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Ili Senior Housing Chapel Valley Road Inc

  • Watertown, WI
  • Tax-exempt since Feb. 1994
  • EIN: 39-1779428

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
$419k (2023)

Expenses
$480k (2023)

Total Assets
$1.48M (2023)

Total Liabilities
$2.85M (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 Dec.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,034
Expenses
$480,038
Net Income
-$61,004
Net Assets
-$1,372,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $370,746
88.5%
Investment Income $5,195
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,093
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,502
17.6%
Assets/Debt
Total Assets $1,478,443
Total Liabilities $2,850,766
Net Assets -$1,372,323
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (President) $0 $626,375 $32,070
Michael Libby (Secretary) $0 $297,355 $39,017
Nicole Chwala (Treasurer) $0 $284,971 $33,417

Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,613
Expenses
$448,185
Net Income
-$67,572
Net Assets
-$1,311,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
1.1%
Program Services $370,512
97.3%
Investment Income $1,547
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,554
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,996
16.7%
Assets/Debt
Total Assets $1,692,749
Total Liabilities $3,004,068
Net Assets -$1,311,319
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mauthe (President) $0 $516,650 $40,348
Michael Libby (Secretary) $0 $290,278 $36,357
Nicole Chwala (Treasurer) $0 $164,057 $0

Document Links

990
Filed on Dec. 7, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,615
Expenses
$400,907
Net Income
-$31,292
Net Assets
-$1,243,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,025
3.3%
Program Services $352,902
95.5%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,644
Net Inventory Sales $0
Other Revenue $12,154
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,866
19.9%
Assets/Debt
Total Assets $1,686,777
Total Liabilities $2,930,524
Net Assets -$1,243,747
Compensation
Key Employees and Officers Compensation Related Other
Matt Mauthe (President) $0 $595,943 $44,910
Julie Marks (Treasurer) $0 $278,812 $45,779
Michael Libby (Secretary) $0 $314,407 $50,859
Bob Meidenbauer (Director) $0 $0 $0
Doug Stoffels (Director) $0 $0 $0
Tom Shorter (Director) $0 $0 $0
Mary Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,506
Expenses
$433,427
Net Income
-$24,921
Net Assets
-$1,212,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,723
8.7%
Program Services $363,408
89.0%
Investment Income $414
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,961
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,202
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,701,802
Total Liabilities $2,914,257
Net Assets -$1,212,455
Compensation
Key Employees and Officers Compensation Related Other
Matt Mauthe (President) $0 $448,495 $34,623
Julie Marks (Treasurer) $0 $205,784 $36,785
Michael Libby (Secretary) $0 $224,512 $41,412
Bob Meidenbauer (Director) $0 $0 $0
Doug Stoffels (Director) $0 $0 $0
Tom Shorter (Director) $0 $0 $0
Mary Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,014
Expenses
$357,159
Net Income
$74,855
Net Assets
$331,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,293
14.7%
Program Services $366,443
84.8%
Investment Income $2,278
0.5%
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 $0
Assets/Debt
Total Assets $1,705,469
Total Liabilities $1,373,969
Net Assets $331,500
Compensation
Key Employees and Officers Compensation Related Other
Brent Lindelll (President) $0 $0 $0
Jocelyn Dewitt (Vice President) $0 $0 $0
Douglas Stoffels (Secretary/Treasurer) $0 $0 $0
Thomas Shorter (Director) $0 $0 $0
Loretta Himmelsbach (Director) $0 $0 $0
Jonathan Jaffery Md (Director) $0 $0 $0
Jo Hoffman (Director) $0 $0 $0
Frank Staniszewski (Director) $0 $0 $0
Tim Sherry (Director) $0 $0 $0
Mary Wright (Director) $0 $0 $0
Herb Held (Director) $0 $0 $0
Mary Bakken (Controller (Thru October)) $0 $73,644 $8,270
Brian Miller (Chief Executive Officer) $0 $130,299 $21,203
+ View more people

Document Links

990
Filed on Sept. 29, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,015
Expenses
$348,991
Net Income
$69,024
Net Assets
$385,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,293
15.1%
Program Services $352,978
84.4%
Investment Income $1,744
0.4%
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 $0
Assets/Debt
Total Assets $1,696,394
Total Liabilities $1,311,136
Net Assets $385,258
Compensation
Key Employees and Officers Compensation Related Other
Brian Miller (President) $0 $67,358 $6,305
Thomas Shorter (Past President) $0 $0 $0
Brent Lindell (Vice President) $0 $0 $0
Douglas Stoffels (Secretary/Treasurer) $0 $0 $0
Herb Held (Director) $0 $0 $0
Loretta Himmelsbach (Director) $0 $0 $0
Jane Voichick (Director) $0 $0 $0
Jonathan Jaffery (Director) $0 $0 $0
Jo Hoffman (Director) $0 $0 $0
Jocelyn Dewitt (Director) $0 $0 $0
Frank Staniszewski (Director) $0 $0 $0
Gowri Sriskandaraja (Director) $0 $0 $0
Tim Sherry (Director) $0 $0 $0
Mary Wright (Director) $0 $0 $0
Mary Bakken (Controller) $0 $92,136 $6,570
+ View more people

Document Links

990
Filed on Nov. 13, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,514
Expenses
$343,739
Net Income
$68,775
Net Assets
$316,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,293
15.3%
Program Services $348,527
84.5%
Investment Income $694
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,688,177
Total Liabilities $1,371,943
Net Assets $316,234
Compensation
Key Employees and Officers Compensation Related Other
Joyce Behrend (President) $0 $154,728 $17,188
Saul Glazer (President) $0 $0 $0
Thomas Shorter (Past President) $0 $0 $0
Brent Lindell (Vice President) $0 $0 $0
Douglas Stoffels (Secretary/Treasurer) $0 $0 $0
Herb Held (Director) $0 $0 $0
Loretta Himmelsbach (Director) $0 $0 $0
Heidi Lucarelli (Director) $0 $0 $0
Jane Voichick (Director) $0 $0 $0
Jonathan Jaffery (Director) $0 $0 $0
Jo Hoffman (Director) $0 $0 $0
Jocelyn Dewitt (Director) $0 $0 $0
Kelly Kleven (Controller) $0 $33,437 $515
Mary Bakken (Controller) $0 $46,551 $5,370
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,912
Expenses
$335,518
Net Income
$61,394
Net Assets
$247,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,293
15.9%
Program Services $332,154
83.7%
Investment Income $1,465
0.4%
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 $0
Assets/Debt
Total Assets $1,695,584
Total Liabilities $1,448,125
Net Assets $247,459
Compensation
Key Employees and Officers Compensation Related Other
Saul Glazer (President) $0 $0 $0
Thomas Shorter (Past President) $0 $0 $0
Brent Lindell (Vice President) $0 $0 $0
Douglas Stoffels (Secretary/Treasurer) $0 $0 $0
Herb Held (Director) $0 $0 $0
Loretta Himmelsbach (Director) $0 $0 $0
Heidi Lucarelli (Director) $0 $0 $0
Jane Voichick (Director) $0 $0 $0
Jonathan Jaffery (Director) $0 $0 $0
Jo Hoffman (Director) $0 $0 $0
Jocelyn Dewitt (Director) $0 $0 $0
Joyce Behrend (Chief Executive Officer) $0 $147,361 $8,825
Kelly Kleven (Controller) $0 $39,442 $174
+ View more people

Document Links

990
Filed on Nov. 8, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,086
Expenses
$323,946
Net Income
$73,140
Net Assets
$381,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,293
15.9%
Program Services $332,955
83.8%
Investment Income $838
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,884,108
Total Liabilities $1,502,156
Net Assets $381,952
Compensation
Key Employees and Officers Compensation Related Other
Thomas Shorter (President) $0 $0 $0
Saul Glazer (Vice President) $0 $0 $0
Dennis Thompson (Secretary/Treasurer) $0 $0 $0
Jeffrey Bowles (Director) $0 $0 $0
Carroll Heideman (Director) $0 $0 $0
Herb Held (Director) $0 $0 $0
Loretta Himmelsbach (Director) $0 $0 $0
Brent Lindell (Director) $0 $0 $0
Heidi Lucarelli (Director) $0 $0 $0
Douglas Stoffels (Director) $0 $0 $0
Jane Voichick (Director) $0 $0 $0
Jonathan Jaffery (Director) $0 $0 $0
Joyce Behrend (Chief Financial Officer) $0 $105,168 $6,492
Rita Giovannoni (Chief Executive Officer) $0 $166,110 $8,475
+ View more people

Document Links

990
Filed on June 10, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,209
Expenses
$337,067
Net Income
$54,142
Net Assets
$308,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,293
16.2%
Program Services $327,560
83.7%
Investment Income $356
0.1%
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 $0
Assets/Debt
Total Assets $1,863,875
Total Liabilities $1,555,063
Net Assets $308,812
Compensation
Key Employees and Officers Compensation Related Other
Thomas Shorter (President) $0 $0 $0
Saul Glazer (Vice President) $0 $0 $0
Peter Christman (Secretary/Treasurer) $0 $0 $0
Brent Lindell (Director) $0 $0 $0
Heidi Lucarelli (Director) $0 $0 $0
Jennifer Miller (Director) $0 $0 $0
Jeffrey Bowles (Director) $0 $0 $0
Carroll Heideman (Director) $0 $0 $0
Herb Held (Director) $0 $0 $0
Loretta Himmelsbach (Director) $0 $0 $0
Dennis Thompson (Director) $0 $0 $0
Douglas Stoffels (Director) $0 $0 $0
Jane Voichick (Director) $0 $0 $0
Joyce Behrend (Chief Financial Officer) $0 $98,587 $6,115
Rita Giovannoni (Chief Executive Officer) $0 $160,984 $8,251
+ View more people

Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,423
Expenses
$348,708
Net Income
$29,715
Net Assets
$254,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,306
18.6%
Program Services $307,915
81.4%
Investment Income $202
0.1%
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 $0
Assets/Debt
Total Assets $1,877,419
Total Liabilities $1,622,749
Net Assets $254,670
Compensation
Key Employees and Officers Compensation Related Other
Ted Waldbillig (President) $0 $0 $0
Thomas Shorter (Vice President) $0 $0 $0
Peter Christman (Secretary/Treasurer) $0 $0 $0
Jennifer Knudson (Director) $0 $0 $0
Jean Maccubbin (Director) $0 $0 $0
Saul Glazer (Director) $0 $0 $0
Carroll Heideman (Director) $0 $0 $0
Herb Held (Director) $0 $0 $0
Loretta Himmelsbach (Director) $0 $0 $0
Jeffrey Bowles (Director) $0 $0 $0
Dennis Thompson (Director) $0 $0 $0
Joyce Behrend (Chief Financial Officer) $0 $96,181 $5,852
Rita Giovannoni (Chief Executive Officer) $0 $154,281 $7,673
+ View more people

Document Links

990
Filed on June 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,657
Expenses
$313,773
Net Income
$71,884
Net Assets
$224,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,062
22.1%
Program Services $300,400
77.9%
Investment Income $195
0.1%
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 $0
Assets/Debt
Total Assets $1,844,192
Total Liabilities $1,619,237
Net Assets $224,955

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
$340,911
Expenses
$310,052
Net Income
$30,859
Net Assets
$153,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,293
18.6%
Program Services $277,392
81.4%
Investment Income $226
0.1%
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 $0
Assets/Debt
Total Assets $1,730,042
Total Liabilities $1,576,971
Net Assets $153,071

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-EZ

Short form 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.
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.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated