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Wesley Retirement Services Inc

Halcyon House

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.6M (2022)

Expenses
$98.2M (2022)

Total Assets
$291M (2022)

Total Liabilities
$278M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,590,271
Expenses
$98,213,703
Net Income
-$5,623,432
Net Assets
$12,869,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,423,926
2.6%
Program Services $90,336,775
97.6%
Investment Income -$891,181
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $720,751
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,232,475
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $46,013,969
46.9%
Assets/Debt
Total Assets $290,600,326
Total Liabilities $277,730,947
Net Assets $12,869,379
Compensation
Key Employees and Officers Compensation Related Other
Rob Kretzinger (President & Ceo) $533,720 $287,387 $60,667
Craig Flanagan (Cfo) $201,455 $108,475 $32,276
Damon Buskohl (Wesley Acres Executive Director) $197,954 $0 $39,811
Erin Hilligan (Coo) $188,602 $101,555 $52,171
Glen Lewis (Edgewater Executive Director) $169,113 $0 $30,010
Nancy Blowers Hamilton (Cottages Executive Director) $143,751 $0 $38,820
Chris Marshall (Halcyon House Executive Director) $141,109 $0 $25,560
Peter Gray (Heritage House Executive Director) $140,540 $0 $32,939
Teresa Krueger (Brio Executive Director) $125,542 $0 $7,924
Heather Venz Frank (The Village Executive Director) $124,522 $0 $5,002
Chad Rasmussen (Chair) $0 $0 $0
Susan Osweiler (Secretary/Treasurer) $0 $0 $0
Kevin Lagree (Past Chair) $0 $0 $0
Kip Albertson (Director) $0 $0 $0
Abbey Gilroy (Director) $0 $0 $0
Nick Henderson (Director) $0 $0 $0
Barbara Decker (Director) $0 $0 $0
Bob Ruch (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Dr Christina Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,958,203
Expenses
$92,018,330
Net Income
$3,939,873
Net Assets
$33,144,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,737,103
2.9%
Program Services $83,077,914
86.6%
Investment Income $4,892,469
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,250,717
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,096
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,559,338
43.0%
Assets/Debt
Total Assets $293,962,808
Total Liabilities $260,818,194
Net Assets $33,144,614
Compensation
Key Employees and Officers Compensation Related Other
Rob Kretzinger (President & Ceo) $440,202 $360,166 $59,415
Shirley Ohene Yeboah (Registered Nurse) $191,787 $0 $17,665
Damon Buskohl (Wesley Acres Executive Director) $188,282 $0 $39,365
Craig Flanagan (Cfo) $162,378 $132,853 $31,287
Glen Lewis (Edgewater Executive Director) $156,725 $0 $26,260
Laura Crockett Ewalt (Registered Nurse) $156,353 $0 $22,923
Peter Gray (Heritage House Executive Director) $136,658 $0 $33,110
Nancy Blowers Hamilton (Cottages Executive Director) $134,714 $0 $38,082
Christine Marshall (Halcyon House Executive Director) $127,972 $0 $23,994
Chad Rasmussen (Chair) $0 $0 $0
Susan Osweiler (Secretary/Treasurer) $0 $0 $0
Kevin Lagree (Past Chair) $0 $0 $0
Kip Albertson (Director) $0 $0 $0
Abbey Gilroy (Director) $0 $0 $0
Nick Henderson (Director) $0 $0 $0
Jody Lorence (Director) $0 $0 $0
Bob Ruch (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Dr Christina Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,575,476
Expenses
$89,642,713
Net Income
$2,932,763
Net Assets
$31,649,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,416,378
10.2%
Program Services $78,929,515
85.3%
Investment Income $3,037,881
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,191,702
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,623
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,401,892
42.8%
Assets/Debt
Total Assets $292,963,272
Total Liabilities $261,313,800
Net Assets $31,649,472
Compensation
Key Employees and Officers Compensation Related Other
Rob Kretzinger (President & Ceo) $747,992 $611,993 $54,199
Damon Buskohl (Wesley Acres Executive Director) $195,626 $0 $38,884
Glen Lewis (Edgewater Executive Director) $158,483 $0 $26,740
Nancy Blowers Hamilton (Cottages Executive Director) $134,781 $0 $38,080
Shannon Minshall (Park Centre Executive Director) $129,334 $0 $6,135
Christine Marshall (Halcyon House Executive Director) $127,557 $0 $6,980
Sally Groome (Cmo (Through November 2020)) $119,755 $97,982 $20,935
Nick Hashfield (Cfo (Through June 2020)) $95,148 $77,849 $22,206
Craig Flanagan (Cfo) $52,528 $42,977 $6,647
Kevin Lagree (Chair) $0 $0 $0
Susan Osweiller (Secretary/Treasurer) $0 $0 $0
Chad Rasmussen (Past Chair) $0 $0 $0
Kip Albertson (Director) $0 $0 $0
Abbey Gilroy (Director) $0 $0 $0
Nick Henderson (Director) $0 $0 $0
Jody Lorence (Director) $0 $0 $0
Bob Ruch (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Dr Christina Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,112,196
Expenses
$87,456,599
Net Income
$4,655,597
Net Assets
$24,487,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,330,020
3.6%
Program Services $84,404,621
91.6%
Investment Income $3,365,625
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,011,930
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $916,842
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,568,912
43.0%
Assets/Debt
Total Assets $293,068,365
Total Liabilities $268,581,293
Net Assets $24,487,072
Compensation
Key Employees and Officers Compensation Related Other
Rob Kretzinger (President & Ceo) $703,094 $575,261 $54,787
Nick Harshfield (Cfo) $156,535 $128,075 $49,234
Glen Lewis (Edgewater Executive Director) $141,370 $0 $15,777
Nancy Blowers Hamilton (Hearthstone/Cottages Exec.) $122,985 $0 $36,204
Christine Marshall (Halcyon House Executive Di) $118,109 $0 $6,866
Shannon Minshall (Heritage House Executive Directo) $113,255 $0 $1,749
Karen Bentsen (Park Centre Executive Director) $108,621 $0 $20,398
Kevin Lagree (Chair) $0 $0 $0
Susan Osweiller (Secretary/Treasurer) $0 $0 $0
Chad Rasmussen (Past Chair) $0 $0 $0
Kip Albertson (Director) $0 $0 $0
Abbey Gilroy (Director) $0 $0 $0
Jody Lorence (Director) $0 $0 $0
Bob Ruch (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Dr Christina Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,732,400
Expenses
$79,441,141
Net Income
-$1,708,741
Net Assets
$15,816,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,076,184
1.4%
Program Services $75,094,792
96.6%
Investment Income $1,427,119
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,305
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $885,211
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,056,771
42.9%
Assets/Debt
Total Assets $283,084,508
Total Liabilities $267,268,002
Net Assets $15,816,506
Compensation
Key Employees and Officers Compensation Related Other
Rob Kretzinger (President & Ceo) $690,019 $564,562 $54,687
Nick Harshfield (Cfo) $149,454 $122,282 $28,472
Nancy Blowers Hamilton (Hearthstone/Cottages Exec. Dir.) $134,358 $0 $31,708
Christine Marshall (Halcyon House Executive Director) $115,208 $0 $6,141
Karen Bentsen (Heritage Executive Director) $105,194 $0 $19,624
Teresa Krueger (Brio Executive Director) $103,229 $0 $16,912
Kevin Lagree (Chair) $0 $0 $0
Susan Watson (Secretary/Treasurer) $0 $0 $0
Chad Rasmussen (Past Chair) $0 $0 $0
Kip Albertson (Director) $0 $0 $0
Abbey Gilroy (Director) $0 $0 $0
Jody Lorence (Director) $0 $0 $0
Bob Ruch (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Dr Christina Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,438,306
Expenses
$75,822,435
Net Income
$3,615,871
Net Assets
$21,400,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,581,215
4.5%
Program Services $72,185,959
90.9%
Investment Income $2,736,543
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $934,589
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $584,699
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,755,183
43.2%
Assets/Debt
Total Assets $259,918,378
Total Liabilities $238,518,304
Net Assets $21,400,074
Compensation
Key Employees and Officers Compensation Related Other
Rob Kretzinger (President & Ceo) $360,137 $294,658 $52,637
Frank Tallerico (Cfo (Through July 2017)) $148,465 $121,469 $25,167
Dawn Ethofer (Edgewater Executive Director) $140,282 $0 $1,916
James Clindaniel Jr (The Village Executive Director) $133,091 $0 $5,480
Richard Mapes (Park Centre Executive Director) $119,875 $0 $2,433
Nancy Blowers Hamilton (Hearthstone/Cottages Exec. Dir.) $118,118 $0 $29,385
Christine Marshall (Halcyon House Executive Director) $111,602 $0 $6,343
Nick Harshfield (Cfo (Effective Oct 2017)) $32,359 $26,475 $1,720
Chad Rasmussen (Chair) $0 $0 $0
Jody Lorence (Secretary/Treasurer) $0 $0 $0
Bob Ruch (Past Chair) $0 $0 $0
Abbey Gilroy (Director) $0 $0 $0
Kevin Lagree (Director) $0 $0 $0
John Moenck (Director) $0 $0 $0
Dan Reneker (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Kirk Tyler (Director) $0 $0 $0
Susan Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,188,241
Expenses
$73,355,357
Net Income
$1,832,884
Net Assets
$13,049,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,408,745
3.2%
Program Services $71,605,281
95.2%
Investment Income $1,545,089
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$370,874
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $526,494
0.7%
Professional Fundraising Fees $14,720
0.0%
Other Salaries and Wages $31,795,885
43.3%
Assets/Debt
Total Assets $247,058,723
Total Liabilities $234,009,334
Net Assets $13,049,389
Compensation
Key Employees and Officers Compensation Related Other
Rob Kretzinger (President & Ceo) $337,828 $276,404 $51,320
Frank Tallerico (Cfo) $144,218 $117,995 $29,496
Leah Diehl (Wesley Acres Executive Director) $134,536 $0 $18,754
James Clindaniel Jr (The Village Executive Director) $128,913 $0 $2,471
Nancy Blowers Hamilton (Hearthstone/Cottages Exec. Dir.) $107,890 $0 $26,467
Christine Marshall (Halcyon House Executive Director) $107,719 $0 $5,732
William Reed (Vp Of Philanthropy) $63,865 $42,578 $21,187
Chad Rasmussen (Chair) $0 $0 $0
Jody Lorence (Secretary/Treasurer) $0 $0 $0
Bob Ruch (Past Chair) $0 $0 $0
Abbey Gilroy (Director) $0 $0 $0
Kevin Lagree (Director) $0 $0 $0
John Moenck (Director) $0 $0 $0
Dan Reneker (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Kirk Tyler (Director) $0 $0 $0
Susan Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,796,320
Expenses
$76,558,473
Net Income
-$7,762,153
Net Assets
$8,429,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,432,586
3.5%
Program Services $70,517,783
> 100%
Investment Income $864,531
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,018,580
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $536,649
0.7%
Professional Fundraising Fees $30,759
0.0%
Other Salaries and Wages $31,436,703
41.1%
Assets/Debt
Total Assets $226,306,739
Total Liabilities $217,876,934
Net Assets $8,429,805
Compensation
Key Employees and Officers Compensation Related Other
Rob Kretzinger (President & Ceo) $348,354 $232,236 $51,056
Frank Tallerico (Cfo) $142,229 $116,369 $28,059
Janet A Simpson (Edgewater Executive Director) $129,842 $0 $30,315
Chad Piper (The Village Executive Director) $126,912 $0 $18,933
Bradlee Boatright (Park Centre Executive Director) $107,523 $0 $24,327
Christine Marshall (Halcyon House Executive Director) $104,178 $0 $5,574
William Reed (Vp Of Philanthropy) $77,369 $51,579 $24,241
Chad Rasmussen (Chair) $0 $0 $0
Jody Lorence (Secretary/Treasurer) $0 $0 $0
Bob Ruch (Past Chair) $0 $0 $0
Kevin Lagree (Director) $0 $0 $0
John Moenck (Director) $0 $0 $0
Dan Reneker (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Kirk Tyler (Director) $0 $0 $0
Susan Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,938,480
Expenses
$75,276,774
Net Income
$2,661,706
Net Assets
$17,864,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,877,591
2.4%
Program Services $73,110,537
93.8%
Investment Income $1,367,658
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,500
0.1%
Net Fundraising $0
Sales of Assets $1,506,194
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,123,398
44.0%
Assets/Debt
Total Assets $231,819,980
Total Liabilities $213,955,248
Net Assets $17,864,732
Compensation
Key Employees and Officers Compensation Related Other
Rob Kretzinger (President & Ceo) $322,968 $215,313 $59,271
Frank Tallerico (Cfo) $137,909 $112,835 $22,257
Janet A Simpson (Edgewater Executive Director) $122,069 $0 $25,064
Bradlee Boatright (Park Centre Executive Director) $102,513 $0 $22,853
Chad Piper (The Village Executive Director) $100,571 $0 $13,898
Christine Marshall (Halcyon House Executive Director) $100,096 $0 $5,449
Bob Ruch (Chair) $0 $0 $0
Jody Lorence (Secretary/Treasurer) $0 $0 $0
Chad Rasmussen (Vice Chair) $0 $0 $0
Tom Mahoney (Director) $0 $0 $0
John Moenck (Director) $0 $0 $0
Dan Reneker (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Kirk Tyler (Director) $0 $0 $0
Susan Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,468,474
Expenses
$68,252,378
Net Income
$216,096
Net Assets
$18,437,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,302,597
3.4%
Program Services $64,276,831
93.9%
Investment Income $1,593,709
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,500
0.1%
Net Fundraising $0
Sales of Assets $218,837
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,812,502
43.7%
Assets/Debt
Total Assets $230,363,813
Total Liabilities $211,926,023
Net Assets $18,437,790
Compensation
Key Employees and Officers Compensation Related Other
Shareen Anderson (Wesley Acres Executive Director) $130,601 $0 $18,293
Janet A Simpson (Edgewater Executive Director) $117,491 $0 $18,284
Bob Ruch (Chairman) $0 $0 $0
Peg Armstrong Gustafson (Vice Chair (Thru September)) $0 $0 $0
Jody Lorence (Secretary/Treasurer) $0 $0 $0
Carroll Bennett (Past Chairman) $0 $0 $0
Tom Mahoney (Director) $0 $0 $0
John Moenck (Director) $0 $0 $0
Chad Rasmussen (Director) $0 $0 $0
Dan Reneker (Director) $0 $0 $0
David Stout (Director) $0 $0 $0
Kirk Tyler (Director) $0 $0 $0
Rob Kretzinger (President & Ceo) $0 $471,878 $71,672
James Robinson (Vice President Of Operations/Coo) $0 $200,638 $6,215
Frank Tallerico (Cfo) $0 $243,515 $18,307

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,660,780
Expenses
$64,908,577
Net Income
$752,203
Net Assets
$28,806,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,838,443
4.3%
Program Services $61,386,299
93.5%
Investment Income $1,700,686
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,437
0.1%
Net Fundraising $0
Sales of Assets $29,406
0.0%
Net Inventory Sales $0
Other Revenue -$370,491
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $10,130
0.0%
Other Salaries and Wages $28,561,168
44.0%
Assets/Debt
Total Assets $215,803,026
Total Liabilities $186,996,363
Net Assets $28,806,663

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,043,969
Expenses
$63,728,858
Net Income
-$2,684,889
Net Assets
$26,274,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,501,865
2.5%
Program Services $58,218,934
95.4%
Investment Income $900,811
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,331
0.2%
Net Fundraising $0
Sales of Assets $305,028
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $35,664
0.1%
Other Salaries and Wages $28,042,066
44.0%
Assets/Debt
Total Assets $213,978,050
Total Liabilities $187,703,123
Net Assets $26,274,927

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 »