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Harborlight Community Partners

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.94M (2022)

Expenses
$3.88M (2022)

Total Assets
$40.1M (2022)

Total Liabilities
$25.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,936,259
Expenses
$3,879,686
Net Income
$5,056,573
Net Assets
$14,860,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,269,191
47.8%
Program Services $4,142,376
46.4%
Investment Income $113,113
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,197
0.1%
Net Fundraising -$28,894
Sales of Assets $111,249
1.2%
Net Inventory Sales $0
Other Revenue $323,027
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,490
15.9%
Professional Fundraising Fees $68,000
1.8%
Other Salaries and Wages $1,339,518
34.5%
Assets/Debt
Total Assets $40,145,784
Total Liabilities $25,285,580
Net Assets $14,860,204
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $309,036 $0 $17,431
Timothy Donovan (Coo) $233,618 $0 $43,149
Kristen Carlson (Director Real Estate Dev) $164,083 $0 $11,389
Jonathan Day (Director Of Accounting) $124,799 $0 $10,999
Andrew Leonard (Senior Project Manager) $106,756 $0 $16,220
Abu Poppin (Director) $0 $0 $0
Alan Temkin (Director) $0 $0 $0
Bill Scanlon (Director) $0 $0 $0
Christine Madore (Director) $0 $0 $0
Cynthia Nina Soto (Director) $0 $0 $0
Dane Poeske (Director) $0 $0 $0
Debra Mallon (Director) $0 $0 $0
Isis Patterson (Director) $0 $0 $0
Jack Alves (Director) $0 $0 $0
John Thomson (Treasurer) $0 $0 $0
Kevin Noyes (Director) $0 $0 $0
Kurt James (Vice President/Clerk) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Pam Constantine (Vice President) $0 $0 $0
Rick Alpern (Director) $0 $0 $0
Robert Gillis (President) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,816,707
Expenses
$3,053,522
Net Income
$1,763,185
Net Assets
$9,999,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,481,502
30.8%
Program Services $3,145,621
65.3%
Investment Income $100,891
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,465
0.2%
Net Fundraising -$15,310
Sales of Assets $26,095
0.5%
Net Inventory Sales $0
Other Revenue $66,443
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,989
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,035,929
33.9%
Assets/Debt
Total Assets $27,724,505
Total Liabilities $17,725,120
Net Assets $9,999,385
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $239,610 $0 $25,356
Timothy Donovan (Coo) $198,780 $0 $29,243
Kristin Carlson (Director Real Estate Devel) $130,774 $0 $10,813
Alan Temkin (Director) $0 $0 $0
Bill Scanlon (Director) $0 $0 $0
Christine Madore (Director) $0 $0 $0
Cynthia Nina Soto (Director) $0 $0 $0
Dane Poeske (Director) $0 $0 $0
Debra Mallon (Director) $0 $0 $0
Jack Alves (Director) $0 $0 $0
John Thomson (Treasurer) $0 $0 $0
Kate Desmond (Director) $0 $0 $0
Kevin Farrar (Director) $0 $0 $0
Kevin Noyes (Director) $0 $0 $0
Kurt James (Vice President/Clerk) $0 $0 $0
Marven Hyppolite (Director) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Pam Constantine (Director) $0 $0 $0
Peter Simonsen (Director) $0 $0 $0
Robert Gillis (President) $0 $0 $0
Stacy Randell Shaheen (Director) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,657,636
Expenses
$2,362,795
Net Income
$1,294,841
Net Assets
$8,337,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,046,246
28.6%
Program Services $2,225,489
60.8%
Investment Income $80,114
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,410
1.2%
Net Fundraising $83,562
2.3%
Sales of Assets -$18,052
Net Inventory Sales $0
Other Revenue $196,867
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,545
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $867,055
36.7%
Assets/Debt
Total Assets $27,502,783
Total Liabilities $19,165,063
Net Assets $8,337,720
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $175,860 $0 $30,563
Timothy Donovan (Coo) $162,267 $0 $28,056
Kristin Carlson (Director Real Estate Development) $102,571 $0 $6,976
Yvonne Graham (Manager Of Property Management And Compliance) $102,092 $0 $4,202
Alan Temkin (Director) $0 $0 $0
Bill Scanlon (Director) $0 $0 $0
Christine Madore (Director) $0 $0 $0
Cynthia Nina Soto (Director) $0 $0 $0
Dane Poeske (Director) $0 $0 $0
Debra Mallon (Director) $0 $0 $0
Donald Kelley (Outgoing Director) $0 $0 $0
Jack Alves (Director) $0 $0 $0
John Thomson (Treasurer) $0 $0 $0
Kate Desmond (Director) $0 $0 $0
Kevin Farrar (Director) $0 $0 $0
Kevin Noyes (Director) $0 $0 $0
Kurt James (Vice President/Clerk) $0 $0 $0
Marven Hyppolite (Director) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Pam Constantine (Director) $0 $0 $0
Peter Simonsen (Outgoing Treasurer) $0 $0 $0
Rev Kent Harrop (Director) $0 $0 $0
Robert Gillis (President) $0 $0 $0
Stacy Randell Shaheen (Director) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,615,962
Expenses
$2,418,092
Net Income
$197,870
Net Assets
$6,885,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $722,409
27.6%
Program Services $1,634,131
62.5%
Investment Income $117,106
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,526
1.5%
Net Fundraising -$33,796
Sales of Assets $46,370
1.8%
Net Inventory Sales $0
Other Revenue $91,216
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,091
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $872,132
36.1%
Assets/Debt
Total Assets $21,578,465
Total Liabilities $14,693,176
Net Assets $6,885,289
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $168,435 $0 $19,140
Timothy Donovan (Coo) $141,868 $0 $26,083
Alan Temkin (Director) $0 $0 $0
Bill Scanlon (Director) $0 $0 $0
Catherine Schlichte (Director) $0 $0 $0
Christine Madore (Director) $0 $0 $0
Cynthia Nina Soto (Director) $0 $0 $0
Debra Mallon (Director) $0 $0 $0
Donald Kelley (Director) $0 $0 $0
Jack Alves (Director) $0 $0 $0
John Thomson (Clerk) $0 $0 $0
Karen Popadic (Outgoing Director) $0 $0 $0
Kate Desmond (Director) $0 $0 $0
Kevin Noyes (Director) $0 $0 $0
Kurt James (Vice President) $0 $0 $0
Marven Hyppolite (Director) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Pam Constantine (Director) $0 $0 $0
Peter Simonsen (Treasurer) $0 $0 $0
Rev Kent Harrop (Director) $0 $0 $0
Robert Gillis (President) $0 $0 $0
Stacy Randell Shaheen (Director) $0 $0 $0
Suzanne Gruhl (Director) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,806,450
Expenses
$3,350,607
Net Income
$455,843
Net Assets
$6,396,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,236
20.2%
Program Services $2,823,604
74.2%
Investment Income $152,132
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,486
1.1%
Net Fundraising $14,565
0.4%
Sales of Assets -$4,688
Net Inventory Sales $0
Other Revenue $10,115
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,893
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $952,056
28.4%
Assets/Debt
Total Assets $19,757,193
Total Liabilities $13,360,736
Net Assets $6,396,457
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $214,224 $0 $14,535
Ken Redford (Cfo Past) $143,307 $0 $8,827
Alan Temkin (Director) $0 $0 $0
Stacy Randell (Director) $0 $0 $0
Robert Gillis (President) $0 $0 $0
Peter Simonsen (Treasurer) $0 $0 $0
Pam Constantine (Director) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Kurt James (Vice President) $0 $0 $0
Suzanne Gruhl (Director) $0 $0 $0
John Thomson (Clerk) $0 $0 $0
Jack Alves (Director) $0 $0 $0
Don Kelley (Director) $0 $0 $0
Debra Mallon (Director) $0 $0 $0
Catherine Schlichte (Director) $0 $0 $0
Bill Scanlon (Director) $0 $0 $0
Beth Loughhead (Director) $0 $0 $0
Karen Popadic (Director) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0
Kate Desmond (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,692,714
Expenses
$3,327,345
Net Income
$365,369
Net Assets
$6,081,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,645
31.7%
Program Services $2,403,077
65.1%
Investment Income $118,992
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,639
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,375,798
41.3%
Assets/Debt
Total Assets $20,165,795
Total Liabilities $14,084,555
Net Assets $6,081,240
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $146,553 $0 $21,376
Ken Redford (Cfo) $124,086 $0 $15,829
Robert Gillis (President) $0 $0 $0
Peter Simonsen (Treasurer) $0 $0 $0
John Thomson (Clerk) $0 $0 $0
Jack Alves (Director) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0
Alan Temkin (Director) $0 $0 $0
Pam Constantine (Director) $0 $0 $0
Kurt James (Vice President) $0 $0 $0
Neiland Douglas (Director) $0 $0 $0
Kate Desmond (Director) $0 $0 $0
Carol Suleski (Director) $0 $0 $0
Patrick Smith (Director) $0 $0 $0
Bill Scanlon (Director) $0 $0 $0
Don Kelley (Director) $0 $0 $0
Beth Loughhead (Director) $0 $0 $0
Karen Popadic (Director) $0 $0 $0
Suzanne Gruhl (Director) $0 $0 $0
Debra Mallon (Director) $0 $0 $0
Stacy Randell (Director) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Catherine Schlichte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,525,505
Expenses
$3,133,202
Net Income
$1,392,303
Net Assets
$5,646,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,533,351
33.9%
Program Services $2,915,025
64.4%
Investment Income $77,129
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,141
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,350,494
43.1%
Assets/Debt
Total Assets $15,472,457
Total Liabilities $9,825,749
Net Assets $5,646,708
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $140,555 $0 $18,872
Ken Redford (Cfo) $121,586 $0 $13,826
Robert Gillis (President) $0 $0 $0
P Eter Simonsen (Treasurer) $0 $0 $0
J Ohn Thomson (Clerk) $0 $0 $0
Jack Alves (Director) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0
Alan Temkin (Director) $0 $0 $0
Pam Constantine (Director) $0 $0 $0
Kurt James (Director) $0 $0 $0
Neiland Douglas (Director) $0 $0 $0
William Dugan (Director) $0 $0 $0
Carol Suleski (Director) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Bill Scanlon (Director) $0 $0 $0
Don Kelley (Director) $0 $0 $0
Beth Loughhead (Director) $0 $0 $0
Karen Popadic (Director) $0 $0 $0
Suzanne Gruhl (Director) $0 $0 $0
Debra Mallon (Director) $0 $0 $0
Stacy Randell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,915,137
Expenses
$3,078,654
Net Income
$836,483
Net Assets
$4,203,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $964,903
24.6%
Program Services $2,125,373
54.3%
Investment Income $43,767
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $781,094
20.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $294,175
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,222,873
39.7%
Assets/Debt
Total Assets $13,406,321
Total Liabilities $9,202,406
Net Assets $4,203,915
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $171,187 $0 $10,686
Ken Redford (Cfo) $122,988 $0 $7,597
Robert Gillis (President) $0 $0 $0
Peter Simonsen (Treasurer) $0 $0 $0
John Thomson (Clerk) $0 $0 $0
Jack Alves (Director) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0
Michael Harrington (Director) $0 $0 $0
Pam Constantine (Director) $0 $0 $0
Kurt James (Director) $0 $0 $0
Neiland Douglas (Director) $0 $0 $0
William Dugan (Director) $0 $0 $0
Carol Suleski (Director) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Stella Mae Seamans (Director) $0 $0 $0
Don Kelley (Director) $0 $0 $0
Beth Loughhead (Director) $0 $0 $0
Karen Popadic (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,739,638
Expenses
$3,130,182
Net Income
$609,456
Net Assets
$3,367,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,501
16.1%
Program Services $3,094,039
82.7%
Investment Income $43,098
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,643
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,399,817
44.7%
Assets/Debt
Total Assets $12,626,294
Total Liabilities $9,258,862
Net Assets $3,367,432
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $159,643 $0 $8,854
Robert Gillis (President) $0 $0 $0
Peter Simonsen (Treasurer) $0 $0 $0
John Thomson (Clerk) $0 $0 $0
Jack Alves (Director) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0
Michael Harrington (Director) $0 $0 $0
Pam Constantine (Director) $0 $0 $0
Kurt James (Director) $0 $0 $0
Karen Ansara (Director) $0 $0 $0
Neiland Douglas (Director) $0 $0 $0
William Dugan (Director) $0 $0 $0
Carol Suleski (Director) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Stella Mae Seamans (Director) $0 $0 $0
Don Kelley (Director) $0 $0 $0
Beth Loughhead (Director) $0 $0 $0
Judy Manchester (Director) $0 $0 $0
Mary Miller (Director) $0 $0 $0
Karen Popadic (Director) $0 $0 $0
Matthew Ulrich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,917,794
Expenses
$3,611,312
Net Income
$306,482
Net Assets
$2,757,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $867,846
22.2%
Program Services $3,008,754
76.8%
Investment Income $41,194
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,030
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,286,040
35.6%
Assets/Debt
Total Assets $12,083,195
Total Liabilities $9,325,219
Net Assets $2,757,976
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Defranza (Executive Director) $140,030 $0 $9,742
Robert Gillis (President) $0 $0 $0
Peter Simonsen (Treasurer) $0 $0 $0
John Thomson (Clerk) $0 $0 $0
Jack Alves (Director) $0 $0 $0
Tracey Armstrong (Director) $0 $0 $0
Michael Harrington (Director) $0 $0 $0
Pam Constantine (Director) $0 $0 $0
Kurt James (Director) $0 $0 $0
Karen Ansara (Director) $0 $0 $0
Neiland Douglas (Director) $0 $0 $0
William Dugan (Director) $0 $0 $0
Carol Suleski (Director) $0 $0 $0
Michael Schaaf (Director) $0 $0 $0
Stella Mae Seamans (Director) $0 $0 $0
Don Kelley (Director) $0 $0 $0
Beth Loughhead (Director) $0 $0 $0
Judy Manchester (Director) $0 $0 $0
Mary Miller (Director) $0 $0 $0
Karen Popadic (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,432,351
Expenses
$3,189,589
Net Income
$242,762
Net Assets
$2,451,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,347
28.6%
Program Services $2,406,133
70.1%
Investment Income $44,871
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,904
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,355
35.4%
Assets/Debt
Total Assets $12,000,926
Total Liabilities $9,549,432
Net Assets $2,451,494

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,266,718
Expenses
$2,662,922
Net Income
$603,796
Net Assets
$1,962,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,387
29.8%
Program Services $2,249,988
68.9%
Investment Income $43,343
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,246
5.5%
Professional Fundraising Fees $900
0.0%
Other Salaries and Wages $959,025
36.0%
Assets/Debt
Total Assets $11,435,225
Total Liabilities $9,472,709
Net Assets $1,962,516

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 »