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Goodwill Retail Services 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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$206M (2023)

Expenses
$212M (2023)

Total Assets
$143M (2023)

Total Liabilities
$98.4M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,269,143
Expenses
$212,400,815
Net Income
-$6,131,672
Net Assets
$44,478,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,249,924
76.2%
Program Services $0
Investment Income $45,492
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,634
0.0%
Net Inventory Sales $46,353,597
22.5%
Other Revenue $2,602,496
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,407
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,295,036
38.3%
Assets/Debt
Total Assets $142,911,043
Total Liabilities $98,432,723
Net Assets $44,478,320
Compensation
Key Employees and Officers Compensation Related Other
Scott Dexter (Chief Retail Officer) $437,136 $0 $55,271
Dan Michael (Vice President) $297,610 $0 $55,262
Shawn Mccourt (Vice President) $286,289 $0 $52,919
Jason Burns (Vice President) $232,368 $0 $866
James Tipton (Director) $166,607 $0 $44,838
Robert Lichtfuss (Director) $150,012 $0 $32,267
Thomas Richtman (Chair) $0 $0 $0
Robert Klug (Vice Chair) $0 $0 $0
Thomas Savage (Secretary) $0 $0 $0
Timothy Mattke (Treasurer) $0 $0 $0
Jacqueline Bowles (Director) $0 $0 $0
Jacqueline Hallberg (President & Ceo) $0 $820,541 $35,055
Jeffrey Docalavich (Asst. Treasurer) $0 $510,487 $45,920
Basil Buchko (Asst. Secretary) $0 $351,216 $57,567

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,242,275
Expenses
$205,119,896
Net Income
-$4,877,621
Net Assets
$50,609,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,392,591
75.1%
Program Services $0
Investment Income $40,919
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,000
0.0%
Net Fundraising $0
Sales of Assets -$329
Net Inventory Sales $46,957,056
23.5%
Other Revenue $2,827,038
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,234
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $78,039,566
38.0%
Assets/Debt
Total Assets $139,243,053
Total Liabilities $88,633,061
Net Assets $50,609,992
Compensation
Key Employees and Officers Compensation Related Other
Scott Dexter (Chief Retail Officer) $385,010 $0 $46,224
Dan Michael (Vice President) $250,043 $0 $39,674
Shawn Mccourt (Vice President) $242,520 $0 $39,063
James Tipton (Director) $164,827 $0 $34,042
Robert Lichtfuss (Director) $148,622 $0 $27,127
Michael Mallon (Director) $121,716 $0 $27,105
Jacqueline Hallberg (President & Ceo) $0 $803,146 $32,757
Jeffrey Docalavich (Asst. Treasurer) $0 $478,644 $39,167
Basil Buchko (Asst. Secretary) $0 $343,300 $45,155
Steven Loos (Former Chief Retail Officer) $0 $346,802 $34,465
Thomas Richtman (Chair) $0 $0 $0
Robert Klug (Vice Chair) $0 $0 $0
Thomas Savage (Secretary) $0 $0 $0
Timothy Mattke (Treasurer As Of 2/2022) $0 $0 $0
Irene Sudac (Treasurer Thru 2/2022) $0 $0 $0
Jacqueline Bowles (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,886,415
Expenses
$170,152,764
Net Income
$27,733,651
Net Assets
$55,451,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,707,800
73.6%
Program Services $0
Investment Income $47,069
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,518
Net Inventory Sales $48,961,583
24.7%
Other Revenue $3,195,481
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,053
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $71,821,799
42.2%
Assets/Debt
Total Assets $150,087,220
Total Liabilities $94,635,735
Net Assets $55,451,485
Compensation
Key Employees and Officers Compensation Related Other
Scott Dexter (Svp Thru 5/21; Cro As Of 6/21) $252,725 $0 $41,381
Dan Michael (Vice President) $180,478 $0 $33,709
Shawn Mccourt (Vice President) $178,924 $0 $32,585
Steven Loos (Chief Retail Officer Thru 5/21) $127,162 $178,025 $42,685
Vince Giacinto (Director) $126,230 $0 $17,206
Julie Deming (Director) $123,083 $0 $21,889
James Tipton (Director) $121,759 $0 $29,395
Jacqueline Hallberg (President & Ceo) $0 $540,493 $35,312
Jeffrey Docalavich (Asst. Treasurer) $0 $320,059 $37,201
Basil Buchko (Asst. Secretary) $0 $256,222 $34,081
Thomas Richtman (Chair) $0 $0 $0
Robert Klug (Vice Chair) $0 $0 $0
Thomas Savage (Secretary) $0 $0 $0
Irene Sudac (Treasurer) $0 $0 $0
Jacqueline Bowles (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,804,539
Expenses
$133,764,676
Net Income
$1,039,863
Net Assets
$29,749,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,951,095
86.8%
Program Services $0
Investment Income $27,356
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,418
0.0%
Net Inventory Sales $15,515,265
11.5%
Other Revenue $2,307,405
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,408
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,452,668
43.7%
Assets/Debt
Total Assets $136,418,129
Total Liabilities $106,668,992
Net Assets $29,749,137
Compensation
Key Employees and Officers Compensation Related Other
Steven Loos (Asst. Secretary Thru 5/2020; Cro) $340,440 $0 $31,968
Scott Dexter (Senior Vice President) $264,920 $0 $30,568
Shawn Mccourt (Vice President) $206,980 $0 $25,683
Dan Michael (Vice President) $206,889 $0 $25,106
Julie Deming (Director) $132,183 $0 $15,921
James Tipton (Director) $126,304 $0 $22,739
Billie Torrentt (Former Chief Operating Officer) $122,264 $59,385 $3,615
Jacqueline Hallberg (President & Ceo) $0 $689,639 $39,343
Jeffrey Docalavich (Asst. Treasurer) $0 $329,827 $18,320
Basil Buchko (Asst. Secretary As Of 5/2020) $0 $171,028 $9,737
Thomas Richtman (Chair) $0 $0 $0
Robert Klug (Vice Chair) $0 $0 $0
Thomas Savage (Secretary) $0 $0 $0
Irene Sudac (Treasurer) $0 $0 $0
Jacqueline Bowles (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,222,712
Expenses
$176,891,073
Net Income
-$5,668,361
Net Assets
$30,375,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,533,832
72.7%
Program Services $0
Investment Income $19,812
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,142
Net Inventory Sales $44,372,867
25.9%
Other Revenue $2,369,343
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,695,530
34.9%
Assets/Debt
Total Assets $123,036,172
Total Liabilities $92,660,692
Net Assets $30,375,480
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Billie Torrentt (Chief Operating Officer) $249,293 $121,086 $38,952
Scott Dexter (Senior Vice President) $221,323 $0 $36,925
Shawn Mc Court (Vice President) $156,128 $0 $29,303
Dan Michael (Vice President) $144,285 $0 $27,989
Julie Deming (Director) $129,886 $0 $21,038
Peter Labonte (Director) $115,822 $0 $21,110
Jacqueline L Hallberg (President & Ceo) $0 $649,295 $38,757
Tamara T Jung (Asst. Treasurer Thru 8/19) $0 $326,259 $28,623
Steven J Loos (Asst. Secretary As Of 2/19) $0 $289,475 $40,152
Jeffrey E Docalavich (Asst. Treasurer As Of 8/19) $0 $97,649 $5,122
Jacqueline M Bowles (Director) $0 $0 $0
Robert J Klug (Vice Chair) $0 $0 $0
Thomas V Richtman (Chair) $0 $0 $0
Thomas R Savage (Secretary) $0 $0 $0
Irene Sudac (Treasurer As Of 2/19) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,383,755
Expenses
$158,916,856
Net Income
$2,466,899
Net Assets
$35,643,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,152,205
72.6%
Program Services $0
Investment Income $16,165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$890,128
Net Inventory Sales $42,346,909
26.2%
Other Revenue $2,758,604
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,057
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $58,107,264
36.6%
Assets/Debt
Total Assets $49,415,915
Total Liabilities $13,772,074
Net Assets $35,643,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Billie Torrentt (Svp Retail;Coo:Dir. Thru 2/18) $196,985 $84,422 $35,650
Scott Dexter (Senior Vice President) $192,126 $0 $32,653
Shawn Mc Court (Vice President) $132,582 $0 $11,566
Julie Deming (Director) $119,036 $0 $19,300
Daniel Michael (Director) $116,965 $0 $25,161
Peter Labonte (Director) $106,132 $0 $19,698
Jacqueline M Bowles (Director) $0 $0 $0
Robert J Klug (Vice Chair) $0 $0 $0
Timothy J Mattke (Treasurer) $0 $0 $0
Thomas V Richtman (Chair) $0 $0 $0
Thomas R Savage (Secretary) $0 $0 $0
Jacqueline L Hallberg (President & Ceo;Dir. Thru 2/18) $0 $577,634 $36,914
Charles J Stadler (Director Thru 2/2018) $0 $392,825 $19,444
Tamara T Jung (Assistant Treasurer) $0 $275,324 $30,629
Joan B Farrell (Assistant Secretary) $0 $241,109 $30,847

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,490,930
Expenses
$160,572,030
Net Income
-$5,081,100
Net Assets
$33,176,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,166,515
70.2%
Program Services $0
Investment Income $6,698
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,143,588
28.4%
Other Revenue $2,174,129
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,209
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $56,432,837
35.1%
Assets/Debt
Total Assets $46,986,931
Total Liabilities $13,809,989
Net Assets $33,176,942
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Billie Torrentt (Senior Vp Retail Services) $221,700 $0 $35,509
Scott Dexter (Vice President) $155,388 $0 $30,480
Shawn Mc Court (Director) $117,515 $0 $10,111
Julie Deming (Director) $107,590 $0 $20,392
Daniel Michael (Director) $105,199 $0 $26,105
Jacqueline M Bowles (Director As Of 2/2017) $0 $0 $0
Robert J Klug (Vice Chair) $0 $0 $0
Timothy Mattke (Treasurer) $0 $0 $0
Thomas Richtman (Chair) $0 $0 $0
Thomas R Savage (Secretary As Of 2/2017) $0 $0 $0
Jacqueline L Hallberg (President) $0 $563,193 $37,326
Charles J Stadler (Director) $0 $336,366 $39,957
Tamara T Jung (Assistant Treasurer) $0 $253,426 $34,303
Joan B Farrell (Assistant Secretary) $0 $235,318 $31,074

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,781,892
Expenses
$141,066,467
Net Income
$3,715,425
Net Assets
$38,258,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,041,333
68.4%
Program Services $0
Investment Income $5,482
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,336
0.0%
Net Inventory Sales $44,764,211
30.9%
Other Revenue $943,530
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,005
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $53,643,752
38.0%
Assets/Debt
Total Assets $51,501,665
Total Liabilities $13,243,623
Net Assets $38,258,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Billie Torrentt (Sr Vp Retail Svs As Of 2/2016) $220,719 $0 $37,286
Scott Dexter (Vice President) $144,605 $0 $31,240
Shawn Mc Court (Director) $117,297 $0 $10,335
Daniel Michael (Director) $109,986 $0 $28,285
Tony Lawson (Director) $107,783 $0 $27,841
Julie Deming (Director) $105,422 $0 $21,225
Robert J Klug (Vice Chair) $0 $0 $0
Timothy Mattke (Treasurer) $0 $0 $0
Dennis Mc Nally (Secretary Deceased 6/2016) $0 $0 $0
Thomas Richtman (Chair) $0 $0 $0
Jacqueline L Hallberg (President) $0 $557,862 $38,247
Charles J Stadler (Asst Treas Thru 2/2016; Dir.) $0 $332,016 $40,458
Tamara T Jung (Assist Treasurer As Of 2/2016) $0 $232,958 $32,101
Joan B Farrell (Assistant Secretary) $0 $236,348 $19,624

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,051,139
Expenses
$140,145,495
Net Income
$2,905,644
Net Assets
$34,542,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,682,002
66.9%
Program Services $0
Investment Income $4,305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,936
0.0%
Net Inventory Sales $46,620,021
32.6%
Other Revenue $692,875
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $601,859
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,210,638
37.3%
Assets/Debt
Total Assets $47,208,255
Total Liabilities $12,665,638
Net Assets $34,542,617
Compensation
Key Employees and Officers Compensation Related Other
Vicki Holschuh (Senior Vp/Chief Retail Officer) $310,392 $0 $38,099
Billie Torrentt (Vice President) $190,753 $0 $34,752
Scott Dexter (Executive Director) $128,177 $0 $29,819
Daniel Michael (Director) $110,302 $0 $28,255
Shawn Mc Court (Director) $108,783 $0 $9,194
Tony Lawson (Director) $100,621 $0 $27,613
Robert J Klug (Vice Chair) $0 $0 $0
Michelle Mason (Director Thru 2/2015) $0 $0 $0
Timothy Mattke (Treasurer) $0 $0 $0
Dennis Mc Nally (Secretary) $0 $0 $0
Thomas Richtman (Chair) $0 $0 $0
Jacqueline L Hallberg (President) $0 $513,023 $38,131
Charles J Stadler (Assistant Treasurer) $0 $308,444 $40,802
Joan B Farrell (Assistant Secretary) $0 $225,250 $18,589

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,159,567
Expenses
$129,217,623
Net Income
$1,941,944
Net Assets
$31,636,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,881,381
66.2%
Program Services $0
Investment Income $7,176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,765
0.1%
Net Inventory Sales $43,476,659
33.1%
Other Revenue $701,586
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,284
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,272,550
36.6%
Assets/Debt
Total Assets $43,211,386
Total Liabilities $11,574,413
Net Assets $31,636,973
Compensation
Key Employees and Officers Compensation Related Other
Vicki Holschuh (Senior Vp/Chief Retail Officer) $319,733 $0 $40,269
Billie Torrentt (Vice President) $198,506 $0 $35,055
Scott Dexter (Executive Director) $127,101 $0 $29,617
Daniel Michael (Director) $114,994 $0 $28,323
Robert J Klug (Vice Chair) $0 $0 $0
Michelle Mason (Director) $0 $0 $0
Timothy Mattke (Treasurer) $0 $0 $0
Dennis Mc Nally (Secretary) $0 $0 $0
Thomas Richtman (Chair) $0 $0 $0
Jacqueline L Hallberg (President) $0 $477,269 $37,580
Charles J Stadler (Assistant Treasurer) $0 $307,267 $40,269
Joan B Farrell (Assistant Secretary) $0 $224,825 $28,135

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,792,497
Expenses
$125,630,261
Net Income
$1,162,236
Net Assets
$29,695,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,388,255
64.2%
Program Services $0
Investment Income $29,425
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,807
Net Inventory Sales $44,961,681
35.5%
Other Revenue $452,943
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,465
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,444,411
35.4%
Assets/Debt
Total Assets $40,370,692
Total Liabilities $10,675,663
Net Assets $29,695,029
Compensation
Key Employees and Officers Compensation Related Other
Vicki Holschuh (Vice President) $299,928 $0 $35,684
Billie Torrentt (Vice President) $188,562 $0 $30,013
Scott Dexter (Vice President) $122,078 $0 $20,772
Andrew B Fossler (Director) $119,998 $0 $8,368
Daniel Michael (Director) $106,270 $0 $23,394
Robert J Klug (Vice Chair) $0 $0 $0
Michelle Mason (Director) $0 $0 $0
Timothy Mattke (Treasurer) $0 $0 $0
Dennis Mc Nally (Secretary) $0 $0 $0
Thomas Richtman (Chair) $0 $0 $0
Jacqueline L Hallberg (President) $0 $389,475 $35,858
Charles J Stadler (Assistant Treasurer) $0 $296,135 $35,684
Joan B Farrell (Assistant Secretary) $0 $223,590 $33,351
Vickie L Volpano (Asst Secretary Thru 5/2013) $0 $202,470 $23,636

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,081,660
Expenses
$109,209,252
Net Income
$4,872,408
Net Assets
$28,532,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,934,201
62.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,592
Net Inventory Sales $42,619,844
37.4%
Other Revenue $532,207
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,105
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,428,018
36.1%
Assets/Debt
Total Assets $36,403,977
Total Liabilities $7,871,184
Net Assets $28,532,793

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,928,560
Expenses
$87,658,728
Net Income
$6,269,832
Net Assets
$23,660,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,602,075
60.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,463
Net Inventory Sales $36,978,227
39.4%
Other Revenue $360,721
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,628
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,060,902
37.7%
Assets/Debt
Total Assets $29,679,362
Total Liabilities $6,018,977
Net Assets $23,660,385

Document Links

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

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

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

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

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending 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

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

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

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

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 »