Skip to content
ProPublica Donate
ProPublica Donate

Showalter Memorial Health Center Inc

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.95M (2023)

Expenses
$4.33M (2023)

Total Assets
$5.14M (2023)

Total Liabilities
$2.74M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,945,472
Expenses
$4,325,583
Net Income
$619,889
Net Assets
$2,401,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,760
0.2%
Program Services $4,910,558
99.3%
Investment Income $12,416
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,738
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,139,019
Total Liabilities $2,737,451
Net Assets $2,401,568
Compensation
Key Employees and Officers Compensation Related Other
Katherine Allen (Director) $0 $0 $0
Allan Bookout (Director) $0 $0 $0
Tara French (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Hing Har Lo (Secretary) $0 $0 $0
Tommy Mcdeearis (Director) $0 $0 $0
Bridget Mcmahon (Director) $0 $0 $0
Thomas Pierce (Director) $0 $0 $0
Jason Pospichal (Vice Chairman / Treasurer) $0 $0 $0
William Price (Vice Chairman) $0 $0 $0
Richard Shepherd (Director) $0 $0 $0
Mike Spears (Director) $0 $0 $0
Ed Spencer (Chair) $0 $0 $0
Meg Stone (Director) $0 $0 $0
Pamela Teaster (Director) $0 $0 $0
Tracy Vosburgh (Director) $0 $0 $0
Lester Luther (President And Ceo (Start 07/2022)) $0 $66,775 $2,001
Molly Nevitt (Cfo) $0 $127,688 $3,814
Heather Gearhart (Vice President) $0 $105,613 $2,282
Tambra Dixon (Director Of Marketing) $0 $110,451 $2,966
Kevin Sands (Rn Director Of Qa And Edu) $0 $104,948 $3,048
Korie Flannagan (Nursing Home Admin) $0 $106,600 $3,193
Brad Dalton (Former Pres And Ceo (End 07/2022)) $0 $143,229 $3,413

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,708,518
Expenses
$3,984,670
Net Income
$723,848
Net Assets
$1,781,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,357
1.9%
Program Services $4,621,161
98.1%
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 $4,596,720
Total Liabilities $2,815,041
Net Assets $1,781,679
Compensation
Key Employees and Officers Compensation Related Other
Katherine Allen (Director) $0 $0 $0
Allan Bookout (Director) $0 $0 $0
Tara French (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Hing Har Lo (Director) $0 $0 $0
Tommy Mcdearis (Director) $0 $0 $0
Bridget Mcmahon (Director) $0 $0 $0
Craig Parrent (Director) $0 $0 $0
Thomas Pierce (Director) $0 $0 $0
Jason Pospichal (Director) $0 $0 $0
William Price (Director) $0 $0 $0
Richard Shepherd (Director) $0 $0 $0
Mike Spears (Director) $0 $0 $0
Ed Spencer (Director) $0 $0 $0
Meg Stone (Director) $0 $0 $0
Pamela Teaster (Director) $0 $0 $0
Tracy Vosburgh (Director) $0 $0 $0
Brad Dalton (Cfo) $0 $168,773 $3,750
Molly Nevitt (Ceo) $0 $118,303 $6,517
Heather Gearheart (Vice President) $0 $128,255 $3,850
Korie Flannagan (Nursing Home Admin) $0 $116,370 $0
Tambra Dixon (Director Of Marketing) $0 $106,528 $4,701
Kevin Sands (Director Of Qa & Edu) $0 $100,250 $4,566

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,408,606
Expenses
$3,808,109
Net Income
$600,497
Net Assets
$1,057,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,933
0.0%
Program Services $4,369,411
99.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,890
0.3%
Net Inventory Sales $0
Other Revenue $24,370
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,976,144
Total Liabilities $2,918,313
Net Assets $1,057,831
Compensation
Key Employees and Officers Compensation Related Other
Ed Spencer (Chair) $0 $0 $0
William Price (Vice Chairman) $0 $0 $0
Hing Har Lo (Secretary) $0 $0 $0
Jason Pospichal (Vice Chairman/Treasurer) $0 $0 $0
Katherine Allen (Director) $0 $0 $0
Allan Bookout (Director) $0 $0 $0
Tara French (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Tommy Mcdearis (Director) $0 $0 $0
Bridget Mcmahon (Director) $0 $0 $0
Craig Parrent (Director) $0 $0 $0
Thomas Pierce (Director) $0 $0 $0
Richard Shepherd (Director) $0 $0 $0
Mike Spears (Director) $0 $0 $0
Meg Stone (Director) $0 $0 $0
Pamela Teaster (Director) $0 $0 $0
Tracy Vosburgh (Director) $0 $0 $0
Molly Nevitt (Cfo) $0 $119,106 $9,323
Ferne Moschella (Former President / Ceo) $0 $183,833 $14,503
Brad Dalton (Current President / Ceo) $0 $45,041 $1,218
Heather Gearhart (Vp Health & Wellness) $0 $126,208 $3,775
Tambra Dixon (Director Of Marketing & De) $0 $104,095 $10,182

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,199,990
Expenses
$3,854,902
Net Income
$345,088
Net Assets
$457,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,092
0.7%
Program Services $4,160,116
99.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,775
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,406,783
Total Liabilities $2,949,449
Net Assets $457,334
Compensation
Key Employees and Officers Compensation Related Other
Ed Spencer (Chair) $0 $0 $0
William Price (Vice Chairman) $0 $0 $0
Hing Har Lo (Secretary) $0 $0 $0
Jason Pospichal (Vice Chairman/Treasurer) $0 $0 $0
Katherine Allen (Director) $0 $0 $0
Stephen Chandler (Director) $0 $0 $0
William Haithcock (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Ed Lawhorn (Director) $0 $0 $0
Bridget Mcmahon (Director) $0 $0 $0
Craig Parrent (Director) $0 $0 $0
Thomas Pierce (Director) $0 $0 $0
Mike Spears (Director) $0 $0 $0
Meg Stone (Director) $0 $0 $0
Tracy Vosburgh (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Nancy Wolfe (Director) $0 $0 $0
Ferne Moschella (President / Ceo) $0 $179,982 $15,646
Molly Nevitt (Current Cfo) $0 $42,750 $667
Heather Gearhart (Vp Health & Wellness) $0 $124,423 $3,662
Tambra Dixon (Director Of Marketing & Development) $0 $109,818 $8,762
Wayne Howell (Former Cfo) $0 $107,820 $4,042

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,120,084
Expenses
$3,987,153
Net Income
$132,931
Net Assets
$112,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,976
0.7%
Program Services $4,092,108
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,029,221
50.9%
Assets/Debt
Total Assets $3,007,659
Total Liabilities $2,895,413
Net Assets $112,246
Compensation
Key Employees and Officers Compensation Related Other
Mike Spears (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Ed Spencer (Chair) $0 $0 $0
Hing Har Lo (Secretary) $0 $0 $0
William Price (Vice Chairman) $0 $0 $0
Jason Pospichal (Vice Chairman/Treasurer) $0 $0 $0
Ed Lawhorn (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Tracy Vosburgh (Director) $0 $0 $0
William Haithcock (Director) $0 $0 $0
Katherine Allen (Director) $0 $0 $0
Tim Haasken (Director) $0 $0 $0
Bridget Mcmahon (Director) $0 $0 $0
Thomas Pierce (Director) $0 $0 $0
Jo Lynn Price (Director) $0 $0 $0
Meg Stone (Director) $0 $0 $0
Nancy Wolfe (Director) $0 $0 $0
Ferne Moschella (President / Ceo) $0 $164,006 $27,475
Mr Wayne Howell (Cfo) $0 $113,896 $7,185
Molly Nevitt (Cfo) $0 $40,669 $2,058
Tambra Dixon (Director Of Develop & Mktg) $0 $107,572 $13,065
Heather Gearhart (Vp Health & Wellness) $0 $124,043 $14,449

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,071,703
Expenses
$3,808,034
Net Income
$263,669
Net Assets
-$20,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,008
0.1%
Program Services $4,074,359
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,664
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,955,922
51.4%
Assets/Debt
Total Assets $3,110,956
Total Liabilities $3,131,641
Net Assets -$20,685
Compensation
Key Employees and Officers Compensation Related Other
Joseph Blum (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Ed Spencer (Chair) $0 $0 $0
Hing Har Lo (Secretary) $0 $0 $0
William Price (Vice Chairman) $0 $0 $0
Jason Pospichal (Vice Chairman/Treasurer) $0 $0 $0
Ed Lawhorn (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Tracy Vosburgh (Director) $0 $0 $0
William Haithcock (Director) $0 $0 $0
Katherine Allen (Director) $0 $0 $0
Carl Burke (Director) $0 $0 $0
Tim Haasken (Director) $0 $0 $0
Bridget Mcmahon (Director) $0 $0 $0
Thomas Pierce (Director) $0 $0 $0
Jo Lynn Price (Director) $0 $0 $0
Meg Stone (Director) $0 $0 $0
Nancy Wolfe (Director) $0 $0 $0
Ferne Moschella (President / Ceo) $0 $159,352 $21,154
Mr Wayne Howell (Cfo) $0 $116,060 $2,749
Tambra Dixon (Director Of Develop & Mktg) $0 $104,683 $15,950
Heather Gearhart (Vp Health & Wellness) $0 $118,639 $337

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,965,104
Expenses
$3,798,954
Net Income
$166,150
Net Assets
-$284,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,486
0.8%
Program Services $3,932,618
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,880,769
49.5%
Assets/Debt
Total Assets $3,264,858
Total Liabilities $3,549,212
Net Assets -$284,354
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Blum (Director) $0 $0 $0
Mr Charles Johnson (Director) $0 $0 $0
Mr Ed Spencer (Chair) $0 $0 $0
Mr Hing Har Lo (Secretary) $0 $0 $0
Mr William Price (Vice Chairman) $0 $0 $0
Mr Jason Pospichal (Vice Chairman/Treasurer) $0 $0 $0
Mr Ed Lawhorn (Director) $0 $0 $0
Mr Michael Walsh (Director) $0 $0 $0
Ms Tracy Vosburgh (Director) $0 $0 $0
Mr William Haithcock (Director) $0 $0 $0
Ms Katherine Allen (Director) $0 $0 $0
Mr Carl Burke (Director) $0 $0 $0
Mr Tim Haasken (Director) $0 $0 $0
Ms Bridget Mcmahon (Director) $0 $0 $0
Mr Thomas Pierce (Director) $0 $0 $0
Ms Jo Lynn Price (Director) $0 $0 $0
Ms Meg Stone (Director) $0 $0 $0
Ms Nancy Wolfe (Director) $0 $0 $0
Ms Ferne Moschella (President / Ceo) $0 $201,025 $5,136
Mr Wayne Howell (Cfo) $0 $134,849 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,855,552
Expenses
$3,677,934
Net Income
$177,618
Net Assets
-$450,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,321
1.2%
Program Services $3,809,231
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,861,408
50.6%
Assets/Debt
Total Assets $3,377,712
Total Liabilities $3,828,213
Net Assets -$450,501
Compensation
Key Employees and Officers Compensation Related Other
Joseph Blum (Director) $0 $0 $0
Thomas Pierce (Director) $0 $0 $0
Carl Burke (Director) $0 $0 $0
Tim Haasken (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Ed Spencer (Chairman) $0 $0 $0
Hing Har Lo (Secretary) $0 $0 $0
Bridget Mcmahon (Director) $0 $0 $0
William Price (Vice Chairma) $0 $0 $0
Jo Lynn Price (Director) $0 $0 $0
Ray Smoot (Director) $0 $0 $0
Joe Thompson (Director) $0 $0 $0
Nancy Wolfe (Director) $0 $0 $0
Jason Pospichal (Vice Chair/T) $0 $0 $0
Ed Lawhorn (Director) $0 $0 $0
Meg Stone (Director) $0 $0 $0
Katherine Allen (Director) $0 $0 $0
Ferne Moschella (President An) $0 $188,001 $4,074
Wayne Howell (Cfo) $0 $128,975 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,780,900
Expenses
$3,551,272
Net Income
$229,628
Net Assets
-$628,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,775
1.6%
Program Services $3,721,125
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,788,823
50.4%
Assets/Debt
Total Assets $3,522,821
Total Liabilities $4,150,940
Net Assets -$628,119
Compensation
Key Employees and Officers Compensation Related Other
Joseph Blum (Director) $0 $0 $0
Thomas Pierce (Director) $0 $0 $0
Carl Burke (Director) $0 $0 $0
Tim Haasken (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Ed Spencer (Director) $0 $0 $0
Hing Har Lo (Secretary) $0 $0 $0
Bridget Mcmahon (Director) $0 $0 $0
William Price (Vice Chairma) $0 $0 $0
Christine Smith (Director) $0 $0 $0
Ray Smoot (Director) $0 $0 $0
Joe Thompson (Chairman) $0 $0 $0
Nancy Wolfe (Director) $0 $0 $0
Jason Pospichal (Vice Chair/T) $0 $0 $0
Ed Lawhorn (Director) $0 $0 $0
Meg Stone (Director) $0 $0 $0
Katherine Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,542,446
Expenses
$3,481,852
Net Income
$60,594
Net Assets
-$857,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $3,541,445
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,708,772
49.1%
Assets/Debt
Total Assets $2,625,672
Total Liabilities $3,483,419
Net Assets -$857,747
Compensation
Key Employees and Officers Compensation Related Other
Joseph Blum (Director) $0 $0 $0
Thomas Pierce (Director) $0 $0 $0
Carl Burke (Director) $0 $0 $0
Tim Haasken (Director) $0 $0 $0
Shannon Jarrott (Director) $0 $0 $0
Charles Johnson (Director) $0 $0 $0
Ed Spencer (Director) $0 $0 $0
Catherine Kincaid (Director) $0 $0 $0
Hing Har Lo (Secretary) $0 $0 $0
Bridget Mcmahon (Director) $0 $0 $0
William Price (Vice Chairma) $0 $0 $0
Christine Smith (Director) $0 $0 $0
Ray Smoot (Vice Chair/T) $0 $0 $0
Joe Thompson (Chairman) $0 $0 $0
Nancy Wolfe (Director) $0 $0 $0
Jason Pospichal (Director) $0 $0 $0
Ed Lawhorn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,391,459
Expenses
$3,332,318
Net Income
$59,141
Net Assets
-$918,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,100
0.5%
Program Services $3,375,345
99.5%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,689
49.6%
Assets/Debt
Total Assets $2,625,984
Total Liabilities $3,544,325
Net Assets -$918,341

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,261,099
Expenses
$3,142,443
Net Income
$118,656
Net Assets
-$977,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,261,099
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,560,711
49.7%
Assets/Debt
Total Assets $2,480,354
Total Liabilities $3,457,836
Net Assets -$977,482

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,051,400
Expenses
$3,055,593
Net Income
-$4,193
Net Assets
-$1,096,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,051,389
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,521,541
49.8%
Assets/Debt
Total Assets $2,589,425
Total Liabilities $3,685,563
Net Assets -$1,096,138

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »