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Washington And Jane Smith Home

Smith Senior Living

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14M (2023)

Expenses
$10.9M (2023)

Total Assets
$48.9M (2023)

Total Liabilities
$888k (2023)

Source: Form 990 tax filings from 2012 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
$13,971,070
Expenses
$10,949,196
Net Income
$3,021,874
Net Assets
$48,006,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,326
0.0%
Program Services $10,209,709
73.1%
Investment Income $1,035,555
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,723,302
19.5%
Net Inventory Sales $0
Other Revenue $178
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,434,568
67.9%
Assets/Debt
Total Assets $48,894,590
Total Liabilities $888,270
Net Assets $48,006,320
Compensation
Key Employees and Officers Compensation Related Other
Keving Mcgee (President/Ceo) $208,213 $0 $33,564
Raymond Marneris (Treasurer/Cfo) $190,196 $0 $25,999
Jams Schmitt (Chief Information Officer) $162,737 $0 $29,719
Yahaira Ramirez (Director Of Clinical Ops) $131,234 $0 $18,764
Christopher August (Corporate Environmental & Safety Director) $114,887 $0 $4,477
Karen Jellema (Hr Director) $110,330 $0 $21,318
Ema Araiza (Controller) $109,802 $0 $18,194
Andrew Anello (Trustee) $0 $0 $0
Thomas Barrett (Trustee) $0 $0 $0
Ann Haskins (Chair) $0 $0 $0
Michael Huguelet (Trustee) $0 $0 $0
Alice Keane (Trustee) $0 $0 $0
Kevin Lane (Trustee) $0 $0 $0
Judith Lewis (Trustee) $0 $0 $0
Brian Piejko (Trustee) $0 $0 $0
Monica Ryan (Trustee) $0 $0 $0
John Siegel (Trustee) $0 $0 $0
Michael Stanton (Trustee) $0 $0 $0
John Leahy (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,016,022
Expenses
$9,793,579
Net Income
$2,222,443
Net Assets
$44,901,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $547
0.0%
Program Services $9,028,404
75.1%
Investment Income $1,167,741
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,819,334
15.1%
Net Inventory Sales $0
Other Revenue -$4
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,304,803
64.4%
Assets/Debt
Total Assets $45,946,166
Total Liabilities $1,045,152
Net Assets $44,901,014
Compensation
Key Employees and Officers Compensation Related Other
Mcgee Kevin (President/Ceo) $211,558 $0 $30,097
Marneris Raymond (Treasurer/Cfo) $192,886 $0 $23,513
Schmitt James (Chief Information Officer) $159,060 $0 $27,017
Ramirez Yahaira (Director Of Clinical Opera) $125,930 $0 $15,602
Ema Araiza (Controller) $107,855 $0 $21,084
August Christopher (Corporate Environmental &) $106,508 $0 $4,181
Andrew J Anello (Trustee) $0 $0 $0
Ann Haskins (Vice Board Chair) $0 $0 $0
Alice E Keane (Trustee) $0 $0 $0
Kevin A Lane (Trustee) $0 $0 $0
John E Leahy (Trustee) $0 $0 $0
Judith K Lewis (Trustee) $0 $0 $0
George E Petraitis (Trustee) $0 $0 $0
Brian Piejko (Trustee) $0 $0 $0
Monica Ryan (Trustee) $0 $0 $0
Anne Z Schaible (Trustee) $0 $0 $0
Michael P Stanton (Trustee) $0 $0 $0
Kay E Thurn (Board Chair) $0 $0 $0
Chevonne Alston (Trustee) $0 $0 $0
Thomas Barrett (Trustee) $0 $0 $0
John Siegel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,000,310
Expenses
$9,321,049
Net Income
$2,679,261
Net Assets
$52,223,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,874
9.6%
Program Services $8,553,101
71.3%
Investment Income $869,065
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,397,990
11.6%
Net Inventory Sales $0
Other Revenue $23,280
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,105,047
65.5%
Assets/Debt
Total Assets $53,153,126
Total Liabilities $929,912
Net Assets $52,223,214
Compensation
Key Employees and Officers Compensation Related Other
Mcgee Kevin (President/Ceo) $215,058 $0 $38,835
Marneris Raymond (Treasurer/Cfo) $196,386 $0 $38,775
Schmitt James (Chief Information Officer) $172,598 $0 $34,561
Ramirez Yahaira (Director Of Clinical Operations) $126,000 $0 $20,036
August Christopher (Corporate Environmental & Safety Director) $105,015 $0 $5,526
Hugh J Ahern (Trustee) $0 $0 $0
Andrew J Anello (Trustee) $0 $0 $0
Ann Haskins (Trustee) $0 $0 $0
Thomas L Hogan (Vice Board Chair) $0 $0 $0
Alice E Keane (Trustee) $0 $0 $0
Kevin A Lane (Trustee) $0 $0 $0
John E Leahy (Trustee) $0 $0 $0
Judith K Lewis (Trustee) $0 $0 $0
George E Petraitis (Trustee) $0 $0 $0
Brian Piejko (Trustee) $0 $0 $0
Monica Ryan (Trustee) $0 $0 $0
Anne Z Schaible (Trustee) $0 $0 $0
Michael P Stanton (Trustee) $0 $0 $0
Kay E Thurn (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,557,782
Expenses
$15,175,724
Net Income
-$4,617,942
Net Assets
$41,300,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,392
0.0%
Program Services $8,443,957
80.0%
Investment Income $1,104,715
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,006,441
9.5%
Net Inventory Sales $0
Other Revenue $1,277
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,007,405
39.6%
Assets/Debt
Total Assets $43,299,259
Total Liabilities $1,998,397
Net Assets $41,300,862
Compensation
Key Employees and Officers Compensation Related Other
Mcgee Kevin (President/Ceo) $202,841 $0 $37,517
Marneris Raymond (Treasurer/Cfo) $185,991 $0 $37,659
Schmitt James (Chief Information Officer) $145,582 $0 $35,393
Hugh J Ahern (Trustee) $0 $0 $0
Andrew J Anello (Trustee) $0 $0 $0
Ann Haskins (Trustee) $0 $0 $0
Thomas L Hogan (Vice Board Chair) $0 $0 $0
Alice E Keane (Trustee) $0 $0 $0
Kevin A Lane (Trustee) $0 $0 $0
John E Leahy (Trustee) $0 $0 $0
Judith K Lewis (Trustee) $0 $0 $0
George E Petraitis (Trustee) $0 $0 $0
Brian Piejko (Trustee) $0 $0 $0
Timothy A Regan (Trustee) $0 $0 $0
Anne Z Schaible (Trustee) $0 $0 $0
Michael P Stanton (Trustee) $0 $0 $0
Kay E Thurn (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,402,532
Expenses
$8,410,948
Net Income
$991,584
Net Assets
$49,749,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,593
0.0%
Program Services $7,770,272
82.6%
Investment Income $1,041,260
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $587,691
6.3%
Net Inventory Sales $0
Other Revenue $1,716
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,587,330
66.4%
Assets/Debt
Total Assets $50,558,620
Total Liabilities $809,483
Net Assets $49,749,137
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcgee (President/Ceo) $200,893 $0 $37,765
Raymond J Marneris (Treasurer/Cfo) $184,009 $0 $34,177
James Schmitt (Chief Information Officer) $145,180 $0 $34,393
Doris Sparacino (Registered Nurse) $104,115 $0 $30,867
Demitra Andretich (Wound Care Coordinator) $101,139 $0 $0
George A Petraitis (Trustee) $0 $0 $0
Timothy A Regan (Trustee) $0 $0 $0
Thomas L Hogan (Vice Chair) $0 $0 $0
Steven J Murphy (Trustee) $0 $0 $0
Andrew J Anello (Trustee) $0 $0 $0
Brian Piejko (Trustee) $0 $0 $0
Hugh J Ahern (Trustee) $0 $0 $0
Judith K Lewis (Trustee) $0 $0 $0
Anne Z Schaible (Trustee) $0 $0 $0
Ann Haskins (Trustee) $0 $0 $0
John E Leahy (Trustee) $0 $0 $0
Michael P Stanton (Trustee) $0 $0 $0
Alice E Keane (Trustee) $0 $0 $0
Kay E Thurn (Board Chair) $0 $0 $0
Kevin A Lane (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,981,671
Expenses
$7,791,755
Net Income
$2,189,916
Net Assets
$48,434,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,600,275
76.1%
Investment Income $915,313
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,465,186
14.7%
Net Inventory Sales $0
Other Revenue $897
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,186
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,902,248
62.9%
Assets/Debt
Total Assets $49,160,089
Total Liabilities $726,067
Net Assets $48,434,022
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcgee (President/Ceo) $195,979 $0 $37,868
Raymond J Marneris (Treasurer/Cfo) $179,166 $0 $33,987
James Schmitt (Chief Information Officer) $150,490 $0 $32,783
Escalona Primitiva (Registered Nurse) $101,633 $0 $17,340
George A Petraitis (Trustee) $0 $0 $0
Timothy A Regan (Trustee) $0 $0 $0
Thomas L Hogan (Vice Chair) $0 $0 $0
Steven J Murphy (Trustee) $0 $0 $0
Andrew J Anello (Trustee) $0 $0 $0
Thomas E Chomicz (Trustee) $0 $0 $0
Hugh J Ahern (Trustee) $0 $0 $0
Judith K Lewis (Trustee) $0 $0 $0
Anne Z Schaible (Trustee) $0 $0 $0
Ann Haskins (Trustee) $0 $0 $0
John E Leahy (Trustee) $0 $0 $0
Michael P Stanton (Trustee) $0 $0 $0
Alice E Keane (Trustee) $0 $0 $0
Kay E Thurn (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,433,028
Expenses
$7,388,733
Net Income
$1,044,295
Net Assets
$46,415,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,358
0.4%
Program Services $7,097,894
84.2%
Investment Income $801,859
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $494,551
5.9%
Net Inventory Sales $0
Other Revenue $2,366
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,628
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,596,719
62.2%
Assets/Debt
Total Assets $47,090,815
Total Liabilities $675,137
Net Assets $46,415,678
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcgee (President/Ceo) $188,086 $0 $38,758
Raymond J Marneris (Treasurer/Cfo) $174,373 $0 $33,634
James Schmitt (Chief Information Officer) $144,170 $0 $19,384
Doris Sparacino (Registered Nurse) $102,533 $0 $7,457
George A Petraitis (Board Chair) $0 $0 $0
Timothy A Regan (Trustee) $0 $0 $0
Thomas L Hogan (Trustee) $0 $0 $0
Steven J Murphy (Board Vice Chair) $0 $0 $0
Kay E Thurn (Trustee) $0 $0 $0
Andrew J Anello (Trustee) $0 $0 $0
Thomas E Chomicz (Trustee) $0 $0 $0
Hugh J Ahern (Trustee) $0 $0 $0
Judith K Lewis (Trustee) $0 $0 $0
Anne Z Schaible (Trustee) $0 $0 $0
Ann Haskins (Trustee) $0 $0 $0
John E Leahy (Trustee) $0 $0 $0
Michael P Stanton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,920,365
Expenses
$8,218,776
Net Income
$1,701,589
Net Assets
$42,420,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,491
0.4%
Program Services $7,101,807
71.6%
Investment Income $926,556
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,848,617
18.6%
Net Inventory Sales $0
Other Revenue $2,894
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,307
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,501,650
54.8%
Assets/Debt
Total Assets $43,322,828
Total Liabilities $902,232
Net Assets $42,420,596
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcgee (President/Ceo) $193,965 $0 $37,978
Raymond J Marneris (Treasurer/Cfo) $179,646 $0 $34,590
James Schmitt (Chief Information Officer) $144,696 $0 $5,256
George A Petraitis (Board Chair) $0 $0 $0
Timothy A Regan (Trustee) $0 $0 $0
Thomas L Hogan (Trustee) $0 $0 $0
Steven J Murphy (Board Vice Chair) $0 $0 $0
Kay E Thurn (Trustee) $0 $0 $0
Andrew J Anello (Trustee) $0 $0 $0
Thomas E Chomicz (Trustee) $0 $0 $0
Hugh J Ahern (Trustee) $0 $0 $0
Judith K Lewis (Trustee) $0 $0 $0
Anne Z Schaible (Trustee) $0 $0 $0
Ann Haskins (Trustee) $0 $0 $0
John E Leahy (Trustee) $0 $0 $0
Michael P Stanton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,856,529
Expenses
$7,774,648
Net Income
$1,081,881
Net Assets
$40,874,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,003
0.7%
Program Services $6,729,094
76.0%
Investment Income $815,411
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,250,213
14.1%
Net Inventory Sales $0
Other Revenue $808
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,243
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,510,612
58.0%
Assets/Debt
Total Assets $42,231,472
Total Liabilities $1,357,404
Net Assets $40,874,068
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcgee (President/Ceo) $168,198 $0 $36,121
Raymond J Marneris (Treasurer/Cfo) $153,222 $0 $33,769
James Schmitt (Chief Information Officer) $137,497 $0 $6,762
Robert A Berghoff (Trustee) $0 $0 $0
George A Petraitis (Board Chair) $0 $0 $0
Timothy A Regan (Trustee) $0 $0 $0
Thomas L Hogan (Trustee) $0 $0 $0
Steven J Murphy (Board Vice Chair) $0 $0 $0
Karyn Pettigrew (Trustee) $0 $0 $0
Kay E Thurn (Trustee) $0 $0 $0
Andrew J Anello (Trustee) $0 $0 $0
Thomas E Chomicz (Trustee) $0 $0 $0
Hugh J Ahern (Trustee) $0 $0 $0
Judith K Lewis (Trustee) $0 $0 $0
Anne Z Schaible (Trustee) $0 $0 $0
Ann Haskins (Trustee) $0 $0 $0
John E Leahy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,170,150
Expenses
$7,255,265
Net Income
$1,914,885
Net Assets
$43,076,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,261
0.4%
Program Services $6,471,415
70.6%
Investment Income $1,052,156
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,607,549
17.5%
Net Inventory Sales $0
Other Revenue $769
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,671
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,102,375
56.5%
Assets/Debt
Total Assets $44,692,979
Total Liabilities $1,616,247
Net Assets $43,076,732
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcgee (President/Ceo) $171,929 $0 $29,210
Raymond J Marneris (Treasurer/Cfo) $149,080 $0 $28,208
James Schmitt (Chief Information Officer) $113,301 $0 $9,127
Robert A Berghoff (Trustee) $0 $0 $0
George A Petraitis (Board Chair) $0 $0 $0
Allen K Flagler (Trustee) $0 $0 $0
Thomas L Hogan (Trustee) $0 $0 $0
Steven J Murphy (Board Vice Chair) $0 $0 $0
Karyn Pettigrew (Trustee) $0 $0 $0
Kay E Thurn (Trustee) $0 $0 $0
Andrew J Anello (Trustee) $0 $0 $0
Thomas E Chomicz (Trustee) $0 $0 $0
Hugh J Ahern (Trustee) $0 $0 $0
Judith K Lewis (Trustee) $0 $0 $0
Anne Z Schaible (Trustee) $0 $0 $0
Ann Haskins (Trustee) $0 $0 $0
John E Leahy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,773,924
Expenses
$6,927,476
Net Income
$846,448
Net Assets
$39,243,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,197,492
79.7%
Investment Income $786,212
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $790,203
10.2%
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,861
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,082,569
58.9%
Assets/Debt
Total Assets $41,171,890
Total Liabilities $1,928,303
Net Assets $39,243,587

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,799,008
Expenses
$5,600,486
Net Income
$1,198,522
Net Assets
$37,664,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,984,300
73.3%
Investment Income $948,460
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $866,248
12.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $489,356
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,041,765
54.3%
Assets/Debt
Total Assets $41,848,098
Total Liabilities $4,183,759
Net Assets $37,664,339

Document Links

Fiscal Year Ending June
2011

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 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

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

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

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

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 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

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

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

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

Fiscal Year Ending June
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

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 »