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Valley Wellness Center Inc

  • Virginia Bch, VA
  • Tax-exempt since Feb. 1984
  • EIN: 52-1309257

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
$2.44M (2023)

Expenses
$2.39M (2023)

Total Assets
$5.4M (2023)

Total Liabilities
$151k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,439,912
Expenses
$2,391,281
Net Income
$48,631
Net Assets
$5,249,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,430,341
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,571
0.4%
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 $1,140,557
47.7%
Assets/Debt
Total Assets $5,400,036
Total Liabilities $150,606
Net Assets $5,249,430
Compensation
Key Employees and Officers Compensation Related Other
George Reid (Director, Wellness Ctr) $106,291 $0 $45,489
Douglas J Moyer (Director/President/Ex Officio) $0 $706,591 $109,540
Joseph K Funkhouser Ii (Chair/Director) $0 $41,151 $0
Megan W Yeager (Director/Sec/Treas) $0 $360,692 $70,826
A Jerry Benson Phd (Director) $0 $0 $0
C Wayne Gates Md (Director) $0 $0 $0
Devon Anders (Director) $0 $0 $0
Morris Fendley Md (Director) $0 $568,068 $45,447
Rita A Bunch (Director) $0 $505,775 $58,711
Michael V Gentry (Former Officer) $0 $2,142,866 $78,055
Howard P Kern (Former Officer/Director) $0 $5,705,453 $42,542
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Document Links

990
Filed on Nov. 8, 2024

Primary 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 Form 990
Revenue
$2,085,274
Expenses
$2,200,651
Net Income
-$115,377
Net Assets
$4,831,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,046,912
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $38,362
1.8%
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 $969,068
44.0%
Assets/Debt
Total Assets $4,958,174
Total Liabilities $126,949
Net Assets $4,831,225
Compensation
Key Employees and Officers Compensation Related Other
George Reid (Director, Wellness Ctr) $101,503 $0 $2,524
Megan W Yeager (Director/Sec/Treas) $0 $331,681 -$24,462
Douglas J Moyer (Director/President/Ex Offi) $0 $705,451 $64,998
Morris Fendley Md (Director) $0 $488,604 -$32,125
Rita A Bunch (Director) $0 $473,651 $51,327
Devon Anders (Director) $0 $0 $0
A Jerry Benson Phd (Director) $0 $0 $0
Joseph K Funkhouser Ii (Chair/Director) $0 $40,000 $0
C Wayne Gates Md (Director) $0 $0 $0
Howard P Kern (Former Officer/Director) $0 $10,168,793 -$310,858
Michael V Gentry (Former Officer) $0 $3,479,384 -$40,215
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990
Filed on Nov. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,719,124
Expenses
$2,547,376
Net Income
-$828,252
Net Assets
$4,620,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,685,113
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $34,011
2.0%
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 $1,153,427
45.3%
Assets/Debt
Total Assets $4,634,033
Total Liabilities $13,701
Net Assets $4,620,332
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Moyer (Director/President/Ex Offi) $0 $648,755 $104,870
Morris J Fendley Md (Director) $0 $369,047 $29,172
Rita A Bunch (Director) $0 $324,833 $26,800
Devon Anders (Director) $0 $0 $0
A Jerry Benson Phd (Director) $0 $0 $0
Joseph K Funkhouser Ii (Chair/Director) $0 $40,000 $0
C Wayne Gates Md (Director) $0 $0 $0
Meagen W Yeager (Treasurer) $0 $212,828 $46,588
Howard P Kern (Former Officer/Director) $0 $30,180,034 $3,041,889
Michael V Gentry (Former Officer) $0 $1,912,697 $552,158
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990
Filed on Nov. 3, 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
$1,532,587
Expenses
$2,058,695
Net Income
-$526,108
Net Assets
$4,670,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,499,064
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $33,523
2.2%
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 $807,122
39.2%
Assets/Debt
Total Assets $4,682,331
Total Liabilities $12,270
Net Assets $4,670,061
Compensation
Key Employees and Officers Compensation Related Other
Richard L Haushalter (Director) $0 $515,476 $258,726
Douglas J Moyer (Director/President/Ex Officio) $0 $569,088 $116,459
Morris J Fendley Md (Director) $0 $375,295 $58,875
Stewart R Nelson (Director/Secretary/Treasurer) $0 $285,894 $20,428
Devon Anders (Director) $0 $0 $0
A Jerry Benson Phd (Director) $0 $0 $0
Joseph K Funkhouser Ii (Director) $0 $0 $0
C Wayne Gates Md (Director) $0 $0 $0
Ann E C Homan (Director/Chairman) $0 $0 $0
Howard P Kern (Former Officer/Director) $0 $4,236,626 $7,161,298
Michael V Gentry (Former Officer) $0 $1,771,839 $417,079
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Document Links

990
Filed on Nov. 8, 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
$2,783,766
Expenses
$2,759,367
Net Income
$24,399
Net Assets
$4,527,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,753,743
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,023
1.1%
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 $1,191,368
43.2%
Assets/Debt
Total Assets $4,598,122
Total Liabilities $70,509
Net Assets $4,527,613
Compensation
Key Employees and Officers Compensation Related Other
Howard P Kern (Former Officer/Director) $0 $4,253,331 $3,800,414
Michael V Gentry (Former Officer) $0 $1,524,592 $218,927
Richard L Haushalter (Director) $0 $537,408 $255,287
Douglas J Moyer (Director/President/Ex Officio) $0 $578,598 $99,793
Morris J Fendley Md (Director) $0 $577,630 $47,645
Stewart R Nelson (Director/Secretary/Treasurer) $0 $393,136 $86,606
Devon Anders (Director) $0 $0 $0
A Jerry Benson Phd (Director) $0 $0 $0
Joseph K Funkhouser Ii (Director) $0 $0 $0
C Wayne Gates Md (Director) $0 $0 $0
Ann E C Homan (Director/Chairman) $0 $0 $0
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990
Filed on Oct. 28, 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
$2,676,573
Expenses
$2,901,496
Net Income
-$224,923
Net Assets
$4,309,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,642,650
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $33,923
1.3%
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 $1,279,625
44.1%
Assets/Debt
Total Assets $4,335,428
Total Liabilities $25,652
Net Assets $4,309,776
Compensation
Key Employees and Officers Compensation Related Other
Devon Anders (Director) $0 $0 $0
A Jerry Benson Phd (Director) $0 $0 $0
Michael V Gentry (Director) $0 $1,960,778 $33,423
Joseph K Funkhouser Ii (Director) $0 $0 $0
Terry M Gilliland Md (Director (Thru 1/18)) $0 $703,869 -$3,575
Ann E C Homan (Director/Chairman/Ex Officio) $0 $0 $0
Alden L Hostetter Md (Director/Secretary (Retired 3/18)) $0 $0 $0
Howard P Kern (Director/Vice Chair) $0 $3,723,802 $2,026,220
J Michael Burris (President (Resigned 3/18)) $0 $192,429 $10,855
Douglas J Moyer (President/Ex Officio) $0 $562,035 $83,158
Stewart R Nelson (Secretary/Treasurer (Effec 4/18)) $0 $376,958 $45,926
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990
Filed on Nov. 7, 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
$2,489,094
Expenses
$2,982,006
Net Income
-$492,912
Net Assets
$4,156,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,459,924
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $29,170
1.2%
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 $1,277,914
42.9%
Assets/Debt
Total Assets $4,221,093
Total Liabilities $64,529
Net Assets $4,156,564
Compensation
Key Employees and Officers Compensation Related Other
Devon Anders (Director) $0 $0 $0
A Jerry Benson Phd (Director) $0 $0 $0
Michael V Gentry (Director) $0 $1,328,663 $174,150
Joseph K Funkhouser Ii (Director) $0 $0 $0
Terry M Gilliland Md (Director) $0 $1,399,070 $171,429
Ann E C Homan (Director/Chairman) $0 $0 $0
Alden L Hostetter Md (Director/Secretary) $0 $0 $0
Howard P Kern (Director/Vice Chair) $0 $3,279,335 $1,920,755
J Michael Burris (Treasurer) $0 $399,557 $227,418
Douglas J Moyer (President (Effec 01/2017)) $0 $509,447 $48,644
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990
Filed on Nov. 12, 2018

Primary 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
$2,493,087
Expenses
$2,488,717
Net Income
$4,370
Net Assets
$4,012,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,462,165
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,922
1.2%
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 $1,234,669
49.6%
Assets/Debt
Total Assets $4,120,831
Total Liabilities $108,669
Net Assets $4,012,162
Compensation
Key Employees and Officers Compensation Related Other
Devon Anders (Director) $0 $0 $0
A Jerry Benson Phd (Director) $0 $0 $0
David L Bernd (Director (Thru 3/16)) $0 $7,825,434 $81,327
Joseph K Funkhouser Ii (Director) $0 $0 $0
Terry M Gilliland Md (Director) $0 $1,329,070 $156,497
Ann E C Homan (Director/Chairman) $0 $0 $0
Alden L Hostetter Md (Director/Secretary) $0 $0 $0
Howard P Kern (Director/Vice Chair) $0 $2,428,937 $1,918,643
J Michael Burris (Treasurer) $0 $371,416 $191,974
James D Krauss (President) $0 $930,477 $102,580
Michael King (Former Officer) $0 $383,440 $66,515
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990
Filed on Nov. 10, 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
$2,629,779
Expenses
$2,501,268
Net Income
$128,511
Net Assets
$3,640,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,508,059
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $131,609
5.0%
Net Fundraising $0
Sales of Assets -$9,889
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,710
51.6%
Assets/Debt
Total Assets $3,702,364
Total Liabilities $61,781
Net Assets $3,640,583
Compensation
Key Employees and Officers Compensation Related Other
Howard P Kern (Director/Vice Chair) $0 $3,162,206 $1,734,160
Ann E C Homan (Chair/Director) $0 $0 $0
David L Bernd (Director) $0 $3,297,673 $78,898
Terry M Gilliland Md (Director) $0 $1,300,255 $148,987
A Jerry Benson Phd (Director) $0 $0 $0
Joseph K Funkhouser Ii (Director) $0 $0 $0
Alden L Hostetter Md (Director/Secretary) $0 $0 $0
James E Hartman (Director (Thru 10/15)) $0 $0 $0
Devon Anders (Director) $0 $0 $0
J Michael Burris (Treasurer) $0 $381,378 $67,392
James D Krauss (President) $0 $1,010,532 $41,080
Michael King (Former Officer) $0 $347,571 $44,698
Katherine A Harrison (Former Key Employee) $0 $202,066 -$15,880
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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 Form 990
Revenue
$2,653,014
Expenses
$2,406,260
Net Income
$246,754
Net Assets
$9,514,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,518,930
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $128,147
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,937
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,362,105
56.6%
Assets/Debt
Total Assets $9,568,102
Total Liabilities $53,423
Net Assets $9,514,679
Compensation
Key Employees and Officers Compensation Related Other
David L Bernd (Director) $0 $4,230,690 $87,267
Mensel D Dean Jr (Director(thru 5/14)) $0 $0 $0
Joseph K Funkhouser Ii (Director) $0 $0 $0
Ann E C Homan (Chairman/Director) $0 $0 $0
Alden L Hostetter Md (Director/Secr(eff. 5/14)) $0 $0 $0
Elmer E Kennel Md (Director(thru 5/14)) $0 $0 $0
Howard P Kern (Vice Chair/Director) $0 $1,973,999 $3,513,837
Allon H Lefever (Director(thru 5/14)) $0 $0 $0
James R Messner (Director(thru 5/14)/Sec(thru 5/14)) $0 $0 $0
Terry M Gilliland Md (Director) $0 $1,117,730 $144,274
A Jerry Benson Phd (Director) $0 $0 $0
Martha D Shifflett (Director(eff. 5/14)) $0 $0 $0
James E Hartman (Director(eff. 5/14)) $0 $0 $0
Devon Anders (Director(eff. 5/14)) $0 $0 $0
J Michael Burris (Cfo/Treasurer) $0 $380,934 $309,513
James D Krauss (President) $0 $1,023,906 $187,880
Katherine Harrison (Vp, Business Development) $0 $232,558 $92,437
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990
Filed on Sept. 18, 2017

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,654,919
Expenses
$2,429,896
Net Income
$225,023
Net Assets
$9,267,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,514,349
94.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $127,170
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,400
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,453,094
59.8%
Assets/Debt
Total Assets $9,321,748
Total Liabilities $53,823
Net Assets $9,267,925
Compensation
Key Employees and Officers Compensation Related Other
David L Bernd (Director) $0 $3,601,597 $215,569
Mensel D Dean Jr (Director) $0 $0 $0
Joseph K Funkhouser Ii (Director) $0 $0 $0
Ann E C Homan (Chairman/Director) $0 $0 $0
Alden L Hostetter Md (Director) $0 $0 $0
Elmer E Kennel Md (Director) $0 $0 $0
Howard P Kern (Vice Chair/Director) $0 $1,865,703 $660,096
Kenneth M Krakaur (Director(thru 11/13)) $0 $1,020,406 $48,537
Allon H Lefever (Director) $0 $0 $0
James R Messner (Secretary/Director) $0 $0 $0
Terry M Gilliland Md (Director(as Of 11/13)) $0 $691,231 $70,614
A Jerry Benson Phd (Director) $0 $0 $0
J Michael Burris (Cfo/Treasurer) $0 $359,438 $93,466
James D Krauss (President) $0 $756,665 $91,810
Katherine Harrison (Vp, Business Development) $0 $206,788 $15,220
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990
Filed on Nov. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,945,646
Expenses
$2,348,896
Net Income
$596,750
Net Assets
$9,042,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,822,580
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $118,945
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,121
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,375,080
58.5%
Assets/Debt
Total Assets $9,138,145
Total Liabilities $95,243
Net Assets $9,042,902

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,033,631
Expenses
$2,231,721
Net Income
$801,910
Net Assets
$8,436,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,878,589
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $150,953
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,089
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,302,316
58.4%
Assets/Debt
Total Assets $8,529,154
Total Liabilities $92,260
Net Assets $8,436,894

Document Links

990

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

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

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

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