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Barrett Hospital Foundation Inc

  • Dillon, MT
  • Tax-exempt since Nov. 1989
  • EIN: 36-3597000

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.89M (2023)

Expenses
$118k (2023)

Total Assets
$5.12M (2023)

Total Liabilities
$32.8k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,893,806
Expenses
$117,792
Net Income
$3,776,014
Net Assets
$5,085,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,837,650
98.6%
Program Services $0
Investment Income $33,426
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,730
0.6%
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 $5,118,689
Total Liabilities $32,811
Net Assets $5,085,878
Compensation
Key Employees and Officers Compensation Related Other
Dr Kelly Smith (Director) $0 $329,572 $20,500
Danielle Beck (Vice Chair) $0 $154,987 $28,785
Kolby Malesich (Chair) $0 $0 $0
Lindsay Buhr (Secretary/Treasurer) $0 $0 $0
Shane Puyear (Director) $0 $0 $0
Mary Ann Nichols (Director Starting Sept) $0 $0 $0
Cody Meine (Director Starting Nov) $0 $0 $0
Tyler Forrester (Director Starting May) $0 $0 $0
Laurie Moore (Director Starting Jan) $0 $0 $0
Jess Alberi (Director) $0 $0 $0
Janet Tatarka (Director) $0 $0 $0
Elaine Davies (Director (Jul May)) $0 $0 $0
Emily Cottom (Director (Jul Nov)) $0 $0 $0
Brooke Erb (Executive Director) $0 $55,339 $12,564
Scott Manis (Interim Ceo Bhh (Jul Sept)) $0 $0 $0
Taylor Rose (Ceo Bhh Starting Oct) $0 $0 $0
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Document Links

990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,476
Expenses
$546,738
Net Income
$64,738
Net Assets
$1,211,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,326
92.5%
Program Services $0
Investment Income $38,683
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,010
Sales of Assets $13,477
2.2%
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 $1,242,478
Total Liabilities $30,567
Net Assets $1,211,911
Compensation
Key Employees and Officers Compensation Related Other
Dr Kelly Smith (Director) $0 $276,428 $20,001
Danielle Beck (Director) $0 $135,668 $26,369
Brooke Erb (Executive Director) $0 $53,781 $20,040
Ken Westman (Ceo Bhh (Jul Jan)) $0 $0 $0
Scott Manis (Interim Ceo Bhh Starting Feb) $0 $0 $0
Janet Tatarka (Chair) $0 $0 $0
Kolby Malesich (Vice Chair) $0 $0 $0
Kay Roach (Secretary/Treasurer (Jul May)) $0 $0 $0
Elaine Davies (Director) $0 $0 $0
Jess Alberi (Director) $0 $0 $0
Lindsay Buhr (Director) $0 $0 $0
Shane Puyear (Director) $0 $0 $0
Cory Creighton (Director) $0 $0 $0
Emily Cottom (Director) $0 $0 $0
Lacey Wood (Director (Jul Jan)) $0 $0 $0
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,054
Expenses
$486,482
Net Income
$38,572
Net Assets
$1,308,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,302
91.7%
Program Services $0
Investment Income $26,428
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,324
3.3%
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 $1,310,289
Total Liabilities $2,261
Net Assets $1,308,028
Compensation
Key Employees and Officers Compensation Related Other
Dr Kelly Smith (Director) $0 $269,002 $37,365
Danielle Beck (Director) $0 $103,529 $20,227
Janet Tatarka (Chair) $0 $0 $0
Kolby Malesich (Vice Chair) $0 $0 $0
Kay Roach (Secretary/Treasurer) $0 $0 $0
Emily Cottom (Director) $0 $0 $0
Elaine Davies (Director) $0 $0 $0
Lindsay Buhr (Director) $0 $0 $0
Lacey Wood (Director) $0 $0 $0
Shane Puyear (Director) $0 $0 $0
Jess Alberi (Director) $0 $0 $0
Cory Creighton (Director) $0 $0 $0
Gary Lorenzen (Director Until May '21) $0 $0 $0
Brooke Erb (Executive Director) $0 $58,991 $19,090
Ken Westman (Ceo Bhh) $0 $0 $0
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Document Links

990
Filed on Feb. 17, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,606
Expenses
$383,616
Net Income
$148,990
Net Assets
$1,144,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,198
98.0%
Program Services $0
Investment Income $30,036
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,628
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 $1,156,171
Total Liabilities $11,456
Net Assets $1,144,715
Compensation
Key Employees and Officers Compensation Related Other
Dr Kelly Smith (Director) $0 $282,774 $35,057
Danielle Beck As Of Nov (Director) $0 $97,656 $18,953
Brooke Erb (Executive Director) $0 $70,796 $21,502
Ken Westman (Ceo Bhh) $0 $0 $0
Janet Tatarka (Chair) $0 $0 $0
Cory Creighton (Vice Chair) $0 $0 $0
Gary Lorenzen (Secretary/Treasurer) $0 $0 $0
Emily Cottom (Director) $0 $0 $0
Elaine Davies (Director) $0 $0 $0
Nate Finch (Director) $0 $0 $0
Lacey Wood (Director) $0 $0 $0
Kolby Malesich (Director) $0 $0 $0
Jess Alberi (Director) $0 $0 $0
Kay Roach (Director) $0 $0 $0
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Document Links

990
Filed on March 31, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,064
Expenses
$508,897
Net Income
-$57,833
Net Assets
$1,007,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,435
89.4%
Program Services $0
Investment Income $16,861
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,935
5.7%
Sales of Assets $4,833
1.1%
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 $1,007,199
Total Liabilities $0
Net Assets $1,007,199
Compensation
Key Employees and Officers Compensation Related Other
Janet Tatarka Vice Chair July (/Chair (As Of Aug)) $0 $0 $0
Cory Creighton Director July (Vice Chair (As Of Aug)) $0 $0 $0
Ralph Dreyer Chair ((July)) $0 $0 $0
Gary Lorenzen (Secretary/Treasurer) $0 $0 $0
Mary Jo O Rourke (Director (July)) $0 $0 $0
Dr Greg Moore (Director) $0 $317,820 $39,124
Elaine Davies (Director) $0 $0 $0
Emily Cottom (Director) $0 $0 $0
Lacey Wood (Director) $0 $0 $0
Dr Kelly Smith (Director) $0 $285,085 $35,004
Jesse Alberi (Director) $0 $0 $0
Nate Finch (Director) $0 $0 $0
Kay Roach (Director (Jan June)) $0 $0 $0
Kolby Malesich (Director) $0 $0 $0
Ken Westman (Ceo Bhh) $0 $0 $0
Brooke Erb (Executive Director) $0 $70,241 $21,544
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990
Filed on April 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,309
Expenses
$299,608
Net Income
$330,701
Net Assets
$1,051,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,548
95.0%
Program Services $0
Investment Income $13,970
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,139
1.6%
Sales of Assets $4,882
0.8%
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 $1,056,052
Total Liabilities $4,066
Net Assets $1,051,986
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo O Rourke Chair ((July)/Director (Starting August)) $0 $0 $0
Ralph Dreyer Vice Chair ((July)/Chair (Starting August)) $0 $0 $0
Janet Tatarka Director ((July)/Vice Chair (Starting August)) $0 $0 $0
Gary Lorenzen (Secretary/Treasurer) $0 $0 $0
Emily Cottom (Director) $0 $0 $0
Cory Creighton (Director (Starting Jan)) $0 $0 $0
Freeman Mc Call (Director (Through Dec)) $0 $0 $0
Elaine Davies (Director) $0 $0 $0
Lacey Wood (Director (Starting Jan)) $0 $0 $0
Mike Ferretti (Director (Through Dec)) $0 $0 $0
Greg Moore (Director) $0 $316,604 $40,031
Brooke Erb (Executive Director) $0 $68,918 $19,991
Ken Westman (Ceo Bhh) $0 $0 $0
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Document Links

990
Filed on April 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,113
Expenses
$417,787
Net Income
-$202,674
Net Assets
$724,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,976
94.4%
Program Services $0
Investment Income $12,309
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,453
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 $726,751
Total Liabilities $1,793
Net Assets $724,958
Compensation
Key Employees and Officers Compensation Related Other
Brooke Erb Dir Thru Aug 2016 (Executive Director (As Of Sep 2016)) $19,755 $0 $1,918
Stephanie Vinson (Interim Ed (Thru Aug 2016)) $19,457 $22,433 $35,880
Mary Jo O Rourke (Chair) $0 $0 $0
Ralph Dreyer (Vice Chair) $0 $0 $0
Gary Lorenzen (Secretary/Treasurer) $0 $0 $0
Emily Cottom (Director (Began Nov 2016)) $0 $0 $0
Freeman Mc Call (Director) $0 $0 $0
Elaine Davies (Director (Began March 2017)) $0 $0 $0
Mike Ferretti (Director) $0 $0 $0
Greg Moore (Director) $0 $130,190 $10,815
Janet Tatarka (Director (Began May 2017)) $0 $0 $0
Ken Westman (Ceo Bhh) $0 $0 $0
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990
Filed on March 26, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,663
Expenses
$206,267
Net Income
$94,396
Net Assets
$904,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,836
96.7%
Program Services $0
Investment Income $11,835
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,008
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,163
36.9%
Assets/Debt
Total Assets $905,098
Total Liabilities $831
Net Assets $904,267
Compensation
Key Employees and Officers Compensation Related Other
Trent Cottom (Chair) $0 $0 $0
Mary Jo O Rourke (Vice Chair) $0 $0 $0
Lawrence Morrisroe (Secretary/Treasurer (Thru 4/1/16)) $0 $0 $0
Ralph Dreyer (Director) $0 $0 $0
Bev Mc Coy (Director (Thru 12/31/15)) $0 $0 $0
Gary Lorenzen (Director) $0 $0 $0
Freeman Mc Call (Director) $0 $0 $0
Brooke Erb (Director (Began 2/1/16)) $0 $0 $0
Cynthia Tevis (Director (Thru 9/30/15)) $0 $0 $0
Mike Ferretti (Director) $0 $0 $0
Greg Moore (Director) $0 $283,085 $20,601
Jim Gleason (Executive Director (Thru 4/25/16)) $0 $73,085 $22,905
Stephanie Vinson (Interim Ed (As Of 4/25/16)) $0 $42,316 $20,823
Ken Westman (Ceo Bhh) $0 $0 $0
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990
Filed on Feb. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,600
Expenses
$360,905
Net Income
-$72,305
Net Assets
$816,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,258
94.3%
Program Services $0
Investment Income $12,867
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,475
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,244
28.1%
Assets/Debt
Total Assets $820,644
Total Liabilities $3,678
Net Assets $816,966
Compensation
Key Employees and Officers Compensation Related Other
Trent Cottom (Chair) $0 $0 $0
Mary Jo O Rourke (Vice Chair) $0 $0 $0
Lawrence Morrisroe (Secretary/Treasurer) $0 $0 $0
Bev Mc Coy (Director) $0 $0 $0
Gary Lorenzen (Director) $0 $0 $0
Freeman Mc Call (Director) $0 $0 $0
Cynthia Tevis (Director) $0 $0 $0
Mike Ferretti (Director) $0 $0 $0
Greg Moore (Director) $0 $307,209 $20,601
Ron Fick (Director (Thru 11/18/14)) $0 $0 $0
Jim Gleason (Executive Director) $0 $70,730 $26,189
Ken Westman (Ceo Bhh) $0 $0 $0
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990
Filed on May 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,943
Expenses
$516,587
Net Income
-$152,644
Net Assets
$912,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,562
94.9%
Program Services $0
Investment Income $11,973
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,408
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,038
19.8%
Assets/Debt
Total Assets $920,333
Total Liabilities $7,652
Net Assets $912,681
Compensation
Key Employees and Officers Compensation Related Other
Trent Cottom (Chair) $0 $0 $0
Mary Jo O Rourke (Vice Chair) $0 $0 $0
Lawrence Morrisroe (Secretary/Treasurer) $0 $0 $0
Bev Mccoy (Director) $0 $0 $0
Patti Mitchell (Director) $0 $20,746 $0
Freeman Mccall (Director) $0 $0 $0
Cynthia Tevis (Director) $0 $0 $0
Mike Ferretti (Director) $0 $0 $0
Greg Moore (Director) $0 $322,664 $19,609
Ron Fick (Director) $0 $0 $0
Jim Gleason (Executive Director) $0 $75,924 $26,853
Ken Westman (Ceo Bhh) $0 $0 $0
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990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,440
Expenses
$1,587,358
Net Income
-$271,918
Net Assets
$1,046,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325,181
> 100%
Program Services $0
Investment Income $8,945
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,686
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,039
5.1%
Assets/Debt
Total Assets $1,052,119
Total Liabilities $5,977
Net Assets $1,046,142

Document Links

990
Filed on April 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,681
Expenses
$650,853
Net Income
-$230,172
Net Assets
$1,303,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,956
99.1%
Program Services $0
Investment Income $1,894
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,831
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 $64,137
9.9%
Assets/Debt
Total Assets $1,309,652
Total Liabilities $6,454
Net Assets $1,303,198

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,238,033
Expenses
$1,212,880
Net Income
$25,153
Net Assets
$1,529,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,225,513
99.0%
Program Services $0
Investment Income $3,649
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,871
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,907
4.9%
Assets/Debt
Total Assets $1,545,987
Total Liabilities $16,203
Net Assets $1,529,784

Document Links

990

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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 June
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
PDF (2 of 2)

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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

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, 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