Skip to content
ProPublica Donate
ProPublica Donate

Otterbein Portage Valley Inc

  • Pemberville, OH
  • Tax-exempt since Sept. 1976
  • EIN: 34-1193296

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
$14.6M (2023)

Expenses
$14.5M (2023)

Total Assets
$46.6M (2023)

Total Liabilities
$30.1M (2023)

Source: Form 990 tax filings from 2011 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
$14,634,966
Expenses
$14,484,309
Net Income
$150,657
Net Assets
$16,537,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,275
3.0%
Program Services $13,728,719
93.8%
Investment Income $351,566
2.4%
Bond Proceeds $134
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$118,827
Net Inventory Sales -$2,675
Other Revenue $238,774
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,449
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,595,567
31.7%
Assets/Debt
Total Assets $46,614,785
Total Liabilities $30,077,783
Net Assets $16,537,002
Compensation
Key Employees and Officers Compensation Related Other
Jessica Kirkendall (Executive Director) $89,449 $0 $0
Jill Wilson (President/Ceo) $0 $638,515 $18,445
James C Green (Cfo/Treasurer) $0 $401,918 $18,317
Jason Miller (Vp Sr Lsc) $0 $449,166 $14,573
William Brownson (Board Chair Of Otterbein) $0 $0 $0
Mel Miller (Board Chair Of Otterbein (Term Ended)) $0 $0 $0
Tom Kyllo (Chair) $0 $0 $0
Daniel Barbee (Vice Chair) $0 $0 $0
Katie Mckibben (Secretary) $0 $0 $0
Marilyn Bowlus (Director) $0 $0 $0
Sue Donaldson (Director) $0 $0 $0
Norris Hinds (Director) $0 $0 $0
Victor Schuerman (Director (Term Ended 2023)) $0 $0 $0
Dylan Clement (Director (Term Ended 2023)) $0 $0 $0
Marcia Cousino (Director (Term Ended 2023)) $0 $0 $0
Vivian Miller (Director (Term Ended 2023)) $0 $0 $0
Joe Frederick (Director (Term Ended 2023)) $0 $0 $0
Catherine Chiovaro (Vp Workforce Management) $0 $289,104 $10,066
Pamela Richmond (Vp Chief Strategy/Dev) $0 $295,626 $15,037
Gary Horning (Vp Mktg Communications) $0 $274,601 $15,182
Emily Weikert (Vp Clinical Quality) $0 $240,499 $14,394
Lois Mills (Vp Of Human Resources) $0 $243,397 $13,729
+ 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
$12,391,067
Expenses
$14,603,117
Net Income
-$2,212,050
Net Assets
$13,954,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,688
3.3%
Program Services $12,278,864
99.1%
Investment Income $236,778
1.9%
Bond Proceeds $4
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$771,450
Net Inventory Sales -$1,871
Other Revenue $234,054
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,024
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,831,854
26.2%
Assets/Debt
Total Assets $41,324,151
Total Liabilities $27,369,951
Net Assets $13,954,200
Compensation
Key Employees and Officers Compensation Related Other
Denice Day (Executive Director (Term Ended 10/2022)) $125,569 $0 $9,544
Kaelyn Flower (Executive Director) $73,460 $0 $9,760
Jill Wilson (President/Ceo) $0 $2,593,979 $18,035
James C Green (Cfo/Treasurer) $0 $1,369,243 $18,346
Marilyn Bowlus (Secretary) $0 $0 $0
Dylan Clement (Director) $0 $0 $0
Marcia Cousino (Director) $0 $0 $0
Sue Donaldson (Director) $0 $0 $0
Norris Hinds (Director) $0 $0 $0
Tom Kyllo (Chair) $0 $0 $0
Vivian Miller (Director) $0 $0 $0
Victor Schuerman (Director) $0 $0 $0
Sandy Snyder (Director) $0 $0 $0
Becki Spangler (Director (Term Ended 1/2022)) $0 $0 $0
Mel Miller (Board Chair Of Otterbein Homes) $0 $0 $0
Jason Miller (Vp Of Operations) $0 $1,230,868 $15,761
Gary Horning (Vice President Marketing) $0 $286,804 $15,466
Pamela Richmond (Vp Chief Strategy/Dev) $0 $308,649 $15,003
Lois Mills (Vp Of Human Resources) $0 $251,458 $13,923
Shonia Russelle (Avp Marketing) $0 $217,375 $22,560
Emily Weikert (Vp Clinical Quality) $0 $228,975 $14,129
+ View more people

Document Links

990
Filed on Nov. 15, 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
$12,855,194
Expenses
$12,113,625
Net Income
$741,569
Net Assets
$17,215,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,485
3.7%
Program Services $10,753,267
83.6%
Investment Income $398,776
3.1%
Bond Proceeds $9
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $970,480
7.5%
Net Inventory Sales -$1,320
Other Revenue $254,497
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,372
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,247,466
26.8%
Assets/Debt
Total Assets $41,129,489
Total Liabilities $23,913,567
Net Assets $17,215,922
Compensation
Key Employees and Officers Compensation Related Other
Denice Day (Executive Director) $146,372 $0 $1,300
Marilyn Bowlus (Secretary) $0 $0 $0
Jill Wilson (President/Ceo) $0 $534,169 $17,243
James C Green (Cfo/Treasurer) $0 $352,645 $17,534
Mel Miller (Board Chair Of Otterbein Homes) $0 $0 $0
Victor Schuerman (Director) $0 $0 $0
Sue Donaldson (Director) $0 $0 $0
Tom Kyllo (Chair) $0 $0 $0
Jason Miller (Vp Of Operations) $0 $393,110 $16,001
Becki Spangler (Director) $0 $0 $0
Marcia Cousino (Director) $0 $0 $0
Dylan Clement (Director (Term Ended)) $0 $0 $0
Norris Hinds (Director) $0 $0 $0
Sandy Snyder (Director (Term Ended)) $0 $0 $0
Gary Horning (Vice President Marketing) $0 $280,326 $14,935
Pamela Richmond (Vp Of Strategic Planning) $0 $299,362 $14,598
Lois Mills (Vp Of Human Resources) $0 $246,110 $11,191
Shonia Russelle (Avp Marketing) $0 $209,307 $16,268
Emily Weikert (Vp Of Clinical Services) $0 $212,846 $13,392
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,478,036
Expenses
$10,758,293
Net Income
$719,743
Net Assets
$15,345,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,583
0.5%
Program Services $10,424,243
90.8%
Investment Income $397,434
3.5%
Bond Proceeds $114
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $384,858
3.4%
Net Inventory Sales $836
0.0%
Other Revenue $214,968
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,275
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,242,998
30.1%
Assets/Debt
Total Assets $37,395,768
Total Liabilities $22,050,174
Net Assets $15,345,594
Compensation
Key Employees and Officers Compensation Related Other
Denice Day (Executive Director) $129,275 $0 $0
Marilyn Bowlus (Secretary) $0 $0 $0
Jill Wilson (President/Ceo) $0 $480,770 $20,681
James C Green (Cfo/Treasurer) $0 $338,343 $20,829
Mel Miller (Board Chair Of Otterbein Homes) $0 $0 $0
Victor Schuerman (Director) $0 $0 $0
Sue Donaldson (Director) $0 $0 $0
Joan Hankins (Resident Director (Term Ended 10/20)) $0 $0 $0
Ruth Ann Manges (Resident Director (Term Ended 5/20)) $0 $0 $0
Tom Kyllo (Chair) $0 $0 $0
Jason Miller (Vp Of Operations) $0 $366,013 $20,823
Becki Spangler (Director) $0 $0 $0
Marcia Cousino (Director) $0 $0 $0
Dylan Clement (Director) $0 $0 $0
Norris Hinds (Director) $0 $0 $0
Gary Horning (Vice President Marketing) $0 $246,406 $20,540
Pamela Richmond (Vp Of Strategic Planning) $0 $256,325 $19,358
Lois Mills (Vp Of Human Resources) $0 $212,952 $18,501
Kathleen Geers (Avp Marketing) $0 $180,336 $17,309
Emily Weikert (Vp Of Clinical Services) $0 $183,400 $17,519
+ View more people

Document Links

990
Filed on Nov. 15, 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
$11,592,820
Expenses
$10,197,398
Net Income
$1,395,422
Net Assets
$13,956,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,863
3.3%
Program Services $10,176,627
87.8%
Investment Income $437,467
3.8%
Bond Proceeds $672
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,602
0.3%
Net Inventory Sales -$1,551
Other Revenue $570,140
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,815
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,129,899
30.7%
Assets/Debt
Total Assets $28,689,386
Total Liabilities $14,732,635
Net Assets $13,956,751
Compensation
Key Employees and Officers Compensation Related Other
Denice Day (Executive Director) $117,815 $0 $0
Marilyn Bowlus (Secretary) $0 $0 $0
Jill Wilson (President/Ceo) $0 $460,573 $20,424
James C Green (Cfo/Treasurer) $0 $320,530 $19,419
Mel Miller (Board Chair Of Otterbein Homes) $0 $0 $0
Victor Schuerman (Director) $0 $0 $0
Sue Donaldson (Director) $0 $0 $0
Joan Hankins (Director) $0 $0 $0
Ruth Ann Manges (Director) $0 $0 $0
Tom Kyllo (Chair) $0 $0 $0
Jason Miller (Vp Of Operations) $0 $361,011 $20,459
Becki Spangler (Director) $0 $0 $0
Marcia Cousino (Director) $0 $0 $0
Gary Horning (Vice President Marketing) $0 $244,554 $18,056
Pamela Richmond (Vp Of Strategic Planning) $0 $240,568 $17,952
Lois Mills (Vp Of Human Resources) $0 $214,693 $17,336
Kathleen Geers (Avp Marketing) $0 $190,571 $13,725
Jeff Kmet (Vp Property/Construction) $0 $181,562 $4,183
+ View more people

Document Links

990
Filed on Nov. 12, 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
$11,320,788
Expenses
$9,992,854
Net Income
$1,327,934
Net Assets
$11,672,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,879
1.0%
Program Services $10,153,234
89.7%
Investment Income $338,594
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $504,400
4.5%
Net Inventory Sales $0
Other Revenue $212,681
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,128,886
31.3%
Assets/Debt
Total Assets $25,859,659
Total Liabilities $14,186,672
Net Assets $11,672,987
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Bowlus (Secretary) $0 $0 $0
Ken Ault (Chairperson (Term Ended 4/18)) $0 $0 $0
Jill Wilson (President/Ceo) $0 $424,550 $19,600
James C Green (Cfo/Treasurer) $0 $303,470 $16,550
Mel Miller (Board Chair Of Otterbein Homes) $0 $0 $0
Victor Schuerman (Director) $0 $0 $0
Sue Donaldson (Director) $0 $0 $0
Joan Hankins (Director) $0 $0 $0
Charlie Shanfelt (Director (Term Ended 4/18)) $0 $0 $0
Ruth Ann Manges (Director) $0 $0 $0
Tom Kyllo (Chairperson) $0 $0 $0
Jason Miller (Vp Of Operations) $0 $350,416 $16,200
Roger Mullholand (Director (Term Ended 12/18)) $0 $0 $0
Becki Spangler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$11,180,177
Expenses
$9,836,992
Net Income
$1,343,185
Net Assets
$11,835,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,697
1.4%
Program Services $10,284,373
92.0%
Investment Income $345,684
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $158,514
1.4%
Net Inventory Sales $0
Other Revenue $231,909
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,111,980
31.6%
Assets/Debt
Total Assets $25,768,058
Total Liabilities $13,932,877
Net Assets $11,835,181
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Bowlus (Secretary) $0 $0 $0
Ken Ault (Chairperson) $0 $0 $0
Jill Wilson (President/Ceo) $0 $415,663 $23,759
James C Green (Cfo/Treasurer) $0 $281,685 $19,255
Mel Miller (Board Chair Of Otterbein Homes) $0 $0 $0
Victor Schuerman (Director) $0 $0 $0
Sue Donaldson (Director) $0 $0 $0
Joan Hankins (Director) $0 $0 $0
Charlie Shanfelt (Director) $0 $0 $0
Ruth Ann Manges (Director) $0 $0 $0
Tom Kyllo (Director) $0 $0 $0
Jason Miller (Vp Of Operations) $0 $313,768 $19,023
Roger Mullholand (Director) $0 $0 $0
Becki Spangler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 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
$11,020,160
Expenses
$9,879,493
Net Income
$1,140,667
Net Assets
$9,523,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,185
1.8%
Program Services $10,533,951
95.6%
Investment Income $260,288
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,487
Net Inventory Sales $0
Other Revenue $50,223
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,132,851
31.7%
Assets/Debt
Total Assets $23,061,452
Total Liabilities $13,538,051
Net Assets $9,523,401
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Bowlus (Secretary) $0 $0 $0
Joe Frederick (Chairperson) $0 $0 $0
Jill Wilson (President/Ceo) $0 $397,226 $17,161
James C Green (Cfo/Treasurer) $0 $281,963 $17,799
Victor Schuerman (Trustee) $0 $0 $0
Sue Donaldson (Trustee) $0 $0 $0
Joan Hankins (Trustee) $0 $0 $0
Charlie Shanfelt (Trustee) $0 $0 $0
Ruth Ann Manges (Trustee) $0 $0 $0
Arlene Layman (Trustee) $0 $0 $0
Tom Kyllo (Trustee) $0 $0 $0
Jason Miller (Vp Of Northwest Ministries) $0 $290,788 $18,005
Larry Dean (Trustee) $0 $0 $0
Dennis Ramge (Trustee) $0 $0 $0
Sandy Bauer (Trustee) $0 $0 $0
Jody Eaton (Trustee) $0 $0 $0
Marilyn Johnson (Trustee) $0 $0 $0
Roger Mullholand (Trustee) $0 $0 $0
Becki Spangler (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$10,542,444
Expenses
$9,499,048
Net Income
$1,043,396
Net Assets
$7,955,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,025
2.0%
Program Services $9,953,566
94.4%
Investment Income $242,724
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,017
0.7%
Net Inventory Sales $0
Other Revenue $61,112
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,934,107
30.9%
Assets/Debt
Total Assets $21,201,023
Total Liabilities $13,246,008
Net Assets $7,955,015
Compensation
Key Employees and Officers Compensation Related Other
Ken Ault (Trustee) $0 $0 $0
Marilyn Bowlus (Secretary) $0 $0 $0
Joe Frederick (Chairperson) $0 $0 $0
Larry Moore (Trustee) $0 $0 $0
Jill Hreben (President/Ceo) $0 $371,015 $19,177
James Christopher Green (Cfo/Treasurer) $0 $261,051 $19,230
Vic Schuerman (Trustee) $0 $0 $0
Sue Donaldson (Trustee) $0 $0 $0
Joan Hankins (Trustee) $0 $0 $0
Charlie Shanfelt (Trustee) $0 $0 $0
Ruthann Manges (Trustee) $0 $0 $0
Arlene Layman (Trustee) $0 $0 $0
Tom Lyllo (Trustee) $0 $0 $0
Jason Miller (Vice President Operations) $0 $287,590 $17,826
+ View more people

Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,181,282
Expenses
$9,027,932
Net Income
$1,153,350
Net Assets
$7,035,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,643
2.6%
Program Services $9,477,217
93.1%
Investment Income $172,999
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $209,694
2.1%
Net Inventory Sales $0
Other Revenue $59,729
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,974,877
33.0%
Assets/Debt
Total Assets $20,491,227
Total Liabilities $13,455,540
Net Assets $7,035,687
Compensation
Key Employees and Officers Compensation Related Other
Thomas Keith (Administrator) $146,620 $0 $9,672
Ken Ault (Trustee) $0 $0 $0
Marilyn Bowlus (Secretary) $0 $0 $0
Joe Frederick (Chairperson) $0 $0 $0
Larry Moore (Trustee) $0 $0 $0
James Nofzinger (Trustee) $0 $0 $0
Vic Schuerman (Trustee) $0 $0 $0
Sue Donaldson (Trustee) $0 $0 $0
Joan Hankins (Trustee) $0 $0 $0
Charlie Shanfelt (Trustee) $0 $0 $0
Alice Davis (Trustee) $0 $0 $0
Doug Ruck (Trustee) $0 $0 $0
Jill Hreben (President/Ceo) $0 $358,410 $10,264
James Christopher Green (Cfo/Treasurer) $0 $246,425 $16,546
+ View more people

Document Links

990
Filed on Nov. 16, 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
$9,514,590
Expenses
$8,805,616
Net Income
$708,974
Net Assets
$6,853,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,938
0.7%
Program Services $9,211,197
96.8%
Investment Income $241,205
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $250
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,916,576
33.1%
Assets/Debt
Total Assets $19,083,561
Total Liabilities $12,230,465
Net Assets $6,853,096
Compensation
Key Employees and Officers Compensation Related Other
Ken Ault (Trustee) $0 $0 $0
Cheryl Conley (Secretary) $0 $0 $0
Alice Davis (Trustee) $0 $0 $0
Joe Frederick (Chairperson) $0 $0 $0
Ruth Ann Manges (Resident Representative) $0 $0 $0
Larry Moore (Trustee) $0 $0 $0
Michael Moore (Trustee) $0 $0 $0
James Nofzinger (Trustee) $0 $0 $0
J Douglas Ruck (Trustee) $0 $0 $0
Victor Schuerman (Trustee) $0 $0 $0
Luann Snyder (Trustee) $0 $0 $0
Joan Hankins (Resident Representative) $0 $0 $0
Arlene Layman (Resident Representative) $0 $0 $0
Jill Hreben (President/Ceo) $0 $335,426 $15,186
James Christopher Green (Cfo/Treasurer) $0 $220,646 $13,812
+ View more people

Document Links

990
Filed on Nov. 17, 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
$8,960,549
Expenses
$8,441,695
Net Income
$518,854
Net Assets
$5,266,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,254
1.4%
Program Services $8,736,978
97.5%
Investment Income $115,640
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,323
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,829,954
33.5%
Assets/Debt
Total Assets $17,819,301
Total Liabilities $12,552,529
Net Assets $5,266,772

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,501,935
Expenses
$7,861,748
Net Income
$640,187
Net Assets
$4,669,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,490
2.3%
Program Services $8,127,321
95.6%
Investment Income $179,124
2.1%
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 $2,682,745
34.1%
Assets/Debt
Total Assets $16,017,789
Total Liabilities $11,348,737
Net Assets $4,669,052

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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

Byline

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