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Avera Holy Family

Avera Holy Family Hospital

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: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$28.5M (2023)

Expenses
$26.6M (2023)

Total Assets
$60.3M (2023)

Total Liabilities
$4.1M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,545,704
Expenses
$26,647,358
Net Income
$1,898,346
Net Assets
$56,176,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,244
2.8%
Program Services $27,411,839
96.0%
Investment Income $5,050
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,074
0.1%
Net Fundraising $0
Sales of Assets $310,165
1.1%
Net Inventory Sales $0
Other Revenue $4,332
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,507,611
39.4%
Assets/Debt
Total Assets $60,276,592
Total Liabilities $4,099,651
Net Assets $56,176,941
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristi Hough (Manager Pharmacy) $170,335 $0 $43,214
April Krull (Pharmacist) $128,930 $0 $46,654
Lisa Schomaker (Rn) $113,501 $0 $26,824
Martin Bergstrom (Chief Nursing Officer) $105,811 $0 $37,336
Michael Hanson (Manager Ancillary Services) $105,252 $0 $25,013
Deb Herzberg (President/Ceo) $0 $205,433 $24,528
Molly Struve (Chair) $0 $0 $0
Mike Cornwall (Vice Chair) $0 $0 $0
Sr Candyce Chrystal (Board Member) $0 $0 $0
Alyson Gruhlke (Board Member) $0 $0 $0
Bob Jensen (Board Member) $0 $0 $0
Yas Mata (Board Member) $0 $0 $0
Kathy Preston (Board Member) $0 $0 $0
Sr Janet Schumacher (Board Member) $0 $0 $0
Julie Lautt (Cfo Avera Health;Secretary/Treasurer) $0 $1,086,452 $17,088

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,648,640
Expenses
$27,141,163
Net Income
$3,507,477
Net Assets
$51,729,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,141
1.5%
Program Services $29,654,236
96.8%
Investment Income $3,741
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,014
0.1%
Net Fundraising $0
Sales of Assets $496,312
1.6%
Net Inventory Sales $0
Other Revenue $7,196
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,879,596
40.1%
Assets/Debt
Total Assets $57,552,066
Total Liabilities $5,822,103
Net Assets $51,729,963
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristi Hough (Pharmacy Manager) $156,701 $0 $42,370
April Krull (Pharmacist) $120,483 $0 $44,383
Joe Greig (Chair) $0 $0 $0
Roslyn Gunderson (Vice Chair) $0 $0 $0
Sr Janet Schumacher (Board Member) $0 $0 $0
Sr Sharon Haas (Board Member) $0 $0 $0
Mike Cornwall (Board Member) $0 $0 $0
Kathy Preston (Board Member) $0 $0 $0
Alyson Gruhlke (Board Member) $0 $0 $0
Chris Schlitz (Board Member Left 11/2021) $0 $0 $0
Julie Lautt (Cfo Avera Health; Sec/Treas) $0 $1,051,228 $16,194
Deb Herzberg (President/Ceo) $0 $194,781 $40,623

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,600,480
Expenses
$25,963,968
Net Income
$4,636,512
Net Assets
$54,667,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,100
0.6%
Program Services $28,706,956
93.8%
Investment Income $15,222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,282
0.1%
Net Fundraising $0
Sales of Assets $1,687,809
5.5%
Net Inventory Sales $0
Other Revenue $111
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,822,938
37.8%
Assets/Debt
Total Assets $61,816,340
Total Liabilities $7,148,901
Net Assets $54,667,439
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristi Hough (Pharmacy Manager) $163,479 $0 $42,490
April Krull (Pharmacist) $128,055 $0 $44,440
Carey Fehr (Radiology Diagnostic Imaging Supervisor) $103,516 $0 $23,673
Molly Anderson (Physical Therapist) $103,195 $0 $23,845
Joe Greig (Chair) $0 $0 $0
Roslyn Gunderson (Vice Chair) $0 $0 $0
Sr Janet Schumacher (Board Member) $0 $0 $0
Sr Sharon Haas (Board Member) $0 $0 $0
Mike Cornwall (Board Member) $0 $0 $0
Chris Schiltz (Board Member) $0 $0 $0
Joe Fitzgibbons (Board Member) $0 $0 $0
Kathy Preston (Board Member) $0 $0 $0
Julie Lautt (Cfo Avera Health; Sec/Treas) $0 $903,545 $36,378
Deb Herzberg (President/Ceo) $0 $192,180 $47,969
Jim Breckenridge (Former Cfo Avera Health; Sec/Treas) $0 $329,248 $15,667

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,197,784
Expenses
$25,767,898
Net Income
$3,429,886
Net Assets
$44,796,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,521,830
8.6%
Program Services $26,152,069
89.6%
Investment Income $19,617
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,174
0.1%
Net Fundraising $0
Sales of Assets $478,145
1.6%
Net Inventory Sales $0
Other Revenue $949
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,381,806
40.3%
Assets/Debt
Total Assets $58,037,598
Total Liabilities $13,240,891
Net Assets $44,796,707
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristi Hough (Pharmacy Manager) $158,933 $0 $9,609
April Krull (Pharmacist) $125,303 $0 $41,630
Jim Breckenridge Left 42020 (Cfo Avera Health; Sec/Treasurer) $0 $1,018,166 $36,856
Julie Lautt Joined 42020 (Cfo Avera Health; Sec/Treasurer) $0 $518,454 $35,583
Dr James Creech (Board Member/Chief Of Staff) $0 $290,445 $40,669
Deb Herzberg (Ceo) $0 $192,826 $43,708
Joe Greig (Chair) $0 $0 $0
Roslyn Gunderson (Vice Chair) $0 $0 $0
Sr Mary Jaeger Pbvm (Board Member) $0 $0 $0
Sr Sharon Haas (Board Member) $0 $0 $0
Mike Cornwall (Board Member) $0 $0 $0
Chris Schlitz (Board Member) $0 $0 $0
Joe Fitzgibbons (Board Member) $0 $0 $0
Greg Deim (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,404,428
Expenses
$24,699,692
Net Income
$2,704,736
Net Assets
$41,191,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,805
3.9%
Program Services $25,544,896
93.2%
Investment Income $34,283
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,838
0.1%
Net Fundraising $0
Sales of Assets $736,606
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,199,830
41.3%
Assets/Debt
Total Assets $47,595,359
Total Liabilities $6,403,782
Net Assets $41,191,577
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristi Hough (Pharmacy Manager) $148,399 $0 $8,720
April Krull (Pharmacist) $119,881 $0 $38,784
Joe Greig (Chair) $0 $0 $0
Roslyn Gunderson (Vice Chair) $0 $0 $0
Mike Cornwall (Board Member) $0 $0 $0
Sr Mary Jaeger (Board Member) $0 $0 $0
Chris Schlitz (Board Member) $0 $0 $0
Joe Fitzgibbons (Board Member) $0 $0 $0
Sr Sharon Haas (Board Member) $0 $0 $0
Greg Deim (Board Member) $0 $0 $0
Dr James Creech (Board Member/Chief Of Staff) $0 $202,429 $35,841
Deb Herzberg (Ceo (As Of 11/7/2018)) $0 $20,005 $0
Jim Breckenridge (Cfo Avera Health; Sec/Treas) $0 $918,859 $34,586
Shannon Adams Former (Sec/Treas & Sr Vp Finance) $0 $117,205 $22,933

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,388,470
Expenses
$27,324,090
Net Income
$3,064,380
Net Assets
$39,368,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,303
0.6%
Program Services $29,120,185
95.8%
Investment Income $18,671
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,618
0.1%
Net Fundraising $0
Sales of Assets $1,026,693
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,805,063
39.5%
Assets/Debt
Total Assets $45,730,184
Total Liabilities $6,361,496
Net Assets $39,368,688
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristi Hough (Pharmacy Manager) $148,334 $0 $8,288
April Krull (Pharmacist) $117,903 $0 $35,578
Kathy Preston (Chair) $0 $0 $0
Joe Greig (Vice Chair) $0 $0 $0
Dr Anthony Cook (Board Member (Thru Oct 2017)) $0 $392,525 $31,967
Sr Mary Jaeger (Board Member) $0 $0 $0
Chris Schlitz (Board Member) $0 $0 $0
Joe Fitzgibbons (Board Member) $0 $0 $0
Sr Sharon Haas (Board Member) $0 $0 $0
Roslyn Gunderson (Board Member) $0 $0 $0
Scott Stokes (Board Member (Thru Jan 2018)) $0 $0 $0
Dr Randy Asman (Board Member) $0 $273,358 $37,056
Dr Adrianne Westmoreland (Board Member (Thru Jun 2018)) $0 $229,648 $38,483
Dale Hustedt (President & Ceo) $0 $183,927 $34,434
Jim Breckenridge (Cfo Avera Health) $0 $887,406 $34,116
Shannon Adams (Former Sec/Treas & Sr Vp Finance) $0 $112,705 $27,537

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,269,237
Expenses
$26,293,607
Net Income
$2,975,630
Net Assets
$34,530,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,769
0.1%
Program Services $27,809,874
95.0%
Investment Income $9,175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,827
0.1%
Net Fundraising $0
Sales of Assets $1,377,592
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $998,532
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,919,167
37.7%
Assets/Debt
Total Assets $41,561,915
Total Liabilities $7,031,225
Net Assets $34,530,690
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Anthony Cook (Board Member) $480,629 $0 $22,503
Dr Randy Asman (Board Member) $271,086 $0 $23,880
Dr Douglas Stangl (Board Member) $208,765 $0 $24,878
Kristi Hough (Pharmacy Manager) $138,240 $0 $4,091
April Krull (Pharmacist) $113,528 $0 $31,905
Kathy Preston (Chair) $0 $0 $0
Joe Greig (Vice Chair) $0 $0 $0
Sr Debra Kolecka (Board Member) $0 $0 $0
Sr Mary Jaeger (Board Member) $0 $0 $0
Chris Schiltz (Board Member) $0 $0 $0
Joe Fitzgibbons (Board Member) $0 $0 $0
Sr Sharon Haas (Board Member) $0 $0 $0
Roslyn Gunderson (Board Member) $0 $0 $0
Scott Stokes (Board Member) $0 $0 $0
Dale Hustedt (President & Ceo) $0 $174,922 $25,954
Shannon Adams (Sec/Treas & Sr Vp Finance) $0 $104,515 $24,587

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,923,647
Expenses
$24,970,011
Net Income
$1,953,636
Net Assets
$31,298,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,796
0.2%
Program Services $26,591,958
98.8%
Investment Income $11,227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,742
0.1%
Net Fundraising $0
Sales of Assets $229,924
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,030,783
40.2%
Assets/Debt
Total Assets $37,957,631
Total Liabilities $6,659,111
Net Assets $31,298,520
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristi Hough (Pharmacy Manager) $126,594 $0 $3,356
April Krull (Pharmacist) $105,208 $0 $18,011
Joe Fitzgibbons (Chair) $0 $0 $0
Joe Greig (Vice Chair) $0 $0 $0
Dr Anthony Cook (Board Member) $0 $0 $0
Sr Debra Kolecka (Board Member) $0 $0 $0
Sr Mary Jaeger (Board Member) $0 $0 $0
Chris Schiltz (Board Member) $0 $0 $0
Kathy Preston (Board Member) $0 $0 $0
Sr Sharon Haas (Board Member) $0 $0 $0
Roslyn Gunderson (Board Member) $0 $0 $0
Scott Stokes (Board Member) $0 $0 $0
Dale Hustedt (President & Ceo) $0 $156,989 $23,189
Shannon Adams (Sec/Treas & Sr Vp Finance) $0 $97,234 $22,714

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,494,504
Expenses
$23,330,219
Net Income
$2,164,285
Net Assets
$29,788,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,213
0.2%
Program Services $24,936,162
97.8%
Investment Income $452,520
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,557
0.1%
Net Fundraising $0
Sales of Assets $28,052
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,606,808
41.2%
Assets/Debt
Total Assets $37,324,543
Total Liabilities $7,535,705
Net Assets $29,788,838
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Hough (Pharmacy Manager) $120,093 $0 $16,452
April Krull (Pharmacist) $104,788 $0 $8,147
Kathy Preston (Chair) $0 $0 $0
Joe Fitzgibbons (Vice Chair) $0 $0 $0
Dr Douglas Stangl (Board Member) $0 $0 $0
Dr Anthony Cook (Board Member) $0 $0 $0
Sr Debra Kolecka (Board Member) $0 $0 $0
Sr Mary Jaeger (Board Member) $0 $0 $0
Chris Schiltz (Board Member) $0 $0 $0
Joe Greig (Board Member) $0 $0 $0
Sr Sharon Haas (Board Member) $0 $0 $0
Roslyn Gunderson (Board Member) $0 $0 $0
Scott Stokes (Board Member) $0 $0 $0
Dale Hustedt (President & Ceo) $0 $112,958 $20,011
Shannon Adams (Sec/Treas & Sr Vp Finance) $0 $86,483 $26,950

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,123,524
Expenses
$24,044,689
Net Income
$2,078,835
Net Assets
$28,255,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,243
0.2%
Program Services $25,603,719
98.0%
Investment Income $544,844
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,168
0.1%
Net Fundraising $0
Sales of Assets -$116,450
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,786,595
40.7%
Assets/Debt
Total Assets $36,625,882
Total Liabilities $8,370,026
Net Assets $28,255,856
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Hough (Pharmacy Manager) $118,422 $0 $3,141
Kathy Preston (Chair) $0 $0 $0
Delaine Hiney (Vice Chair) $0 $0 $0
Dr Douglas Stangl (Board Member) $0 $0 $0
Dr James C Creech (Board Member) $0 $0 $0
Dr Anthony Cook (Board Member) $0 $0 $0
Sr Debra Kolecka (Board Member) $0 $0 $0
Sr Mary Jaeger (Board Member) $0 $0 $0
Norma Beaver (Board Member) $0 $0 $0
Isidro Pena (Board Member) $0 $0 $0
Sr Sharon Haas (Board Member) $0 $0 $0
Joe Fitzgibbons (Board Member) $0 $0 $0
Jon Martyr (Board Member) $0 $0 $0
Michael Hall (President & Ceo (Thru 8/24/13)) $0 $169,248 $24,897
Shannon Adams (Sec/Treas & Srvp Finance) $0 $84,598 $20,719
Cathi Scharnberg (Vp Patient Care) $0 $107,450 $19,357
Ryan Vandenbosch (Interim Ceo (8/27/13 3/17/14)) $0 $89,220 $19,749
Dale Hustedt (President & Ceo Starting 3/17/14) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,228,873
Expenses
$22,780,268
Net Income
$1,448,605
Net Assets
$25,053,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,441
0.6%
Program Services $23,792,657
98.2%
Investment Income $460,023
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,365
0.1%
Net Fundraising $0
Sales of Assets -$199,613
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,377,225
41.2%
Assets/Debt
Total Assets $34,058,209
Total Liabilities $9,004,331
Net Assets $25,053,878

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,274,737
Expenses
$22,334,768
Net Income
$939,969
Net Assets
$23,072,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,634
0.8%
Program Services $22,733,879
97.7%
Investment Income $292,338
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,403
0.1%
Net Fundraising $0
Sales of Assets $35,483
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,950,914
35.6%
Assets/Debt
Total Assets $35,576,786
Total Liabilities $12,504,548
Net Assets $23,072,238

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,615,993
Expenses
$21,169,979
Net Income
$1,446,014
Net Assets
$22,426,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,164
0.8%
Program Services $22,107,729
97.8%
Investment Income $289,218
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,801
0.1%
Net Fundraising $0
Sales of Assets $17,081
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,075,543
33.4%
Assets/Debt
Total Assets $31,035,157
Total Liabilities $8,608,717
Net Assets $22,426,440

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 Sept.
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 »