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First Alliance Credit Union

  • Stewartville, MN
  • Tax-exempt since Sept. 1944
  • EIN: 41-0429399

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$20.7M (2023)

Expenses
$18.1M (2023)

Total Assets
$283M (2023)

Total Liabilities
$255M (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
$20,652,686
Expenses
$18,126,917
Net Income
$2,525,769
Net Assets
$27,105,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,578,655
94.8%
Investment Income $922,582
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $151,449
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,097,112
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,653,484
20.2%
Assets/Debt
Total Assets $282,573,969
Total Liabilities $255,468,805
Net Assets $27,105,164
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rosek (Emeritus President/Ceo) $408,493 $0 $71,395
Valerie Mathias (Svp Finance/Cfo) $207,730 $0 $70,960
Brent Rempe (President/Ceo) $129,264 $0 $17,153
Lisett Comai Legrand (Director Of Retail & Mbr Exper) $128,665 $0 $33,875
Andrea Allen (Director Of Lending) $118,569 $0 $46,100
Nancy Huber (Director Of Human Resources) $115,636 $0 $19,446
Jeremiah Halloran (Director Of Digital Services) $113,034 $0 $45,741
Christine Jensen (Controller) $108,075 $0 $30,074
David Schouten (Svp/Cio) $72,474 $0 $15,421
Mark Hettinger (Evp/Coo) $66,964 $0 $13,421
Theresa Hornberg (Chair/Director) $6,991 $0 $0
Jane Drennan (Director) $5,151 $0 $0
Roberta Olson (Director) $3,348 $0 $0
Russell Hess (Secretary/Director) $2,713 $0 $0
Rawhi Said (Director) $2,332 $0 $0
Alan Michael Debolt (Vice Chair/Director) $1,686 $0 $0
Julian Currie (Director) $1,616 $0 $0
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990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,521,407
Expenses
$14,787,855
Net Income
$1,733,552
Net Assets
$25,239,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,656,491
94.8%
Investment Income $888,040
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,124
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,811
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,677,987
24.9%
Assets/Debt
Total Assets $288,094,542
Total Liabilities $262,855,469
Net Assets $25,239,073
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rosek (President/Ceo/Treasurer) $270,604 $0 $84,333
Valerie Mathias (Svp Finance/Cfo) $185,425 $0 $63,512
Mark Hettinger (Evp/Coo) $185,318 $0 $70,189
David Schouten (Svp It/Cio) $177,652 $0 $60,123
Lisett Comai Legrand Director (Of Sales And Member Experience) $116,032 $0 $29,411
Andrea Allen (Director Of Lending) $107,079 $0 $39,980
Jeremiah Halloran (Director Of Digital Services) $102,354 $0 $16,554
Nancy Hubber (Director Of Human Resources) $102,278 $0 $16,802
Theresa Hornberg (Chair) $1,869 $0 $0
Roberta Olson (Vice Chair) $875 $0 $0
Jane Drennan (Director) $770 $0 $0
Rawhi Said (Director) $714 $0 $0
Julian Currie (Director) $532 $0 $0
Alan Michael De Bolt (Director) $518 $0 $0
Russell Hess (Secretary) $322 $0 $0
Hilary Stonelake Curtis (Director (Partial Year)) $0 $0 $0
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990
Filed on April 25, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,921,045
Expenses
$14,272,865
Net Income
$1,648,180
Net Assets
$25,238,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,285,624
96.0%
Investment Income $682,962
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,541
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,034
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,914,271
27.4%
Assets/Debt
Total Assets $266,858,268
Total Liabilities $241,619,717
Net Assets $25,238,551
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rosek (President/Ceo/Treasurer) $342,900 $0 $83,106
Mark Hettinger (Evp/Coo) $177,719 $0 $67,347
Valerie Mathias (Svp Finance/Cfo) $174,362 $0 $62,093
David Schouten (Svp It/Cio) $163,242 $0 $57,465
Lisett Comai Legrand Director (Of Retail And Member Experience) $105,951 $0 $28,286
Theresa Hornberg (Chair) $0 $0 $0
Bobbi Olson (Vice Chair) $0 $0 $0
Russell Hess (Secretary) $0 $0 $0
Julian Currie (Director) $0 $0 $0
Alan Michael De Bolt (Director) $0 $0 $0
Jane Drennan (Director) $0 $0 $0
Hilary Stonelake Curtis (Director) $0 $0 $0
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990
Filed on April 26, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,004,634
Expenses
$13,640,477
Net Income
$1,364,157
Net Assets
$23,258,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,363,507
95.7%
Investment Income $678,375
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,248
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $925,488
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,410,968
25.0%
Assets/Debt
Total Assets $236,689,714
Total Liabilities $213,431,118
Net Assets $23,258,596
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rosek (President/Ceo/Treasurer) $237,194 $0 $77,311
Valerie Mathias (Svp Finance/Cfo) $156,834 $0 $57,183
Mark Hettinger (Evp/Coo) $153,892 $0 $51,096
David Schouten (Svp It/Cio) $136,835 $0 $53,395
David Marcoux Director Of (Real Estate & Commercial Lending) $114,659 $0 $27,572
Theresa Hornberg (Chair) $0 $0 $0
Bobbi Olson (Vice Chair) $0 $0 $0
Russell Hess (Secretary) $0 $0 $0
Julian Currie (Director) $0 $0 $0
Alan Michael De Bolt (Director) $0 $0 $0
Jane Drennan (Director) $0 $0 $0
Hilary Stonelake Curtis (Director) $0 $0 $0
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990
Filed on June 4, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,843,982
Expenses
$12,981,803
Net Income
$862,179
Net Assets
$21,666,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,187,049
95.3%
Investment Income $813,368
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$156,435
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,357
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,072,666
23.7%
Assets/Debt
Total Assets $207,900,558
Total Liabilities $186,234,007
Net Assets $21,666,551
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rosek (President/Ceo/Treasurer) $247,696 $0 $65,103
Valerie Mathias (Svp Finance/Cfo) $223,773 $0 $62,885
Mark Hettinger (Evp/Coo) $199,662 $0 $47,728
David Schouten (Svp It/Cio) $141,504 $0 $58,365
Theresa Hornberg (Chair/Director) $0 $0 $0
Bobbi Olson (Vice Chair/Director) $0 $0 $0
Russell Hess (Secretary/Director) $0 $0 $0
Julian Currie (Director) $0 $0 $0
Alan Michael Debolt (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Hilary Stonelake Curtis (Director) $0 $0 $0
Harold Wobschall (Director) $0 $0 $0
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990
Filed on Oct. 2, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,004,687
Expenses
$10,617,101
Net Income
$1,387,586
Net Assets
$20,349,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,264,521
93.8%
Investment Income $736,788
6.1%
Bond Proceeds $15,500
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,122
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $722,348
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,653,182
25.0%
Assets/Debt
Total Assets $193,018,357
Total Liabilities $172,668,635
Net Assets $20,349,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rosek (President/Ceo) $199,327 $0 $33,311
Mark Hettinger (Executive Vp/Coo) $146,146 $0 $23,135
Valerie Mathias (Svp Finance/Cfo) $139,451 $0 $28,568
David Schouten (Svp It/Cio) $125,086 $0 $27,324
Julian Currie (Director) $0 $0 $0
Harold Wobschall (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Bobbi Olson (Director) $0 $0 $0
Russell Hess (Director) $0 $0 $0
Cole Baessler (Director) $0 $0 $0
Theresa Hornberg (Director) $0 $0 $0
Manual Montes (Director) $0 $0 $0
Alan Michael Debolt (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,162,151
Expenses
$8,801,023
Net Income
$1,361,128
Net Assets
$19,268,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,417,239
92.7%
Investment Income $748,962
7.4%
Bond Proceeds $15,500
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,550
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $569,964
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,118,136
24.1%
Assets/Debt
Total Assets $174,356,672
Total Liabilities $155,087,930
Net Assets $19,268,742
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Mathias (Sr Vp Finance/Cfo) $158,527 $0 $28,563
Mark Hettinger (Sr Vp Operations/Coo) $142,545 $0 $18,900
David Schouten (Vp It/Cio) $118,168 $0 $27,895
Mike Rosek (President/Ceo) $68,763 $0 $6,603
Greg Eichten (Director) $0 $0 $0
Harold Wobschall (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Bobbi Olson (Director) $0 $0 $0
Russell Hess (Director) $0 $0 $0
Cole Baessler (Director) $0 $0 $0
Theresa Hornberg (Director) $0 $0 $0
Manual Montes (Director) $0 $0 $0
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990
Filed on May 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,087,540
Expenses
$7,860,937
Net Income
$1,226,603
Net Assets
$17,855,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,500,865
93.5%
Investment Income $599,571
6.6%
Bond Proceeds $15,500
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,396
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $581,071
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,022
25.0%
Assets/Debt
Total Assets $162,788,861
Total Liabilities $144,933,197
Net Assets $17,855,664
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Mathias (Interim President/Ceo/Sr Vp Finance/Cfo) $146,693 $0 $26,239
Mark Hettinger (Sr Vp Operations) $133,601 $0 $14,477
Kelly Mcdonough (President/Ceo (Term 10/06/16)) $108,081 $0 $16,592
David Schouten (Vp It) $107,169 $0 $28,219
Greg Eichten (Director) $0 $0 $0
Harold Wobschall (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Bobbi Olson (Director) $0 $0 $0
Russell Hess (Director) $0 $0 $0
Cole Baessler (Director) $0 $0 $0
Theresa Hornberg (Director) $0 $0 $0
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990
Filed on May 3, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,976,980
Expenses
$7,227,796
Net Income
$749,184
Net Assets
$16,793,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,459,058
93.5%
Investment Income $515,118
6.5%
Bond Proceeds $15,500
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,696
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $605,837
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,733,873
24.0%
Assets/Debt
Total Assets $156,193,065
Total Liabilities $139,400,044
Net Assets $16,793,021
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Mc Donough (President/Ceo) $192,078 $0 $23,273
Mark Hettinger (Svp Operations) $121,292 $0 $12,369
Valerie Mathias (Svp Finance/Cfo) $120,241 $0 $22,426
David Schouten (Vp It) $94,611 $0 $19,547
Greg Eichten (Director) $0 $0 $0
Harold Wobschall (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Bobbi Olson (Director) $0 $0 $0
Russell Hess (Director) $0 $0 $0
Cole Baessler (Director) $0 $0 $0
Theresa Hornberg (Director) $0 $0 $0
Brian Smidt (Director) $0 $0 $0
Jenny Hegland (Director) $0 $0 $0
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990
Filed on April 21, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,416,062
Expenses
$6,852,221
Net Income
$563,841
Net Assets
$16,057,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,919,726
93.3%
Investment Income $495,383
6.7%
Bond Proceeds $15,500
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,547
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $467,327
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,712,979
25.0%
Assets/Debt
Total Assets $142,836,647
Total Liabilities $126,779,221
Net Assets $16,057,426
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Mc Donough (President/Ceo) $178,778 $0 $23,701
Valerie Mathias (Vp Finance/Cfo) $117,252 $0 $20,716
Mark Hettinger (Vp Operations) $115,472 $0 $11,408
Greg Eichten (Director) $0 $0 $0
Harold Wobschall (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Bobbi Olson (Director) $0 $0 $0
Brian Smidt (Director) $0 $0 $0
Jenny Hegland (Director) $0 $0 $0
Russell Hess (Director) $0 $0 $0
Scott Hoss (Director) $0 $0 $0
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990
Filed on April 20, 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
$7,834,415
Expenses
$6,799,689
Net Income
$1,034,726
Net Assets
$15,382,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,375,698
94.1%
Investment Income $453,768
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,949
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $431,697
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,574,542
23.2%
Assets/Debt
Total Assets $137,672,698
Total Liabilities $122,290,172
Net Assets $15,382,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Mc Donough (President/Ceo) $163,584 $0 $27,335
Valerie Mathias (Vp Finance/Cfo) $113,687 $0 $18,304
Mark Hettinger (Vp Operations) $99,542 $0 $9,245
Greg Eichten (Director) $0 $0 $0
Harold Wobschall (Director) $0 $0 $0
Scott Hoss (Director) $0 $0 $0
Bobbi Olson (Director) $0 $0 $0
Jenny Hegland (Director) $0 $0 $0
Russell Hess (Director) $0 $0 $0
Brian Smidt (Director) $0 $0 $0
Elizabeth Kueper (Director) $0 $0 $0
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990
Filed on April 9, 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
$7,846,547
Expenses
$6,572,461
Net Income
$1,274,086
Net Assets
$14,529,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,392,571
94.2%
Investment Income $510,770
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$72,692
Net Inventory Sales $0
Other Revenue $15,898
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,171
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,397,444
21.3%
Assets/Debt
Total Assets $130,941,667
Total Liabilities $116,411,906
Net Assets $14,529,761

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
$6,820,246
Expenses
$5,978,169
Net Income
$842,077
Net Assets
$13,053,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,230,631
91.4%
Investment Income $621,784
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,169
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,935
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,181,677
19.8%
Assets/Debt
Total Assets $118,549,061
Total Liabilities $105,495,277
Net Assets $13,053,784

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
PDF (2 of 2)

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

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

PDF
PDF (2 of 3) PDF (3 of 3)

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.
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 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

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