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St Francis Manor Inc

  • Grinnell, IA
  • Tax-exempt since Jan. 1977
  • EIN: 42-1056708

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$11.9M (2023)

Expenses
$10.8M (2023)

Total Assets
$22.9M (2023)

Total Liabilities
$17.9M (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
$11,899,386
Expenses
$10,816,902
Net Income
$1,082,484
Net Assets
$5,008,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,459
1.3%
Program Services $9,750,314
81.9%
Investment Income $32,254
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,668,494
14.0%
Net Inventory Sales $0
Other Revenue $294,865
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,145
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,953,153
55.0%
Assets/Debt
Total Assets $22,930,436
Total Liabilities $17,922,352
Net Assets $5,008,084
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $200,929 $0 $27,518
Kory Probasco (Director Of Nursing) $129,375 $0 $14,263
Rosalind Vangorp (Nurse) $121,382 $0 $4,735
Sammi Bryan (Director, Hc Mgr.) $120,878 $0 $7,820
Kayla Lint (Assistant Director Of Nursing) $113,682 $0 $3,513
Kent Brown (Chairperson) $0 $0 $0
Fran Conn (Secretary/Treasurer) $0 $0 $0
Lee Mcfee (Vice Chairperson) $0 $0 $0
Connie Scurr (Director) $0 $0 $0
Lindsey Warnick (Director) $0 $0 $0
Mike Thorndike (Director) $0 $0 $0
Gary Shebeck (Director) $0 $0 $0
Teryl Ver Ploeg (Director) $0 $0 $0
Todd Honold (Director Start October) $0 $0 $0
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990
Filed on May 1, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,074,434
Expenses
$10,047,628
Net Income
-$973,194
Net Assets
$3,925,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,130
1.2%
Program Services $8,663,161
95.5%
Investment Income $7,135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,181
Net Inventory Sales $0
Other Revenue $304,189
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,305
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,374,923
53.5%
Assets/Debt
Total Assets $22,014,134
Total Liabilities $18,088,534
Net Assets $3,925,600
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $201,246 $0 $35,617
Leila Kuntz (Nurse Aide) $118,205 $0 $19,339
Kory Probasco (Director Of Nursing) $117,838 $0 $19,731
Sammi Bryan (Director, Hc Mgr.) $117,582 $0 $7,860
Denise Cheney (Nurse) $100,882 $0 $0
Rosalind Vangorp (Nurse) $100,029 $0 $0
Kent Brown (Chairperson) $0 $0 $0
Fran Conn (Vice Chairperson) $0 $0 $0
Lee Mcfee (Secretary/Treasurer) $0 $0 $0
Connie Scurr (Director) $0 $0 $0
Lindsey Warnick (Director) $0 $0 $0
Mike Thorndike (Director) $0 $0 $0
Gary Shebeck (Director) $0 $0 $0
Teryl Ver Ploeg (Director) $0 $0 $0
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990
Filed on April 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,534,306
Expenses
$9,088,126
Net Income
$446,180
Net Assets
$4,898,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,599,496
16.8%
Program Services $7,642,788
80.2%
Investment Income $3,986
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,632
Net Inventory Sales $0
Other Revenue $292,668
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,482
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,600,699
50.6%
Assets/Debt
Total Assets $22,667,691
Total Liabilities $17,768,897
Net Assets $4,898,794
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $189,703 $0 $35,187
Fran Conn (Chairperson) $0 $0 $0
Kent Brown (Vice Chairperson) $0 $0 $0
Mike Thorndike (Secretary/Treasurer, Thru September) $0 $0 $0
Sammi Bryan (Director) $0 $0 $0
Connie Scurr (Director) $0 $0 $0
Lindsey Warnick (Director) $0 $0 $0
Lee Mcfee (Secretary/Treasurer, Start October) $0 $0 $0
Gary Shebeck (Director) $0 $0 $0
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990
Filed on March 29, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,980,606
Expenses
$8,821,005
Net Income
$159,601
Net Assets
$4,452,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,013,421
11.3%
Program Services $7,648,584
85.2%
Investment Income $3,214
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,337
Net Inventory Sales $0
Other Revenue $322,724
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,489
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,563,785
51.7%
Assets/Debt
Total Assets $23,300,698
Total Liabilities $18,848,084
Net Assets $4,452,614
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $197,866 $0 $20,603
Fran Conn (Chairperson) $0 $0 $0
Kent Brown (Vice Chairperson) $0 $0 $0
Mike Thorndike (Secretary/Treasurer) $0 $0 $0
Rose Osland (Chairperson, Through Sept) $0 $0 $0
Sammi Bryan (Director) $0 $0 $0
Connie Scurr (Director) $0 $0 $0
Lindsey Warnick (Director, Starting October) $0 $0 $0
Lee Mcfee (Director, Starting October) $0 $0 $0
Hutch Kracht (Director, Through December) $0 $0 $0
Nancy Van Tomme (Director, Through March) $0 $0 $0
Matt Peiffer (Director, Through October) $0 $0 $0
Gary Shebeck (Director) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,913,544
Expenses
$8,419,701
Net Income
-$506,157
Net Assets
$4,382,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,252
1.2%
Program Services $7,575,531
95.7%
Investment Income $1,819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,942
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,177
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,945,648
46.9%
Assets/Debt
Total Assets $22,371,079
Total Liabilities $17,989,003
Net Assets $4,382,076
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $190,435 $0 $20,742
Hutch Kracht (Director) $0 $0 $0
Gary Shebeck (Director) $0 $0 $0
Kent Brown (Director) $0 $0 $0
Sammi Bryan (Director) $0 $0 $0
Matt Peiffer (Director) $0 $0 $0
Nancy Van Tomme (Director) $0 $0 $0
Connie Scurr (Director) $0 $0 $0
Rose Osland (Chairperson) $0 $0 $0
Frann Conn (Vice Chairperson) $0 $0 $0
Mike Thorndike (Secretary/Treasurer) $0 $0 $0
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990
Filed on April 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,956,409
Expenses
$7,307,049
Net Income
-$350,640
Net Assets
$4,888,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,322
3.5%
Program Services $6,493,214
93.3%
Investment Income $1,895
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220,978
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,321
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,538,808
48.4%
Assets/Debt
Total Assets $22,122,860
Total Liabilities $17,234,627
Net Assets $4,888,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $198,321 $0 $13,850
Gary Shebeck (Director) $0 $0 $0
Kent Brown (Director) $0 $0 $0
Sammi Bryan (Director) $0 $0 $0
Matt Peiffer (Director) $0 $0 $0
Nancy Van Tomme (Director) $0 $0 $0
Mark Mawe (Director) $0 $0 $0
Mike Thorndike (Director) $0 $0 $0
Rose Osland (Chairperson) $0 $0 $0
Frann Conn (Vice Chairperson) $0 $0 $0
Hutch Kracht (Secretary/Treasurer) $0 $0 $0
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990
Filed on March 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,342,766
Expenses
$7,233,441
Net Income
$109,325
Net Assets
$5,238,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,004
10.5%
Program Services $6,309,843
85.9%
Investment Income $3,868
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $257,751
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,919
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,540,139
48.9%
Assets/Debt
Total Assets $19,452,803
Total Liabilities $14,213,930
Net Assets $5,238,873
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $188,919 $0 $5,043
Matt Peiffer (Director) $0 $0 $0
Mark Mawe (Chairperson) $0 $0 $0
Sammi Bryan (Director) $0 $0 $0
Kent Brown (Director) $0 $0 $0
Mike Thorndyke (Director) $0 $0 $0
Rose Osland (Vice Chairperson) $0 $0 $0
Nancy Van Tomme (Director) $0 $0 $0
Hutch Kracht (Secretary/Treasurer) $0 $0 $0
Fran Conn (Director) $0 $0 $0
Gary Shebeck (Director) $0 $0 $0
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990
Filed on March 22, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,695,139
Expenses
$7,062,036
Net Income
-$366,897
Net Assets
$5,129,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,402
0.4%
Program Services $6,454,961
96.4%
Investment Income $2,995
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211,781
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,046
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,412,091
48.3%
Assets/Debt
Total Assets $19,132,831
Total Liabilities $14,003,283
Net Assets $5,129,548
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $178,244 $0 $4,802
Matt Peiffer (Director) $0 $0 $0
Mark Mawe (Chairperson) $0 $0 $0
Clem Bodensteiner (Director) $0 $0 $0
Kent Brown (Director) $0 $0 $0
Marrina Kaloupek (Director) $0 $0 $0
Rose Osland (Vice Chairperson) $0 $0 $0
Nancy Van Tomme (Director) $0 $0 $0
Gary Shebeck (Secretary/Treasurer) $0 $0 $0
Fran Conn (Director) $0 $0 $0
Hutch Kracht (Director) $0 $0 $0
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990
Filed on March 24, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,890,048
Expenses
$6,940,788
Net Income
-$50,740
Net Assets
$5,496,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,274
0.2%
Program Services $6,640,074
96.4%
Investment Income $2,908
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,354
0.1%
Net Inventory Sales $0
Other Revenue $225,438
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,680
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,282,964
47.3%
Assets/Debt
Total Assets $18,589,096
Total Liabilities $13,092,651
Net Assets $5,496,445
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $179,543 $0 $7,137
Rose Osland (Director) $0 $0 $0
Danny Carroll (Chairperson) $0 $0 $0
Clem Bodensteiner (Director) $0 $0 $0
John Parker (Director) $0 $0 $0
Marrina Kaloupek (Director) $0 $0 $0
Mark Mawe (Vice Chairperson) $0 $0 $0
Nancy Van Tomme (Director) $0 $0 $0
Gary Shebeck (Secretary/Treasurer) $0 $0 $0
Fran Conn (Director) $0 $0 $0
Hutch Kracht (Director) $0 $0 $0
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990
Filed on March 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,340,139
Expenses
$6,513,609
Net Income
-$173,470
Net Assets
$5,547,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,844
0.8%
Program Services $6,080,177
95.9%
Investment Income $3,040
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $203,078
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,219
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,017,649
46.3%
Assets/Debt
Total Assets $17,941,806
Total Liabilities $12,394,621
Net Assets $5,547,185
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $175,073 $0 $6,146
Rose Osland (Chairperson) $0 $0 $0
Danny Carroll (Vice Chairperson) $0 $0 $0
Clem Bodensteiner (Director) $0 $0 $0
John Parker (Director) $0 $0 $0
Marrina Kaloupek (Director) $0 $0 $0
Mark Mawe (Director) $0 $0 $0
Nancy Van Tomme (Secretary/Treasurer) $0 $0 $0
Richard Shell (Director) $0 $0 $0
Robin Mann (Director) $0 $0 $0
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990
Filed on March 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,107,162
Expenses
$6,084,323
Net Income
$22,839
Net Assets
$5,720,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,166
2.3%
Program Services $5,768,149
94.4%
Investment Income $5,711
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$658
Net Inventory Sales $0
Other Revenue $195,794
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,108
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,961,725
48.7%
Assets/Debt
Total Assets $18,064,343
Total Liabilities $12,343,688
Net Assets $5,720,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dion Schrack (Administrator) $170,350 $0 $4,758
Rose Osland (Chairperson) $0 $0 $0
Danny Carroll (Director) $0 $0 $0
Clem Bodensteiner (Director) $0 $0 $0
John Parker (Director) $0 $0 $0
Marrina Kaloupek (Director) $0 $0 $0
Fran Conn (Director) $0 $0 $0
Nancy Van Tomme (Secretary/Treasurer) $0 $0 $0
Richard Shell (Director) $0 $0 $0
Mark Kolpin (Vice Chairperson) $0 $0 $0
Robin Mann (Director) $0 $0 $0
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990
Filed on Feb. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,133,617
Expenses
$5,783,148
Net Income
$350,469
Net Assets
$5,697,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,404
3.8%
Program Services $5,659,143
92.3%
Investment Income $8,880
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,710
Net Inventory Sales $0
Other Revenue $241,900
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,090
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,028,166
52.4%
Assets/Debt
Total Assets $17,957,539
Total Liabilities $12,259,723
Net Assets $5,697,816

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,269,116
Expenses
$5,396,937
Net Income
$872,179
Net Assets
$5,347,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,471
14.9%
Program Services $5,146,072
82.1%
Investment Income $14,179
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,600
Net Inventory Sales $0
Other Revenue $174,994
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,300
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,935,211
54.4%
Assets/Debt
Total Assets $16,652,290
Total Liabilities $11,304,943
Net Assets $5,347,347

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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