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Kissito Healthcare Inc

  • Roanoke, VA
  • Tax-exempt since June 1990
  • EIN: 36-3666533

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.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
−$6.68M (2023)

Expenses
$3.35M (2023)

Total Assets
$5.92M (2023)

Total Liabilities
$0 (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
-$6,681,973
Expenses
$3,349,316
Net Income
-$10,031,289
Net Assets
$5,923,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,471,839
Investment Income $105,311
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,259,123
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,541,102
46.0%
Professional Fundraising Fees $0
Other Salaries and Wages $534,494
16.0%
Assets/Debt
Total Assets $5,923,103
Total Liabilities $0
Net Assets $5,923,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Mcclintic Iii (Chief Executive Officer) $691,904 $0 $38,703
Katie Perry (Chief Financial Officer) $257,833 $0 $14,580
Mary Ferrell (Vice President Of Operations) $231,537 $0 $0
Thomas M Clarke (President) $230,000 $0 $0
Bradley Goad (Medical Director) $171,692 $0 $0
Amy Phillips (Regional Director Of Clinical Services) $147,194 $0 $0
Beth Divelbiss (Director Of Clinical Reimb) $144,512 $0 $0
Maureen Shanahan (Regional Director Of Rehab) $124,709 $0 $0
Wendy Poague (Regional Director Of Clinical Services) $122,481 $0 $0
Timothy Dixon (Secretary) $121,063 $0 $11,308
Ana Clarke (Chair Of The Board) $8,765 $0 $0
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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
$3,477,047
Expenses
$3,454,689
Net Income
$22,358
Net Assets
$15,199,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,470,074
99.8%
Investment Income $6,973
0.2%
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 $251,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,049,122
59.3%
Assets/Debt
Total Assets $32,931,147
Total Liabilities $17,731,599
Net Assets $15,199,548
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Mcclintic Iii (Chief Executive Officer) $698,842 $0 $23,996
Thomas M Clarke (President) $270,250 $0 $0
Katie Perry (Chief Financial Officer) $250,734 $0 $13,290
Shelda Cox (Chief Nursing Officer) $178,760 $0 $1,299
Evan Glover (Area Operations Manager) $168,929 $0 $0
Bradley Goad (Medical Director) $168,692 $0 $0
Beth Divelbiss (Director Of Clinical Reimbursement) $141,038 $0 $0
Timothy Dixon (Secretary) $133,436 $0 $13,604
Shellie Bailey (Regional Director Of Clinical Compliance) $123,281 $0 $0
Kaila Servantes (Corporate Human Resources Manager) $122,692 $0 $0
Reverend David Erikson (Director) $10,500 $0 $0
Ana Clarke (Chair Of The Board) $7,500 $0 $0
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990
Filed on Nov. 6, 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
$3,378,118
Expenses
$3,089,591
Net Income
$288,527
Net Assets
$8,590,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,377,354
100.0%
Investment Income $764
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,000
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,779,991
57.6%
Assets/Debt
Total Assets $24,299,563
Total Liabilities $15,709,136
Net Assets $8,590,427
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Mcclintic Iii (Chief Executive Officer) $671,357 $0 $26,396
Thomas M Clarke (President) $270,250 $0 $0
Katie Perry (Chief Financial Officer) $237,837 $0 $14,060
Kathy Sanders (Chief Nursing Officer) $230,164 $0 $12,645
Evan Glover (Area Operations Manager) $154,074 $0 $0
Bradley Goad (Medical Director) $136,932 $0 $0
Timothy Dixon (Secretary) $134,832 $0 $13,604
Maureen Shanahan (Regional Director) $113,157 $0 $0
Amber Reese (Director Of Revenue Cycle) $102,173 $0 $0
Shelda Cox (Chief Nursing Officer) $35,158 $0 $1,299
Reverend David Erikson (Director) $13,500 $0 $0
Ana Clarke (Chair Of The Board) $7,500 $0 $0
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990
Filed on Nov. 10, 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
$3,532,486
Expenses
$3,012,345
Net Income
$520,141
Net Assets
$4,352,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,532,486
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,000
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,828,868
60.7%
Assets/Debt
Total Assets $17,037,259
Total Liabilities $12,684,933
Net Assets $4,352,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Mcclintic Iii (Chief Executive Officer) $551,720 $0 $23,196
Kathy L Sanders (Chief Nursing Officer) $252,120 $0 $13,529
Thomas M Clarke (President / Director) $240,000 $0 $0
Katie Perry (Chief Financial Officer) $196,892 $0 $10,114
Timothy Dixon (Secretary / Director) $161,245 $0 $6,968
Melissa J Bartlett (Clinical Reimbursement Coord) $153,190 $0 $16,979
Amber Reese (Dir Of Revenue Cycle) $105,346 $0 $3,494
Evan L Glover (Area Manager) $101,006 $0 $8,863
Reverend David Erickson (Director) $16,000 $0 $0
Ana Velasquez Clarke (Chairman Of The Board) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,474,713
Expenses
$2,059,793
Net Income
$1,414,920
Net Assets
-$7,200,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,374,701
97.1%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,000
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,698,343
82.5%
Assets/Debt
Total Assets $4,947,388
Total Liabilities $12,147,923
Net Assets -$7,200,535
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Mcclintic Iii (Chief Executive Officer) $392,251 $0 $0
Kathy L Sanders (Chief Nursing Officer) $214,971 $0 $0
Joseph Alesantrino (Chief Financial Officer) $102,627 $0 $0
Katie Perry (Chief Financial Officer) $88,109 $0 $0
Wayne Fuquay (Chairman Of The Board) $7,845 $0 $0
Reverend David Erickson (Director) $6,000 $0 $0
Thomas M Clarke (President) $0 $0 $0
Ana Clarke (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 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
$2,229,824
Expenses
$4,060,728
Net Income
-$1,830,904
Net Assets
-$8,615,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,229,737
100.0%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,772,315
43.6%
Assets/Debt
Total Assets $2,787,010
Total Liabilities $11,402,465
Net Assets -$8,615,455
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Mcclintic Iii (Chief Executive Officer) $347,115 $0 $0
Kathy L Sanders (Chief Nursing Officer) $186,778 $0 $0
Joseph Alesantrino (Chief Financial Officer) $182,269 $0 $0
Melissa J Bartlett (Employee) $118,423 $0 $0
Maureen A Shanahan (Employee) $112,822 $0 $0
Thomas M Clarke (President) $0 $0 $0
Ana Clarke (Secretary) $0 $0 $0
Reverend David Erickson (Director) $0 $0 $0
Wayne Fuquay (Chairman Of The Board) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,333,848
Expenses
$3,037,628
Net Income
-$703,780
Net Assets
-$6,818,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,199
2.2%
Program Services $2,261,326
96.9%
Investment Income $8,431
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,892
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $686,542
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,041,736
34.3%
Assets/Debt
Total Assets $1,776,244
Total Liabilities $8,594,280
Net Assets -$6,818,036
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Mcclintic (Chief Executive Officer) $325,000 $0 $0
Kathy Sanders (Chief Nursing Officer) $172,380 $0 $0
Joseph Alesantrino (Chief Financial Officer) $170,000 $0 $0
Melissa Bartlett (Employee) $113,423 $0 $0
Maureen Shanahan (Employee) $110,503 $0 $0
Wayne Fuquay (Chairman Of The Board) $13,662 $0 $0
Reverend David Erickson (Director) $5,500 $0 $0
Thomas M Clarke (President) $0 $0 $0
Ana Clarke (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 19, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,656,751
Expenses
$2,959,146
Net Income
$697,605
Net Assets
-$4,006,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,657
1.7%
Program Services $3,573,301
97.7%
Investment Income $21,793
0.6%
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 $522,490
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $864,634
29.2%
Assets/Debt
Total Assets $588,941
Total Liabilities $4,595,374
Net Assets -$4,006,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Mcclintic (Chief Executive Officer) $218,394 $0 $0
Joseph Alesantrino (Chief Financial Officer) $156,048 $0 $0
Kathy Sanders (Chief Nursing Officer) $142,048 $0 $0
Reverend David Erickson (Director) $6,000 $0 $0
Thomas M Clarke (President) $0 $0 $0
Ana Clarke (Secretary) $0 $0 $0
Wayne Fuquay (Chairman Of The Board) $0 $0 $0
Jennifer Bell (Chief Investment Officer) $0 $180,585 $0
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990
Filed on June 15, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,482,202
Expenses
$3,452,070
Net Income
-$969,868
Net Assets
-$3,714,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
1.8%
Program Services $2,542,024
> 100%
Investment Income $40,044
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$144,866
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $914,136
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $934,220
27.1%
Assets/Debt
Total Assets $1,965,453
Total Liabilities $5,680,326
Net Assets -$3,714,873
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ana Clarke (Secretary) $184,963 $0 $0
Angela Carr (Employee) $175,172 $0 $0
Andy Dameron (Administrative Staff) $167,433 $0 $0
Sean Pressman (Administrative Staff) $142,308 $0 $0
Cherie Hicks (Administrative Staff) $138,395 $0 $0
Josh Mcgilliard (Administrative Staff) $124,933 $0 $0
Thomas M Clarke (President) $119,882 $0 $0
Joseph Alesantrino (Administrative Staff) $35,510 $0 $0
Wayne Fuquay (Vice President) $682 $0 $0
Reverend David Erickson (Director) $0 $0 $0
Jennifer Bell (Administrative Staff) $0 $98,011 $0
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990
Filed on Feb. 7, 2017

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,959,800
Expenses
$3,009,310
Net Income
-$1,049,510
Net Assets
$10,951,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,001,960
> 100%
Investment Income $35,380
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,540
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $928,156
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $671,809
22.3%
Assets/Debt
Total Assets $16,448,357
Total Liabilities $5,497,330
Net Assets $10,951,027
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Pressman (Coo) $182,472 $0 $7,217
Angela Mattocks (Cno) $167,522 $0 $7,808
Cherie Hicks (Cfo) $159,209 $0 $10,345
Andy Dameron (Vp Of Operations) $136,648 $0 $0
Josh Mcgilliard (Vp Of Business Development) $110,706 $0 $0
Thomas M Clarke (President & Ceo) $103,183 $0 $0
Wayne Fuquay (Director) $28,729 $0 $0
Ana Clarke (Director) $26,489 $52,066 $0
Reverend David Erickson (Director) $13,198 $0 $0
Lynn Hodge (Director) $0 $0 $0
Cabell Brand (Director) $0 $0 $0
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990
Filed on Dec. 23, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,419,675
Expenses
$2,990,805
Net Income
-$571,130
Net Assets
-$3,563,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,304,515
95.2%
Investment Income $41,853
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,307
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $540,739
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,162,093
38.9%
Assets/Debt
Total Assets $1,250,703
Total Liabilities $4,814,445
Net Assets -$3,563,742
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Pressman (Coo) $175,000 $0 $251
Angela Mattocks (Cno) $175,000 $0 $9,345
Josh Mcgilliard (Director Of Business Development) $125,000 $0 $9,188
Thomas M Clarke (President & Ceo) $104,250 $0 $17,399
Lori Huffman (Controller) $100,000 $0 $495
Ana Clarke (Director) $94,182 $0 $1,118
Salam Rasoul (Coo Khi) $86,863 $0 $3,547
Lynn Hodge (Chairman) $44,231 $0 $0
Cherie Hicks (Cfo) $43,846 $0 $0
Carlan Myers (Chief Human Resources Officer) $35,962 $0 $0
Wayne Fuquay (Director) $11,310 $0 $12,713
Rev David Erickson (Director) $0 $0 $0
Thomas Keefe (Director) $0 $0 $0
Kermit Washington (Director) $0 $0 $0
Robert Mcclintic (Administrator) $0 $154,177 $0
Jackolyn Hendrick (Administrator) $0 $114,006 $0
Douglas Wright (Administrator) $0 $131,496 $0
Emilo Zaga (Administrator) $0 $126,198 $0
Adam Merrell (Administrator) $0 $159,050 $12,629
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Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,447,418
Expenses
$3,535,586
Net Income
-$1,088,168
Net Assets
-$2,031,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,304,903
94.2%
Investment Income $170,601
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
0.1%
Net Inventory Sales $0
Other Revenue -$31,586
Notable Expenses Percent of Total Expenses
Executive Compensation $875,622
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $877,027
24.8%
Assets/Debt
Total Assets $4,298,697
Total Liabilities $6,330,563
Net Assets -$2,031,866

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
$2,985,624
Expenses
$5,013,259
Net Income
-$2,027,635
Net Assets
$2,460,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $613
0.0%
Program Services $2,828,151
94.7%
Investment Income $156,860
5.3%
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 $1,474,930
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,011,505
20.2%
Assets/Debt
Total Assets $5,866,145
Total Liabilities $3,406,019
Net Assets $2,460,126

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
PDF (2 of 2)

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.
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