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Loudoun Nursing And Rehabilitation Center

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15M (2022)

Expenses
$18.3M (2022)

Total Assets
$2.88M (2022)

Total Liabilities
$464k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,043,655
Expenses
$18,258,334
Net Income
-$3,214,679
Net Assets
$2,413,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,870
2.7%
Program Services $14,634,785
97.3%
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 $9,151,867
50.1%
Assets/Debt
Total Assets $2,877,252
Total Liabilities $463,508
Net Assets $2,413,744
Compensation
Key Employees and Officers Compensation Related Other
Badhane Roba (Rn Grad Fellow) $276,480 $0 $37,502
Jona Gutierrez (Certified Nursing Assistant 2) $264,542 $0 $41,610
Lilian Kpaduwa (Certified Nursing Assistant 2) $255,994 $0 $48,813
Rhonda Betties (Supv Ltc) $222,667 $0 $40,672
Milony Ching (Registered Nurse) $209,150 $0 $44,009
Pamela Janney (Former Sr Dir Skilled Rehab And Ltc) $168,861 $0 $41,579
J Stephen Jones Md (President/Ceo) $0 $5,303,697 $66,850
John Gaul (Secretary, Chief Legal Officer) $0 $1,196,637 $172,629
Alice Pope (Treasurer/Cfo) $0 $1,885,873 $79,139
Susan Carroll (President Ilh) $0 $1,037,459 $62,870

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,996,815
Expenses
$13,072,761
Net Income
-$1,075,946
Net Assets
$5,628,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,889
0.1%
Program Services $11,982,926
99.9%
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 $6,158,197
47.1%
Assets/Debt
Total Assets $6,130,006
Total Liabilities $501,583
Net Assets $5,628,423
Compensation
Key Employees and Officers Compensation Related Other
Milony Ching (Registered Nurse) $162,735 $0 $37,644
Regina Samoy (Registered Nurse) $141,096 $0 $47,332
Rhonda Betties (Unit Supv Ilnrc) $138,802 $0 $27,588
Jillian Adams (Supv Ltc) $137,481 $0 $21,410
Terri Stine (Mgr Clinical Ltc) $135,080 $0 $26,482
Pamela Janney (Former Sr Dir Skilled Rehab And Ltc) $133,430 $0 $33,936
J Stephen Jones Md (President/Ceo) $0 $5,264,165 $98,219
John Gaul (Secretary, Chief Legal Officer) $0 $1,663,113 $68,424
Alice Pope (Treasurer/Cfo) $0 $1,531,148 $265,031
Deborah Addo (Presdident Ilh Ending 7/9/21) $0 $526,569 $55,721

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,783,515
Expenses
$11,868,143
Net Income
-$84,628
Net Assets
$6,704,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $816,244
6.9%
Program Services $10,967,271
93.1%
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 $184,531
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,936,744
50.0%
Assets/Debt
Total Assets $7,281,690
Total Liabilities $577,321
Net Assets $6,704,369
Compensation
Key Employees and Officers Compensation Related Other
Pamela Janney (Sr Director Skilled Rehab) $145,571 $0 $38,961
Jillian Adams (Dir Nursing Ltc) $128,198 $0 $21,225
Milony Ching (Registered Nurse) $121,513 $0 $24,675
Regina Samoy (Registered Nurse) $119,882 $0 $42,964
Terri Stine (Mgr Clinical Ltc) $119,522 $0 $27,523
Melanie Rodeheaver (Mgr Clinical Ltc) $113,615 $0 $32,683
J Stephen Jones Md (President/Ceo) $0 $3,845,532 $502,212
John Gaul (Secretary, Chief Legal Officer) $0 $1,163,729 $214,540
Alice Pope (Treasurer/Cfo) $0 $1,219,056 $150,673
Deborah Addo (Presdident Ilh) $0 $1,075,571 $59,393
Mark Stauder (Former Trustee) $0 $837,187 $0
H Patrick Walters (Former Officer) $0 $395,700 $16,716

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,197,802
Expenses
$12,800,829
Net Income
$396,973
Net Assets
$6,788,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,197,802
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 $196,003
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,140,378
48.0%
Assets/Debt
Total Assets $7,463,100
Total Liabilities $674,103
Net Assets $6,788,997
Compensation
Key Employees and Officers Compensation Related Other
Pamela Janney (Sr Director Skilled Rehab) $150,692 $0 $45,312
Jillian Adams (Dir Nursing Ltc) $120,237 $0 $29,260
Milony Ching (Registered Nurse) $114,263 $0 $22,784
Regina Samoy (Registered Nurse) $112,399 $0 $39,970
Melanie Rodeheaver (Mgr Clinical Ltc) $107,079 $0 $35,405
Rhonda Betties (Unit Supervisor) $105,806 $0 $22,798
Scott Hamberger (Chairman) $0 $0 $0
Randall Minchew (Trustee) $0 $0 $0
Pamela Jeffries (Trustee) $0 $0 $0
Joanne Theurich (Vice Chairman) $0 $0 $0
Juanita Koilpillai (Trustee) $0 $0 $0
Susan Mills (Trustee) $0 $0 $0
Barbara Mccabe Md (Trustee) $0 $0 $0
Tanya Matthews (Trustee) $0 $0 $0
J Stephen Jones Md (President/Ceo) $0 $3,113,435 $278,531
Edward Hill Md (Trustee) $0 $0 $0
Christine Kalchthaler (Trustee) $0 $0 $0
John Wood (Trustee) $0 $0 $0
David Bosserman (Trustee) $0 $0 $0
Thomas Simmons Md (Trustee) $0 $0 $0
Richard Magenheimer (Treasurer, Ending 6 4 19) $0 $2,456,488 $60,949
Loring Flint (Former Trustee) $0 $1,392,340 $63,126
John Gaul (Former Svp General Counsel) $0 $1,202,570 $182,985
H Patrick Walters (Former Officer) $0 $1,136,084 $65,405
Mark Stauder (Former Trustee) $0 $1,061,798 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,638,252
Expenses
$12,572,217
Net Income
$66,035
Net Assets
$6,392,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,638,252
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 $6,410,777
51.0%
Assets/Debt
Total Assets $7,215,220
Total Liabilities $823,087
Net Assets $6,392,133
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Kaeser (Sr Director Long Term Care) $143,523 $0 $29,277
Pamela Janney (Sr Director Skilled Rehab And Ltc) $115,808 $0 $40,974
Regina Samoy (Registered Nurse) $112,424 $0 $39,239
Marva Hatcher (Supervisor Ilnrc) $110,560 $0 $14,386
Jillian Adams (Dir Nursing Ltc) $108,480 $0 $33,358
Deborah Addo (Secretary) $0 $856,877 $224,807
Scott Hamberger (Chairman) $0 $0 $0
Pamela Jeffries (Trustee) $0 $0 $0
Christine Brennan (Vice Chairman) $0 $0 $0
Alexia Orr (Trustee) $0 $0 $0
Miles Davis (Trustee) $0 $0 $0
Juanita Koilpillai (Trustee) $0 $0 $0
Virginia Hackenberg Md (Trustee) $0 $0 $0
Barbara Mccabe Md (Trustee) $0 $0 $0
Tanya Matthews (Trustee) $0 $0 $0
Joanne Theurich (Trustee) $0 $0 $0
Michael Wheeler (Trustee) $0 $0 $0
John Wood (Trustee) $0 $0 $0
David Bosserman (Trustee) $0 $0 $0
J Knox Singleton (President/Ceo, Ending 4/9/18) $0 $4,616,750 $45,945
Richard Magenheimer (Treasurer) $0 $3,312,496 $716,003
J Stephen Jones Md (President/Ceo, Beginning 4/9/18) $0 $1,350,889 $447,629
Mark Stauder (Former Trustee) $0 $4,784,635 $26,675
Loring Flint (Former Trustee) $0 $1,777,747 $579,485
John Gaul (Former Svp General Counsel) $0 $980,859 $253,765

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,459,682
Expenses
$12,036,919
Net Income
$422,763
Net Assets
$6,326,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.0%
Program Services $12,456,682
100.0%
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 $203,666
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,898,976
49.0%
Assets/Debt
Total Assets $7,023,222
Total Liabilities $697,124
Net Assets $6,326,098
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Kaeser (Sr Director Long Term Care) $164,343 $0 $39,323
Barbara Lipscomb (Director Nursing) $121,433 $0 $21,957
Kayem Ali (Lpn Lrc) $116,672 $0 $49,591
Marva Hatcher (Supervisor Ltc) $109,953 $0 $13,560
Regina Samoy (Registered Nurse) $108,235 $0 $36,503
Rhonda Betties (Supervisor Ltc) $104,579 $0 $21,198
H Patrick Walters (Secretary) $0 $708,905 $290,740
Elizabeth Casey Halley (Chairman) $0 $0 $0
Pamela Jeffries (Trustee) $0 $0 $0
Christine Brennan (Vice Chairman) $0 $0 $0
Alexia Orr (Trustee) $0 $0 $0
Miles Davis (Trustee) $0 $0 $0
Juanita Koilpillai (Trustee) $0 $0 $0
Virginia Hackenberg Md (Trustee) $0 $0 $0
Jill Mccabe Md (Trustee) $0 $120,000 $0
Tanya Matthews (Trustee) $0 $0 $0
Loring Flint Md (Trustee) $0 $1,115,281 $588,179
Scott Hamberger (Trustee) $0 $0 $0
Mark Stauder (Trustee) $0 $2,439,210 $1,380,481
Joanne Theurich (Trustee) $0 $0 $0
Michael Wheeler (Trustee) $0 $0 $0
John Wood (Trustee) $0 $0 $0
David Bosserman (Trustee) $0 $0 $0
J Knox Singleton (President) $0 $13,655,282 $1,945,495
Richard Magenheimer (Treasurer) $0 $1,605,266 $688,700

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,307,058
Expenses
$12,096,937
Net Income
$210,121
Net Assets
$5,903,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250
0.0%
Program Services $12,305,808
100.0%
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 $158,301
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,817,423
48.1%
Assets/Debt
Total Assets $6,682,581
Total Liabilities $779,246
Net Assets $5,903,335
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Kaeser (Sr. Director Long Term Car) $158,301 $0 $38,453
Barbara Lipscomb (Director Nursing) $116,796 $0 $21,155
Marietta Salisbury (Education Coord Ltc) $114,734 $0 $20,460
Marva Hatcher (Supervisor Ltc) $105,033 $0 $11,793
Regina Samoy (Registered Nurse) $104,914 $0 $33,067
Thomas Vivaty (Lpn Lrc) $104,154 $0 $26,226
H Patrick Walters (Asst Secretary) $0 $691,548 $126,348
Elizabeth Casey Halley (Chairman) $0 $0 $0
Pamela Jeffries (Trustee) $0 $0 $0
Christine Brennan (Vice Chairman) $0 $0 $0
Daphne Thomas Md (Secretary) $0 $0 $0
Miles Davis (Trustee) $0 $0 $0
Juanita Koilpillai (Trustee) $0 $0 $0
Virginia Hackenberg Md (Trustee) $0 $0 $0
Robert Lafsky Md (Trustee) $0 $115,000 $0
Tanya Matthews (Trustee) $0 $0 $0
Loring Flint Md (Trustee) $0 $1,763,138 $285,284
Denis Mcfarlane (Trustee) $0 $0 $0
Becky Ottinger (Trustee) $0 $0 $0
Scott Hamberger (Trustee) $0 $0 $0
Mark Stauder (Trustee) $0 $2,947,572 $1,016,791
Joanne Theurich (Trustee) $0 $0 $0
Michael Wheeler (Trustee) $0 $0 $0
John Wood (Trustee) $0 $0 $0
Steven Frederickson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,941,209
Expenses
$12,117,197
Net Income
-$175,988
Net Assets
$5,693,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
0.0%
Program Services $11,937,709
100.0%
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 $6,144,661
50.7%
Assets/Debt
Total Assets $6,592,218
Total Liabilities $899,004
Net Assets $5,693,214
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Kaeser (Sr. Director Long Term Car) $157,510 $0 $37,124
Barbara Lipscomb (Director Nursing) $120,568 $0 $20,778
Regina Samoy (Registered Nurse) $114,896 $0 $32,567
Marva Hatcher (Supervisor Ltc) $105,788 $0 $10,652
Sandra Massey (Manager Clinical Ltc) $100,096 $0 $15,399
Patrick Rhodes (Chairman) $0 $0 $0
Steven Frederickson (Trustee) $0 $0 $0
Christine Brennan (Vice Chairman) $0 $0 $0
Elizabeth Casey Halley (Secretary) $0 $0 $0
Miles Davis (Trustee) $0 $0 $0
Karen Drenkard Phd (Trustee) $0 $0 $0
Virginia Hackenberg Md (Trustee) $0 $0 $0
Robert Lafsky Md (Trustee) $0 $0 $0
Tanya Matthews (Trustee) $0 $0 $0
Loring Flint Md (Trustee) $0 $941,132 $171,016
Denis Mcfarlane (Trustee) $0 $0 $0
Becky Ottinger (Trustee) $0 $0 $0
Scott Hamberger (Trustee) $0 $0 $0
Mark Stauder (Trustee) $0 $2,723,958 $821,565
Daphne Thomas Md (Trustee) $0 $0 $0
Michael Wheeler (Trustee) $0 $0 $0
John Wood (Trustee) $0 $0 $0
J Knox Singleton (President) $0 $3,180,656 $558,953
Richard Magenheimer (Treasurer) $0 $1,886,593 $495,017
H Patrick Walters (Asst Secretary) $0 $686,022 $68,669

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,740,453
Expenses
$11,725,567
Net Income
$1,014,886
Net Assets
$5,869,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500
0.0%
Program Services $12,735,953
100.0%
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 $355,890
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,597,907
47.7%
Assets/Debt
Total Assets $6,975,189
Total Liabilities $1,105,987
Net Assets $5,869,202
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Kaeser (Sr. Director Long Term Care) $143,226 $0 $39,505
Barbara Lipscomb (Director Nursing) $110,174 $0 $23,385
Regina Samoy (Registered Nurse) $102,490 $0 $32,528
Patrick Rhodes (Chairman) $0 $0 $0
Christine Brennan (Vice Chairman) $0 $0 $0
Elizabeth Casey Halley (Secretary) $0 $0 $0
Miles Davis (Trustee) $0 $0 $0
Karen Drenkard Phd (Trustee) $0 $0 $0
Virginia Hackenberg Md (Trustee) $0 $0 $0
Robert Lafsky Md (Trustee) $0 $0 $0
Tanya Matthews (Trustee) $0 $0 $0
Loring Flint Md (Trustee) $0 $715,922 $195,578
Denis Mcfarlane (Trustee) $0 $0 $0
Becky Ottinger (Trustee) $0 $0 $0
Edward Puccio Md (Trustee) $0 $0 $0
Mark Stauder (Trustee) $0 $1,670,589 $726,275
Daphne Thomas Md (Trustee) $0 $0 $0
Michael Wheeler (Trustee) $0 $0 $0
J Knox Singleton (President) $0 $5,249,252 $751,545
Richard Magenheimer (Treasurer) $0 $913,506 $764,256
H Patrick Walters (Asst Secretary) $0 $531,326 $71,288
John Gaul (Svp General Counsel) $0 $483,883 $144,925
James Kim (Former Secretary) $0 $277,217 $61,067

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,192,431
Expenses
$11,456,883
Net Income
$735,548
Net Assets
$4,854,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,192,431
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 $466,824
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,330,111
46.5%
Assets/Debt
Total Assets $5,756,199
Total Liabilities $901,883
Net Assets $4,854,316

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,704,431
Expenses
$11,668,321
Net Income
$36,110
Net Assets
$4,118,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,704,431
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 $264,729
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,856,360
50.2%
Assets/Debt
Total Assets $5,193,393
Total Liabilities $1,074,625
Net Assets $4,118,768

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,895,071
Expenses
$11,122,095
Net Income
$772,976
Net Assets
$4,082,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,895,071
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 $262,359
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,893,135
53.0%
Assets/Debt
Total Assets $4,971,418
Total Liabilities $888,760
Net Assets $4,082,658

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

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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 »