Texas State Council Of The Society For Human Resource Management

Shrm Texas State Council
  • Bullard, TX
  • Tax exemption issued: April 2013
  • EIN: 46-1299972

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Business and Industry (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,837
Expenses
$200,455
Net Income
-$51,618
Net Assets
$138,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,837
100%
Program Services $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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,345
Total Liabilities $0
Net Assets $138,345
Compensation
Key Employees and Officers Compensation Related Other
Michelle Friesenhahn (Professional Development Director) $0 $0 $0
Dena Culpepper (Texas Shrm) $0 $0 $0
Rose Ann Garza (Past Director) $0 $0 $0
Wendy Chance (Shrm Foundation Director) $0 $0 $0
Dustin Paschal (State Director) $0 $0 $0
Edie Harvey (Secretary Treasurer) $0 $0 $0
Mike Coffey (State Council Director Elect) $0 $0 $0
Sara Glaser (Legislative Action Director) $0 $0 $0
Staci Benavidas (District Director) $0 $0 $0
Bruce Waller (Director At Large) $0 $0 $0
Dorothy Buffington (District Director) $0 $0 $0
Davani Buckley (College Relations Director) $0 $0 $0
Kathy Schatz (Legislative Action Director) $0 $0 $0
Crystal Reich (Certification Director) $0 $0 $0
Holly Novak (Communications Director) $0 $0 $0
Jessica Howell (District Director) $0 $0 $0
Lauren Truelove (Distr54ict Director) $0 $0 $0
Lauren Pearce (District Director) $0 $0 $0
Kathryn Perez (Shrm Foundation Director) $0 $0 $0
Lisa Blanton (Certification Director) $0 $0 $0
Gonzalo Soliz (Workforce Readiness Advocate) $0 $0 $0
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990
Filed on July 1, 2026

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

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,338
Expenses
$168,586
Net Income
$41,752
Net Assets
$189,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,338
100%
Program Services $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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,963
Total Liabilities $0
Net Assets $189,963
Compensation
Key Employees and Officers Compensation Related Other
Michelle Friesenhahn (Asst State Director) $0 $0 $0
Dena Culpepper (Texas Shrm) $0 $0 $0
Rose Ann Garza (State Director) $0 $0 $0
Wendy Chance (Foundation Chair) $0 $0 $0
Dustin Paschal (State Director Elect) $0 $0 $0
Edie Harvey (Secretary Treasurer) $0 $0 $0
Mike Coffey (Asst State Director Dd) $0 $0 $0
Claudia Camacho (Membership) $0 $0 $0
Sara Glaser (Gvt Affairs - Advocacy) $0 $0 $0
Staci Benavidas (District 2) $0 $0 $0
Brian Hayes (District 4) $0 $0 $0
Bruce Waller (Assistant State Director) $0 $0 $0
Christine Luttrell (District Director) $0 $0 $0
Pamela Carroll (District Director) $0 $0 $0
Dorothy Buffington (District Director) $0 $0 $0
Davani Buckley (Students) $0 $0 $0
Valeria Fenandez (Emergining Professionals) $0 $0 $0
Heidi Powell (Membership) $0 $0 $0
Kathryn Mendoza (Foundation) $0 $0 $0
John Greer (Workforce Readiness) $0 $0 $0
Kathy Schatz (Legan And Legislative) $0 $0 $0
Crystal Reich (Certification) $0 $0 $0
Samantha Fulford (Certification) $0 $0 $0
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990
Filed on Oct. 28, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,185
Expenses
$151,976
Net Income
$29,209
Net Assets
$148,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,373
44.4%
Program Services $100,812
55.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,211
Total Liabilities $0
Net Assets $148,211
Compensation
Key Employees and Officers Compensation Other
Michelle Friesenhahn (Asst State Director) $0 $0
Dena Culpepper (Texas Shrm) $0 $0
Rose Ann Garza (State Director) $0 $0
Latonya Mcelory (Director Certivication) $0 $0
Jeri George (Director - Certification) $0 $0
Kimber Moore (Director - Student Games) $0 $0
Wendy Chance (Foundation Chair) $0 $0
Dustin Paschal (Incoming State Director) $0 $0
Edie Harvey (Secretary Treasurer) $0 $0
Mike Coffey (Asst State Director Dd) $0 $0
Holly Novak (Asst State Director Cla) $0 $0
Art Gloria (Shrm) $0 $0
Claudia Camacho (Membership) $0 $0
April Metcalf (Membership) $0 $0
Sara Glaser (Gvt Affairs - Advocacy) $0 $0
Kristin Bauer (Gvt Affairs Advocacy) $0 $0
Meredith Morris (Global Conference Chair) $0 $0
Staci Benavidas (District 2) $0 $0
Mayela Macias (District 3) $0 $0
Brian Hayes (District 4) $0 $0
Bruce Waller (Leadership Development) $0 $0
Lisa Blanton (Govt Affairs Advocacy) $0 $0
Kathy Hardcastle (Immediate Past State Director) $0 $0
Steve Collier (District 5) $0 $0
Bob Cartwright (Business Development) $0 $0
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990-EZ
Filed on June 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,838
Expenses
$158,014
Net Income
$24,824
Net Assets
$119,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,210
32.4%
Program Services $123,628
67.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,002
Total Liabilities $0
Net Assets $119,002
Compensation
Key Employees and Officers Compensation Other
Michelle Friesenhahn (Asst State Director) $0 $0
Dena Culpepper (Texas Shrm) $0 $0
Rose Ann Garza (State Director) $0 $0
Latonya Mcelory (Director Certivication) $0 $0
Jeri George (Director - Certification) $0 $0
Kimber Moore (Director - Student Games) $0 $0
Wendy Chance (Foundation Chair) $0 $0
Dustin Paschal (Incoming State Director) $0 $0
Edie Harvey (Secretary Treasurer) $0 $0
Mike Coffey (Asst State Director Dd) $0 $0
Holly Novak (Asst State Director Cla) $0 $0
Art Gloria (Shrm) $0 $0
Claudia Camacho (Membership) $0 $0
April Metcalf (Membership) $0 $0
Sara Glaser (Gvt Affairs - Advocacy) $0 $0
Kristin Bauer (Gvt Affairs Advocacy) $0 $0
Meredith Morris (Global Conference Chair) $0 $0
Staci Benavidas (District 2) $0 $0
Mayela Macias (District 3) $0 $0
Brian Hayes (District 4) $0 $0
Bruce Waller (Leadership Development) $0 $0
Lisa Blanton (Govt Affairs Advocacy) $0 $0
Kathy Hardcastle (Immediate Past State Director) $0 $0
Steve Collier (District 5) $0 $0
Bob Cartwright (Business Development) $0 $0
+ View more people

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990-EZ
Filed on June 7, 2024

Short form 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 990-EZ
Revenue
$107,968
Expenses
$107,950
Net Income
$18
Net Assets
$94,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,706
5.3%
Program Services $102,262
94.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,178
Total Liabilities $0
Net Assets $94,178
Compensation
Key Employees and Officers Compensation Other
Dena Culpepper (Texas Shrm) $42,000 $0
Kathy Hardcastle (Immediate Past State Director) $0 $0
Michelle Friesenhahn (Asst State Director) $0 $0
Rose Ann Garza (State Director) $0 $0
Latonya Mcelory (Dfirector - Certification) $0 $0
Jeri George (Director - Certification) $0 $0
Kimber Moore (Director - Student Games) $0 $0
Wendy Chance (Foundation Chair) $0 $0
Dustin Paschal (Incoming State Director) $0 $0
Edie Harvey (Secretary Treasurer) $0 $0
Mike Coffey (Asst State Director Dd) $0 $0
Holly Novak (Asst State Director Cla) $0 $0
Art Gloria (Shrm) $0 $0
Claudia Camacho (Membership) $0 $0
April Metcalf (Membership) $0 $0
Sara Glaser (Gvt Affairs - Advocacy) $0 $0
Lisa Blanton (Gvt Affairs Advocacy) $0 $0
Kristin Bauer (Gvt Affairs Advocacy) $0 $0
Meredith Morris (Global Conference Chair) $0 $0
Staci Benavidas (District Director) $0 $0
Mayela Macias (District Director) $0 $0
Brian Hayes (District Director) $0 $0
Steve Collier (District Director) $0 $0
Bob Cartwright (Business Development) $0 $0
Bruce Waller (Leadership Development) $0 $0
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990-EZ
Filed on Nov. 4, 2022

Short form 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 990-EZ
Revenue
$95,363
Expenses
$69,643
Net Income
$25,720
Net Assets
$94,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,303
1.4%
Program Services $94,060
98.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,260
Total Liabilities $0
Net Assets $94,260
Compensation
Key Employees and Officers Compensation Other
Dena Culpepper (Texas Shrm) $42,000 $0
Kathy Hardcastle (State Director) $0 $0
Jennifer Rower (Immediate Past State Director) $0 $0
Jimmy Taylor (Incoming State Director) $0 $0
Michelle Friesenhahn (Director - Professional Development) $0 $0
Jennifer Swisher (Secretary / Treasurer) $0 $0
Sherry Johnson (Shrm Representative) $0 $0
Chris Luttrell (Director-business & Educational Initiatives) $0 $0
Rose Ann Garza (Director - Cla/dd) $0 $0
Arlaine Decreval (Director - Technology/social Media) $0 $0
Latonya Mcelroy (Director - Certification) $0 $0
Jeri George (Co-director - Certification) $0 $0
Kimer Moore (Director - Student Games) $0 $0
Wendy Chance (Foundation Chair) $0 $0
Melissa Carrillo (Director - Membership) $0 $0
April Metcalf (Co-director - Membership) $0 $0
Pam Bratton (Co-director Government Affairs/advocacy) $0 $0
Dustin Paschal (Co-director - Government Affairs/advocacy) $0 $0
Kristin Bauer (Co-director - Government Affairs/advocacy) $0 $0
Debi Dault (Global Conference Chair) $0 $0
Mike Coffey (Director - District 1) $0 $0
Bruce Waller (Director - District 2) $0 $0
Mayela Macias (Director - District 3) $0 $0
Rebecca Nutt (Director - District 4) $0 $0
Steve Collier (Director - District 5) $0 $0
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990-EZ
Filed on Nov. 13, 2021

Short form 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 990-EZ
Revenue
$170,043
Expenses
$165,592
Net Income
$4,451
Net Assets
$68,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,304
6.1%
Program Services $145,530
85.6%
Investment Income $315
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,540
Total Liabilities $0
Net Assets $68,540
Compensation
Key Employees and Officers Compensation Other
Kathy Hardcastle Phr Shrm-cp (State Director) $0 $0
Jennifer Rower Sphr Shrm-scp (Immediate Past State Director) $0 $0
Jennifer Swisher Sphr Shrm-scp (Secretary/ Treasurer) $0 $0
Sherry Johnson Shrm-scp (Shrm Representative) $0 $0
Mike Coffey Sphr Shrm-scp (Dir-business/educational Init.) $0 $0
Rose Ann Garza Sphr Shrm-scp (Director-cla/dd) $0 $0
Latonya Mcelroy Sphr Shrm-scp (Director-certification) $0 $0
Debi Dault Crp Gphr (Global Conference Chair) $0 $0
Mitch Beckman (District Director) $0 $0
Bruce Waller (District Director) $0 $0
Staci Benavides Phr Shrm-cp (District Director) $0 $0
Rebecca Nutt Phr Shrm-cp (District Director) $0 $0
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990-EZ
Filed on May 20, 2020

Short form 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 990-EZ
Revenue
$89,104
Expenses
$115,059
Net Income
-$25,955
Net Assets
$64,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,233
2.5%
Program Services $70,345
78.9%
Investment Income $185
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,089
Total Liabilities $0
Net Assets $64,089
Compensation
Key Employees and Officers Compensation Other
Jennifer Rower Sphr Shrm-scp (State Director) $0 $0
Kathy Hardcastle Phr Shrm-cp (State Director-elect) $0 $0
Mike Kahn Shrm-scp Sphr (Immediate Past State Dir.) $0 $0
Christine Luttrell (Asst. State Director) $0 $0
Wendy Chance Cts (Asst. State Director) $0 $0
Felicia Drake Shrm-cp (Asst. State Director) $0 $0
Jennifer Swisher Sphr Shrm-scp (Asst. State Director) $0 $0
Michelle Friesenhahn Sphr Shrm-sc (Asst. State Director) $0 $0
Crystal Reich Sphr Shrm-scp (Secretary/ Treasurer) $0 $0
Sherry Johnson Shrm-scp (Shrm Field Services Direct) $0 $0
Brad Shanklin (Executive Director) $0 $0
Rose Ann Garza Sphr Shrm-scp (District Director) $0 $0
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990-EZ
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,941
Expenses
$175,597
Net Income
-$57,656
Net Assets
$75,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,969
5.1%
Program Services $111,969
94.9%
Investment Income $3
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 $46,000
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,948
Total Liabilities $0
Net Assets $75,948
Compensation
Key Employees and Officers Compensation Related Other
Dena Culpepper (Texas Shrm Manager) $46,000 $0 $0
Mike Kahn Shrm-scp Sphr (State Director) $0 $0 $0
Jennifer Rower Sphr (State Director - Elect) $0 $0 $0
Debi Dault Crp Gphr (Immediate Past State Dir.) $0 $0 $0
Michelle Friesenhahn Sphr (Asst. State Director) $0 $0 $0
Robert Segura Sphr (Asst. State Director) $0 $0 $0
Wendy Chance (Asst. State Director) $0 $0 $0
Crystal Reich Sphr (Asst. State Director) $0 $0 $0
Kathy Hardcastle Phr (Secretary/treasurer) $0 $0 $0
Jennifer Swisher Sphr (Director- Membership) $0 $0 $0
Rose Ann Garza Sphr (Director- Workforce Readiness) $0 $0 $0
Rebecca Neilson (Director- College Relations) $0 $0 $0
Melissa Carrillo Sphr (Director- Young Professionals) $0 $0 $0
Angela Shaw Phr (Director - Diversity) $0 $0 $0
Latonya Mcelroy Sphr (Director- Certification) $0 $0 $0
Jeff Freitag (Co-director- Technology) $0 $0 $0
Carlos Escobar Sphr (Co-director- Technology) $0 $0 $0
Maria Garate (Co-director- Foundation) $0 $0 $0
Pam Bratton (Co-director- Govt Affairs) $0 $0 $0
Kristin Bauer Jd (Co-director- Govt Affairs) $0 $0 $0
Lon Williams Jd (Co-director- Govt Affairs) $0 $0 $0
Shannon Elrod (Co-director- Foundation) $0 $0 $0
Lane Transou Sphr Ccp Grp (District Director) $0 $0 $0
Mike Coffey Sphr (District Director) $0 $0 $0
Rebecca Nutt Phr (District Director) $0 $0 $0
See filing for compensation of 42 other people →
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990
Filed on May 31, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,999
Expenses
$179,733
Net Income
$48,266
Net Assets
$133,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,418
35.3%
Program Services $147,573
64.7%
Investment Income $8
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 $42,000
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,604
Total Liabilities $0
Net Assets $133,604
Compensation
Key Employees and Officers Compensation Related Other
Dena Culpepper (Texas Shrm Manager) $42,000 $0 $0
Carlos Escobar Sphr (Co-director - Technology) $0 $0 $0
Charlotte Leo (Director - Young Professionals) $0 $0 $0
Cystal Reich Sphr (Director- Certification) $0 $0 $0
Debi Dault Crp Gphr (Immediate Past State Director) $0 $0 $0
Diane Mcclendon (The Hrsouthwest Conference - Exec. Director) $0 $0 $0
Jana Floyd (Director - Media Relations) $0 $0 $0
Jeff Freitag (Co-director - Technology) $0 $0 $0
Jennifer Rower Sphr (State Director - Elect) $0 $0 $0
Jennifer Swisher Sphr (Director - Membership) $0 $0 $0
Kathy Hardcastle Phr (Secretary/treasurer) $0 $0 $0
Kristin Bauer Jd (Co-director - Government Affairs / Advocacy) $0 $0 $0
Lon Williams Jd (Co-director - Government Affairs / Advocacy) $0 $0 $0
Maria Garate (Co-director Foundation) $0 $0 $0
Michelle Friesenhahn Sphr (Assistant State Director - Programs) $0 $0 $0
Mike Kahn Shrm-scp Sphr (State Director) $0 $0 $0
Otis Scott (Director - College Relations) $0 $0 $0
Pam Bratton (Co-director - Government Affairs / Advocacy) $0 $0 $0
Robert Segura Sphr (Assistant State Director - Districts) $0 $0 $0
Shannon Elrod (Co-director Foundation) $0 $0 $0
Sherry Johnson Phr (Shrm Field Services Director) $0 $0 $0
Stacy Overby Sphr (Director - Workforce Readiness) $0 $0 $0
Terri Kurtz (Director - Marketing) $0 $0 $0
Wendy Chance (Assistant State Director - Marketing) $0 $0 $0
Christine Luttrell (District Director) $0 $0 $0
See filing for compensation of 45 other people →
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,446
Expenses
$174,409
Net Income
-$11,963
Net Assets
$85,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,416
23.0%
Program Services $107,405
66.1%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500
0.9%
Assets/Debt
Total Assets $85,338
Total Liabilities $0
Net Assets $85,338

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990-EZ

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

PDF

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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