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Western South Dakota Senior Services Inc

  • Rapid City, SD
  • Tax-exempt since Feb. 1982
  • EIN: 46-0362991

Organization summary

Type of Nonprofit

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

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$3.5M (2023)

Expenses
$4.57M (2023)

Total Assets
$2.33M (2023)

Total Liabilities
$848k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,503,564
Expenses
$4,566,420
Net Income
-$1,062,856
Net Assets
$1,477,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,917,180
83.3%
Program Services $572,664
16.3%
Investment Income $12,925
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $795
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,230
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,715,423
37.6%
Assets/Debt
Total Assets $2,325,693
Total Liabilities $848,124
Net Assets $1,477,569
Compensation
Key Employees and Officers Compensation Related Other
George Larson (Executive Director) $84,721 $0 $17,199
Shelly Grimm (Comptroller) $83,831 $0 $11,118
Brent Siekman (President) $0 $0 $0
Eric Nelson (Secretary/Treasurer) $0 $0 $0
Cory Hopfer (Vice President) $0 $0 $0
Christine Papineau (Secretary/Treasurer) $0 $0 $0
Larry Gauer (Director) $0 $0 $0
Don Kellogg (Director) $0 $0 $0
Phylis Stevens (Director) $0 $0 $0
Mary Jane Doyle (Director Alternate) $0 $0 $0
Marilyn Ivers (Director Alternate) $0 $0 $0
Reinhold Stevahn (Director) $0 $0 $0
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Document Links

990
Filed on April 1, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Material weakness in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,605,797
Expenses
$3,958,413
Net Income
-$352,616
Net Assets
$2,741,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,901,152
80.5%
Program Services $801,484
22.2%
Investment Income $1,719
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$97,974
Sales of Assets -$584
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,869
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,468,163
37.1%
Assets/Debt
Total Assets $3,031,481
Total Liabilities $290,355
Net Assets $2,741,126
Compensation
Key Employees and Officers Compensation Related Other
George Larson (Executive Director) $80,198 $0 $16,769
Shelly Grimm (Comptroller) $66,781 $0 $8,789
Brent Siekman (President) $0 $0 $0
Addie Kalmback (Secretary/Treasurer) $0 $0 $0
Darlayne Buchli (Director) $0 $0 $0
Cory Hopfer (Vice President) $0 $0 $0
Christine Papineau (Director) $0 $0 $0
Larry Gauer (Director) $0 $0 $0
Don Kellogg (Director) $0 $0 $0
Phillis Stevens (Director) $0 $0 $0
Mary Jane Doyle (Director Alternate) $0 $0 $0
Marilyn Ivers (Director Alternate) $0 $0 $0
Reinhold Stevahn (Director) $0 $0 $0
+ View more people

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990
Filed on May 11, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,455,527
Expenses
$2,747,365
Net Income
$1,708,162
Net Assets
$3,096,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,047,448
90.8%
Program Services $493,044
11.1%
Investment Income $822
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$86,108
Sales of Assets $321
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,133
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,158,326
42.2%
Assets/Debt
Total Assets $3,301,300
Total Liabilities $204,843
Net Assets $3,096,457
Compensation
Key Employees and Officers Compensation Related Other
Shelly Grimm (Comptroller) $73,969 $0 $0
George Larson (Executive Director) $73,921 $0 $0
Brent Siekman (President) $0 $0 $0
Addie Kalmback (Secretary/Treasurer) $0 $0 $0
Darlayne Buchli (Director) $0 $0 $0
Cory Hopfer (Vice President) $0 $0 $0
Christine Papineau (Director) $0 $0 $0
Larry Gauer (Director) $0 $0 $0
Don Kellogg (Director) $0 $0 $0
Greg Foust (Director) $0 $0 $0
Phillis Stevens (Director) $0 $0 $0
Mary Jane Doyle (Director Alternate) $0 $0 $0
Marilyn Ivers (Director Alternate) $0 $0 $0
Reinhold Stevahn (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 28, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,882,048
Expenses
$2,405,625
Net Income
$476,423
Net Assets
$1,386,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,572,391
89.3%
Program Services $432,924
15.0%
Investment Income $2,534
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,800
Sales of Assets -$48,001
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,297
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $968,672
40.3%
Assets/Debt
Total Assets $1,748,954
Total Liabilities $362,374
Net Assets $1,386,580
Compensation
Key Employees and Officers Compensation Related Other
George Larson (Executive Director) $73,507 $0 $0
Shelly Grimm (Comptroller) $55,428 $0 $0
Brent Siekman (President) $0 $0 $0
Addie Kalmback (Secretary/Treasurer) $0 $0 $0
Darlayne Buchli (Director) $0 $0 $0
Cory Hopfer (Director) $0 $0 $0
Gayler Schmeller (Director) $0 $0 $0
Ray Lenk (Director) $0 $0 $0
Don Kellogg (Director) $0 $0 $0
Greg Foust (Director) $0 $0 $0
Reinhold Stevahn (Director) $0 $0 $0
Frances Poste (Director) $0 $0 $0
Carol Hahn (Director) $0 $0 $0
Mary Jane Doyle (Director) $0 $0 $0
Marilyn Ivers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,959,098
Expenses
$2,197,312
Net Income
-$238,214
Net Assets
$913,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,556,053
79.4%
Program Services $471,583
24.1%
Investment Income $2,226
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$70,764
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,764
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $800,981
36.5%
Assets/Debt
Total Assets $1,037,419
Total Liabilities $123,435
Net Assets $913,984
Compensation
Key Employees and Officers Compensation Related Other
George Larson (Executive Director) $73,757 $0 $0
Jim Jeffries (President) $0 $0 $0
Ray Lenk (Vice President) $0 $0 $0
Addie Kalmback (Secretary/Treasurer) $0 $0 $0
Brent Siekman (Director) $0 $0 $0
Darlayne Buchli (Director) $0 $0 $0
Gayle Schmeller (Director) $0 $0 $0
Don Kellogg (Director) $0 $0 $0
Greg Foust (Director) $0 $0 $0
Bob Frerking (Director) $0 $0 $0
Frances Poste (Director) $0 $0 $0
Carol Hahn (Director) $0 $0 $0
Mary Jane Doyle (Director) $0 $0 $0
Shelly Grimm (Comptroller) $0 $0 $0
+ View more people

Document Links

990
Filed on June 18, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,608,544
Expenses
$1,630,191
Net Income
-$21,647
Net Assets
$1,152,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,289,123
80.1%
Program Services $389,362
24.2%
Investment Income $1,521
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,857
Sales of Assets -$2,605
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,318
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $533,515
32.7%
Assets/Debt
Total Assets $1,264,988
Total Liabilities $112,790
Net Assets $1,152,198
Compensation
Key Employees and Officers Compensation Related Other
George Larson (Executive Director) $65,541 $0 $0
Shelly Grimm (Comptroller) $40,777 $0 $0
Jim Jeffries (President) $0 $0 $0
Ray Lenk (Vice President) $0 $0 $0
Addie Kalmback (Secretary/Treasurer) $0 $0 $0
Brent Siekman (Director) $0 $0 $0
Darlayne Buchli (Director) $0 $0 $0
Laurie Arthor (Director) $0 $0 $0
Don Kellogg (Director) $0 $0 $0
Greg Foust (Director) $0 $0 $0
Bob Frerking (Director) $0 $0 $0
Frances Poste (Director) $0 $0 $0
Carol Hahn (Director) $0 $0 $0
Mary Jane Doyle (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 7, 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
$2,386,625
Expenses
$1,452,919
Net Income
$933,706
Net Assets
$1,170,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,080,248
87.2%
Program Services $360,025
15.1%
Investment Income $3,386
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,034
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,816
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $451,174
31.1%
Assets/Debt
Total Assets $1,269,948
Total Liabilities $99,213
Net Assets $1,170,735
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Larson (Executive Director) $47,182 $0 $0
Shelly Grimm (Comptroller) $40,635 $0 $0
Jim Jeffries (President) $0 $0 $0
Ray Lenk (Vice President) $0 $0 $0
Addie Kalmback (Secretary/Treasurer) $0 $0 $0
Brent Siekman (Director) $0 $0 $0
Emily Tillotson (Di Rector) $0 $0 $0
Laurie Aurthor (Di Rector) $0 $0 $0
Don Kellogg (Di Rector) $0 $0 $0
Greg Foust (Di Rector) $0 $0 $0
Bob Ferking (Di Rector) $0 $0 $0
Frances Poste (Di Rector) $0 $0 $0
Carol Hahn (Di Rector) $0 $0 $0
Mary Jane Doyle (Dir Ector) $0 $0 $0
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990
Filed on Feb. 17, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,061
Expenses
$1,224,198
Net Income
$56,863
Net Assets
$227,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,078
77.4%
Program Services $349,511
27.3%
Investment Income $2,751
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,279
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,877
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $377,948
30.9%
Assets/Debt
Total Assets $371,549
Total Liabilities $144,109
Net Assets $227,440
Compensation
Key Employees and Officers Compensation Related Other
George Larson (Executive Director) $43,954 $0 $0
Shelly Grimm (Comptroller) $39,409 $0 $0
Jim Jeffries (President) $0 $0 $0
Ray Lenk (Vice President) $0 $0 $0
Addie Kalmback (Secretary/Treasurer) $0 $0 $0
Brent Siekman (Director) $0 $0 $0
Emily Tillotson (Di Rector) $0 $0 $0
Laurie Aurthor (Di Rector) $0 $0 $0
Don Kellogg (Di Rector) $0 $0 $0
Greg Foust (Di Rector) $0 $0 $0
Bob Ferking (Di Rector) $0 $0 $0
Frances Poste (Di Rector) $0 $0 $0
Carol Hahn (Di Rector) $0 $0 $0
Mary Jane Doyle (Dir Ector) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 7, 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
$1,051,529
Expenses
$1,112,123
Net Income
-$60,594
Net Assets
$170,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $757,527
72.0%
Program Services $323,582
30.8%
Investment Income $3,493
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,073
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,959
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $360,448
32.4%
Assets/Debt
Total Assets $272,466
Total Liabilities $101,919
Net Assets $170,547
Compensation
Key Employees and Officers Compensation Related Other
Marcia Murray (Executive Director (Former)) $40,733 $0 $0
Shelly Grimm (Comptroller) $38,849 $0 $5,219
George Larson (Executive Director) $27,033 $0 $2,601
Pat Wiese (President) $0 $0 $0
Ray Lenk (Vice President) $0 $0 $0
Addie Kalmback (Secretary/Treasurer) $0 $0 $0
Jim Jeffries (Director) $0 $0 $0
Brent Siekman (Director) $0 $0 $0
+ View more people

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990
Filed on Feb. 11, 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
$1,160,174
Expenses
$1,055,815
Net Income
$104,359
Net Assets
$217,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $840,439
72.4%
Program Services $327,861
28.3%
Investment Income $1,584
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,710
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,268
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $391,918
37.1%
Assets/Debt
Total Assets $279,003
Total Liabilities $61,074
Net Assets $217,929
Compensation
Key Employees and Officers Compensation Related Other
Shelly Grimm (Comptroller) $36,953 $0 $0
Pat Wiese (President) $0 $0 $0
Ray Lenk (Vice President) $0 $0 $0
Addie Kalmback (Secretary/Treasurer) $0 $0 $0
Jim Jeffries (Director) $0 $0 $0
Brent Siekman (Director) $0 $0 $0
George Larson (Program Director) $0 $0 $0
+ View more people

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990
Filed on Feb. 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,974
Expenses
$1,061,821
Net Income
-$2,847
Net Assets
$91,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $729,802
68.9%
Program Services $326,923
30.9%
Investment Income $2,249
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $421,270
39.7%
Assets/Debt
Total Assets $152,514
Total Liabilities $61,023
Net Assets $91,491

Document Links

990
Filed on April 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,696
Expenses
$1,162,629
Net Income
-$64,933
Net Assets
$94,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,698
62.7%
Program Services $386,267
35.2%
Investment Income $1,114
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,617
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,755
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $362,690
31.2%
Assets/Debt
Total Assets $166,107
Total Liabilities $71,769
Net Assets $94,338

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,563
Expenses
$1,160,384
Net Income
$49,179
Net Assets
$159,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $770,969
63.7%
Program Services $384,170
31.8%
Investment Income $996
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,163
4.1%
Sales of Assets $4,265
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,169
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $353,100
30.4%
Assets/Debt
Total Assets $255,751
Total Liabilities $96,480
Net Assets $159,271

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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
PDF (2 of 2)

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