Skip to content
ProPublica Donate

John Rex Endowment

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.47M (2024)

Expenses
$4.99M (2024)

Total Assets
$71.8M (2024)

Total Liabilities
$719k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,469,814
Expenses
$4,987,858
Net Income
$1,481,956
Net Assets
$71,047,812
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,566,007
39.7%
Sales of Assets $3,903,807
60.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,132,142
82.8%
Compensation of Officers* $250,569
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $71,766,506
Total Liabilities $718,694
Net Assets $71,047,812
Compensation
Key Employees and Officers Compensation Other
Kellan Moore (President/Ceo) $250,569 $44,481
Krystin Jorgenson (Cfo) $167,950 $31,169
Sabrina Slade (Vice President) $153,505 $37,147
Linh Pham (Comm & Capacity Deve) $83,307 $21,502
Ashley Ahlers (Dir. Of Communicatio) $58,813 $3,850
Gladys A Hairston (Dir. Of Learning, Re) $53,493 $10,073
Bryan Lewis (Chair) $0 $0
David Baker Sr (Vice Chair) $0 $0
Libby George (Treasurer) $0 $0
Matt Leatherman (Secretary) $0 $0
Alma Barnett (Director) $0 $0
Will Chavis (Director) $0 $0
Rhett Russell (Director) $0 $0
Loretta Harper Arnold (Director) $0 $0
Warren Lugwig (Director) $0 $0
John Rusher (Director) $0 $0
Derek Wildman (Director) $0 $0
Brenda Williams Brown (Director) $0 $0
Latasha Winstead (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,911,317
Expenses
$4,925,716
Net Income
-$1,014,399
Net Assets
$70,112,889
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,121,877
54.2%
Sales of Assets $1,789,440
45.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,923,837
79.7%
Compensation of Officers* $232,509
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $70,743,311
Total Liabilities $630,422
Net Assets $70,112,889
Compensation
Key Employees and Officers Compensation Other
Kellan Moore (President/Ceo) $233,229 $43,968
Krystin Jorgenson (Cfo) $158,511 $28,825
Sabrina Slade (Vice President) $140,394 $30,863
Gladys A Hairston (Dir. Of Learning, Re) $123,610 $24,172
Irecka Smith (Dir. Of Communicatio) $99,233 $19,808
Matt Leatherman (Chair) $0 $0
Latasha Winstead (Vice Chair) $0 $0
Bryan Lewis (Treasurer) $0 $0
Heather Denny (Secretary) $0 $0
David Baker (Director) $0 $0
Libby George (Director) $0 $0
Kate Simpson (Director) $0 $0
Will Chavis (Director) $0 $0
Warren Ludwig (Director) $0 $0
John Rusher (Director) $0 $0
Rhett Fussell (Director) $0 $0
Derek Wildman (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,709,181
Expenses
$4,602,443
Net Income
$1,106,738
Net Assets
$71,308,012
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,430,464
42.6%
Sales of Assets $3,085,022
54.0%
Other Income $193,695
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,144,262
90.0%
Compensation of Officers* $226,393
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $71,869,064
Total Liabilities $561,052
Net Assets $71,308,012
Compensation
Key Employees and Officers Compensation Other
Kellan Moore (President/Ceo) $227,114 $42,801
Krystin Jorgenson (Cfo) $154,534 $26,246
Sabrina Slade (Director Of Racial E) $122,709 $24,651
Gladys A Hairston (Dir. Of Learning, Re) $117,012 $22,044
Irecka Smith (Dir. Of Communicatio) $93,295 $16,675
Matt Leatherman (Chair) $0 $0
Latasha Winstead (Vice Chair) $0 $0
Kate Simpson (Treasurer) $0 $0
Heather Denny (Secretary) $0 $0
Craig Croom (Director) $0 $0
Libby George (Director) $0 $0
Bryan Lewis (Director) $0 $0
Tyran Hill (Director) $0 $0
Warren Ludwig (Director) $0 $0
John Rusher (Director) $0 $0
Andy Zukowski (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,264,844
Expenses
$4,021,833
Net Income
$6,243,011
Net Assets
$71,063,452
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,174,684
30.9%
Sales of Assets $7,090,160
69.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,672,377
91.3%
Compensation of Officers* $212,291
5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $72,005,406
Total Liabilities $941,954
Net Assets $71,063,452
Compensation
Key Employees and Officers Compensation Other
Kellan Moore (President/Ceo) $212,291 $42,127
Sabrina Slade (Social Innovation Di) $118,179 $22,629
Gladys A Hairston (Dir. Of Learning, Re) $104,759 $21,375
Mcallister R Myrha (Dir. Of Operations) $103,248 $33,752
Susan Smith (Cfo) $102,213 $41,692
Matt Leatherman (Chair) $0 $0
Latasha Bennett (Vice Chair) $0 $0
Kate Simpson (Treasurer) $0 $0
Heather Denny (Secretary) $0 $0
Craig Croom (Director) $0 $0
Libby George (Director) $0 $0
Bryan Lewis (Director) $0 $0
Tyran Hill (Director) $0 $0
Warren Ludwig (Director) $0 $0
John Rusher (Director) $0 $0
Andy Zukowski (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,668,084
Expenses
$4,177,475
Net Income
-$1,509,391
Net Assets
$65,773,472
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $304
0.0%
Dividends $1,682,538
63.1%
Sales of Assets $985,242
36.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,327,881
79.7%
Compensation of Officers* $208,521
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $66,598,033
Total Liabilities $824,561
Net Assets $65,773,472
Compensation
Key Employees and Officers Compensation Other
Kellan Moore (President/Ceo) $208,521 $40,149
Mcallister R Myrha (Dir. Of Operations) $133,302 $46,191
Sabrina Slade (Social Innovation Di) $117,545 $20,339
Susan Smith (Cfo) $106,455 $0
Gladys A Hairston (Dir. Of Learning, Re) $82,434 $18,304
Matt Leatherman (Chair) $0 $0
Latasha Bennett (Vice Chair) $0 $0
Kate Simpson (Treasurer) $0 $0
Heather Denny (Secretary) $0 $0
Craig Croom (Director) $0 $0
Pablo Escobar (Director) $0 $0
Libby George (Director) $0 $0
Bryan Lewis (Director) $0 $0
Tyran Hill (Director) $0 $0
Warren Ludwig (Director) $0 $0
John Rusher (Director) $0 $0
Andy Zukowski (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,267,938
Expenses
$4,293,857
Net Income
-$1,025,919
Net Assets
$67,259,293
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $184
0.0%
Dividends $2,023,219
61.9%
Sales of Assets $1,242,644
38.0%
Other Income $1,891
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,595,798
83.7%
Compensation of Officers* $202,387
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $68,075,254
Total Liabilities $815,961
Net Assets $67,259,293
Compensation
Key Employees and Officers Compensation Other
Kellan Moore (President/Ceo) $202,387 $39,217
Mcallister R Myrha (Dir. Of Operations) $126,662 $42,159
Susan Smith (Cfo) $94,608 $0
Sabrina Slade (Social Innovation Di) $85,615 $13,792
Gladys A Hairston (Program Officer) $66,943 $13,250
Jimmy Talton (Chair) $0 $0
Matt Leatherman (Secretary) $0 $0
Pablo Escobar (Treasurer) $0 $0
Deborah Nelson (Vice Chair) $0 $0
Latasha Bennett (Director) $0 $0
Craig Croom (Director) $0 $0
Heather Denny (Director) $0 $0
Tyran Hill (Director) $0 $0
Warren Ludwig (Director) $0 $0
Allen Mask (Director) $0 $0
Cathy Moore (Director) $0 $0
John Rusher (Director) $0 $0
Kate Simpson (Director) $0 $0
Walker Wilson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,485,778
Expenses
$3,512,325
Net Income
-$26,547
Net Assets
$68,372,475
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $32
0.0%
Dividends $2,115,627
60.7%
Sales of Assets $1,285,116
36.9%
Other Income $85,003
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,907,183
82.8%
Compensation of Officers* $183,577
5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $69,415,997
Total Liabilities $1,043,522
Net Assets $68,372,475
Compensation
Key Employees and Officers Compensation Other
Kellan Moore (President/Ceo) $183,577 $34,318
Mary K Shirah (Program Director) $122,472 $24,249
Mcallister R Myrha (Dir. Of Operations) $111,680 $36,640
Gladys A Hairston (Program Officer) $62,922 $15,874
Linda Butler (Chair) $0 $0
Pablo Escobar (Secretary) $0 $0
Jimmy Talton (Treasurer) $0 $0
Walker Wilson (Vice Chair) $0 $0
Craig Croom (Director) $0 $0
Heather Denny (Director) $0 $0
Matt Leatherman (Director) $0 $0
Warren Ludwig (Director) $0 $0
Allen Mask (Director) $0 $0
Cathy Moore (Director) $0 $0
Deborah Nelson (Director) $0 $0
John Rusher (Director) $0 $0
Kate Simpson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,640,081
Expenses
$4,051,769
Net Income
$1,588,312
Net Assets
$68,717,137
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $2,012,771
35.7%
Sales of Assets $3,608,569
64.0%
Other Income $18,730
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,320,729
82.0%
Compensation of Officers* $196,743
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $69,113,749
Total Liabilities $396,612
Net Assets $68,717,137
Compensation
Key Employees and Officers Compensation Other
Kevin M Cain (Retired President/Ceo) $124,856 $18,270
Mcallister R Myrha (Dir. Of Operations) $108,129 $19,504
Mary K Shirah (Program Director) $101,139 $12,016
Kellan Moore (President/Ceo) $71,887 $11,301
Gladys A Hairston (Program Officer) $61,584 $7,114
Linda Butler (Chair) $0 $0
Pablo Escobar (Secretary) $0 $0
Jimmy Talton (Treasurer) $0 $0
Walker Wilson (Vice Chair) $0 $0
Craig Croom (Director) $0 $0
Heather Denny (Director) $0 $0
Russell Killen (Director) $0 $0
Matt Leatherman (Director) $0 $0
Warren Ludwig (Director) $0 $0
Allen Mask (Director) $0 $0
Cathy Moore (Director) $0 $0
Deborah Nelson (Director) $0 $0
John Rusher (Director) $0 $0
Kate Simpson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,577,821
Expenses
$4,410,051
Net Income
-$2,832,230
Net Assets
$67,638,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $47
0.0%
Dividends $1,807,013
> 100%
Sales of Assets -$234,448
Other Income $5,209
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,900,633
88.4%
Compensation of Officers* $219,968
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $67,801,725
Total Liabilities $162,977
Net Assets $67,638,748
Compensation
Key Employees and Officers Compensation Other
Kevin M Cain (Retired President/Ceo) $219,968 $30,438
Mcallister R Myrha (Dir. Of Operations) $102,957 $19,207
Mary K Shirah (Program Director) $93,766 $9,564
Gladys A Hairston (Program Associate) $56,447 $6,774
Linda Bulter (Chair) $0 $0
Pablo Escobar (Director) $0 $0
Jimmy Talton (Treasurer) $0 $0
Walker Wilson (Vice Chair) $0 $0
Craig Croom (Director) $0 $0
Heather Denny (Director) $0 $0
Russell Killen (Director) $0 $0
Matt Leatherman (Director) $0 $0
Allen Mask (Director) $0 $0
Cathy Moore (Director) $0 $0
Kellan Moore (President/Ceo) $0 $0
Deborah Nelson (Director) $0 $0
Dick Daugherty (Secretary) $0 $0
Dexter Perry (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,573,732
Expenses
$5,366,525
Net Income
$207,207
Net Assets
$72,968,098
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $23
0.0%
Dividends $1,813,550
32.5%
Sales of Assets $3,607,135
64.7%
Other Income $153,024
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,820,201
89.8%
Compensation of Officers* $212,749
4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $72,990,361
Total Liabilities $22,263
Net Assets $72,968,098
Compensation
Key Employees and Officers Compensation Other
Kevin M Cain (President/Ceo) $212,749 $29,769
Mcallister R Myrha (Dir. Of Operations) $99,299 $18,946
Mary K Shirah (Program Director) $90,369 $9,321
Gladys A Hairston (Assoc. Program Dir.) $54,520 $6,489
Linda Bulter (Chair) $0 $0
Dick Daugherty (Secretary) $0 $0
Jimmy Talton (Treasurer) $0 $0
Walker Wilson (Vice Chair) $0 $0
Craig Croom (Director) $0 $0
Heather Denny (Director) $0 $0
Pablo Escobar (Director) $0 $0
Russell Killen (Director) $0 $0
Matt Leatherman (Director) $0 $0
Allen Mask (Director) $0 $0
Cathy Moore (Director) $0 $0
Deborah Nelson (Director) $0 $0
Dexter Perry (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,196,359
Expenses
$5,030,696
Net Income
-$834,337
Net Assets
$60,950,925
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $29
0.0%
Dividends $1,458,229
34.7%
Sales of Assets $2,729,291
65.0%
Other Income $8,810
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,388,150
87.2%
Compensation of Officers* $209,908
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $61,068,772
Total Liabilities $117,847
Net Assets $60,950,925
Compensation
Key Employees and Officers Compensation Other
Kevin M Cain (President/Ceo) $209,908 $29,330
Mcallister R Myrha (Dir. Of Operations) $96,340 $18,244
Mary K Shirah (Program Director) $87,676 $8,537
Gladys A Hairston (Assoc. Program Dir.) $40,587 $4,870
Jill C Wright Md (Chair) $0 $0
Linda Butler Md (Vice Chair) $0 $0
Janet Cowell (Director) $0 $0
Dick Daugherty (Director) $0 $0
George Reed (Director) $0 $0
Ramon Rojano (Secretary) $0 $0
Cathy Moore (Director) $0 $0
Deborah Nelson (Director) $0 $0
Jimmy Talton (Director) $0 $0
Russell Killen (Director) $0 $0
Allen Mask (Director) $0 $0
Dexter Perry (Director) $0 $0
Walker Wilson (Director) $0 $0
Carter Worthy (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,510,753
Expenses
$4,516,017
Net Income
$994,736
Net Assets
$61,983,966
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $53
0.0%
Dividends $1,391,414
25.2%
Sales of Assets $4,086,646
74.2%
Other Income $32,640
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,101,976
90.8%
Compensation of Officers* $208,712
4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $62,135,290
Total Liabilities $151,324
Net Assets $61,983,966
Compensation
Key Employees and Officers Compensation Other
Kevin M Cain (President/Ceo) $208,712 $28,134
Mcallister R Myrha (Dir. Of Operations) $97,045 $18,252
Mary K Shirah (Program Director) $80,487 $8,034
Sherry Worth (Chair) $0 $0
Jill C Wright Md (Vice Chair) $0 $0
Virginia Parker (Secretary) $0 $0
Linda Butler Md (Director) $0 $0
Janet Cowell (Director) $0 $0
Dick Daugherty (Director) $0 $0
Jill Wells Heath (Director) $0 $0
Tom Mcguire (Treasurer) $0 $0
George Reed (Director) $0 $0
Ramon Rojano (Director) $0 $0
Cathy Moore (Director) $0 $0
Deborah Nelson (Director) $0 $0
Jimmy Talton (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,870,714
Expenses
$4,389,252
Net Income
$2,481,462
Net Assets
$64,203,142
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $54
0.0%
Dividends $1,502,100
21.9%
Sales of Assets $5,286,295
76.9%
Other Income $82,265
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,334,715
76.0%
Compensation of Officers* $205,063
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $64,582,316
Total Liabilities $379,174
Net Assets $64,203,142

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,481,371
Expenses
$4,455,004
Net Income
$1,026,367
Net Assets
$65,213,145
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $24
0.0%
Dividends $1,720,651
31.4%
Sales of Assets $3,651,707
66.6%
Other Income $108,989
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,973,356
89.2%
Compensation of Officers* $199,350
4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $65,278,392
Total Liabilities $65,247
Net Assets $65,213,145

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2005

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 Dec.
2004

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 Dec.
2003

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 Dec.
2002

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 Dec.
2001

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

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