Skip to content
ProPublica Donate
ProPublica Donate

Walker Senior Housing Corporation Iii

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.31M (2023)

Expenses
$2.88M (2023)

Total Assets
$7.68M (2023)

Total Liabilities
$10.1M (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
$3,306,421
Expenses
$2,876,152
Net Income
$430,269
Net Assets
-$2,432,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,148
0.1%
Program Services $3,202,254
96.8%
Investment Income $22,947
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,081
0.2%
Net Inventory Sales $0
Other Revenue $72,991
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $861,604
30.0%
Assets/Debt
Total Assets $7,682,330
Total Liabilities $10,115,305
Net Assets -$2,432,975
Compensation
Key Employees and Officers Compensation Related Other
Phil Hanson (Chair) $0 $0 $0
Mick Finn (Vice Chair) $0 $0 $0
Lynn Swon (Treasurer) $0 $0 $0
Fred Semmer (Secretary) $0 $0 $0
Jim Ballentine (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Carol Kraft (Director) $0 $0 $0
Kate Lee (Director) $0 $0 $0
Scott Redden (Director) $0 $0 $0
Scott Riddle (President/Ceo) $0 $450,813 $21,688
Russ Grundhauser (Cfo) $0 $261,917 $29,743
Barnas Veronica (Vp Of Hr) $0 $186,560 $12,567
Ransford Beverly (Vp Of Quality) $0 $190,587 $3,159
Wilson Stephen (Vp Of Operations) $0 $179,347 $10,429
Schrupp Brenda (Vp Of Quality And Corp Compliance) $0 $167,685 $10,420

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,250,660
Expenses
$2,768,607
Net Income
$482,053
Net Assets
-$2,863,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,044
0.1%
Program Services $3,193,319
98.2%
Investment Income $3,881
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,416
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $818,002
29.5%
Assets/Debt
Total Assets $7,557,562
Total Liabilities $10,420,764
Net Assets -$2,863,202
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $0 $508,173 $21,876
Phil Hanson (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
Lynn Swon (Treasurer) $0 $0 $0
Fred Semmer (Secretary) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Carol Craft (Director) $0 $0 $0
Jim Ballentine (Director) $0 $0 $0
Kate Lee (Director) $0 $0 $0
Scott Redden (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Jon Tynjala (Immediate Past Chair) $0 $0 $0
Bruce Dreblow (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Sarah Wandschneider (Chief Hr Officer) $0 $195,351 $16,541
Russ Grundhauser (Cfo) $0 $289,742 $30,280
Anneliese Peterson (Chief Operations Officer) $0 $309,632 $29,676

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,210,004
Expenses
$2,654,098
Net Income
$555,906
Net Assets
-$3,344,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,317
6.1%
Program Services $2,934,506
91.4%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4
0.0%
Other Revenue $80,017
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $823,432
31.0%
Assets/Debt
Total Assets $6,942,872
Total Liabilities $10,287,289
Net Assets -$3,344,417
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $0 $513,702 $22,992
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
Lynn Swon (Treasurer) $0 $0 $0
Phil Hanson (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Russ Grundhauser (Cfo) $0 $287,378 $31,479
Anneliese Peterson (Chief Operations Officer) $0 $278,785 $31,316
Sarah Wandschneider (Chief Hr Officer) $0 $235,395 $28,303

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,885,915
Expenses
$2,452,901
Net Income
$433,014
Net Assets
-$3,896,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,480
3.1%
Program Services $2,736,756
94.8%
Investment Income $1,569
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $720
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $784
0.0%
Other Revenue $55,606
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $739,951
30.2%
Assets/Debt
Total Assets $6,388,199
Total Liabilities $10,284,944
Net Assets -$3,896,745
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $0 $459,302 $20,953
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
Lynn Swonn (Treasurer) $0 $0 $0
Phil Hanson (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Dan Vlasavljevich (Director) $0 $0 $0
Russ Grundhauser (Cfo) $0 $252,344 $27,870
Anneliese Peterson (Vp Of Operations) $0 $247,015 $24,644
Beth Deneau (Chief Administrative Offic) $0 $212,335 $14,450

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,807,126
Expenses
$2,551,787
Net Income
$255,339
Net Assets
-$4,338,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $151
0.0%
Program Services $2,711,983
96.6%
Investment Income $8,137
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,678
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,097
0.1%
Other Revenue $78,080
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $819,502
32.1%
Assets/Debt
Total Assets $6,249,588
Total Liabilities $10,587,611
Net Assets -$4,338,023
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $0 $400,794 $20,340
Russ Grundhauser (Cfo) $0 $221,984 $27,309
Anneliese Peterson (Vp Of Operations) $0 $218,212 $27,103
Beth Deneau (Chief Administrative Officer) $0 $224,287 $19,580
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
Lynn Swonn (Treasurer) $0 $0 $0
Phil Hanson (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Kenneth Bast (Director (Through Dec 2019)) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Dan Vlasavljevich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,693,070
Expenses
$2,511,797
Net Income
$181,273
Net Assets
-$4,591,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,340
9.6%
Program Services $2,374,139
88.2%
Investment Income $243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,700
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,037
0.0%
Other Revenue $53,611
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $728,254
29.0%
Assets/Debt
Total Assets $5,844,918
Total Liabilities $10,436,029
Net Assets -$4,591,111
Compensation
Key Employees and Officers Compensation Related Other
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Kenneth Bast (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Phil Hanson (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
Dan Vlasavljevich (Director) $0 $0 $0
Scott Riddle (President/Ceo) $0 $335,969 $61,893
Beth Deneau (Chief Administrative Officer) $0 $190,456 $40,974
Anneliese Peterson (Vp Of Operations) $0 $185,409 $50,789
Russ Grundhauser (Cfo) $0 $186,078 $51,540

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,107,573
Expenses
$2,209,337
Net Income
-$101,764
Net Assets
-$4,329,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,073
0.7%
Program Services $2,050,541
97.3%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,675
0.1%
Net Fundraising $0
Sales of Assets $4,855
0.2%
Net Inventory Sales $387
0.0%
Other Revenue $34,896
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $793,869
35.9%
Assets/Debt
Total Assets $5,081,076
Total Liabilities $9,410,733
Net Assets -$4,329,657
Compensation
Key Employees and Officers Compensation Related Other
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
K Jon Breyer (Former Vice Chair) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Kenneth Bast (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Steven Forshay (Former Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
Phil Hanson (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Norma Larson (Former Director) $0 $0 $0
Pat Robertson (Former Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
Dan Vlasavljevich (Director) $0 $0 $0
Scott Riddle (President/Ceo) $0 $298,015 $17,348
Beth Deneau (Chief Administrative Officer) $0 $186,859 $14,594
Anneliese Peterson (Vp Of Operations) $0 $162,924 $23,372
Russ Grundhauser (Cfo) $0 $186,656 $21,836

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,949,681
Expenses
$2,881,921
Net Income
$67,760
Net Assets
-$4,468,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,854
0.4%
Program Services $2,726,878
92.4%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,631
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $142
0.0%
Other Revenue $208,042
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,224,831
42.5%
Assets/Debt
Total Assets $4,471,412
Total Liabilities $8,940,214
Net Assets -$4,468,802
Compensation
Key Employees and Officers Compensation Related Other
Gaylen Harms (Chair) $0 $0 $0
K Jon Breyer (Vice Chair) $0 $0 $0
John Tynjala (Secretary) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Michaael Finn (Director) $0 $0 $0
Steven Forshay (Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
Norma Larson (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
Scott Riddle (President/Ceo) $0 $261,651 $19,014
Todd Willett (Cfo) $0 $143,965 $2,421
Beth Deneau (Chief Administrative Officer) $0 $183,711 $13,706
Anneliese Peterson (Vp Of Operations) $0 $157,631 $25,852

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,088,785
Expenses
$2,780,778
Net Income
$308,007
Net Assets
-$4,576,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $249
0.0%
Program Services $2,854,369
92.4%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,945
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $442
0.0%
Other Revenue $228,755
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $974,522
35.0%
Assets/Debt
Total Assets $2,850,983
Total Liabilities $7,427,872
Net Assets -$4,576,889
Compensation
Key Employees and Officers Compensation Related Other
Gaylen Harms (Chair) $0 $0 $0
K Jon Breyer (Vice Chair) $0 $0 $0
John Tynjala (Secretary) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Michaael Finn (Director) $0 $0 $0
Steven Forshay (Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
Norma Larson (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
Scott Riddle (President/Ceo) $0 $301,157 $18,238
Todd Willett (Cfo) $0 $180,607 $9,417
Beth Deneau (Chief Administrative Officer) $0 $212,783 $18,645
Anneliese Peterson (Vp Of Operations) $0 $182,812 $24,816

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,014,041
Expenses
$2,734,440
Net Income
$279,601
Net Assets
-$4,889,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,964
0.4%
Program Services $2,711,286
90.0%
Investment Income $562
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,945
0.2%
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales -$369
Other Revenue $282,053
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $958,155
35.0%
Assets/Debt
Total Assets $2,611,058
Total Liabilities $7,500,709
Net Assets -$4,889,651
Compensation
Key Employees and Officers Compensation Related Other
Gaylen Harms (Chair) $0 $0 $0
K Jon Breyer (Vice Chair) $0 $0 $0
John Tynjala (Secretary) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Norma Larson (Immediate Past Chair) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Michaael Finn (Director) $0 $0 $0
Steven Forshay (Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
Scott Riddle (President/Ceo) $0 $222,433 $19,335
Todd Willett (Cfo) $0 $98,771 $3,777
Beth Deneau (Chief Administrative Officer) $0 $173,455 $18,814
Anneliese Peterson (Vp Of Operations) $0 $141,897 $24,870

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,824,240
Expenses
$2,663,780
Net Income
$160,460
Net Assets
-$3,980,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $10
0.0%
Program Services $2,505,572
88.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,660
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$187
Other Revenue $315,185
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $929,338
34.9%
Assets/Debt
Total Assets $3,621,079
Total Liabilities $7,601,763
Net Assets -$3,980,684
Compensation
Key Employees and Officers Compensation Related Other
Gaylen Harms (Chair) $0 $0 $0
K Jon Breyer (Vice Chair) $0 $0 $0
John Tynjala (Secretary) $0 $0 $0
Steven Forshay (Treasurer) $0 $0 $0
Norma Larson (Immediate Past Chair) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
George Holden (Director) $0 $0 $0
Dr Nicholas Schneeman (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
Scott Riddle (President/Ceo/Cfo) $0 $142,688 $11,194
Lynn Starkovich (President/Ceo (Term In 2013)) $0 $218,321 $12,161
Beth Deneau (Chief Administrative Officer) $0 $167,174 $17,581
Nicholas D Kozel (Vp Of Marketing & Communications (Term In 2013)) $0 $162,909 $19,232
John Huhn (Chief Operating Officer (Term In 2013)) $0 $220,233 $12,022

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,767,023
Expenses
$2,689,810
Net Income
$77,213
Net Assets
-$4,141,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $291
0.0%
Program Services $2,436,928
88.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,040
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $327,764
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $939,347
34.9%
Assets/Debt
Total Assets $3,578,946
Total Liabilities $7,720,090
Net Assets -$4,141,144

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,815,546
Expenses
$2,760,840
Net Income
$54,706
Net Assets
-$4,218,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $948
0.0%
Program Services $2,502,740
88.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,040
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $309,818
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,155
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $884,721
32.0%
Assets/Debt
Total Assets $3,561,721
Total Liabilities $7,780,078
Net Assets -$4,218,357

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

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

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 »