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Plains Area Mental Health Inc

  • Le Mars, IA
  • Tax-exempt since Dec. 1976
  • EIN: 42-1000717

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
$12.8M (2023)

Expenses
$13.1M (2023)

Total Assets
$5.4M (2023)

Total Liabilities
$1.43M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,834,438
Expenses
$13,088,016
Net Income
-$253,578
Net Assets
$3,965,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,674,408
13.0%
Program Services $10,724,578
83.6%
Investment Income $11,634
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,603
0.2%
Net Inventory Sales $0
Other Revenue $399,215
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,287,507
63.3%
Assets/Debt
Total Assets $5,400,182
Total Liabilities $1,434,281
Net Assets $3,965,901
Compensation
Key Employees and Officers Compensation Related Other
Charles Tilley (Psychiatric) $180,097 $0 $39,357
Laurie Warren (Psychiatric) $140,093 $0 $23,150
Kimberly Keleher (President/Ce) $130,050 $0 $26,045
Jessica Hudspeth (Psychiatric) $125,290 $0 $32,757
Kaye Cleveland (Psychiatric) $122,065 $0 $24,656
Sharon Arndt Nelson (Member) $0 $0 $0
Daryl Friedenbach (Chairman) $0 $0 $0
Jeffrey Hayes (Member) $0 $0 $0
Don Kass (Ply Co Super) $0 $0 $0
Paul Merten (Bv Co Superv) $0 $0 $0
Zena Olerich (Vice Chair) $0 $0 $0
Andrew Quandt (Treasurer) $0 $0 $0
Cathy Vanmannen (Member) $0 $0 $0
Glen Winekauf (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 29, 2023

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,632,094
Expenses
$12,334,826
Net Income
$297,268
Net Assets
$4,218,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,519,389
19.9%
Program Services $9,901,641
78.4%
Investment Income $1,964
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,840
Net Inventory Sales $0
Other Revenue $214,940
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,902,488
64.1%
Assets/Debt
Total Assets $5,548,089
Total Liabilities $1,329,515
Net Assets $4,218,574
Compensation
Key Employees and Officers Compensation Related Other
Charles Tilley (Psychiatric) $174,848 $0 $30,983
Laurie Warren (Psychiatric) $135,275 $0 $15,052
Kimberly Keleher (President/Ce) $125,306 $0 $30,171
Kaye Cleveland (Psychiatric) $124,461 $0 $15,773
Jessica Hudspeth (Psychiatric) $121,357 $0 $30,795
Sharon Arndt Nelson (Member) $0 $0 $0
Leah Fineran (Secretary) $0 $0 $0
Daryl Friedenbach (Chairman) $0 $0 $0
Jeffrey Hayes (Member) $0 $0 $0
Don Kass (Ply Co Super) $0 $0 $0
Paul Merten (Bv Co Superv) $0 $0 $0
Wane Miller (Che Co Super) $0 $0 $0
Zena Olerich (Vice Chair) $0 $0 $0
Andrew Quandt (Treasurer) $0 $0 $0
Creston Schubert (Ida Co Super) $0 $0 $0
Glen Winekauf (Member) $0 $0 $0
+ View more people

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990
Filed on Oct. 26, 2022

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,859,428
Expenses
$10,514,129
Net Income
$2,345,299
Net Assets
$3,920,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,407,651
26.5%
Program Services $9,246,524
71.9%
Investment Income $1,898
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $203,355
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,627,017
63.0%
Assets/Debt
Total Assets $4,683,406
Total Liabilities $762,460
Net Assets $3,920,946
Compensation
Key Employees and Officers Compensation Related Other
Charles Tilley (Psychiatric) $175,861 $0 $33,105
Laurie Warren (Psychiatric) $136,081 $0 $6,894
Kimberly Keleher (President/Ce) $135,717 $0 $25,079
Kendra Walker (Psychiatric) $105,671 $0 $18,969
Anthony Larson (Psychiatric) $103,556 $0 $19,812
Bill Anderson (Vice Chairma) $0 $0 $0
Sharon Arndt Nelson (Member) $0 $0 $0
Jan Brown (Secretary) $0 $0 $0
Leah Fineran (Member) $0 $0 $0
Daryl Friedenbach (Treasurer) $0 $0 $0
Jeffrey Hayes (Chairman) $0 $0 $0
Don Kass (Ply Co Super) $0 $0 $0
Paul Merten (Bv Co Superv) $0 $0 $0
Wane Miller (Che Co Super) $0 $0 $0
Zena Olerich (Member) $0 $0 $0
Andrew Quandt (Member) $0 $0 $0
Creston Schubert (Ida Co Super) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 8, 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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,768,220
Expenses
$9,103,826
Net Income
-$335,606
Net Assets
$1,573,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,884
3.2%
Program Services $8,305,484
94.7%
Investment Income $7,422
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $172,430
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,793,022
63.6%
Assets/Debt
Total Assets $4,092,114
Total Liabilities $2,518,632
Net Assets $1,573,482
Compensation
Key Employees and Officers Compensation Related Other
Charles Tilley (Psychiatric) $161,999 $0 $20,576
Laurie Warren (Psychiatric) $125,675 $0 $7,201
Kendra Walker (Psychiatric) $118,453 $0 $14,994
Kimberly Keleher (President/Ce) $112,105 $0 $10,944
Bill Anderson (Vice Chairma) $0 $0 $0
Sharon Arndt Nelson (Member) $0 $0 $0
Jan Brown (Secretary) $0 $0 $0
Dennis Bush (Che Co Super) $0 $0 $0
Leah Fineran (Member) $0 $0 $0
Daryl Friedenbach (Treasurer) $0 $0 $0
Jeffrey Hayes (Chairman) $0 $0 $0
Don Kass (Ply Co Super) $0 $0 $0
Paul Merten (Bv Co Superv) $0 $0 $0
Zena Olerich (Member) $0 $0 $0
Andrew Quandt (Member) $0 $0 $0
Creston Schubert (Ida Co Super) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,022,324
Expenses
$7,862,148
Net Income
$160,176
Net Assets
$1,910,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,298
3.3%
Program Services $7,695,005
95.9%
Investment Income $3,857
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,190
Net Inventory Sales $0
Other Revenue $71,354
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,714,381
60.0%
Assets/Debt
Total Assets $2,774,652
Total Liabilities $863,926
Net Assets $1,910,726
Compensation
Key Employees and Officers Compensation Related Other
Charles Tilley (Psychiatric) $148,608 $0 $19,601
Laurie Warren (Psychiatric) $128,398 $0 $7,491
Kendra Walker (Psychiatric) $107,488 $0 $16,605
Kimberly Keleher (President/Ce) $101,797 $0 $9,956
Paul Merten (Bv Co Superv) $0 $0 $0
Jeffrey Hayes (Chairman) $0 $0 $0
Dennis Bush (Che Co Super) $0 $0 $0
Don Kass (Ply Co Super) $0 $0 $0
Bill Anderson (Vice Chairma) $0 $0 $0
Zena Olerich (Member) $0 $0 $0
Sharon Arndt Nelson (Member) $0 $0 $0
Leah Fineran (Member) $0 $0 $0
Rhett Leonard (Ida Co Super) $0 $0 $0
Deb Steffen (Treasurer) $0 $0 $0
Jan Brown (Secretary) $0 $0 $0
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990
Filed on Oct. 23, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,749,677
Expenses
$7,082,062
Net Income
$667,615
Net Assets
$1,750,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,504
6.8%
Program Services $7,119,000
91.9%
Investment Income $2,694
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,844
Net Inventory Sales $0
Other Revenue $149,323
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,354,458
61.5%
Assets/Debt
Total Assets $2,516,530
Total Liabilities $766,473
Net Assets $1,750,057
Compensation
Key Employees and Officers Compensation Related Other
Kendra Walker (Counselor) $103,215 $0 $15,450
Paul Merten (Bv Co Superv) $0 $0 $0
Jeffrey Hayes (Vice Preside) $0 $0 $0
Dennis Bush (Che Co Super) $0 $0 $0
Don Kass (Ply Co Super) $0 $0 $0
Paul Jacobson (President) $0 $0 $0
Zena Olerich (Member) $0 $0 $0
Sharon Arndt Nelson (Member) $0 $0 $0
Leah Fineran (Member) $0 $0 $0
Kim Keleher (Ceo) $0 $0 $0
Rhett Leonard (Ida Co Super) $0 $0 $0
Steve Ulmer (Crawford Co) $0 $0 $0
Deb Steffen (Treasurer) $0 $0 $0
Jan Brown (Secretary) $0 $0 $0
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990
Filed on Oct. 25, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,189,626
Expenses
$7,011,088
Net Income
$178,538
Net Assets
$1,083,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,879
2.4%
Program Services $6,792,109
94.5%
Investment Income $883
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $224,755
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,382,823
62.5%
Assets/Debt
Total Assets $1,573,662
Total Liabilities $489,848
Net Assets $1,083,814
Compensation
Key Employees and Officers Compensation Related Other
Patrick Schmitz (Executive Di) $121,720 $0 $15,854
Christel Rinehart (Counselor) $120,404 $0 $6,013
Nicole Thomas (Counselor) $110,641 $0 $7,752
Paul Merten (Bv Co Superv) $0 $0 $0
Jeffrey Hayes (Vice Preside) $0 $0 $0
Dennis Bush (Che Co Super) $0 $0 $0
Don Kass (Ply Co Super) $0 $0 $0
Paul Jacobson (President) $0 $0 $0
Carol Wadsley (Member) $0 $0 $0
Zena Olerich (Member) $0 $0 $0
Sharon Arndt Nelson (Member) $0 $0 $0
Leah Fineran (Member) $0 $0 $0
Kim Keleher (Interim Exe.) $0 $0 $0
Rhett Leonard (Ida Co Super) $0 $0 $0
Steve Ulmer (Crawford Co) $0 $0 $0
Deb Steffen (Treasurer) $0 $0 $0
Jan Brown (Secretary) $0 $0 $0
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990
Filed on Oct. 30, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,240,295
Expenses
$6,498,061
Net Income
-$257,766
Net Assets
$905,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,207
4.4%
Program Services $5,888,278
94.4%
Investment Income $487
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$68,000
Net Inventory Sales $0
Other Revenue $144,323
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,759,443
57.9%
Assets/Debt
Total Assets $1,438,034
Total Liabilities $532,758
Net Assets $905,276
Compensation
Key Employees and Officers Compensation Related Other
Christel Rinehart (Counselor) $117,233 $0 $7,232
Patrick Schmitz (Executive Di) $116,482 $0 $17,335
Nicole Thomas (Counselor) $115,081 $0 $10,614
Paul Merten (Bv Co Superv) $0 $0 $0
Jeffrey Hayes (Member) $0 $0 $0
Dennis Bush (Che Co Super) $0 $0 $0
Jim Henrich (Ply Co Super) $0 $0 $0
Becky Wuebker (Member) $0 $0 $0
Deb Steffen (Member) $0 $0 $0
Julie Battern (Member) $0 $0 $0
Sue Bakker (Member) $0 $0 $0
Rhett Leonard (Ida Co Super) $0 $0 $0
Steve Ulmer (Crawford Co) $0 $0 $0
Paul Jacobson (Treasurer) $0 $0 $0
Maggie Martinez (Secretary) $0 $0 $0
Doug Schmidt (Vice Preside) $0 $0 $0
Carol Wadsley (President) $0 $0 $0
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990
Filed on Nov. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,962,231
Expenses
$5,376,377
Net Income
$585,854
Net Assets
$1,163,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,270
2.7%
Program Services $5,271,059
88.4%
Investment Income $420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,672
Net Inventory Sales $0
Other Revenue $546,154
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,142,238
58.4%
Assets/Debt
Total Assets $1,606,753
Total Liabilities $443,711
Net Assets $1,163,042
Compensation
Key Employees and Officers Compensation Related Other
Christel Rinehart (Counselor) $114,197 $0 $0
Patrick Schmitz (Executive Di) $110,551 $0 $15,728
Paul Merten (Bv Co Superv) $0 $0 $0
Jeffrey Hayes (Member) $0 $0 $0
Dennis Bush (Che Co Super) $0 $0 $0
Jim Henrich (Ply Co Super) $0 $0 $0
Becky Wuebker (Member) $0 $0 $0
Deb Steffen (Member) $0 $0 $0
Julie Battern (Member) $0 $0 $0
Sue Bakker (Member) $0 $0 $0
Rhett Leonard (Ida Co Super) $0 $0 $0
Steve Ulmer (Crawford Co) $0 $0 $0
Paul Jacobson (Treasurer) $0 $0 $0
Maggie Martinez (Secretary) $0 $0 $0
Doug Schmidt (Vice Preside) $0 $0 $0
Carol Wadsley (President) $0 $0 $0
+ View more people

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990
Filed on Oct. 28, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,208,914
Expenses
$2,956,058
Net Income
$252,856
Net Assets
$577,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,152
1.9%
Program Services $3,049,317
95.0%
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$536
Net Inventory Sales $0
Other Revenue $98,798
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,619,750
54.8%
Assets/Debt
Total Assets $991,250
Total Liabilities $414,062
Net Assets $577,188
Compensation
Key Employees and Officers Compensation Related Other
Christel Rinehart (Counselor) $111,197 $0 $2,833
Patrick Schmitz (Executive Di) $99,379 $0 $20,446
Dennis Bush (Che Co Super) $0 $0 $0
Jim Henrich (Ply Co Super) $0 $0 $0
Doug Schmidt (Member) $0 $0 $0
Becky Wuebker (Member) $0 $0 $0
Deb Steffen (Member) $0 $0 $0
Julie Battern (Member) $0 $0 $0
Jeffrey Hayes (President) $0 $0 $0
Paul Jacobson (Treasurer) $0 $0 $0
Maggie Martinez (Secretary) $0 $0 $0
Carol Wadsley (Vice Preside) $0 $0 $0
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990
Filed on Oct. 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,711,044
Expenses
$2,786,300
Net Income
-$75,256
Net Assets
$324,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,135
4.9%
Program Services $2,491,068
91.9%
Investment Income $12,659
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,259
0.0%
Net Inventory Sales $0
Other Revenue $71,903
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,522,948
54.7%
Assets/Debt
Total Assets $625,789
Total Liabilities $301,457
Net Assets $324,332

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,158,067
Expenses
$2,371,958
Net Income
-$213,891
Net Assets
$399,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,127
6.3%
Program Services $1,939,441
89.9%
Investment Income $28,220
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$475
Net Inventory Sales $0
Other Revenue $54,754
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,127,707
47.5%
Assets/Debt
Total Assets $731,759
Total Liabilities $332,171
Net Assets $399,588

Document Links

990

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

PDF

Fiscal Year Ending June
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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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