Skip to content
ProPublica Donate
ProPublica Donate

Heritage Behavioral Health Center Inc

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: Mental Health, Crisis Intervention / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.8M (2023)

Expenses
$17.7M (2023)

Total Assets
$15.8M (2023)

Total Liabilities
$4.45M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,794,543
Expenses
$17,725,180
Net Income
$1,069,363
Net Assets
$11,303,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,630,986
51.2%
Program Services $8,927,941
47.5%
Investment Income $112,823
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,874
0.1%
Net Inventory Sales $0
Other Revenue $99,919
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,855
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,402,835
58.7%
Assets/Debt
Total Assets $15,756,350
Total Liabilities $4,452,368
Net Assets $11,303,982
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger Thru 8122 (President/Ceo Strategic Advisor) $158,622 $0 $12,493
Tania Diaz (Chief Clinical Officer) $106,804 $0 $9,334
Daniel Carton (Chief Financial Officer) $103,010 $0 $2,940
Mary Mcclimon (Chief Admininstrative Officer) $101,280 $0 $9,274
Cindy Slead (Chief Human Resources Officer) $100,145 $0 $9,184
Mary Garrison Start 8122 (President/Ceo) $59,039 $0 $3,250
Ruth Hibbard Anderson (Chairperson) $0 $0 $0
Laura Cornille Cannady (Vice Chairperson) $0 $0 $0
James Barr (Secretary) $0 $0 $0
Brian Tschosik (Treasurer) $0 $0 $0
Shauna Mays (Director) $0 $0 $0
Linda Virgil (Director) $0 $0 $0
Denise Bushell (Director) $0 $0 $0
Andrew Weatherford (Director) $0 $0 $0
Emily Grant (Director) $0 $0 $0
Dan Watkins (Director) $0 $0 $0
Shanena Morris (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,612,392
Expenses
$14,925,959
Net Income
$686,433
Net Assets
$10,234,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,682,311
55.6%
Program Services $6,823,170
43.7%
Investment Income $36,765
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,146
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,275
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,521,490
57.1%
Assets/Debt
Total Assets $14,087,436
Total Liabilities $3,852,817
Net Assets $10,234,619
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger Thru 8122 (President/Ceo) $166,601 $0 $11,952
Tania Diaz (Chief Clinical Officer) $97,060 $0 $8,919
Mary Mcclimon (Chief Admininstrative Offi) $92,240 $0 $8,719
Daniel Carton (Chief Financial Officer) $88,986 $0 $2,620
Cindy Slead (Chief Human Resources Offi) $86,945 $0 $8,526
Ruth Hibbard Anderson (Chairperson) $0 $0 $0
Linda Virgil (Vice Chairperson) $0 $0 $0
Greg Carter (Treasurer) $0 $0 $0
James Barr (Secretary) $0 $0 $0
Lizabeth Hernandez (Director) $0 $0 $0
Beth Buske (Director) $0 $0 $0
Robert Cocker (Director) $0 $0 $0
Julie Heim (Director) $0 $0 $0
Laura Cornille Cannady (Director) $0 $0 $0
Matthew Riley (Director) $0 $0 $0
Brian Tschosik (Director) $0 $0 $0
Dan Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,970,975
Expenses
$13,293,445
Net Income
$1,677,530
Net Assets
$9,548,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,172,151
54.6%
Program Services $6,673,622
44.6%
Investment Income $38,066
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,000
Net Inventory Sales $0
Other Revenue $119,136
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,175
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,371,293
55.5%
Assets/Debt
Total Assets $13,239,000
Total Liabilities $3,690,814
Net Assets $9,548,186
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President/Ceo) $166,601 $0 $11,952
Tania Diaz (Chief Clinical Officer) $97,060 $0 $8,919
Mary Mcclimon (Chief Admininstrative Offi) $92,240 $0 $8,719
Daniel Carton (Chief Financial Officer (Start 2/1/21)) $88,986 $0 $2,620
Cindy Slead (Chief Human Resources Offi) $86,945 $0 $8,526
Kevin Voss (Chief Financial Officer (Thru 12/31/21)) $41,011 $0 $425
Lizabeth Hernandez (Director) $0 $0 $0
Linda Virgil (Vice Chairperson) $0 $0 $0
Greg Carter (Treasurer) $0 $0 $0
Beth Buske (Director) $0 $0 $0
Robert Cocker (Director) $0 $0 $0
Julie Heim (Director) $0 $0 $0
Ruth Hibbard Anderson (Chairperson) $0 $0 $0
James Barr (Secretary) $0 $0 $0
Laura Cornille Cannady (Director) $0 $0 $0
Matthew Riley (Director) $0 $0 $0
Brian Tschosik (Director) $0 $0 $0
Dan Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,800,541
Expenses
$12,392,121
Net Income
-$591,580
Net Assets
$7,870,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,913,447
41.6%
Program Services $6,772,625
57.4%
Investment Income $31,374
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,095
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,440
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,784,316
54.7%
Assets/Debt
Total Assets $12,423,669
Total Liabilities $4,553,013
Net Assets $7,870,656
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President/Ceo) $141,339 $0 $11,265
Tania Diaz (Chief Clinical Officer) $81,656 $0 $8,044
Mary Mcclimon (Chief Admininstrative Officer) $77,615 $0 $7,883
Cindy Slead (Chief Human Resources Officer) $74,538 $0 $7,869
Carl Harshbargerthrough 1219 (Chief Financial Officer) $60,505 $0 $6,625
Kevin Voss (Chief Financial Officer) $654 $0 $0
Craig Runyon (Chairperson) $0 $0 $0
Lizabeth Hernandez (Vice Chairperson) $0 $0 $0
Bob Smith (Treasurer) $0 $0 $0
Linda Virgil (Secretary) $0 $0 $0
Suzy Boehm (Director) $0 $0 $0
Greg Carter (Director) $0 $0 $0
Beth Buske (Director) $0 $0 $0
Robert Cocker (Director) $0 $0 $0
Julie Heim (Director) $0 $0 $0
Richelle Irons (Director) $0 $0 $0
Jeff Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,935,023
Expenses
$11,514,985
Net Income
$420,038
Net Assets
$8,462,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,404,633
36.9%
Program Services $7,412,088
62.1%
Investment Income $30,951
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,351
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,702
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,975,267
51.9%
Assets/Debt
Total Assets $11,331,793
Total Liabilities $2,869,557
Net Assets $8,462,236
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President/Ceo) $136,015 $0 $10,443
Tania Diaz (Chief Clinical Officer) $77,808 $0 $2,318
Cindy Slead (Chief Human Resources Officer) $72,298 $0 $2,100
Mary Mcclimon (Chief Admininstrative Officer) $71,580 $0 $2,100
Lisa Richars (Past Cfo (Term 12/7/18)) $68,066 $0 $1,950
Ruth Hibberd Anderson (Chairperson) $0 $0 $0
Craig Runyon (Vice Chairperson) $0 $0 $0
Suzy Boehm (Treasurer) $0 $0 $0
Greg Carter (Director) $0 $0 $0
Ashley Garner (Director) $0 $0 $0
Lizabeth Hernandez (Secretary) $0 $0 $0
Tom Pratt (Director) $0 $0 $0
Beth Buske (Director) $0 $0 $0
John Locke (Director) $0 $0 $0
Linda Virgil (Director) $0 $0 $0
Carl Harshbarger (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,071,114
Expenses
$10,262,464
Net Income
$808,650
Net Assets
$8,042,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,988,763
36.0%
Program Services $6,993,000
63.2%
Investment Income $2,949
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,685
Net Inventory Sales $0
Other Revenue $91,087
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,422
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,539,671
54.0%
Assets/Debt
Total Assets $10,250,796
Total Liabilities $2,208,598
Net Assets $8,042,198
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President/Ceo) $137,224 $0 $10,074
Lisa Richars (Cfo) $65,957 $0 $7,650
Ruth Hibberd Anderson (Chairperson) $0 $0 $0
Craig Runyon (Vice Chairperson) $0 $0 $0
Suzy Boehm (Treasurer) $0 $0 $0
Greg Carter (Director) $0 $0 $0
Ashley Garner (Director) $0 $0 $0
Lizabeth Hernandez (Director) $0 $0 $0
Tom Pratt (Secretary) $0 $0 $0
Beth Buske (Director) $0 $0 $0
John Locke (Director) $0 $0 $0
Linda Virgil (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,265,250
Expenses
$9,818,170
Net Income
$447,080
Net Assets
$7,233,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,958,831
38.6%
Program Services $6,115,126
59.6%
Investment Income $1,356
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,953
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,984
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,390
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,465,975
55.7%
Assets/Debt
Total Assets $8,575,313
Total Liabilities $1,341,765
Net Assets $7,233,548
Compensation
Key Employees and Officers Compensation Related Other
Candace Clevenger (President/Ceo) $128,673 $0 $10,041
Dr B Damera (Medical Director) $102,047 $0 $3,309
Lisa Richars (Cfo) $62,670 $0 $7,650
Ruth Hibberd Anderson (Chairperson) $0 $0 $0
Jesse Price (Vice Chairperson) $0 $0 $0
Craig Runyon (Secretary) $0 $0 $0
Matt Fairchild (Treasurer) $0 $0 $0
Laura Cornille Canaday (Director) $0 $0 $0
Doris Earl (Director) $0 $0 $0
Suzy Boehm (Director) $0 $0 $0
Greg Carter (Director) $0 $0 $0
Ashley Garner (Director) $0 $0 $0
Lizabeth Hernandez (Director) $0 $0 $0
Tom Pratt (Director) $0 $0 $0
Michelle Sanders (Director) $0 $0 $0
Linda Virgil (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,217,293
Expenses
$9,672,149
Net Income
-$454,856
Net Assets
$6,786,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,010,943
43.5%
Program Services $5,030,314
54.6%
Investment Income $1,858
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,926
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,252
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,558
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,562,825
57.5%
Assets/Debt
Total Assets $8,177,622
Total Liabilities $1,391,155
Net Assets $6,786,467
Compensation
Key Employees and Officers Compensation Related Other
Dr B Damera (Medical Director) $188,097 $0 $20,694
Diana L Knaebe (President/Ceo) $110,040 $0 $15,508
Candace Clevenger (President/Ceo) $98,841 $0 $5,677
Timothy Macken (Chief Clinical Officer) $74,690 $0 $9,534
Cindy Slead (Chro) $58,135 $0 $8,932
Mary Mcclimon (Cao) $56,487 $0 $1,688
Lisa Richars (Cfo) $55,034 $0 $7,297
Tania Diaz (Cco) $52,234 $0 $11,104
Ruth Hibberd Anderson (Chairperson) $0 $0 $0
Jesse Price (Vice Chairperson) $0 $0 $0
Craig Runyon (Secretary) $0 $0 $0
Matt Fairchild (Treasurer) $0 $0 $0
John T Banks (Director) $0 $0 $0
Laura Cornille Cannady (Director) $0 $0 $0
Doris Earl (Director) $0 $0 $0
Suzy Boehm (Director) $0 $0 $0
Greg Carter (Director) $0 $0 $0
Ashley Garner (Director) $0 $0 $0
Lizabeth Hernandez (Director) $0 $0 $0
Tom Pratt (Director) $0 $0 $0
Michelle Sanders (Director) $0 $0 $0
Linda Virgil (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,040,878
Expenses
$9,834,500
Net Income
$206,378
Net Assets
$7,241,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,992,982
49.7%
Program Services $4,880,611
48.6%
Investment Income $9,807
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,513
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,965
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,217
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,877,304
59.8%
Assets/Debt
Total Assets $8,949,696
Total Liabilities $1,708,373
Net Assets $7,241,323
Compensation
Key Employees and Officers Compensation Related Other
Dr B Damera (Medical Director) $185,802 $0 $29,157
Diana L Knaebe (President/Ceo) $138,562 $0 $19,335
Candace Clevenger (Cfo) $86,900 $0 $2,624
Timothy Macken (Chief Clinical Officer) $75,953 $0 $9,919
Ruth Hibberd Anderson (Chairperson) $0 $0 $0
Jesse Price (Vice Chairperson) $0 $0 $0
Craig Runyon (Secretary) $0 $0 $0
Matt Fairchild (Treasurer) $0 $0 $0
John T Banks (Director) $0 $0 $0
Laura Cornille Cannady (Director) $0 $0 $0
Doris Earl (Director) $0 $0 $0
Suzy Boehm (Director) $0 $0 $0
Greg Carter (Director) $0 $0 $0
Ashley Garner (Director) $0 $0 $0
Rebekah Harrelson (Director) $0 $0 $0
Lizabeth Hernandez (Director) $0 $0 $0
Tom Pratt (Director) $0 $0 $0
Michelle Sanders (Director) $0 $0 $0
Linda Virgil (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,482,146
Expenses
$9,240,197
Net Income
$241,949
Net Assets
$7,034,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,929,388
52.0%
Program Services $4,388,618
46.3%
Investment Income $12,041
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,299
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,800
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,845
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,523,614
59.8%
Assets/Debt
Total Assets $8,892,172
Total Liabilities $1,857,227
Net Assets $7,034,945
Compensation
Key Employees and Officers Compensation Related Other
Dr B Damera (Medical Director) $199,263 $0 $29,385
Diana L Knaebe (President/Ceo) $133,629 $0 $19,481
Candace Clevenger (Cfo) $82,837 $0 $9,800
Timothy Macken (Chief Clinical Officer) $69,116 $0 $14,606
Ruth Hibberd Anderson (Chairperson) $0 $0 $0
Jesse Price (Vice Chairperson) $0 $0 $0
Suzy Boehm (Secretary) $0 $0 $0
Matt Fairchild (Treasurer) $0 $0 $0
Greg Carter (Director) $0 $0 $0
Laura Cornille Cannady (Director) $0 $0 $0
Doris Earl (Director) $0 $0 $0
Jessica L Michael (Director) $0 $0 $0
Arlene Reynolds (Director) $0 $0 $0
Craig Runyon (Director) $0 $0 $0
Winston Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,293,170
Expenses
$8,894,851
Net Income
$398,319
Net Assets
$6,792,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,288,834
46.2%
Program Services $4,593,466
49.4%
Investment Income $7,147
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,033
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $340,690
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,914
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,623,250
52.0%
Assets/Debt
Total Assets $8,773,802
Total Liabilities $1,980,806
Net Assets $6,792,996

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,275,239
Expenses
$8,908,955
Net Income
$366,284
Net Assets
$6,394,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,487,704
48.4%
Program Services $4,337,875
46.8%
Investment Income $167,486
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,613
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $222,561
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,508
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,871,737
54.7%
Assets/Debt
Total Assets $8,558,156
Total Liabilities $2,163,479
Net Assets $6,394,677

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,290,626
Expenses
$8,562,877
Net Income
$727,749
Net Assets
$6,028,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,448,931
47.9%
Program Services $4,540,732
48.9%
Investment Income $74,130
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,161
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182,672
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,353
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,724,859
55.2%
Assets/Debt
Total Assets $8,505,402
Total Liabilities $2,477,009
Net Assets $6,028,393

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 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

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

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 »