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St Dominic Health Services Foundation Inc

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.13M (2023)

Expenses
$1.49M (2023)

Total Assets
$23.6M (2023)

Total Liabilities
$1.41M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,070
Expenses
$1,491,887
Net Income
-$357,817
Net Assets
$22,178,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $776,943
68.5%
Program Services $0
Investment Income $214,932
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,195
12.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,584,067
Total Liabilities $1,405,287
Net Assets $22,178,780
Compensation
Key Employees and Officers Compensation Related Other
Amy Boteler (Board Member) $0 $0 $0
Barton Lampton (Board Member) $0 $0 $0
Bobby Arnold (Board Member) $0 $0 $0
Brian Johnson (Board Member) $0 $0 $0
C Ralph Daniel Iii Md (Board Member) $0 $0 $0
Charles Poston (Board Member) $0 $0 $0
Cheryl Rula (Board Member) $0 $0 $0
D Paul Seago Md (Board Member/Physician) $0 $974,725 $34,517
Dickens Q Fournet (Secretary) $0 $0 $0
Doug Ralston (Chair) $0 $0 $0
James House Iii Md (Board Member) $0 $0 $0
Joe Rice (Board Member) $0 $0 $0
Joseph Goodell (Board Member) $0 $0 $0
Julie Herlihy (Immediate Past Chair) $0 $0 $0
Kenny Williamson (Board Member) $0 $0 $0
Larry Ratzlaff (Board Member) $0 $0 $0
Matt James (Board Member) $0 $0 $0
Rita Martinson (Vice Chair) $0 $0 $0
Scott Kashman (Market President) $0 $610,569 $97,937
Shirley Tucker (Board Member) $0 $0 $0
Sister Dorothea Sondgeroth (Board Member) $0 $0 $0
Trish Duncan (Board Member) $0 $0 $0
Trudy Lipscomb (Board Member) $0 $0 $0
Kay Mcree (Executive Director) $0 $226,098 $23,790
Sam Scott (Svp, Cfo) $0 $484,817 $32,087

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,536,924
Expenses
$2,189,945
Net Income
$346,979
Net Assets
$21,347,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,629,443
64.2%
Program Services $0
Investment Income $119,271
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $788,210
31.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,460,774
Total Liabilities $113,069
Net Assets $21,347,705
Compensation
Key Employees and Officers Compensation Related Other
Julie Herlihy (Chair) $0 $0 $0
Larry Ratzlaff (Immediate Past Chair) $0 $0 $0
Kenny Williamson (Chair) $0 $0 $0
Rita Martinson (Secretary) $0 $0 $0
Doug Ralston (Vice Chair) $0 $0 $0
D Paul Seago Md (Board Member/Physician) $0 $973,306 $20,028
C Ralph Daniel Iii Md (Board Member) $0 $0 $0
Joseph Goodell (Board Member) $0 $0 $0
Shirley Tucker (Board Member) $0 $0 $0
Sister Dorothea Sondgeroth (Board Member) $0 $0 $0
Matt James (Board Member) $0 $0 $0
Joe Rice (Board Member) $0 $0 $0
Barton Lampton (Board Member) $0 $0 $0
Charles Poston (Board Member) $0 $0 $0
Bobby Arnold (Board Member) $0 $0 $0
Amy Boteler (Board Member) $0 $0 $0
James House Iii Md (Board Member) $0 $0 $0
Cheryl Rula (Board Member) $0 $0 $0
Trish Duncan (Board Member) $0 $0 $0
Dickens Q Fournet (Board Member) $0 $0 $0
Brian Johnson (Board Member) $0 $0 $0
Scott Kashman (Market President) $0 $187,062 $2,298
Trudy Lipscomb (Board Member) $0 $0 $0
Kay Mcree (Executive Director) $0 $254,345 $25,042
Sam Scott (Svp, Cfo) $0 $508,382 $33,276

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,942,568
Expenses
$6,730,005
Net Income
-$2,787,437
Net Assets
$23,379,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,125,330
79.3%
Program Services $0
Investment Income $143,898
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $673,340
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,422,483
Total Liabilities $42,933
Net Assets $23,379,550
Compensation
Key Employees and Officers Compensation Related Other
Julie Herlihy (Vice Chair) $0 $0 $0
Doug Ralston (Secretary) $0 $0 $0
D Paul Seago (Board Member/Physician) $0 $817,663 $20,028
Joseph Goodell (Board Member) $0 $0 $0
Shirley Tucker (Board Member) $0 $0 $0
Sister Dorothea Sondgeroth (Board Member) $0 $0 $0
Matt James (Board Member) $0 $0 $0
Larry Ratzlaff (Immediate Past Chair) $0 $0 $0
Kenny Williamson (Chair) $0 $0 $0
Joe Rice (Board Member) $0 $0 $0
Barton Lampton (Board Member) $0 $0 $0
Charles Poston (Board Member) $0 $0 $0
Dickens Q Fournet (Board Member) $0 $0 $0
Somprasong Songcharoen Md (Board Member) $0 $0 $0
Beth O'brien (Interim Market President) $0 $0 $0
Amy Boteler (Board Member) $0 $0 $0
James House Iii Md (Board Member) $0 $0 $0
Rita Martinson (Board Member) $0 $0 $0
Cheryl Rula (Board Member) $0 $0 $0
Lester Diamond (President Part Year) $0 $1,135,918 $113,444
Trudy Lipscomb (Board Member) $0 $0 $0
Kay Mcree (Executive Director) $0 $267,933 $19,311
Sam Scott (Treasurer) $0 $594,049 $26,582
Claude Harbarger (Former Pres/Former Sdhs Pres) $0 $439,241 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,084,111
Expenses
$541,405
Net Income
$1,542,706
Net Assets
$22,135,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,973,905
94.7%
Program Services $0
Investment Income $54,037
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,169
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,164,696
Total Liabilities $29,660
Net Assets $22,135,036

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,427
Expenses
$303,871
Net Income
$634,556
Net Assets
$20,399,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $938,193
100.0%
Program Services $0
Investment Income $234
0.0%
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 $0
Assets/Debt
Total Assets $20,442,551
Total Liabilities $42,933
Net Assets $20,399,618

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,594,450
Expenses
$413,537
Net Income
$2,180,913
Net Assets
$18,534,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,594,093
100.0%
Program Services $0
Investment Income $357
0.0%
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 $0
Assets/Debt
Total Assets $18,577,731
Total Liabilities $42,933
Net Assets $18,534,798
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $0 $974,251 $115,067
Bill Brown (Immediate Past Chair) $0 $0 $0
Con Maloney (Director) $0 $0 $0
Barbara Brunini (Director) $0 $0 $0
George Pickett Jr (Director) $0 $0 $0
C Ralph Daniel Iii Md (Director) $0 $0 $0
Melanie Dowell (Director) $0 $0 $0
Doug Ralston (Director) $0 $0 $0
Seymour Pooley Jr (Director) $0 $0 $0
D Paul Seago Md (Director) $0 $928,890 $8,093
Joe Goodell (Director) $0 $0 $0
Shirley Tucker (Director) $0 $0 $0
Sister Dorothea Sondgeroth (Director) $0 $0 $0
Ronnie Agnew (Vice Chair) $0 $0 $0
Matt James (Chair) $0 $0 $0
Jenny Katool (Director) $0 $0 $0
Larry Ratzlaff (Director) $0 $0 $0
Kenny Williamson (Director) $0 $0 $0
Joe Rice (Director) $0 $0 $0
Deidra Bell (Treasurer) $0 $645,010 $210,061
Kay Mc Ree (Executive Director) $0 $188,769 $19,665
Scott Kersh (Former Director) $0 $142,866 $23,764

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,890,980
Expenses
$358,107
Net Income
$2,532,873
Net Assets
$16,760,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,890,698
100.0%
Program Services $0
Investment Income $282
0.0%
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 $0
Assets/Debt
Total Assets $16,803,188
Total Liabilities $42,933
Net Assets $16,760,255
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $0 $848,319 $115,728
Bill Brown (Chair) $0 $0 $0
Con Maloney (Director) $0 $0 $0
Mark Shapley (Director) $0 $0 $0
George Pickett Jr (Director) $0 $0 $0
C Ralph Daniel Iii Md (Director) $0 $0 $0
Melanie Dowell (Director) $0 $0 $0
Mary Louise Jones (Immediate Past Chair) $0 $0 $0
Seymour Pooley Jr (Director) $0 $0 $0
D Paul Seago Md (Director) $0 $944,277 $8,511
Duane Dewey (Director) $0 $0 $0
Joe Goodell (Director) $0 $0 $0
Shirley Tucker (Director) $0 $0 $0
Sister Dorothea Sondgeroth (Director) $0 $0 $0
Ronnie Agnew (Secretary) $0 $0 $0
Matt James (Vice Chair) $0 $0 $0
Jenny Katool (Director) $0 $0 $0
Larry Ratzlaff (Director) $0 $0 $0
Kenny Williamson (Director) $0 $0 $0
Eddie Woodard (Director) $0 $0 $0
Deidra Bell (Treasurer) $0 $453,350 $58,415
Jim Jeter (Executive Director) $0 $241,661 $42,243
Scott Kersh (Former Director) $0 $140,541 $24,885

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,864,077
Expenses
$411,118
Net Income
$3,452,959
Net Assets
$12,772,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,863,795
100.0%
Program Services $0
Investment Income $282
0.0%
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 $0
Assets/Debt
Total Assets $12,815,275
Total Liabilities $42,933
Net Assets $12,772,342
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $0 $844,189 $108,728
Scott Kersh (Director) $0 $140,244 $23,843
Bill Brown (Vice Chair) $0 $0 $0
Con Maloney (Director) $0 $0 $0
Mark Shapley (Director) $0 $0 $0
George Pickett Jr (Director) $0 $0 $0
C Ralph Daniel Iii Md (Immediate Past Chair) $0 $0 $0
Melanie Dowell (Director) $0 $0 $0
Mary Louise Jones (Chair) $0 $0 $0
Seymour Pooley Jr (Past Chair) $0 $0 $0
D Paul Seago Md (Director) $0 $1,315,055 $8,728
Duane Dewey (Director) $0 $0 $0
Joe Goodell (Director) $0 $0 $0
James C Hays Sr Md (Director) $0 $0 $0
Shirley Tucker (Director) $0 $0 $0
Sister Dorothea Sondgeroth (Director) $0 $0 $0
Ronnie Agnew (Director) $0 $0 $0
Matt James (Secretary) $0 $0 $0
James Almas Md (Director) $0 $0 $0
Deidra Bell (Treasurer) $0 $449,398 $53,397
Jim Jeter (Executive Director) $0 $242,870 $37,970

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,176,862
Expenses
$209,740
Net Income
$1,967,122
Net Assets
$8,944,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,176,409
100.0%
Program Services $0
Investment Income $453
0.0%
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 $0
Assets/Debt
Total Assets $8,987,690
Total Liabilities $42,933
Net Assets $8,944,757
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $0 $853,688 $104,248
Scott Kersh (Director) $0 $143,782 $25,149
Bill Brown (Director) $0 $0 $0
Con Maloney (Director) $0 $0 $0
Sally Hederman (Director) $0 $0 $0
Mark Shapley (Director) $0 $0 $0
George Pickett Jr (Director) $0 $0 $0
C Ralph Daniel Iii Md (Chair) $0 $0 $0
Melanie Dowell (Secretary) $0 $0 $0
Mary Louise Jones (Director) $0 $0 $0
Seymour Pooley Jr (Chair) $0 $0 $0
D Paul Seago Md (Director) $0 $1,385,540 $9,246
Duane Dewey (Director) $0 $0 $0
Joe Goodell (Director) $0 $0 $0
Jimmy Hays Md (Director) $0 $0 $0
Sharon Bridges (Director) $0 $0 $0
Sister Dorothea Sondgeroth (Director) $0 $0 $0
Ronnie Agnew (Director) $0 $0 $0
Matt James (Director) $0 $0 $0
James Almas Md (Director) $0 $0 $0
Deidra Bell (Treasurer) $0 $447,454 $55,744
Jim Jeter (Executive Director) $0 $251,528 $30,258

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,312
Expenses
$534,232
Net Income
$747,080
Net Assets
$8,044,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280,801
100.0%
Program Services $0
Investment Income $511
0.0%
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 $0
Assets/Debt
Total Assets $8,087,849
Total Liabilities $42,933
Net Assets $8,044,916
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (President) $0 $776,624 $97,015
Scott Kersh (Past Chairman) $0 $133,811 $21,272
Bill Brown (Director) $0 $0 $0
Con Maloney (Director) $0 $0 $0
Sally Hederman (Director) $0 $0 $0
Mark Shapley (Director) $0 $0 $0
George Pickett Jr (Director) $0 $0 $0
C Ralph Daniel Iii Md (Vice Chair) $0 $0 $0
Melanie Dowell (Secretary) $0 $0 $0
Mary Louise Jones (Director) $0 $0 $0
Seymour Pooley Jr (Chair) $0 $0 $0
D Paul Seago Md (Director) $0 $1,196,936 $8,716
Duane Dewey (Director) $0 $0 $0
Joe Goodell (Director) $0 $0 $0
Jimmy Hays Md (Director) $0 $0 $0
David Mulholland Md (Director) $0 $0 $0
Sister Dorothea Sondgeroth (Director) $0 $0 $0
Ronnie Agnew (Director) $0 $0 $0
Matt James (Director) $0 $0 $0
Deidra Bell (Treasurer) $0 $415,828 $54,608
Jim Jeter (Executive Director) $0 $234,008 $24,059

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,255,770
Expenses
$315,059
Net Income
$940,711
Net Assets
$6,946,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,097
99.9%
Program Services $0
Investment Income $673
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,989,395
Total Liabilities $42,933
Net Assets $6,946,462
Compensation
Key Employees and Officers Compensation Related Other
Claude W Harbarger (Pres. See Sch J For Add'l Info) $0 $1,133,860 $29,929
Scott Kersh (Chairman) $0 $112,389 $20,121
Bill Brown (Director) $0 $0 $0
Eddie Maloney (Immediate Past Chairman) $0 $0 $0
Sally Hederman (Director) $0 $0 $0
Mark Shapley (Director) $0 $0 $0
George Pickett Jr (Director) $0 $0 $0
Nancy Cooper Gilbert (Director) $0 $0 $0
C Ralph Daniel Iii Md (Director) $0 $0 $0
Melanie Dowell (Secretary) $0 $0 $0
Mary Louise Jones (Director) $0 $0 $0
Seymour Pooley Jr (Vice Chairman) $0 $0 $0
D Paul Seago Md (Director) $0 $1,064,917 $8,823
Duane Dewey (Director) $0 $0 $0
Joe Goodell (Director) $0 $0 $0
Jimmy Hays Md (Director) $0 $0 $0
David Mulholland Md (Director) $0 $0 $0
Sister Dorothea Sondgeroth Op (Director) $0 $0 $0
Deidra Bell (Treasurer/Vp) $0 $433,127 $29,804
Jim Jeter (Executive Director) $0 $223,673 $23,836

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,850
Expenses
$340,164
Net Income
$455,686
Net Assets
$5,367,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,148
99.9%
Program Services $0
Investment Income $702
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,459,999
Total Liabilities $92,933
Net Assets $5,367,066

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,390
Expenses
$254,447
Net Income
$1,068,943
Net Assets
$4,050,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,321,910
99.9%
Program Services $0
Investment Income $1,480
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,093,918
Total Liabilities $42,933
Net Assets $4,050,985

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

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 »

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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 »