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Ascension Living Sherbrooke Village

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 43-1592502

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
$12.5M (2023)

Expenses
$17.5M (2023)

Total Assets
$25.9M (2023)

Total Liabilities
$2.56M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,530,259
Expenses
$17,461,826
Net Income
-$4,931,567
Net Assets
$23,344,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,183
0.3%
Program Services $12,398,920
99.0%
Investment Income $2,305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,851
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,473
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,263,520
24.4%
Assets/Debt
Total Assets $25,905,537
Total Liabilities $2,561,206
Net Assets $23,344,331
Compensation
Key Employees and Officers Compensation Related Other
Freddy Joe England (Executive Director) $151,676 $0 $8,797
Twana Mcgee Lpn (Lpn, Long Term Care) $114,797 $0 $2,296
Kimberly Jean Anderson Lpn (Lpn, Long Term Care) $113,545 $0 $2,391
Christine M Finnegan (Administrator) $111,530 $0 $19,495
Dennis Myers Phd (Chair) $0 $0 $0
Judith Maness (Treasurer) $0 $0 $0
Gregory J Nieckula Do Mba (Director) $0 $0 $0
Daniel Stricker (President & Ceo, Ascension Living (End 8/2022)) $0 $875,500 $25,705
Lisa Ann Musgrave Mha Bsn Rn (Senior Vp, Post Acute And At Home Services) $0 $363,090 $25,944
Michael Robert Gordon (Cfo, Ascension Living) $0 $438,596 $42,377
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Document Links

990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,542,472
Expenses
$16,800,156
Net Income
-$4,257,684
Net Assets
$21,987,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,911
5.9%
Program Services $11,758,527
93.7%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,950
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,955,768
29.5%
Assets/Debt
Total Assets $24,220,245
Total Liabilities $2,232,889
Net Assets $21,987,356
Compensation
Key Employees and Officers Compensation Related Other
Twana Mcgee (Lpn, Long Term Care) $115,192 $0 $2,304
Jessica Jones Lpn (Lpn, Long Term Care) $112,589 $0 $23,674
Christine M Finnegan (Administrator) $106,475 $0 $18,198
Wendi Tyus Rn (Rn, Director Of Nursing) $104,998 $7,319 $19,963
Brother Larry Krueger Cfa (Chair (End 11/2021)) $0 $0 $0
Dennis Myers Phd (Secretary) $0 $0 $0
Judith Maness (Treasurer) $0 $0 $0
Daniel Stricker (President & Ceo, Ascension Living) $0 $740,692 $42,547
Michael Robert Gordon (Cfo, Ascension Living) $0 $429,009 $40,484
Mary G Trupiano (Former Officer (End 6/2019)) $0 $250,212 $0
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Document Links

990
Filed on May 13, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,871,813
Expenses
$16,692,295
Net Income
-$3,820,482
Net Assets
$22,832,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,521
5.1%
Program Services $12,251,520
95.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,463
Net Inventory Sales $0
Other Revenue $24,234
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,834
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,046,428
30.2%
Assets/Debt
Total Assets $25,585,196
Total Liabilities $2,753,117
Net Assets $22,832,079
Compensation
Key Employees and Officers Compensation Related Other
Michael Roth (Executive Director) $223,389 $0 $23,445
Jessica Jones Lpn (Lpn, Long Term Care) $117,726 $0 $2,753
Wendi Tyus Rn (Rn, Director Of Nursing) $105,038 $0 $16,996
Christine M Finnegan (Assistant Administrator) $100,538 $0 $18,126
Brother Larry Krueger Cfa (Chair) $0 $0 $0
Dennis Myers Phd (Secretary) $0 $0 $0
Judith Maness (Treasurer) $0 $0 $0
Daniel Stricker (President & Ceo, Ascension Living) $0 $681,760 $39,293
Michael R Gordon (Cfo, Ascension Living) $0 $418,029 $39,627
Mary G Trupiano (Former Officer (End 6/2019)) $0 $523,393 $0
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Document Links

990
Filed on May 15, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,636,965
Expenses
$16,250,949
Net Income
-$1,613,984
Net Assets
$20,267,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $799,910
5.5%
Program Services $13,766,695
94.1%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $933
0.0%
Other Revenue $69,346
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,539
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,720,403
35.2%
Assets/Debt
Total Assets $22,383,390
Total Liabilities $2,115,967
Net Assets $20,267,423
Compensation
Key Employees and Officers Compensation Related Other
Michael Roth (Executive Director) $223,273 $0 $21,266
Brother Larry Krueger Cfa (Chair) $0 $0 $0
Dennis Myers Phd (Secretary) $0 $0 $0
Judith Maness (Treasurer) $0 $0 $0
Daniel Stricker (President & Ceo, Ascension Living) $0 $520,506 $34,773
Michael R Gordon (Cfo, Ascension Living) $0 $442,625 $38,070
Mary G Trupiano (Former Officer (End 6/2019)) $0 $953,942 $28,215
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Document Links

990
Filed on May 14, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,989,526
Expenses
$17,787,737
Net Income
-$1,798,211
Net Assets
$21,112,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,222
0.1%
Program Services $15,885,279
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,258
0.0%
Other Revenue $80,767
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,865
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,820,602
38.3%
Assets/Debt
Total Assets $23,730,441
Total Liabilities $2,618,390
Net Assets $21,112,051
Compensation
Key Employees and Officers Compensation Related Other
Michael Roth (Executive Director) $193,355 $0 $16,509
Marilyn Robinson (Registered Nurse) $109,316 $0 $16,509
Brother Larry Krueger Cfa (Chair) $0 $0 $0
Dennis Myers Phd (Secretary) $0 $0 $0
Judith Maness (Treasurer) $0 $0 $0
Gayle G Trupiano (President & Ceo, Ascension Senior Living) $0 $741,603 $40,781
Michael R Gordon (Cfo, Ascension Senior Living) $0 $610,258 $41,289
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Document Links

990
Filed on May 15, 2020

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
$15,845,702
Expenses
$16,705,971
Net Income
-$860,269
Net Assets
$21,629,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,984
0.1%
Program Services $15,666,447
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,411
0.0%
Other Revenue $165,860
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,674
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,680,633
34.0%
Assets/Debt
Total Assets $24,152,815
Total Liabilities $2,522,830
Net Assets $21,629,985
Compensation
Key Employees and Officers Compensation Related Other
Michael Roth (Executive Director) $199,453 $0 $22,221
Brother Larry Krueger Cfa (Chair (Start 4/2018)) $0 $0 $0
Dennis Myers Phd (Secretary (Start 4/2018)) $0 $0 $0
Judith Maness (Treasurer (Start 4/2018)) $0 $193,245 $1,422
Alec Blanc (Chair (End 4/2018)) $0 $0 $0
Charles Gulas Pt Phd Gcs (Secretary (End 4/2018)) $0 $0 $0
Babu Dandamudi Md (Board Member (End 4/2018)) $0 $0 $0
Brother Richard Lowe Cfa (Board Member (End 4/2018)) $0 $0 $0
Barbara Prosser (Board Member (End 4/2018)) $0 $0 $0
Gayle Trupiano (Ceo, Ascension Senior Living (Start 9/2017)) $0 $867,917 $38,237
Michael Gordon (Cfo, Ascension Senior Living (Start 4/2018)) $0 $0 $0
Nick Harshfield (Chief Financial Officer (End 10/2017)) $0 $333,319 $26,904
Gary Mohn (Former Officer (End 4/2016)) $0 $123,610 $8,762
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Document Links

990
Filed on May 15, 2019

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
$15,488,746
Expenses
$15,233,487
Net Income
$255,259
Net Assets
$22,243,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,591
0.1%
Program Services $14,572,473
94.1%
Investment Income $795,471
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,211
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,805
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,109,048
33.5%
Assets/Debt
Total Assets $25,047,837
Total Liabilities $2,804,803
Net Assets $22,243,034
Compensation
Key Employees and Officers Compensation Related Other
Mike Roth (Ex Officio, President & Ceo) $207,586 $0 $16,707
Joy Neupert (Director Of Nursing) $104,460 $0 $8,052
Alec Blanc (Chair) $0 $0 $0
Charles Gulas Pt Phd Gcs (Secretary) $0 $0 $0
Babu Dandamudi Md (Director) $0 $0 $0
Brother Richard Lowe Cfa (Director) $0 $0 $0
Barbara Prosser (Board Member) $0 $0 $0
Nick Harshfield (Chief Financial Officer) $0 $293,044 $37,102
Joe Girardi (Former Officer (End 7/2015)) $0 $150,178 $0
Gary Mohn (Former Officer (End 4/2016)) $0 $251,634 $18,452
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990
Filed on May 15, 2018

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
$16,060,964
Expenses
$15,006,867
Net Income
$1,054,097
Net Assets
$42,547,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,153
0.1%
Program Services $15,194,853
94.6%
Investment Income $98,845
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,370
Net Inventory Sales $0
Other Revenue $761,483
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,284,800
41.9%
Assets/Debt
Total Assets $44,986,127
Total Liabilities $2,438,465
Net Assets $42,547,662
Compensation
Key Employees and Officers Compensation Related Other
Alec Blanc (Chair) $0 $0 $0
Charles Gulas Pt Phd Gcs (Treasurer) $0 $0 $0
Gary Mohn (Secretary (End 4/16)) $0 $291,407 $25,143
Barbara Prosser (Vice Chairperson) $0 $0 $0
Mike Roth (Ex Officio Member And President/Ceo) $0 $209,012 $0
Baba Dandamudi Md (Director) $0 $0 $0
Brother Richard Lowe Cfa (Director) $0 $0 $0
Joe Girardi (Cfo (End 7/15)) $0 $282,816 $15,729
Nick Harshfield (Chief Financial Officer (Start 2/2016)) $0 $0 $0
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990
Filed on May 16, 2017

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
$16,203,689
Expenses
$14,876,488
Net Income
$1,327,201
Net Assets
$41,762,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,825
0.1%
Program Services $15,572,992
96.1%
Investment Income $487,880
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,992
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,276,336
42.2%
Assets/Debt
Total Assets $43,138,692
Total Liabilities $1,376,479
Net Assets $41,762,213
Compensation
Key Employees and Officers Compensation Related Other
Alec Blanc (Director & Chairperson) $0 $0 $0
Gary Mohn (Director And Secretary) $0 $295,169 $22,681
Barbara Prosser (Director & Vice Chairperson) $0 $0 $0
Mike Roth (Ex Officio Member And President/Ceo) $0 $227,979 $25,241
Charles Gulas Pt Phd Gcs (Director & Treasurer) $0 $0 $0
Brother Jeffrey Callander Cfa (Director) $0 $0 $0
Mark Frey (Trustee (End 4/15)) $0 $1,938,610 $40,093
Dr Baba Dandamudi Md (Director) $0 $0 $0
Brother Richard Lowe (Director) $0 $0 $0
Joe Girardi (Chief Financial Officer) $0 $139,916 $3,997
Jim Lewandowski (Former Key Employee) $0 $136,675 $21,163
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990
Filed on May 17, 2016

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
$16,516,497
Expenses
$14,664,137
Net Income
$1,852,360
Net Assets
$42,015,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,752
0.2%
Program Services $15,744,486
95.3%
Investment Income $586,966
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,293
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,113,236
41.7%
Assets/Debt
Total Assets $42,980,216
Total Liabilities $964,324
Net Assets $42,015,892
Compensation
Key Employees and Officers Compensation Related Other
Mike Roth (Ex Officio Member And President/Ceo) $0 $216,430 $68,534
Alec Blanc (Director And Chairperson) $0 $0 $0
Barbara Prosser (Director And Vice Chairperson) $0 $0 $0
Charles Gulas (Director And Treasurer) $0 $0 $0
Gary Mohn Start 114 (Director And Secretary) $0 $248,477 $58,314
John Turongian End 114 (Secretary) $0 $259,070 $48,066
Brother Jeffrey Callender Cfa (Director) $0 $0 $0
Mark Frey (Ex Officio Member) $0 $1,498,371 $49,865
Peggy Randell (Director Of Finance) $0 $113,714 $10,286
Joe Girardi Start 614 (Chief Financial Officer) $0 $0 $0
Ken Marx End 114 (Chief Financial Officer) $0 $190,506 $42,107
Donna Gauthier (Assistant Secretary) $0 $74,489 $15,715
Scott Peterson (Vice President Human Resources) $0 $342,755 $38,484
Jim Lewandowski (Former Key Employee) $0 $722,305 $15,727
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Document Links

990
Filed on May 13, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,223,418
Expenses
$12,716,180
Net Income
$2,507,238
Net Assets
$39,200,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,814
0.1%
Program Services $14,582,652
95.8%
Investment Income $561,983
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,969
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,800,094
45.6%
Assets/Debt
Total Assets $40,210,195
Total Liabilities $1,009,269
Net Assets $39,200,926

Document Links

990
Filed on July 1, 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
$6,300,220
Expenses
$4,746,692
Net Income
$1,553,528
Net Assets
$36,339,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,759
0.9%
Program Services $5,750,444
91.3%
Investment Income $495,017
7.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,325,798
49.0%
Assets/Debt
Total Assets $37,255,376
Total Liabilities $915,531
Net Assets $36,339,845

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,300,220
Expenses
$4,746,692
Net Income
$1,553,528
Net Assets
$36,339,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,759
0.9%
Program Services $5,750,444
91.3%
Investment Income $495,017
7.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,325,798
49.0%
Assets/Debt
Total Assets $37,255,376
Total Liabilities $915,531
Net Assets $36,339,845

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
$11,914,700
Expenses
$9,152,026
Net Income
$2,762,674
Net Assets
$29,905,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,009
0.1%
Program Services $11,357,937
95.3%
Investment Income $544,754
4.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,585,891
50.1%
Assets/Debt
Total Assets $30,564,969
Total Liabilities $659,403
Net Assets $29,905,566

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.
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 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