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Community Health Service Inc

  • Moorhead, MN
  • Tax-exempt since Aug. 1978
  • EIN: 41-1000060

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.58M (2023)

Expenses
$6.68M (2023)

Total Assets
$2.39M (2023)

Total Liabilities
$1.5M (2023)

Source: Form 990 tax filings from 2012 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 Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,575,030
Expenses
$6,681,931
Net Income
-$106,901
Net Assets
$893,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,672,532
86.3%
Program Services $902,498
13.7%
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 $326,409
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,003,686
45.0%
Assets/Debt
Total Assets $2,393,604
Total Liabilities $1,500,188
Net Assets $893,416
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Low (Ceo And Cmo) $282,663 $0 $17,003
Nathan Adams (President) $0 $0 $0
Patricio Aleman (Vice President) $0 $0 $0
Jose Atilano (Treasurer) $0 $0 $0
Terry La Vallie (Board Member) $0 $0 $0
Priscilla Silva (Board Member) $0 $0 $0
Gloria Torres Herbeck (Board Member) $0 $0 $0
Linda Wieser (Board Member) $0 $0 $0
Ryan Cardarella (Board Member) $0 $0 $0
Griselt Andrade (Board Member) $0 $0 $0
Potts Christy (Board Member) $0 $0 $0
Hind Elhasson (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 14, 2024

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

View Filing
XML

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,124,927
Expenses
$5,862,713
Net Income
-$737,786
Net Assets
$807,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,418,764
86.2%
Program Services $688,538
13.4%
Investment Income $17,625
0.3%
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 $374,342
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,716,117
46.3%
Assets/Debt
Total Assets $2,132,246
Total Liabilities $1,324,713
Net Assets $807,533
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Low Medical Director (/Physician/Ceo (Starting Sept)) $221,583 $0 $9,063
Linda Fillipi (Physician (Until Dec)) $114,561 $0 $4,562
Kristi Halvarson (Executive Director (Until Aug)) $69,653 $0 $9,459
Brian Harmsen (Finance Director (Until Oct)) $51,154 $0 $12,391
Monty Martin (Interim Cfo (Starting Oct)) $0 $0 $0
Nathan Adams (President) $0 $0 $0
William Patricio Aleman (Vice President) $0 $0 $0
Kim Johnson (Secretary) $0 $0 $0
Jose Atilano (Treasurer) $0 $0 $0
Martha Castanon (Board Member) $0 $0 $0
Hind Elhassan (Board Member) $0 $0 $0
Linda Wieser (Board Member) $0 $0 $0
Rebeca Sedarski (Board Member (Until Oct)) $0 $0 $0
Salwa Decker (Board Member (Until Nov)) $0 $0 $0
Terry La Vallie (Board Member (Starting Apr)) $0 $0 $0
Priscilla Silva (Board Member (Starting Sept)) $0 $0 $0
Gloria Torres Herbeck (Board Member (Starting Sept)) $0 $0 $0
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990
Filed on Dec. 15, 2022

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

View Filing
XML

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,386,551
Expenses
$5,717,173
Net Income
$669,378
Net Assets
$1,473,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,887,720
92.2%
Program Services $481,689
7.5%
Investment Income $17,142
0.3%
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 $383,745
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,796,272
48.9%
Assets/Debt
Total Assets $3,436,870
Total Liabilities $1,963,867
Net Assets $1,473,003
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Low (Medical Director/Physician) $190,578 $0 $7,826
Kristi Halvarson (Executive Director) $83,247 $0 $12,083
Brian Harmsen (Finance Director) $57,600 $0 $13,593
Nathan Adams (President) $0 $0 $0
Kim Johnson (Vp & Secretary) $0 $0 $0
Jose Atilano (Treasurer) $0 $0 $0
Hind Elhassan (Board Member) $0 $0 $0
Linda Wieser (Board Member) $0 $0 $0
Martha Castanon (Board Member) $0 $0 $0
Rick La Fountain (Board Member (Through June)) $0 $0 $0
Salwa Decker (Board Member) $0 $0 $0
Rebeca Sedarski (Board Member (Starting June)) $0 $0 $0
William Aleman (Board Member (Starting June)) $0 $0 $0
Mary Gonzalez (Board Member) $0 $0 $0
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990
Filed on Dec. 15, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,243,063
Expenses
$5,259,779
Net Income
-$16,716
Net Assets
$770,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,628,107
88.3%
Program Services $597,076
11.4%
Investment Income $17,880
0.3%
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 $320,751
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,673,944
50.8%
Assets/Debt
Total Assets $2,010,490
Total Liabilities $1,239,759
Net Assets $770,731
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Low (Medical Director/Physician) $168,368 $0 $6,936
Linda Filipi (Physician) $122,199 $0 $5,664
Casey Caldwell (Physician (Thru Sept)) $110,402 $0 $4,416
Kristi Halvarson (Executive Director) $76,440 $0 $8,308
Brian Harmsen (Finance Director (Began April)) $39,231 $0 $6,973
Martha Castanon (President) $0 $0 $0
Kim Johnson Vp Feb Oct (Vp & Secretary (Began Oct)) $0 $0 $0
Jose Atilano (Treasurer) $0 $0 $0
Bethany Wiegman (Secretary (Feb Oct)) $0 $0 $0
Misael Hernandez (Board Member) $0 $0 $0
Ethan Grove (Board Member (Thru Nov)) $0 $0 $0
Hind Elhassan (Board Member) $0 $0 $0
Linda Wieser (Board Member) $0 $0 $0
Mary Gonzalez (Board Member) $0 $0 $0
Nathan Adams (Board Member) $0 $0 $0
Rick La Fountain (Board Member) $0 $0 $0
Salwa Decker (Board Member (Began July)) $0 $0 $0
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Document Links

990
Filed on Dec. 11, 2020

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,622,071
Expenses
$5,436,585
Net Income
$185,486
Net Assets
$766,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,084,893
90.4%
Program Services $530,036
9.4%
Investment Income $10,414
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,272
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,617
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,884,854
53.1%
Assets/Debt
Total Assets $1,810,371
Total Liabilities $1,043,740
Net Assets $766,631
Compensation
Key Employees and Officers Compensation Related Other
Casey Caldwell (Physician) $130,097 $0 $5,244
Stephanie Low (Medical Director/Physician) $128,520 $0 $5,319
Linda Filipi (Physician) $123,369 $0 $4,995
Kristi Halvarson (Executive Director) $80,792 $0 $6,855
Aaron Kakac (Cfo (Feb Nov)) $78,668 $0 $10,110
Kim Johnson (President (Feb Dec)/Vp (Dec Jan)) $0 $0 $0
Martha Castanon (Vp (Feb Dec)/President (Dec Jan)) $0 $0 $0
Darlington Eronmosele (Treasurer (Feb June)) $0 $0 $0
Jose Atilano (Treasurer (Dec Jan)) $0 $0 $0
Bethany Wiegman (Secretary) $0 $0 $0
Linda Wieser (Board Member) $0 $0 $0
Hind El Hassan (Board Member) $0 $0 $0
Rick La Fountain (Board Member) $0 $0 $0
Misael Hernandez (Board Member) $0 $0 $0
Mary Gonzalez (Board Member (Starting Sept)) $0 $0 $0
Ethan Grove (Board Member (Starting Dec)) $0 $0 $0
Nathan Adams (Board Member (Starting Jan)) $0 $0 $0
Juan Mata (Board Member (Feb)) $0 $0 $0
Robin Wisner (Board Member (Feb)) $0 $0 $0
Mario Solis (Board Member (Feb Dec)) $0 $0 $0
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Document Links

990
Filed on Dec. 16, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,950,131
Expenses
$5,127,255
Net Income
-$177,124
Net Assets
$587,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,558,694
92.1%
Program Services $377,280
7.6%
Investment Income $14,157
0.3%
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 $193,035
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,887,117
56.3%
Assets/Debt
Total Assets $1,210,970
Total Liabilities $623,112
Net Assets $587,858
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Low (Medical Director) $138,263 $0 $1,170
Casey Caldwell (Physician) $129,591 $0 $5,224
Kristin Halvarson (Executive Director) $88,706 $0 $9,494
Aaron Kakac (Chief Financial Officer) $83,624 $0 $11,211
Martha Castanon (Member) $0 $0 $0
Anne Fraase (Board Member End 02/17) $0 $0 $0
Juan Mata (Board Member) $0 $0 $0
Donna Baker (President End 09/17) $0 $0 $0
Jose Atilano (Board Member) $0 $0 $0
Kimberly Coon (Vice Pres./Pres. Beg 11/17) $0 $0 $0
Bethany Wiegman (Secretary) $0 $0 $0
Robin Wisner (Board Member) $0 $0 $0
Mario Solis (Board Member) $0 $0 $0
Darlington Eronmosele (Treasurer) $0 $0 $0
Hind Elhasson (Board Member Beg 03/17) $0 $0 $0
Linda Wieser (Board Member Beg 04/17) $0 $0 $0
Ricky Lafountain (Board Member Beg 04/17) $0 $0 $0
Misael Hernandez (Board Member Beg 6/17) $0 $0 $0
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Document Links

990
Filed on Nov. 1, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,351,711
Expenses
$4,361,550
Net Income
-$9,839
Net Assets
$410,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,163,229
95.7%
Program Services $200,221
4.6%
Investment Income $3,254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,993
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,517
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,389,939
54.8%
Assets/Debt
Total Assets $922,047
Total Liabilities $511,435
Net Assets $410,612
Compensation
Key Employees and Officers Compensation Related Other
Casey Caldwell (Physician) $133,115 $0 $0
Kristin Halvarson (Executive Director) $81,290 $0 $0
Aaron Kakac (Cfo/Assistant Director) $75,187 $0 $0
Donna Baker (President) $0 $0 $0
Kim Coon (Vice President) $0 $0 $0
Darlington Eronmosele (Treasurer) $0 $0 $0
Bethany Wiegman (Secretary) $0 $0 $0
Martha Castanon (Director) $0 $0 $0
Juan Mata (Director) $0 $0 $0
Jose Atilano (Director) $0 $0 $0
Ann Frasse (Director) $0 $0 $0
Robin Wisner (Director) $0 $0 $0
Mario Solis (Director) $0 $0 $0
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990
Filed on July 12, 2017

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,099,851
Expenses
$4,127,924
Net Income
-$28,073
Net Assets
$397,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,861,777
94.2%
Program Services $227,358
5.5%
Investment Income $5,322
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,394
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,866
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,186,523
53.0%
Assets/Debt
Total Assets $732,790
Total Liabilities $335,120
Net Assets $397,670
Compensation
Key Employees and Officers Compensation Related Other
Casey Caldwell (Physician) $134,737 $0 $4,481
Kristi Halvarson (Executive Director) $75,904 $0 $11,496
Aaron Kakac (Cfo/Assistant Director) $67,278 $0 $16,943
Donna Baker (President) $0 $0 $0
Martha Castanon (Vice President) $0 $0 $0
Anne Fraase (Treasurer) $0 $0 $0
Kim Coon (Secretary) $0 $0 $0
Marta Balderas (Director) $0 $0 $0
Juan Mata (Director) $0 $0 $0
Joe Atilano (Director) $0 $0 $0
Beth Weigman (Director) $0 $0 $0
Robin Wisner (Director) $0 $0 $0
Mario Solis (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 11, 2016

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,530,707
Expenses
$3,976,591
Net Income
-$445,884
Net Assets
$448,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,310,129
93.8%
Program Services $181,824
5.1%
Investment Income $8,382
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,906
0.5%
Net Inventory Sales $0
Other Revenue $12,466
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,657
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,971,444
49.6%
Assets/Debt
Total Assets $962,421
Total Liabilities $513,466
Net Assets $448,955

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,664,587
Expenses
$3,718,515
Net Income
-$53,928
Net Assets
$892,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,415,516
93.2%
Program Services $177,835
4.9%
Investment Income $9,956
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,280
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,853
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,810,546
48.7%
Assets/Debt
Total Assets $1,216,553
Total Liabilities $324,478
Net Assets $892,075
Compensation
Key Employees and Officers Compensation Related Other
Kristin Halvarson (Executive Director) $64,282 $0 $10,678
Aaron Kakac (Cfo) $58,123 $0 $11,850
Juan Martinez (Past President (Resigned 10 19 13)) $0 $0 $570
Martha Castanon (Member) $0 $0 $200
Deborah Schaefer Kukowski (Member (Resigned 11 19 13)) $0 $0 $305
Mario Cruz (Member) $0 $0 $678
Rosa Balderas (Secretary) $0 $0 $800
Gina Nolte (President) $0 $0 $495
Marta Balderas (Member) $0 $0 $835
Anne Fraase (Treasurer) $0 $0 $1,005
Juan Mata (Member) $0 $0 $320
Donna Baker (Vice President) $0 $0 $620
Joe Atilano (Member) $0 $0 $500
Kim Coon (Member) $0 $0 $0
William Schumacher (Member (Resigned 2013)) $0 $0 $360
Robert Garcia (Member (Resigned 2013)) $0 $0 $145
Linda Broers (Member (Resigned 2013)) $0 $0 $336
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990
Filed on Aug. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,443,193
Expenses
$3,591,025
Net Income
-$147,832
Net Assets
$981,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,249,739
94.4%
Program Services $101,165
2.9%
Investment Income $24,051
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,140
1.8%
Net Inventory Sales $0
Other Revenue $6,098
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,049
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,580,607
44.0%
Assets/Debt
Total Assets $1,546,351
Total Liabilities $564,679
Net Assets $981,672

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,420,635
Expenses
$3,600,153
Net Income
-$179,518
Net Assets
$1,146,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,256,857
95.2%
Program Services $97,145
2.8%
Investment Income $59,073
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,560
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,734
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,826,494
50.7%
Assets/Debt
Total Assets $2,130,779
Total Liabilities $984,319
Net Assets $1,146,460

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2011

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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

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