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Mary Immaculate Nursing Center Inc

St Francis Nursing Center
  • Suffolk, VA
  • Tax-exempt since March 1946
  • EIN: 54-1516476

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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)

Summary charts: organization finances over time

Revenue
$0 (2019)

Expenses
$0 (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2019

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,661,297
Expenses
$3,080,060
Net Income
-$418,763
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,651,036
99.6%
Investment Income $5,546
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,715
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,788
36.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Tamara Waller (Physical Therapist) $109,944 $0 $6,643
Dominique Hawkins (Director, Nursing) $100,638 $0 $950
Amy Carrier (Secretary, Market President Bshr) $0 $622,910 $117,849
Br Arthur Caliman Cfx (President Bshr/Dmc/Mmc/Mncc) $0 $0 $0
Sr David Ann Niski (President Mih/Sfnc) $0 $0 $0
William Pile (Chairman) $0 $0 $0
Bruce Britton Md (Board Member) $0 $0 $0
Charlette Fairchild Ph D (Board Member) $0 $0 $0
Cynthia Romero Md (Board Member) $0 $0 $0
Douglas Ziegenfuss Ph D (Board Member) $0 $0 $0
James Bento (Board Member) $0 $0 $0
Jeffrey Morrison Do (Board Member) $0 $0 $0
Rodrigo Romulo Md (Board Member) $0 $0 $0
Shelley Mishoe (Board Member) $0 $0 $0
Stephanie Short Ccim (Board Member) $0 $0 $0
Vincent Joseph Dc (Board Member) $0 $0 $0
Dan Macksood (Interim Market Cfo Bshr) $0 $0 $0
Darlene Stephenson (Ceo Mih) $0 $381,049 $38,025
Karen Reich (Ceo Extended Senior Care) $0 $366,765 $69,888
Stephan Quiriconi (Cfo Richmond Market) $0 $457,872 $56,100
Mark Nantz (Former Secretary/Interim Ceo Bshr) $0 $1,827,744 $38,142
Michael Brozic (Former Interim Market Cfo Bshr) $0 $329,153 $60,992
Michael Kerner (Former Secretary/Ceo Bshr) $0 $425,556 $14,772
Patricia Robertson (Former Ceo Mih) $0 $359,794 $11,339
Toni Ardabell (Former Ceo Va And President Bshr) $0 $593,293 $16,800
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990
Filed on Nov. 13, 2020

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

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PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,800,917
Expenses
$10,233,386
Net Income
-$1,432,469
Net Assets
$1,637,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,750,808
99.4%
Investment Income $38,537
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,572
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,576,816
35.0%
Assets/Debt
Total Assets $6,037,084
Total Liabilities $4,399,665
Net Assets $1,637,419
Compensation
Key Employees and Officers Compensation Related Other
Clarence Hinnant (Administrator) $118,963 $0 $10,168
Tamara Waller (Physical Therapist) $109,372 $0 $7,228
Toni Ardabell (Ceo Va/President Bshr (End 09/18)) $0 $1,835,830 $16,500
Br Arthur Caliman Cfx (President Bshr/Dmc/Mmc/Mncc) $0 $0 $0
Amy Carrier (Secretary, Market President Bshr (Beg 10/18)) $0 $467,815 $13,526
Arthur Collins (Chairman (End 12/18)) $0 $0 $0
Sr David Ann Niski (President Mih/Sfnc) $0 $0 $0
William Pile (Board Member (End 12/18); Chairman (Beg 01/19)) $0 $0 $0
Timothy Davis (Board Member (End 12/18), Evp, Chrao) $0 $2,298,499 $37,281
Susan Anthony Fnp (Board Member (End 12/18)) $0 $0 $0
James Bento (Board Member) $0 $0 $0
Bruce Britton Md (Board Member) $0 $0 $0
Sr Elaine Davia Cbs (Board Member (End 12/18)) $0 $0 $0
Charlette Fairchild Ph D (Board Member) $0 $0 $0
Vincent Joseph Dc (Board Member) $0 $0 $0
Shelley Mishoe (Board Member) $0 $0 $0
Jeffrey Morrison Do (Board Member) $0 $5,000 $0
Cynthia Romero Md (Board Member) $0 $0 $0
Rodrigo Romulo Md (Board Member) $0 $0 $0
Stephanie Short Ccim (Board Member) $0 $0 $0
Douglas Ziegenfuss Ph D (Board Member) $0 $0 $0
Michael Brozic (Interim Market Cfo Bshr (01/19 05/19)) $0 $291,780 $40,950
Stephan Quiriconi (Treasurer (End 01/19), Cfo Richmond Market) $0 $657,986 $25,196
Dan Macksood (Interim Market Cfo Bshr (Beg 04/19)) $0 $0 $0
Karen Reich (Ceo Extended Senior Care) $0 $522,347 $48,366
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990
Filed on July 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,675,380
Expenses
$9,105,937
Net Income
-$430,557
Net Assets
$3,080,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,742
0.3%
Program Services $8,586,265
99.0%
Investment Income $48,973
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,400
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,230,501
35.5%
Assets/Debt
Total Assets $7,648,260
Total Liabilities $4,567,978
Net Assets $3,080,282
Compensation
Key Employees and Officers Compensation Related Other
Susan Anthony (Board Member) $0 $0 $0
Toni Ardabell Ceo Va (Board Member (Beg 05/18)) $0 $1,550,046 $107,752
James Bento (Board Member) $0 $0 $0
Robert Bray (Board Member (End 03/18)) $0 $0 $0
Bruce Britton Md (Board Member) $0 $0 $0
Br Arthur Caliman (President Bshr/Dmc/Mmc/Mncc) $0 $0 $0
Arthur Collins (Chairman) $0 $0 $0
Sr Elaine Davia (Board Member) $0 $0 $0
Timothy Davis (Board Member, Evp, Chrao) $0 $1,359,869 $36,690
Charlette Fairchild Ph D (Board Member) $0 $0 $0
Gabriel Franco (Board Member (End 06/18)) $0 $0 $0
Vincent Joseph (Board Member) $0 $0 $0
Michael Kerner (Secretary/Ceo Bshr (End 09/17)) $0 $1,082,068 $106,562
Shelley Mishoe (Board Member) $0 $0 $0
Jeffrey Morrison (Board Member) $0 $5,000 $0
Mark Nantz (Secretary/Int. Ceo Bshr (09/17 05/18)) $0 $1,554,618 $147,147
William Pile (Board Member) $0 $0 $0
Cynthia Romero Md (Board Member) $0 $0 $0
Rodrigo Romulo Md (Board Member) $0 $0 $0
Stephanie Short Ccim (Board Member) $0 $0 $0
Douglas Ziegenfuss Ph D (Board Member) $0 $0 $0
Sr David Ann Niski (Board Member) $0 $0 $0
Amy Carrier (Secretary, Pres. Bshr (Beg 05/18)) $0 $0 $0
Stephan Quiriconi (Treasurer, Cfo Richmond (Beg 12/17)) $0 $460,619 $16,253
Karen Reich (Ceo Extended Senior Care) $0 $363,191 $42,954
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990
Filed on July 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,263,291
Expenses
$9,186,165
Net Income
-$922,874
Net Assets
$3,543,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,225,566
99.5%
Investment Income $30,463
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,262
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,429,930
37.3%
Assets/Debt
Total Assets $8,018,495
Total Liabilities $4,475,424
Net Assets $3,543,071
Compensation
Key Employees and Officers Compensation Related Other
Susan Anthony (Board Member) $0 $0 $0
James Bento (Board Member (Jan Aug)) $0 $0 $0
Robert Bray (Board Member (Jan Aug)) $0 $0 $0
Bruce Britton Md (Board Member (Jan Aug)) $0 $0 $0
Brother Arthur Caliman (President Bshr/Dmc/Mmc/Mncc) $0 $0 $0
Arthur Collins (Chairman (Jan Aug)) $0 $0 $0
Sister Elaine Davia (Board Member) $0 $0 $0
Timothy Davis (Board Member) $0 $953,293 $35,876
Debra Deihl (Board Member (Sep Dec)) $0 $0 $0
Charlette Fairchild Ph D (Board Member (Jan Aug)) $0 $0 $0
Gabriel Franco (Board Member) $0 $0 $0
Rev Ivan Harris (Board Member (Sep Dec)) $0 $0 $0
Deborah Jones (Board Member (Sep Dec)) $0 $0 $0
Dr Vincent Joseph (Board Member) $0 $0 $0
Michael Kerner (Secretary/Ceo Bshr) $0 $842,080 $126,937
Sister Sandra Lyons (Board Member (Sep Dec)) $0 $0 $0
Sister Shaun Malone (Board Member (Sep Dec)) $0 $0 $0
Shelley Mishoe (Board Member (Jan Aug)) $0 $0 $0
Helena Mock (Secretary (Sep Dec)) $0 $0 $0
Jeffrey Morrison Do (Board Member (Sep Dec)) $0 $0 $20,750
Sister David Niski (President Mih/Sfnc) $0 $0 $0
William Pile (Chair (Sep Dec)/Bm (Jan Aug)) $0 $0 $0
Cynthia Romero Md (Board Member (Jan Aug)) $0 $0 $0
Rodrigo Romulo Md (Board Member (Jan Aug)) $0 $0 $0
Stephanie Short (Board Member (Jan Aug)) $0 $0 $0
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990
Filed on July 3, 2018

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

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PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,209,474
Expenses
$9,544,600
Net Income
-$335,126
Net Assets
$4,509,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,171,098
99.6%
Investment Income $22,004
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $14,872
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,011,017
42.0%
Assets/Debt
Total Assets $9,011,061
Total Liabilities $4,502,050
Net Assets $4,509,011
Compensation
Key Employees and Officers Compensation Related Other
Susan Anthony (Board Member (Jan Aug)) $0 $0 $0
Michael Archuleta (Board Member (Sep)) $0 $0 $0
Brother Arthur Caliman (Board Member) $0 $0 $0
Sister Elaine Davia (Board Member) $0 $400 $0
Timothy Davis (Board Member) $0 $1,652,431 $96,308
Debra Deihl (Board Member) $0 $0 $0
Gabriel Franco (Board Member) $0 $0 $0
Rev Ivan Harris (Board Member) $0 $0 $0
Dr Vincent Joseph (Board Member) $0 $0 $0
Deborah Jones (Board Member) $0 $0 $0
Michael Kerner (Ceo Bshr) $0 $1,121,910 $124,973
Sister Sandra Lyons (Board Member) $0 $0 $0
Sister Shaun Malone (Board Member) $0 $0 $0
Helena Mock (Secretary) $0 $0 $0
Jeffrey Morrison Do (Board Member) $0 $23,000 $0
Sister David Niski (President) $0 $0 $0
William Pile (Chairman) $0 $0 $0
Joseph Ritchie (Board Member (Sep Dec)) $0 $0 $0
Caroline Sorokos (Board Member (Sep Dec)) $0 $0 $0
Charmaine Rochester Ph D (Treasurer/Vp Finance) $0 $277,873 $16,234
Darlene Stephenson (Ceo Mih) $0 $326,350 $33,466
Patricia Robertson (Cao/Bsv Administration) $0 $533,486 $28,189
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990
Filed on July 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,189,860
Expenses
$8,865,437
Net Income
$324,423
Net Assets
$4,879,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,171,971
99.8%
Investment Income $0
Bond Proceeds $6,953
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,936
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,846,871
43.4%
Assets/Debt
Total Assets $9,438,593
Total Liabilities $4,559,153
Net Assets $4,879,440
Compensation
Key Employees and Officers Compensation Related Other
Michael Archuleta (Board Member (Jan Aug)) $0 $0 $0
Brother Arthur Caliman (Board Member) $0 $0 $0
Sister Elaine Davia (Board Member) $0 $0 $0
Timothy Davis (Board Member) $0 $1,019,679 $151,683
Debra Deihl (Board Member) $0 $0 $0
Gabriel Franco (Board Member) $0 $0 $0
John Garrett (Chairman (Sep Dec)) $0 $0 $0
Rev Ivan Harris (Board Member) $0 $0 $0
Matthew James (Board Member (Sep Dec)) $0 $0 $0
Dr Vincent Joseph (Board Member (Jan Aug)) $0 $0 $0
Deborah Jones (Board Member) $0 $0 $0
Michael Kerner (Ceo Bshr) $0 $958,311 $131,925
Sister Sandra Lyons (Board Member) $0 $0 $0
Sister Shaun Malone (Board Member) $0 $0 $0
Helena Mock (Secretary (Jan Aug)) $0 $0 $0
Jeffrey Morrison Do (Board Member) $0 $0 $0
Sister David Niski (President) $0 $0 $0
William Pile (Sec (Sep Dec)/Chairman (Jan Aug)) $0 $0 $0
Joseph Ritchie (Board Member (Jan Aug)) $0 $0 $0
Caroline Sorokos (Board Member) $0 $0 $0
Robert Yacobi (Board Member (Sep Dec)) $0 $0 $0
Charmaine Rochester (Treasurer/Vp Finance) $0 $243,142 $16,388
Patricia Robertson (Ceo Mih & Ext Care) $0 $442,986 $27,267
Darlene Stephenson (Ceo Mih (Oct Aug)) $0 $219,878 $22,094
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990
Filed on July 12, 2016

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

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PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,946,973
Expenses
$9,074,681
Net Income
-$127,708
Net Assets
$4,587,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,925,434
99.8%
Investment Income $8,979
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,560
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,578,863
39.4%
Assets/Debt
Total Assets $9,042,875
Total Liabilities $4,455,162
Net Assets $4,587,713
Compensation
Key Employees and Officers Compensation Related Other
Susan Anthony Fnp (Secretary (Sep Oct)) $0 $0 $0
Br Art Caliman (Board Member (Jan Aug)) $0 $0 $0
Sr Elaine Davia (Board Member) $0 $0 $0
Timothy Davis (Board Member) $0 $1,332,288 $147,578
Debra Deihl (Board Member) $0 $0 $0
Gabriel Franco (Board Member (Jan Aug)) $0 $0 $0
John Garrett (Chair) $0 $0 $0
Rev Ivan Harris (Board Member) $0 $0 $0
Sr Patricia Heath (Board Member (Sep)) $0 $0 $0
Matthew James (Board Member) $0 $0 $0
Deborah Jones (Board Member (Apr Aug)) $0 $0 $0
Michael Kerner (Ceo Bshr) $0 $824,158 $116,563
Sr Sandra Lyons (Board Member (Apr Aug)) $0 $0 $0
Sr Shaun Malone (Board Member) $0 $0 $0
Helena Mock (Board Member) $0 $0 $0
Jeffrey Morrison Do (Board Member) $0 $0 $0
Sr David Niski (President) $0 $0 $0
Jon Nystrom (Board Member (Sep Dec)) $0 $0 $0
William Pile (Bm (Sep Dec)/Sec (Jan Aug)) $0 $0 $0
Sr Christen Shukwit (Board Member (Sep Jan)) $0 $0 $0
Caroline Sorokos (Board Member (Jan Aug)) $0 $0 $0
Robert Yacobi (Board Member) $0 $0 $0
Charmaine Rochester (Treasurer) $0 $186,402 $13,688
Patricia Robertson (Ceo Mih & Ext Care) $0 $393,003 $28,217
Melinda Hancock (Cfo Bsv (Sep Dec)) $0 $365,950 $30,891
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990
Filed on July 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,635,066
Expenses
$8,742,548
Net Income
-$107,482
Net Assets
$4,776,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,600,177
99.6%
Investment Income $10,851
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,038
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,044,834
34.8%
Assets/Debt
Total Assets $9,459,218
Total Liabilities $4,682,280
Net Assets $4,776,938

Document Links

990
Filed on July 25, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,551,586
Expenses
$8,880,261
Net Income
-$328,675
Net Assets
$4,937,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,516,605
99.6%
Investment Income $11,366
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,615
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,985,990
33.6%
Assets/Debt
Total Assets $9,637,690
Total Liabilities $4,700,022
Net Assets $4,937,668

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,301,980
Expenses
$7,801,576
Net Income
$500,404
Net Assets
$5,382,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,264,815
99.6%
Investment Income $10,637
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,528
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,051,369
39.1%
Assets/Debt
Total Assets $9,612,449
Total Liabilities $4,229,662
Net Assets $5,382,787

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains 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 »

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About Nonprofit Explorer

Nonprofit Explorer

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

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

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated