Skip to content
ProPublica Donate
ProPublica Donate

Hospital For Extended Recovery

  • Norfolk, VA
  • Tax-exempt since June 2003
  • EIN: 52-1277417

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: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$10.8M (2023)

Expenses
$11.2M (2023)

Total Assets
$10.7M (2023)

Total Liabilities
$3.45M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,775,970
Expenses
$11,161,548
Net Income
-$385,578
Net Assets
$7,281,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,161
3.6%
Program Services $10,291,304
95.5%
Investment Income $91,505
0.8%
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 $193,998
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,740,369
51.4%
Assets/Debt
Total Assets $10,732,914
Total Liabilities $3,451,031
Net Assets $7,281,883
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Aimee Vergara (Ceo/Administrator) $223,277 $0 -$173,041
Tracey Kane (Clincal Manager) $152,424 $0 -$125,274
Heather Dextradeur (Director Of Finance / Vp) $146,274 $0 -$12,558
Katonga Peacock (Manager Case Management) $132,466 $0 -$115,258
Irene Inarda (Physical Therapist) $129,810 $0 -$43,956
Rowena Viyar (Registered Nurse) $119,203 $0 -$10,254
Kimberly Gardner (Registered Nurse) $119,184 $0 -$69,339
Guy Friddell (Chairman) $0 $0 $0
Felicia Toreno Phd (Secretary) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas H Scott Jr (Director) $0 $0 $0
Kathleen Hardesty (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2024

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

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,382,345
Expenses
$9,630,379
Net Income
-$248,034
Net Assets
$7,667,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,645
5.4%
Program Services $8,848,144
94.3%
Investment Income $30,556
0.3%
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 $383,582
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,095,752
52.9%
Assets/Debt
Total Assets $9,743,183
Total Liabilities $2,075,722
Net Assets $7,667,461
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Aimee Vergara (Ceo/Administrator) $200,897 $0 $9,739
Tracey Kane (Clincal Manager) $140,463 $0 $47,698
Heather Dextradeur (Director Of Finance / Vp) $123,321 $0 $38,187
Irene Inarda (Physical Therapist) $118,359 $0 $22,240
Katonga Peacock (Manager Case Management) $117,002 $0 $17,917
Marcia Whittingham (Registered Nurse) $116,375 $0 $14,572
Esther Macaraeg (Registered Nurse) $110,639 $0 $44,757
Guy Friddell (Chairman) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Felicia Toreno Phd (Secretary) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas H Scott Jr (Director) $0 $0 $0
Kathleen Hardesty (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 2023

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

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,133,962
Expenses
$10,602,953
Net Income
-$468,991
Net Assets
$7,915,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,290
2.5%
Program Services $9,824,838
96.9%
Investment Income $55,834
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $532,008
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,726,470
44.6%
Assets/Debt
Total Assets $9,451,810
Total Liabilities $1,536,315
Net Assets $7,915,495
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Aimee Vergara (Ceo/Administrator) $197,491 $0 $148,718
Esther Macaraeg (Registered Nurse) $128,539 $0 $173,192
Tracey Kane (Clinical Manager) $128,161 $0 $154,818
Irene Inarda (Physical Therapist) $123,308 $0 $71,799
Heather Dextradeur (Vp/Director Of Finance) $121,216 $0 $60,387
Rowena Viyar (Registered Nurse) $112,855 $0 $83,761
Marcia Whittingham (Registered Nurse) $111,768 $0 $108,296
Guy Friddell (Chairman) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Felicia Toreno Phd (Secretary) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas H Scott Jr (Director) $0 $0 $0
Kathleen Hardesty (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 1, 2022

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,427,265
Expenses
$10,320,541
Net Income
$106,724
Net Assets
$8,384,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,161
3.2%
Program Services $9,976,683
95.7%
Investment Income $113,421
1.1%
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 $413,536
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,137,166
49.8%
Assets/Debt
Total Assets $9,950,991
Total Liabilities $1,566,505
Net Assets $8,384,486
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Weinberg (Pharmacist In Charge) $157,774 $0 $71,106
Aimee Vergara (Ceo/Administrator) $153,110 $0 $116,078
Tracey Kane (Clinical Manager) $116,207 $0 $130,746
Esther Macaraeg (Registered Nurse) $106,514 $0 $162,240
Irene Inarda (Physical Therapist) $105,146 $0 $58,650
Marcia Whittingham (Registered Nurse) $100,121 $0 $95,406
Heather Dextradeur (Vp/Director) $94,953 $0 $47,455
Guy Friddell (Chairman) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Felicia Toreno Phd (Secretary) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas H Scott Jr (Director) $0 $0 $0
Kathleen Hardesty (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 2, 2021

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

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,057,991
Expenses
$9,552,241
Net Income
-$1,494,250
Net Assets
$8,277,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,939,409
98.5%
Investment Income $118,582
1.5%
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 $333,021
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,578,295
47.9%
Assets/Debt
Total Assets $9,852,565
Total Liabilities $1,574,803
Net Assets $8,277,762
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Aimee Vergara (Ceo/Administrator) $188,210 $0 $3,926
Robert Weinberg (Pharmacist In Charge) $165,611 $0 $64,062
Tracey Kane (Clinical Manager) $118,969 $0 $80,172
Irene Inarda (Physical Therapist) $106,418 $0 $39,330
Heather Dextradeur (Vp/Director Of Finance) $105,041 $0 $21,398
Esther Macaraeg (Registered Nurse) $104,562 $0 $110,451
Robin Nkwonta (Clinical Coordinator) $104,303 $0 $32,224
Guy Friddell (Chairman) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Felicia Toreno (Secretary) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas Scott (Director) $0 $0 $0
Carole Guinane (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,037,622
Expenses
$9,749,490
Net Income
$288,132
Net Assets
$9,772,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
0.3%
Program Services $9,931,683
98.9%
Investment Income $75,939
0.8%
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 $357,927
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,990,621
51.2%
Assets/Debt
Total Assets $11,012,434
Total Liabilities $1,240,422
Net Assets $9,772,012
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Aimee Vergara (Ceo/Administrator) $175,139 $0 $60,912
Robert Weinberg (Pharmacist In Charge) $162,315 $0 $63,403
Irene Inarda (Physical Therapist) $116,184 $0 $38,692
Esther Macaraeg (Registered Nurse) $106,417 $0 $113,786
Tracey Kane (Clinical Manager) $105,303 $0 $79,348
Rowena Viyar (Registered Nurse) $101,228 $0 $55,363
Heather Dextradeur (Vp/Director Of Finance) $91,118 $0 $22,563
Guy Friddell (Chairman) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Felicia Toreno (Secretary) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas Scott (Director) $0 $0 $0
Carole Guinane (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,049,014
Expenses
$9,847,147
Net Income
$201,867
Net Assets
$9,483,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,990,017
99.4%
Investment Income $58,997
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $308,530
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,972,503
50.5%
Assets/Debt
Total Assets $10,775,392
Total Liabilities $1,291,512
Net Assets $9,483,880
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Aimee Vergara (Ceo/Administrator) $173,931 $0 $32,289
Robert Weinberg (Pharmacist In Charge) $154,168 $0 $53,168
Irene Inarda (Physical Therapist) $104,405 $0 $30,150
Esther Macaraeg (Registered Nurse) $101,714 $0 $76,262
Heather Dextradeur (Vp/Director Of Finance) $76,147 $0 $22,800
Guy Friddell (Chairman) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Felicia Toreno (Secretary) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas Scott (Director) $0 $0 $0
Carole Guinane (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 8, 2018

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

View Filing
XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,435,406
Expenses
$9,282,380
Net Income
$153,026
Net Assets
$9,282,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,391,614
99.5%
Investment Income $43,792
0.5%
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 $372,315
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,503,028
48.5%
Assets/Debt
Total Assets $10,606,243
Total Liabilities $1,324,230
Net Assets $9,282,013
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Linda O'neil (Ceo/Administrator Through 12/31/15) $178,281 $0 $13,611
Robert Weinberg (Pharmacist In Charge) $139,602 $0 $36,851
Aimee Vergara (Ceo/Administrator Starting 1/01/16) $138,495 $0 $2,204
Irene Inarda (Physical Therapist) $100,054 $0 $13,788
Heather Dextradeur (Director Of Finance) $55,926 $0 $12,000
Guy Friddell (Chairman) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Felicia Toreno (Secretary) $0 $0 $0
Bruce Robertson (Vice President) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas Scott (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,649,967
Expenses
$9,485,787
Net Income
$164,180
Net Assets
$9,128,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,614,088
99.6%
Investment Income $0
Bond Proceeds $35,879
0.4%
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 $473,715
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,538,938
47.8%
Assets/Debt
Total Assets $10,408,344
Total Liabilities $1,279,357
Net Assets $9,128,987
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Linda O'neil (Ceo/Administrator) $176,903 $0 $106,494
Robert Weinberg (Pharmacist In Charge) $142,603 $0 $58,915
Aimee Vergara (Coo/Vice President) $137,412 $0 $58,356
Irene Inarda (Physical Therapist) $101,742 $0 $39,987
Guy Friddell (Chairman) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Felicia Toreno (Secretary) $0 $0 $0
Bruce Robertson (Director) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas Scott (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,168,456
Expenses
$10,013,102
Net Income
$155,354
Net Assets
$8,964,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,131,471
99.6%
Investment Income $36,985
0.4%
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 $329,633
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,789,805
47.8%
Assets/Debt
Total Assets $10,264,235
Total Liabilities $1,299,428
Net Assets $8,964,807
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Linda O'neil (Ceo/Administrator) $165,185 $0 $31,092
Robert Weinberg (Pharmacist In Charge) $135,546 $0 $34,024
Aimee Vergara (Coo/Vice President) $124,956 $0 $0
Irene Inarda (Physical Therapist) $118,486 $0 $14,232
Carl E Sealander (Former Cfo) $20,894 $0 $3,418
Guy Friddell (Chairman) $0 $0 $0
Joseph Dorto (Treasurer) $0 $0 $0
Felicia Toreno (Secretary) $0 $0 $0
Bruce Robertson (Director) $0 $0 $0
Hugh Patterson (Director) $0 $0 $0
Dr Thomas Scott (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,266,613
Expenses
$10,237,160
Net Income
$29,453
Net Assets
$8,809,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,221,262
99.6%
Investment Income $45,351
0.4%
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 $533,028
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,750,669
46.4%
Assets/Debt
Total Assets $10,101,925
Total Liabilities $1,292,472
Net Assets $8,809,453

Document Links

990
Filed on March 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,411,309
Expenses
$10,731,309
Net Income
$680,000
Net Assets
$8,780,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,355,211
99.5%
Investment Income $56,098
0.5%
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 $510,377
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,990,065
46.5%
Assets/Debt
Total Assets $10,120,000
Total Liabilities $1,340,000
Net Assets $8,780,000

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,375,166
Expenses
$10,945,166
Net Income
$430,000
Net Assets
$8,100,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,288,040
99.2%
Investment Income $87,126
0.8%
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 $508,651
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,975,704
45.5%
Assets/Debt
Total Assets $9,470,000
Total Liabilities $1,370,000
Net Assets $8,100,000

Document Links

990

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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