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Marillac Residence Inc

  • Wellesley, MA
  • Tax-exempt since March 1946
  • EIN: 04-3436894

Organization summary

Type of Nonprofit

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.25M (2022)

Expenses
$5.75M (2022)

Total Assets
$6.95M (2022)

Total Liabilities
$7.95M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,250,518
Expenses
$5,746,826
Net Income
$503,692
Net Assets
-$1,003,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,449,911
23.2%
Program Services $4,771,560
76.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,047
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,833
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,203,612
38.3%
Assets/Debt
Total Assets $6,949,932
Total Liabilities $7,953,274
Net Assets -$1,003,342
Compensation
Key Employees and Officers Compensation Related Other
Malory Geneus (Cna) $113,778 $0 $4,175
Brett Barnett (Team Leader) $101,716 $0 $22,932
Karen Phillips (Lpn) $100,147 $0 $7,346
Judith Breen (Administrator (Through 9/22)) $73,106 $0 $12,306
Jake Brown (Administrator (As Of 9/22)) $25,916 $0 $5,506
Roberta Kerins Sc (Chairperson) $0 $0 $0
Kathleen Nilles (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Kerrie Grover (Treasurer) $0 $0 $0
Lauren Cronin (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
Anthony Munchak (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
Christopher Sintros (Director) $0 $0 $0
Catherine Stare Sc (Director) $0 $0 $0
Jane W Gilmore (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Julia Peyton (Director) $0 $0 $0
James Elcock (Director) $0 $0 $0
Francis Campion (Director (Through June, 2022)) $0 $0 $0
Joseph Carella (Director (Through June, 2022)) $0 $0 $0
Fairlie Dalton (Director (Through June, 2022)) $0 $0 $0
Jacquelyn Mccarthy Csj (Director (Through June, 2022)) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,383,688
Expenses
$5,963,125
Net Income
$420,563
Net Assets
-$1,507,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,958,063
30.7%
Program Services $4,405,897
69.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,728
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,570
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,303,432
38.6%
Assets/Debt
Total Assets $7,075,004
Total Liabilities $8,582,038
Net Assets -$1,507,034
Compensation
Key Employees and Officers Compensation Related Other
Marissa Lord (Director Of Nursing) $104,465 $0 $32,197
Judith Breen (Administrator) $79,676 $0 $13,894
Jennifer Cook (Controller) $0 $142,285 $37,811
Roberta Kerins Sc (Chairperson) $0 $0 $0
Kathleen Nilles (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Kerrie Grover (Treasurer) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Lauren Cronin (Director) $0 $0 $0
Fairlie Dalton (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
James Elcock (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Anthony Munchak (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
Christopher Sintros (Director) $0 $0 $0
Catherine Stare Sc (Director) $0 $0 $0
Elizabeth Bickar Sc (Director (Through April 2021)) $0 $0 $0
James Walsh Sj (Director (Through April 2021)) $0 $0 $0
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990
Filed on Nov. 15, 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
$5,397,691
Expenses
$5,590,460
Net Income
-$192,769
Net Assets
-$1,927,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,546,997
28.7%
Program Services $3,825,727
70.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,967
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,149
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,088,826
37.4%
Assets/Debt
Total Assets $7,659,720
Total Liabilities $9,587,317
Net Assets -$1,927,597
Compensation
Key Employees and Officers Compensation Related Other
Judith Breen (Administrator) $85,273 $0 $6,876
Kay Moulton (Lpn) $0 $207,828 $19,624
Lori Ferrante (Administrator) $0 $176,796 $24,819
Jennifer Cook (Controller) $0 $144,327 $23,531
Olha Manakin (Mcare Mds Nurse) $0 $134,815 $1,971
Virginia Orjiako (Rn) $0 $127,558 $17,595
Rose Dimonda (Director Of Nurses) $0 $125,369 $12,262
Roberta Kerins Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Peter Mongeau (Director) $0 $0 $0
Kathleen Nilles (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
Christopher Sintros (Director) $0 $0 $0
Lauren Cronin (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$5,582,159
Expenses
$5,416,175
Net Income
$165,984
Net Assets
-$1,734,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,850
32.8%
Program Services $3,729,791
66.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,518
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,570
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,935,823
35.7%
Assets/Debt
Total Assets $7,867,499
Total Liabilities $9,602,327
Net Assets -$1,734,828
Compensation
Key Employees and Officers Compensation Related Other
Judith Breen (Administrator) $73,048 $0 $6,522
Jennifer Cook (Controller) $0 $123,809 $22,334
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Peter Mongeau (Director) $0 $0 $0
Kathleen Nilles (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Joan M Riley (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
Christopher Sintros (Director) $0 $0 $0
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990
Filed on Oct. 20, 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
$4,490,610
Expenses
$5,178,662
Net Income
-$688,052
Net Assets
-$1,900,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,447
21.2%
Program Services $3,510,615
78.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,548
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,355
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,779,781
34.4%
Assets/Debt
Total Assets $8,182,410
Total Liabilities $10,083,222
Net Assets -$1,900,812
Compensation
Key Employees and Officers Compensation Related Other
Judith Breen (Administrator) $74,352 $0 $3,003
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Maureen Beale Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Matthew Devine (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Peter Mongeau (Director) $0 $0 $0
Kathleen Nilles (Director) $0 $0 $0
Judith Park Sc (Director) $0 $0 $0
Joan M Riley (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
Jennifer Cook (Controller) $0 $127,283 $18,248
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990
Filed on Nov. 14, 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
$4,658,717
Expenses
$4,889,794
Net Income
-$231,077
Net Assets
-$1,212,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,356,604
29.1%
Program Services $3,278,479
70.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,634
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,649,104
33.7%
Assets/Debt
Total Assets $9,313,789
Total Liabilities $10,526,549
Net Assets -$1,212,760
Compensation
Key Employees and Officers Compensation Related Other
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Patricia Kelly Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Maureen Beale Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Joan M Riley (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
Jennifer Cook (Controller) $0 $117,770 $18,158
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990
Filed on Nov. 8, 2018

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,334,103
Expenses
$4,785,621
Net Income
-$1,451,518
Net Assets
-$796,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,927
0.7%
Program Services $3,276,179
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,997
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,482,064
31.0%
Assets/Debt
Total Assets $10,133,198
Total Liabilities $10,929,881
Net Assets -$796,683
Compensation
Key Employees and Officers Compensation Related Other
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Patricia Kelly Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Director) $0 $0 $0
Francis Campion (Director) $0 $0 $0
Joseph Carella (Director) $0 $0 $0
Maureen Beale Sc (Director) $0 $0 $0
Carl Rosenfield (Director) $0 $0 $0
Jacquelyn Mccarthy Csj (Director) $0 $0 $0
Joan M Riley (Director) $0 $0 $0
James Walsh Sj (Director) $0 $0 $0
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990
Filed on Nov. 9, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,197,342
Expenses
$4,569,802
Net Income
-$1,372,460
Net Assets
-$1,353,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,830
0.8%
Program Services $3,164,860
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,652
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,339,557
29.3%
Assets/Debt
Total Assets $10,896,274
Total Liabilities $12,250,147
Net Assets -$1,353,873
Compensation
Key Employees and Officers Compensation Related Other
Joan Holmberg Sc (Chairperson) $0 $0 $0
Fairlie Dalton (Vice Chairperson) $0 $0 $0
Patricia Kelly Sc (Secretary) $0 $0 $0
Norm Boucher (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Councilor) $0 $0 $0
Francis Campion (Councilor) $0 $0 $0
Joseph Carella (Councilor) $0 $0 $0
Maureen Beale Sc (Councilor) $0 $0 $0
Carl Rosenfield (Councilor) $0 $0 $0
Jacquelyn Mccarthy Csj (Councilor) $0 $0 $0
Joan M Riley (Councilor) $0 $0 $0
James Walsh Sj (Councilor) $0 $0 $0
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990
Filed on Aug. 10, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,910,653
Expenses
$4,496,828
Net Income
-$1,586,175
Net Assets
-$1,318,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,661
1.4%
Program Services $2,875,380
98.8%
Investment Income $560
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,948
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 $1,302,523
29.0%
Assets/Debt
Total Assets $11,370,008
Total Liabilities $12,688,789
Net Assets -$1,318,781
Compensation
Key Employees and Officers Compensation Related Other
Joan Holmberg Sc (President) $0 $0 $0
Fairlie Dalton (Vice President) $0 $0 $0
Judith Breen Sc (Secretary) $0 $0 $0
John Salvati (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Councilor) $0 $0 $0
Francis Campion (Councilor) $0 $0 $0
Joseph Carella (Councilor) $0 $0 $0
Thomas Chisholm (Councilor) $0 $0 $0
Mildred Crowley Sc (Councilor) $0 $0 $0
Jacquelyn Mccarthy Csj (Councilor) $0 $0 $0
Joan M Riley (Councilor) $0 $0 $0
James Walsh Sj (Councilor) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,514,028
Expenses
$4,414,033
Net Income
-$900,005
Net Assets
-$752,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,912
3.3%
Program Services $3,398,116
96.7%
Investment Income $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 $1,226,650
27.8%
Assets/Debt
Total Assets $12,544,157
Total Liabilities $13,296,643
Net Assets -$752,486
Compensation
Key Employees and Officers Compensation Related Other
Joan Holmberg Sc (President) $0 $0 $0
Fairlie Dalton (Vice President) $0 $0 $0
Judith Breen Sc (Secretary) $0 $0 $0
John Salvati (Treasurer) $0 $0 $0
Elizabeth Bickar Sc (Councilor) $0 $0 $0
Francis Campion (Councilor) $0 $0 $0
Joseph Carella (Councilor) $0 $0 $0
Thomas Chisholm (Councilor) $0 $0 $0
Mildred Crowley Sc (Councilor) $0 $0 $0
Jacquelyn Mccarthy Csj (Councilor) $0 $0 $0
Joan M Riley (Councilor) $0 $0 $0
James Walsh Sj (Councilor) $0 $0 $0
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990
Filed on Sept. 26, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,247,908
Expenses
$4,001,448
Net Income
-$1,753,540
Net Assets
-$1,699,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,351
5.4%
Program Services $2,127,550
94.6%
Investment Income $7
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 $1,242,937
31.1%
Assets/Debt
Total Assets $12,966,742
Total Liabilities $14,666,423
Net Assets -$1,699,681

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,243,619
Expenses
$3,826,659
Net Income
-$1,583,040
Net Assets
-$696,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,916
0.1%
Program Services $2,241,699
99.9%
Investment Income $4
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 $1,268,174
33.1%
Assets/Debt
Total Assets $10,154,970
Total Liabilities $10,851,111
Net Assets -$696,141

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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