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Ausable Valley Continuing Care Retirement Community 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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.65M (2023)

Expenses
$4.28M (2023)

Total Assets
$3.28M (2023)

Total Liabilities
$3.15M (2023)

Years with multiple filings
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
$4,647,407
Expenses
$4,277,126
Net Income
$370,281
Net Assets
$129,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,371
3.0%
Program Services $4,426,971
95.3%
Investment Income $74,955
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,249
Net Inventory Sales $0
Other Revenue $5,359
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,336,487
54.6%
Assets/Debt
Total Assets $3,277,447
Total Liabilities $3,147,554
Net Assets $129,893
Compensation
Key Employees and Officers Compensation Related Other
Ritch Cushway (Chairman) $0 $0 $0
Pete Bender (Treasurer/Secretary) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Carl Schoenow (Director) $0 $0 $0
Amy Benko (Director) $0 $0 $0
Karen Storck (Director) $0 $0 $0
David M Gehm (President & Ceo) $0 $239,980 $9,685
Albert D Kaul (Vp Of Foundation, Cdo) $0 $116,960 $6,978
Eric R Musum (Vp, Cto) $0 $162,481 $8,963
Timothy Kalbfleisch (Sr. Vp Finance And Cfo) $0 $222,855 $3,707

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,669,509
Expenses
$3,998,961
Net Income
$670,548
Net Assets
-$232,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,629
7.4%
Program Services $4,311,488
92.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,635
Net Inventory Sales $0
Other Revenue $15,025
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,248,485
56.2%
Assets/Debt
Total Assets $3,758,996
Total Liabilities $3,991,405
Net Assets -$232,409
Compensation
Key Employees and Officers Compensation Related Other
Ritch Cushway (Chairman) $0 $0 $0
Pete Bender (Treasurer/Secretary) $0 $0 $0
Darrell Zolton (Director Part Year) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Carl Schoenow (Director) $0 $0 $0
Amy Benko (Director) $0 $0 $0
Karen Storck (Director) $0 $0 $0
David M Gehm (President & Ceo) $0 $237,364 $9,115
Albert D Kaul (Vp Of Foundation, Cdo) $0 $145,579 $8,148
Eric R Musum (Vp, Caa And Cto) $0 $152,288 $9,147
Timothy Kalbfleisch (Sr. Vp Finance And Cfo) $0 $201,120 $3,014

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,661,158
Expenses
$4,047,365
Net Income
$1,613,793
Net Assets
-$997,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,539,646
27.2%
Program Services $4,096,408
72.4%
Investment Income $1,686
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,470
Net Inventory Sales $0
Other Revenue $26,888
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,077,272
51.3%
Assets/Debt
Total Assets $3,392,162
Total Liabilities $4,389,645
Net Assets -$997,483
Compensation
Key Employees and Officers Compensation Related Other
Ritch Cushway (Chairman) $0 $0 $0
Pete Bender (Treasurer/Secretary) $0 $0 $0
Darrell Zolton (Director) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Carl Schoenow (Director) $0 $0 $0
Amy Benko (Director) $0 $0 $0
Karen Storck (Director) $0 $0 $0
David M Gehm (President & Ceo) $0 $237,693 $8,565
Timothy Kalbfleisch (Sr. Vp Finance And Cfo) $0 $182,701 $1,293
Albert D Kaul (Vp Human Resources, Cpo) $0 $151,101 $8,259
Eric R Musum (Vp, Caa And Cto) $0 $137,081 $7,829
Sean De Four End 3521 (Sr. Vp And Coo) $0 $35,387 $1,851

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,737,055
Expenses
$4,179,602
Net Income
$557,453
Net Assets
-$2,655,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,945
11.7%
Program Services $4,148,834
87.6%
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 $32,276
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,302,393
55.1%
Assets/Debt
Total Assets $2,738,189
Total Liabilities $5,394,134
Net Assets -$2,655,945
Compensation
Key Employees and Officers Compensation Related Other
David M Gehm (President & Ceo) $0 $281,699 $14,979
Sean De Four (Sr. Vp And Coo) $0 $193,712 $11,785
Timothy Kalbfleisch (Sr. Vp Finance And Cfo) $0 $186,318 $7,064
Albert D Kaul (Vp Human Resources, Cpo) $0 $152,982 $11,837
Eric R Musum (Vp, Caa And Cto) $0 $140,880 $11,400
Ritch Cushway (Chairman) $0 $0 $0
Pete Bender (Treasurer/Secretary) $0 $0 $0
Darrell Zolton (Director) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Carl Schoenow (Director) $0 $0 $0
Amy Benko (Director) $0 $0 $0
Karen Storck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,234,102
Expenses
$4,000,474
Net Income
$233,628
Net Assets
-$3,205,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,460
1.1%
Program Services $4,177,176
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,667
Net Inventory Sales $0
Other Revenue $19,133
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,109,623
52.7%
Assets/Debt
Total Assets $2,049,544
Total Liabilities $5,254,858
Net Assets -$3,205,314
Compensation
Key Employees and Officers Compensation Related Other
David M Gehm (President & Ceo) $0 $265,141 $14,956
Amy Storms (Sr. Vp Finance/Cfo Thru 7/15/19) $0 $171,737 $7,702
Timothy Kalbfleisch (Sr. Vp Finance And Cfo) $0 $158,086 $5,989
Albert D Kaul (Vp Human Resources, Cpo) $0 $142,822 $11,690
Sean De Four (Sr. Vp And Coo) $0 $148,484 $5,907
Eric R Musum (Vp, Caa And Cto) $0 $139,522 $11,214
Ritch Cushway (Chairman) $0 $0 $0
Pete Bender (Treasurer/Secretary) $0 $0 $0
Darrell Zolton (Director) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Carl Schoenow (Director) $0 $0 $0
Amy Benko (Director) $0 $0 $0
Keith Stone (Director Part Year) $0 $0 $0
Karen Storck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,714,273
Expenses
$3,950,507
Net Income
-$236,234
Net Assets
-$3,387,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $328
0.0%
Program Services $3,703,852
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$666
Net Inventory Sales $0
Other Revenue $10,759
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,918,716
48.6%
Assets/Debt
Total Assets $2,463,554
Total Liabilities $5,850,846
Net Assets -$3,387,292
Compensation
Key Employees and Officers Compensation Related Other
Ritch Cushway (Chairman) $0 $0 $0
Pete Bender (Treasurer/Secretary) $0 $0 $0
Keith Stone (Director) $0 $0 $0
Darrell Zolton (Director) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Carl Schoenow (Director) $0 $0 $0
Amy Benko (Director) $0 $0 $0
Karen Storck (Director) $0 $0 $0
David M Gehm (President & Ceo) $0 $262,168 $14,566
Albert D Kaul (Vp Human Resources, Cpo) $0 $136,316 $11,469
Amy Storms (Sr. Vp Finance And Cfo) $0 $173,313 $12,789
Eric R Musum (Vp, Caa And Cto) $0 $120,944 $10,700
Michael Logan (Sr. Vp/Coo Senior Services Thru 6/1/18) $0 $96,189 $3,431

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,515,248
Expenses
$3,751,241
Net Income
-$235,993
Net Assets
-$3,171,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,030
0.5%
Program Services $3,475,490
98.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $415
0.0%
Net Inventory Sales $0
Other Revenue $23,312
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,886,680
50.3%
Assets/Debt
Total Assets $2,037,986
Total Liabilities $5,209,356
Net Assets -$3,171,370
Compensation
Key Employees and Officers Compensation Related Other
Ritch Cushway (Chairman) $0 $0 $0
Pete Bender (Treasurer/Secretary) $0 $0 $0
Rev Don Neuendorf (Director Thru 5/23/17) $0 $0 $0
Darrell Zolton (Director) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Carl Schoenow (Director) $0 $0 $0
Amy Benko (Director) $0 $0 $0
David M Gehm (President & Ceo) $0 $269,261 $14,151
Albert D Kaul (Vp Human Resources, Cpo) $0 $132,304 $11,024
Maureen Mcgee (Vp Of Health Services) $0 $131,708 $9,623
Amy Storms (Sr. Vp Finance And Cfo) $0 $166,163 $12,233
Eric R Musum (Vp, Caa And Cto) $0 $115,973 $10,256
Michael Logan (Sr. Vp/Coo Senior Services) $0 $174,080 $6,793

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,527,185
Expenses
$4,852,633
Net Income
-$325,448
Net Assets
-$2,939,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,069
0.1%
Program Services $4,492,977
99.2%
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 $31,139
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,078,006
42.8%
Assets/Debt
Total Assets $2,524,056
Total Liabilities $5,464,018
Net Assets -$2,939,962
Compensation
Key Employees and Officers Compensation Related Other
Ritch Cushway (Chair) $0 $0 $0
Anthony D Golden (Vice Chair Thru 12/31/16) $0 $0 $0
Pete Bender (Treasurer/Secretary) $0 $0 $0
Rev Don Neuendorf (Director) $0 $0 $0
Darrell Zolton (Director) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Carl Schoenow (Director) $0 $0 $0
Amy Benko (Director As Of 4/4/16) $0 $0 $0
David M Gehm (President & Ceo) $0 $272,054 $13,637
Albert D Kaul (Vp Human Resources, Cpo) $0 $133,429 $10,446
Maureen Mcgee (Vp Of Health Services) $0 $136,454 $9,810
Amy Storms (Sr. Vp Finance And Cfo) $0 $168,361 $11,608
Eric R Musum (Vp, Caa And Cto) $0 $119,208 $9,815
Michael Logan (Sr. Vp/Coo Senior Services) $0 $173,963 $6,294

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,789,428
Expenses
$5,134,482
Net Income
-$345,054
Net Assets
-$2,629,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,736,077
98.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,905
Net Inventory Sales $0
Other Revenue $55,255
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,063,005
40.2%
Assets/Debt
Total Assets $2,943,231
Total Liabilities $5,572,336
Net Assets -$2,629,105
Compensation
Key Employees and Officers Compensation Related Other
Anthony D Golden (Vice Chair) $0 $0 $0
Ritch Cushway (Chair) $0 $0 $0
Peter Bender (Treasurer) $0 $0 $0
Rev Don Neuendorf (Director) $0 $0 $0
Darrell Zolton (Director) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Carl Schoenow (Director) $0 $0 $0
David M Gehm (President & Ceo) $0 $246,795 $23,015
Maureen Mcgee (Vp, Health Services) $0 $131,948 $9,283
Eric Musum (Vp, Caa And Cto) $0 $112,230 $9,020
Amy Storms (Sr Vp Finance And Cfo) $0 $137,491 $9,995
Albert Kaul (Vp Human Resources, Cpo) $0 $117,918 $9,298
Michael Logan (Sr. Vp/Coo Senior Services) $0 $170,148 $5,693

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,535,703
Expenses
$5,000,859
Net Income
-$465,156
Net Assets
-$1,543,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,795
0.1%
Program Services $4,495,177
99.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,729
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,112
42.5%
Assets/Debt
Total Assets $3,162,219
Total Liabilities $4,706,064
Net Assets -$1,543,845
Compensation
Key Employees and Officers Compensation Related Other
Anthony D Golden (Chair) $0 $0 $0
Ritch Cushway (Vice Chair) $0 $0 $0
Peter Bender (Treasurer) $0 $0 $0
Rev Don Neuendorf (Director) $0 $0 $0
Darrell Zolton (Director) $0 $0 $0
Paul Nyquist (Director) $0 $0 $0
Scott Zimmer (Director Partial Year) $0 $0 $0
Deborah Dutcher (Director Partial Year) $0 $0 $0
Randy Harris (Director Partial Year) $0 $0 $0
Mary Jo Krick (Secretary Partial Year) $0 $0 $0
David M Gehm (President & Ceo) $0 $199,926 $29,733
Albert Kaul (Vp Human Resources, Cpo) $0 $93,049 $15,194
Maureen Mcgee (Coo Campus Based Services) $0 $106,863 $26,330
Michael Logan (Sr. Vp/Coo Senior Services) $0 $151,997 $4,189
Amy Storms (Vp Finance And Cfo) $0 $117,875 $11,585
Eric Musum (Vp, Caa And Cto) $0 $91,124 $9,984

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,984,597
Expenses
$5,092,035
Net Income
-$107,438
Net Assets
-$484,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,869,903
97.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,693
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,217,566
43.5%
Assets/Debt
Total Assets $3,904,809
Total Liabilities $4,389,219
Net Assets -$484,410
Compensation
Key Employees and Officers Compensation Related Other
David M Gehm (President & Ceo) $0 $203,990 $31,668
Deborah Dutcher (Director) $0 $0 $0
Anthony Golden (Chair) $0 $0 $0
Randy Harris (Director) $0 $0 $0
Mary Jo Krick (Secretary) $0 $0 $0
Rev Don Neuendorf (Director) $0 $0 $0
Peter Bender (Treasurer) $0 $0 $0
Scott Zimmer (Director) $0 $0 $0
Ritch Cushway (Vice Chair) $0 $0 $0
Darrell Zolton (Director) $0 $0 $0
Charles Winterstein (Director) $0 $0 $0
Marilynn Goering (Director) $0 $0 $0
Maureen Mcgee (Coo Campus Based Service) $0 $104,427 $27,312
Amy Storms (Vp Of Finance/Cfo) $0 $106,809 $12,265
Eric Musum (Information Technology Director) $0 $83,141 $9,671
Albert Kaul (Vp Of Human Resources) $0 $90,094 $15,921

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,100
Expenses
$2,694,056
Net Income
-$120,956
Net Assets
-$387,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $900
0.0%
Program Services $2,558,980
99.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,219
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,140
42.2%
Assets/Debt
Total Assets $3,698,083
Total Liabilities $4,085,605
Net Assets -$387,522

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,034,187
Expenses
$5,317,747
Net Income
-$283,560
Net Assets
-$377,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,007,762
99.5%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,299
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,381,011
44.8%
Assets/Debt
Total Assets $3,553,511
Total Liabilities $3,930,726
Net Assets -$377,215

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,965,259
Expenses
$6,407,509
Net Income
$557,750
Net Assets
-$93,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,176
0.4%
Program Services $6,044,608
86.8%
Investment Income $343
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $893,132
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,885,703
45.0%
Assets/Debt
Total Assets $4,104,723
Total Liabilities $4,198,378
Net Assets -$93,655

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 March
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 March
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 »