Officer) $0 $353,484 $33,191

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,841
Expenses
$830,258
Net Income
-$235,417
Net Assets
-$3,002,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,472
53.2%
Program Services $272,913
45.9%
Investment Income $489
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,967
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,018,251
Total Liabilities $9,020,406
Net Assets -$3,002,155
Compensation
Key Employees and Officers Compensation Related Other
Judith Baker (Director) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $43,000 $0
Al Kelley (Vice Chair) $0 $63,000 $0
Randall L Stamper (Chair) $0 $73,000 $0
John H Cochrane Iii (Chief Executive Officer) $0 $1,015,773 $26,534
Daniel Ogus (Chief Operating Officer) $0 $769,390 $30,242
Fleming Meng (Chief Information Officer) $0 $497,810 $29,856
Bethany Ghassemi (General Counsel) $0 $318,467 $12,184
Andrew Mcdonald (Cfo) $0 $379,342 $29,758
Mildred Rivera (Administrator) $0 $2,240 $0
Ancel Romero (President Hgah) $0 $458,376 $26,167
Pamela S Claassen (Ch Capital Strategy) $0 $529,142 $25,636

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,234
Expenses
$732,246
Net Income
-$193,012
Net Assets
-$2,766,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,717
47.8%
Program Services $274,405
50.9%
Investment Income $651
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,461
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,204,113
Total Liabilities $8,970,851
Net Assets -$2,766,738
Compensation
Key Employees and Officers Compensation Related Other
Judith Baker (Director) $0 $60,917 $0
H Declan Brown (Secretary) $0 $62,471 $0
William Battison (Director) $0 $58,917 $0
Rev Michelle Holmes (Director) $0 $58,917 $0
Alan Griffith (Director) $0 $30,917 $0
Al Kelley (Vice Chair) $0 $60,417 $0
Randall L Stamper (Chair) $0 $73,250 $0
Bruce Laycook (Board Chair) $0 $0 $0
Gloria Meads (Board Secretary) $0 $0 $0
Judee Bavaria (Member) $0 $0 $0
Donna Benton (Member) $0 $0 $0
Mary Bihr (Member) $0 $0 $0
Kenneth Bose (Member) $0 $0 $0
Walter J Clarke (Member) $0 $0 $0
Robert Crist (Member) $0 $0 $0
Lynn L Melby (Member) $0 $0 $0
Michael Reynolds (Member) $0 $0 $0
Dr Sue Roderick (Member) $0 $0 $0
Madison Mangrum (Administrator) $0 $50,810 $0
John H Cochrane Iii (Chief Executive Officer) $0 $869,457 $28,899
Ancel Romero (President Hgah) $0 $394,570 $28,088
Pamela S Claassen (Ch Capital Strategy) $0 $644,387 $28,749
Daniel Ogus (Chief Operating Officer) $0 $639,460 $32,388
Fleming Meng (Chief Information Officer) $0 $368,966 $25,885
Bethany Ghassemi (General Counsel) $0 $185,891 $7,732

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,183
Expenses
$701,668
Net Income
-$213,485
Net Assets
-$2,573,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,316
45.7%
Program Services $263,195
53.9%
Investment Income $1,672
0.3%
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 $128,998
18.4%
Assets/Debt
Total Assets $6,430,103
Total Liabilities $9,003,829
Net Assets -$2,573,726
Compensation
Key Employees and Officers Compensation Related Other
Albert Kelley (Vice Chair (Outgoing)) $0 $42,833 $0
Albert Kelley (Member) $0 $0 $0
Bill Young (Member) $0 $0 $0
Bruce Laycook (Board Chair) $0 $0 $0
Declan Brown (Secretary (Outgoing)) $0 $0 $0
Donna Benton (Member) $0 $0 $0
Gloria Marshall (Director (Outgoing)) $0 $0 $0
Gloria Meads (Board Secretary) $0 $0 $0
John Agnew (Member) $0 $0 $0
Judy Baker (Director (Outgoing)) $0 $0 $0
Judee Bavaria (Member) $0 $0 $0
Kenneth Bose (Member) $0 $0 $0
Lynn L Melby (Member) $0 $0 $0
Mary Bihr (Member) $0 $0 $0
Michael Reynolds (Member) $0 $0 $0
Michelle Holmes (Director (Outgoing)) $0 $0 $0
Randy Stamper (Chair (Outgoing)) $0 $50,000 $0
Randy Stamper (Vice Chair) $0 $0 $0
Rev Lloyd Howard (Director (Outgoing)) $0 $0 $0
Rev Richard Hettish (Director (Outgoing)) $0 $0 $0
Robert Crist (Member) $0 $0 $0
Sue Roderick (Member) $0 $0 $0
Walter J Clarke (Member) $0 $0 $0
William Battison (Director (Outgoing)) $0 $0 $0
Ancel Romero (President Humangood Affordable Hsg) $0 $392,861 $344,733

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,506
Expenses
$728,100
Net Income
-$241,594
Net Assets
-$2,360,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,566
47.4%
Program Services $255,655
52.5%
Investment Income $285
0.1%
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 $133,717
18.4%
Assets/Debt
Total Assets $6,595,421
Total Liabilities $8,955,662
Net Assets -$2,360,241
Compensation
Key Employees and Officers Compensation Related Other
Albert Kelley (Vice Chair) $0 $0 $0
Declan Brown (Secretary) $0 $0 $0
Gloria Marshall (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Michelle Holmes (Director) $0 $0 $0
Randy Stamper (Chair) $0 $0 $0
Rev Lloyd Howard (Director) $0 $0 $0
Rev Richard Hettish (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Daniel S Ogus (Chief Operations Officer) $0 $681,950 $13,328
David L Pierce (Vp Of Finance/Cfo) $0 $522,968 $9,076
John H Cochrane Iii (Chief Executive Officer) $0 $931,560 $14,111
Pamela Claassen (Chief Financial Officer) $0 $598,284 $101,093
S Louise Rankin (General Counsel) $0 $531,329 $16,698

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,135
Expenses
$827,952
Net Income
-$342,817
Net Assets
-$2,118,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,783
48.6%
Program Services $245,614
50.6%
Investment Income $293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,445
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,297
13.3%
Assets/Debt
Total Assets $6,786,221
Total Liabilities $8,904,868
Net Assets -$2,118,647
Compensation
Key Employees and Officers Compensation Related Other
Albert Kelley (Vice Chairman) $0 $0 $0
Declan Brown (Secretary) $0 $0 $0
Gloria Marshall (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Michelle Holmes (Director) $0 $0 $0
Randy Stamper (Chair) $0 $0 $0
Rev Lloyd Howard (Secretary) $0 $0 $0
Rev Richard Hettish (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Daniel S Ogus (Chief Operations Officer) $0 $512,721 $43,240
David L Pierce (Vp Of Finance/Cfo) $0 $411,622 $65,747
John H Cochrane Iii (Chief Executive Officer) $0 $720,060 $66,914
Pamela Claassen (Chief Financial Officer) $0 $472,446 $83,178
S Louise Rankin (General Counsel) $0 $491,297 $19,429

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,551
Expenses
$678,714
Net Income
-$195,163
Net Assets
-$1,775,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,755
47.3%
Program Services $248,715
51.4%
Investment Income $464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,617
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,557
16.6%
Assets/Debt
Total Assets $7,097,171
Total Liabilities $8,873,001
Net Assets -$1,775,830
Compensation
Key Employees and Officers Compensation Related Other
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Officer / Secretary) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
James D Cashion (Director) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Albert W Kelley (Officer / Chair / Vice Chair) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Edward M Newman Phd (Officer / Secretary) $0 $0 $0
Kay Rustand Esq (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
Randy Stamper (Officer / Chair) $0 $0 $0
Declan Brown (Officer / Secretary/Treasurer) $0 $0 $0
Michelle Holmes (Director) $0 $0 $0
Gloria Marshall (Director) $0 $0 $0
Lloyd Howard (Director) $0 $0 $0
Richard Hettish (Resident Director) $0 $0 $0
John H Cochrane Iii (Ex Officio/Ceo) $0 $613,038 $56,845
David L Pierce (Vp Of Finance / Cfo) $0 $380,029 $65,032
S Louise Rankin (General Counsel) $0 $365,835 $24,318
Pamela Claassen (Chief Financial Officer) $0 $447,150 $26,823
Daniel S Ogus (Chief Operations Officer) $0 $444,858 $39,931

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,907
Expenses
$656,513
Net Income
-$184,606
Net Assets
-$1,580,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,183
46.0%
Program Services $251,072
53.2%
Investment Income $429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,223
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,307
17.1%
Assets/Debt
Total Assets $7,334,883
Total Liabilities $8,915,550
Net Assets -$1,580,667
Compensation
Key Employees and Officers Compensation Related Other
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Director) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
James D Cashion (Director) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Eldon F Holl (Director) $0 $0 $0
Albert W Kelley (Officer / Chair) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Edward M Newman Phd (Officer / Secretary) $0 $0 $0
Kay Rustand Esq (Director) $0 $0 $0
Jack D Samuelson (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
John H Cochrane Iii (Ex Officio / Ceo) $0 $558,318 $37,001
David L Pierce (Vp Of Finance / Cfo) $0 $394,703 $36,795

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,802
Expenses
$669,592
Net Income
-$209,790
Net Assets
-$1,396,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,648
47.3%
Program Services $237,614
51.7%
Investment Income $484
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,056
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,690
18.2%
Assets/Debt
Total Assets $7,542,714
Total Liabilities $8,938,775
Net Assets -$1,396,061
Compensation
Key Employees and Officers Compensation Related Other
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Director) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Rand M Ferris (Director) $0 $0 $0
Eldon F Holl (Director) $0 $0 $0
Albert W Kelley (Officer / Chair) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Edward M Newman Phd (Director) $0 $0 $0
Kay Rustand Esq (Director) $0 $0 $0
Jack D Samuelson (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
John H Cochrane Iii (Ex Officio / Ceo) $0 $550,847 $39,468
David L Pierce (Vp Of Finance / Cfo) $0 $378,459 $21,912

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,779
Expenses
$638,909
Net Income
-$184,130
Net Assets
-$1,186,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,088
49.3%
Program Services $225,522
49.6%
Investment Income $471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,698
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,730
18.0%
Assets/Debt
Total Assets $7,666,366
Total Liabilities $8,852,637
Net Assets -$1,186,271

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,956
Expenses
$622,832
Net Income
-$174,876
Net Assets
-$1,002,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,594
49.9%
Program Services $219,557
49.0%
Investment Income $468
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,337
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,408
17.6%
Assets/Debt
Total Assets $7,825,941
Total Liabilities $8,828,082
Net Assets -$1,002,141

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,023
Expenses
$594,506
Net Income
-$162,483
Net Assets
-$827,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,809
49.7%
Program Services $212,668
49.2%
Investment Income $416
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,130
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,937
17.1%
Assets/Debt
Total Assets $7,978,275
Total Liabilities $8,805,540
Net Assets -$827,265

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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

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