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Watertown Lutheran Senior Housing Inc

  • Watertown, WI
  • Tax-exempt since Oct. 1995
  • EIN: 39-1814305

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Hayes (President &) $0 $119,774 $20,170
Chris Meyer (Former Presi) $0 $123,824 $0
Rev John Boeder (Director) $0 $0 $0
Mr Jeff Davis (Vice Chair) $0 $0 $0
Mr Jon Maertz (Director) $0 $0 $0
Rev Michael Muehlenhardt (Director) $0 $0 $0
Mr Randy Niemann (Director) $0 $0 $0
Rev Mathew C Rauh (Chair) $0 $0 $0
Mr Tim Schuth (Treasurer) $0 $0 $0
Mr Lance Schwartz (Secretary) $0 $0 $0
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990
Filed on Aug. 7, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,503
Expenses
$400,435
Net Income
-$184,932
Net Assets
-$190,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,403
99.5%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,022
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,967
1.7%
Assets/Debt
Total Assets $0
Total Liabilities $190,673
Net Assets -$190,673
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Casey Schuett (Administrato) $12,096 $0 $0
Barb Butler (Administrato) $11,643 $0 $0
Chris Meyer (Former Presi) $0 $205,606 $4,116
Rev Dr Bruce Becker (Director) $0 $0 $0
Rev John Boeder (Director) $0 $0 $0
Mr Jeff Davis (Director) $0 $0 $0
Mark Hayes (President &) $0 $0 $0
Mr Jon Maertz (Director) $0 $0 $0
Rev Michael Muehlenhardt (Director) $0 $0 $0
Mr Randy Niemann (Director) $0 $0 $0
Rev Mathew C Rauh (Vice Chair) $0 $0 $0
Mr Tim Schuth (Treasurer) $0 $0 $0
Mr Lance Schwartz (Secretary) $0 $0 $0
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990
Filed on July 26, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,351,874
Expenses
$1,421,695
Net Income
-$69,821
Net Assets
-$2,954,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,015
0.2%
Program Services $1,344,416
99.4%
Investment Income $378
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,065
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,148
9.0%
Assets/Debt
Total Assets $10,024,258
Total Liabilities $12,979,081
Net Assets -$2,954,823
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Barb Butler (Administrato) $93,769 $0 $0
Chris Meyer (Former Presi) $0 $198,213 $3,958
Rev Dr Bruce Becker (Director) $0 $0 $0
Rev John Boeder (Director) $0 $0 $0
Mr Jeff Davis (Director) $0 $0 $0
Mr Lowell Hoffman (Chairman) $0 $0 $0
Mark Hayes (President &) $0 $0 $0
Mr Wayne Larson (Director) $0 $0 $0
Mr Jon Maertz (Director) $0 $0 $0
Rev Michael Muehlenhardt (Director) $0 $0 $0
Mr Randy Niemann (Director) $0 $0 $0
Rev Mathew C Rauh (Vice Chair) $0 $0 $0
Mr Tim Schuth (Treasurer) $0 $0 $0
Mr Lance Schwartz (Secretary) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,307,621
Expenses
$1,445,058
Net Income
-$137,437
Net Assets
-$2,885,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,361
1.3%
Program Services $1,277,916
97.7%
Investment Income $8,139
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,205
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,829
9.5%
Assets/Debt
Total Assets $9,921,447
Total Liabilities $12,806,449
Net Assets -$2,885,002
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Barb Butler (Administrato) $91,195 $0 $0
Michael R Klatt (Former Presi) $0 $275,306 $17,420
Rev Dr Bruce Becker (Director) $0 $0 $0
Mr Jeff Davis (Director) $0 $0 $0
Mr Lowell Hoffman (Chairman) $0 $0 $0
Mr Wayne Larson (Director) $0 $0 $0
Mr Jon Maertz (Director) $0 $0 $0
Rev Michael Muehlenhardt (Director) $0 $0 $0
Chris Meyer (President &) $0 $0 $0
Mr Randy Niemann (Director) $0 $0 $0
Mr David Oldenburg (Director) $0 $0 $0
Rev Mathew C Rauh (Vice Chair) $0 $0 $0
Mr Jeff Schmidt (Director) $0 $0 $0
Mr Tim Schuth (Treasurer) $0 $0 $0
Mr Lance Schwartz (Secretary) $0 $0 $0
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990
Filed on Aug. 4, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,300,035
Expenses
$1,449,629
Net Income
-$149,594
Net Assets
-$2,747,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,573
1.7%
Program Services $1,269,898
97.7%
Investment Income $2,675
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,889
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,129
8.9%
Assets/Debt
Total Assets $10,046,931
Total Liabilities $12,794,496
Net Assets -$2,747,565
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Barb Butler (Administrato) $89,507 $0 $0
Michael R Klatt (Former Presi) $0 $271,408 $13,143
Mr Matthew Burow (Director) $0 $0 $0
Rev Elroy V Conradt (Director) $0 $0 $0
Mr Jeff Davis (Director) $0 $0 $0
Rev Dr Bruce Becker (Director) $0 $0 $0
Mr Wayne Larson (Director) $0 $0 $0
Mr David Oldenburg (Director) $0 $0 $0
Mr Tim Schuth (Treasurer) $0 $0 $0
Mr Mark Schwan (Director) $0 $0 $0
Mr Lance Schwartx (Secretary) $0 $0 $0
Rev Mathew C Rauh (Vice Chair) $0 $0 $0
Rev Michael Muehlenhardt (Director) $0 $0 $0
Mr Lowell Hoffman (Chairman) $0 $0 $0
Mr Jon Maertz (Director) $0 $0 $0
Chris Meyer (President &) $0 $0 $0
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990
Filed on Aug. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,397,343
Expenses
$1,425,233
Net Income
-$27,890
Net Assets
-$2,597,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,921
1.5%
Program Services $1,345,027
96.3%
Investment Income $21,795
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,182
0.1%
Net Inventory Sales $0
Other Revenue $8,418
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,262
7.9%
Assets/Debt
Total Assets $10,275,156
Total Liabilities $12,873,127
Net Assets -$2,597,971
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Matthew Burow (Director) $0 $0 $0
Rev Elroy V Conradt (Director) $0 $0 $0
Mr Jeff Davis (Director) $0 $0 $0
Rev Dr Bruce Becker (Director) $0 $0 $0
Mr Wayne Larson (Director) $0 $0 $0
Mr David Oldenburg (Director) $0 $0 $0
Mr Tim Schuth (Treasurer) $0 $0 $0
Mr Mark Schwan (Director) $0 $0 $0
Mr Lance Schwartx (Secretary) $0 $0 $0
Rev Mathew C Rauh (Vice Chair) $0 $0 $0
Rev Michael Muehlenhardt (Director) $0 $0 $0
Mr Lowell Hoffman (Chairman) $0 $0 $0
Mr Jon Maertz (Director) $0 $0 $0
Michael R Klatt (President &) $0 $255,000 $12,024
Barb Butler (Administrato) $0 $89,474 $0
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990
Filed on Aug. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,164,711
Expenses
$1,348,985
Net Income
-$184,274
Net Assets
-$2,296,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,687
0.4%
Program Services $1,158,689
99.5%
Investment Income -$5,786
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,121
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,050
5.3%
Assets/Debt
Total Assets $10,961,896
Total Liabilities $13,258,285
Net Assets -$2,296,389
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Matthew Burow (Director) $0 $0 $0
Rev Elroy V Conradt (Director) $0 $0 $0
Mr Jeff Davis (Director) $0 $0 $0
Rev Dr Bruce Becker (Director) $0 $0 $0
Mr Wayne Larson (Director) $0 $0 $0
Mr David Oldenburg (Director) $0 $0 $0
Mr Tim Schuth (Treasurer) $0 $0 $0
Mr Mark Schwan (Director) $0 $0 $0
Mr Arvid W Schwartz (Chairman) $0 $0 $0
Rev Mathew C Rauh (Secretary) $0 $0 $0
Rev Michael Muehlenhardt (Director) $0 $0 $0
Mr Lowell Hoffman (Director) $0 $0 $0
Michael R Klatt (President &) $0 $255,000 $49,531
Barb Butler (Administrato) $0 $87,720 $0
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,741
Expenses
$1,287,403
Net Income
-$73,662
Net Assets
-$2,095,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,674
2.7%
Program Services $1,137,577
93.7%
Investment Income $37,624
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,866
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,079
4.7%
Assets/Debt
Total Assets $11,393,915
Total Liabilities $13,489,542
Net Assets -$2,095,627
Compensation
Key Employees and Officers Compensation Related Other
Rev Michael Berg (Director) $0 $0 $0
Mr Matthew Burow (Director) $0 $0 $0
Rev Elroy V Conradt (Director) $0 $0 $0
Mr Jeff Davis (Director) $0 $0 $0
Rev Henry T Koch (Director) $0 $0 $0
Mr Wayne Larson (Director) $0 $0 $0
Mr Bill Meier (Director) $0 $0 $0
Mr Joel Meyer (Director) $0 $0 $0
Mr David Oldenburg (Director) $0 $0 $0
Mr Tim Schuth (Director) $0 $0 $0
Mr Mark Schwan (Director) $0 $0 $0
Mr Elton Stroh (Director (Thru January)) $0 $0 $0
Mr Paul Yancy (D Irector) $0 $0 $0
Mr Arvid W Schwartz (Chairman) $0 $0 $0
Rev Mat Thew C Rauh (Secretary) $0 $0 $0
Mr Lowell Hoffman (Treasurer) $0 $0 $0
Mr Michael R Klatt (President & Ceo) $0 $198,612 $39,624
Ms Mary Sue Meger (Cfo (Beg June 2016)) $0 $0 $0
Mr Max Scheuer (Cfo (Thru July)) $0 $96,076 $8,278
Barb Butler (Administrator) $0 $27,396 $2,591
Laurie Rehm (Administrator) $0 $56,206 $9,881
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,780
Expenses
$1,306,209
Net Income
-$156,429
Net Assets
-$2,021,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,120,442
97.4%
Investment Income $24,287
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,051
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,840
4.4%
Assets/Debt
Total Assets $11,224,093
Total Liabilities $13,246,058
Net Assets -$2,021,965
Compensation
Key Employees and Officers Compensation Related Other
Rev Michael Berg (Director) $0 $0 $0
Mr Matthew Burow (Director) $0 $0 $0
Rev Elroy V Conradt (Director) $0 $0 $0
Mr Jeff Davis (Director) $0 $0 $0
Rev Henry T Koch (Director) $0 $0 $0
Mr Wayne Larson (Director) $0 $0 $0
Mr Bill Meier (Director) $0 $0 $0
Mr Joel Meyer (Director) $0 $0 $0
Mr David Oldenburg (Director) $0 $0 $0
Mr Tim Schuth (Director) $0 $0 $0
Mr Mark Schwan (Director) $0 $0 $0
Mr Elton Stroh (Director) $0 $0 $0
Mr Paul Yancy (Director) $0 $0 $0
Mr Arvid W Schwartz (Chairman) $0 $0 $0
Rev Matthew C Rauh (Secretary) $0 $0 $0
Mr Lowell Hoffman (Treasurer) $0 $0 $0
Mr Michael R Klatt (President & Ceo) $0 $198,310 $14,297
Mr David Brenne (Cfo) $0 $115,744 $711
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990
Filed on Aug. 10, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,926
Expenses
$1,299,793
Net Income
-$269,867
Net Assets
-$1,865,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,321
0.3%
Program Services $1,011,734
98.2%
Investment Income $10,856
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,015
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,463
5.0%
Assets/Debt
Total Assets $11,623,869
Total Liabilities $13,489,405
Net Assets -$1,865,536
Compensation
Key Employees and Officers Compensation Related Other
Rev Michael Berg (Director) $0 $0 $0
Mr Matthew Burow (Director) $0 $0 $0
Rev Elroy V Conradt (Director) $0 $0 $0
Rev Henry T Koch (Director) $0 $0 $0
Mr Bill Meier (Director) $0 $0 $0
Mr Joel Meyer (Director) $0 $0 $0
Mr Mark Schwan (Director) $0 $0 $0
Mr Paul Yancy (Director) $0 $0 $0
Mr Arvid W Schwartz (Chairman) $0 $0 $0
Mr Terry A Neubarth (Vice Chairman) $0 $0 $0
Rev Matthew C Rauh (Secretary) $0 $0 $0
Mr Lowell Hoffman (Treasurer) $0 $0 $0
Mr Michael R Klatt (President & Ceo) $0 $194,701 $22,001
Mr David Brenne (Cfo) $0 $100,445 $581
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990
Filed on Aug. 5, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,337
Expenses
$691,216
Net Income
-$110,879
Net Assets
-$1,595,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,424
4.2%
Program Services $541,293
93.3%
Investment Income $11,219
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,401
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,008
8.7%
Assets/Debt
Total Assets $5,623,207
Total Liabilities $7,218,876
Net Assets -$1,595,669

Document Links

990
Filed on July 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,408
Expenses
$700,596
Net Income
-$93,188
Net Assets
-$1,485,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,893
9.0%
Program Services $541,603
89.2%
Investment Income $10,912
1.8%
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 $68,254
9.7%
Assets/Debt
Total Assets $5,811,479
Total Liabilities $7,296,771
Net Assets -$1,485,292

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,996
Expenses
$691,483
Net Income
-$113,487
Net Assets
-$1,391,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,532
6.7%
Program Services $531,140
91.9%
Investment Income $8,324
1.4%
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 $65,459
9.5%
Assets/Debt
Total Assets $6,153,030
Total Liabilities $7,544,632
Net Assets -$1,391,602

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

Updated