Skip to content
ProPublica Donate
ProPublica Donate

Rockbridge Area Free Clinic

Rockbridge Area Health 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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.6M (2024)

Expenses
$13.9M (2024)

Total Assets
$12.9M (2024)

Total Liabilities
$6.91M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,590,436
Expenses
$13,872,270
Net Income
-$2,281,834
Net Assets
$5,949,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,723,543
23.5%
Program Services $8,813,280
76.0%
Investment Income $58,109
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,636
0.2%
Sales of Assets -$36,634
Net Inventory Sales $0
Other Revenue $4,502
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,755,306
55.9%
Assets/Debt
Total Assets $12,856,528
Total Liabilities $6,907,422
Net Assets $5,949,106
Compensation
Key Employees and Officers Compensation Related Other
Michael David Henry (Medical Dire) $257,382 $0 $14,868
Hamzeh Al Qublan (Dentist) $235,043 $0 $14,634
Roger L Clevinger (Physician) $228,609 $0 $7,294
Raeanna Simcoe (Physician) $211,731 $0 $7,203
Suzanne Sheridan (Ceo) $192,560 $0 $13,962
Jamie C Clark (Dentist) $185,472 $0 $13,085
Percita Ellis (Physician) $184,941 $0 $10,491
Mary Looney (Coo) $135,245 $0 $4,359
Tyson Bouyack (Cfo 5/12/23 ) $87,500 $0 $0
Steve Bolster (Cfo 2/1/23 5) $55,269 $0 $2,616
Dennis Cropper (President) $0 $0 $0
Clyde Hart Jr (Vice Preside) $0 $0 $0
Jane Horton Md (Secretary) $0 $0 $0
David Dugan (Treasurer) $0 $0 $0
Patricia Jones (Past Chair) $0 $0 $0
Thomas Andrews (Board Member) $0 $0 $0
Clay Devening (Board Member) $0 $0 $0
Fran Elrod (Board Member) $0 $0 $0
Ann Ashlby Mckissick (Board Member) $0 $0 $0
Thomas Wagner (Board Member) $0 $0 $0
Mckinley Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,682,755
Expenses
$11,396,768
Net Income
$285,987
Net Assets
$8,141,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,233,041
27.7%
Program Services $8,305,771
71.1%
Investment Income $97,875
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,227
0.3%
Sales of Assets -$5,063
Net Inventory Sales $0
Other Revenue $10,904
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,422,890
56.4%
Assets/Debt
Total Assets $14,777,218
Total Liabilities $6,636,125
Net Assets $8,141,093
Compensation
Key Employees and Officers Compensation Related Other
Michael David Henry (Medical Dire) $255,482 $0 $0
Hamzeh Al Qublan (Dentist) $231,089 $0 $0
Bethany Ellen Elza (Physician) $201,129 $0 $0
Suzanne Sheridan (Ceo) $173,570 $0 $0
Jamie C Clark (Dentist) $170,265 $0 $0
Percita Ellis Md (Physician) $168,284 $0 $0
Mary Looney (Coo) $122,579 $0 $0
Michele Hentz (Cfo) $118,640 $0 $0
Steve Bolster (Cfo) $74,504 $0 $0
Dennis Cropper (President) $0 $0 $0
David Dugan (Treasurer) $0 $0 $0
Clyde Hart Jr (Vice Preside) $0 $0 $0
Jane Horton Md (Secretary) $0 $0 $0
Josh Mcmichael (Board Member) $0 $0 $0
Clay Devening (Board Member) $0 $0 $0
Sue Whitsitt (Board Member) $0 $0 $0
Mckinley Williams (Board Member) $0 $0 $0
Ann Ashlby Mckissick (Board Member) $0 $0 $0
Thomas Wagner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,307,712
Expenses
$9,149,281
Net Income
$1,158,431
Net Assets
$8,160,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,704,152
35.9%
Program Services $6,481,395
62.9%
Investment Income $47,548
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,143
0.1%
Sales of Assets $10,554
0.1%
Net Inventory Sales $0
Other Revenue $50,920
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,104
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,974,855
54.4%
Assets/Debt
Total Assets $14,518,045
Total Liabilities $6,357,977
Net Assets $8,160,068
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sheridan (Ceo) $189,410 $0 $0
Percita Ellis Md (Physician) $178,945 $0 $0
Hamzeh Al Qublan (Dentist) $159,341 $0 $0
Jamie C Clark (Dentist) $152,035 $0 $0
Michael David Henry (Medical Dire) $151,500 $0 $0
Jeremy Lovelace (Dentist) $141,500 $0 $0
Michele Hentz (Cfo) $118,368 $0 $0
Mary Looney (Coo) $118,368 $0 $0
Patricia Jones (President) $0 $0 $0
Dennis Cropper (Vice Preside) $0 $0 $0
David Dugan (Treasurer) $0 $0 $0
Clyde Hart Jr (Secretary) $0 $0 $0
Jane Horton Md (Board Member) $0 $0 $0
Josh Mcmichael (Board Member) $0 $0 $0
Clay Devening (Board Member) $0 $0 $0
Sue Whitsitt (Board Member) $0 $0 $0
Mckinley Williams (Board Member) $0 $0 $0
Robert Fields (Board Member) $0 $0 $0
Sheila Colon (Board Member) $0 $0 $0
Thomas Wagner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,159,313
Expenses
$7,944,998
Net Income
$1,214,315
Net Assets
$6,905,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,287,006
46.8%
Program Services $4,725,954
51.6%
Investment Income $52,116
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,481
0.3%
Sales of Assets $22,748
0.2%
Net Inventory Sales $0
Other Revenue $45,008
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,423
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,126,131
51.9%
Assets/Debt
Total Assets $13,254,718
Total Liabilities $6,349,624
Net Assets $6,905,094
Compensation
Key Employees and Officers Compensation Related Other
John Sheridan (Medical Dire) $176,233 $0 $0
Percita Ellis Md (Physician) $171,710 $0 $0
Suzanne Sheridan (Ceo) $153,789 $0 $0
Hamzeh Al Qublan (Dentist) $150,046 $0 $0
Jeremy Lovelace (Dentist) $140,376 $0 $0
Karen Lyons (Physician) $137,153 $0 $0
Michele Hentz (Cfo) $109,814 $0 $0
Mary Looney (Coo) $109,814 $0 $0
Josh Mcmichael (Chair) $0 $0 $0
Sheila Colon (Vice Chair) $0 $0 $0
Pat Jones (Treasurer) $0 $0 $0
Clyde Hart Jr (Secretary) $0 $0 $0
Jane Horton Md (Board Member) $0 $0 $0
Dennis Cropper (Board Member) $0 $0 $0
Clay Devening (Board Member) $0 $0 $0
Sue Whitsitt (Board Member) $0 $0 $0
David Dugan (Board Member) $0 $0 $0
Robert Fields (Board Member) $0 $0 $0
Thomas Wagner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,371,128
Expenses
$6,868,281
Net Income
$1,502,847
Net Assets
$5,564,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,169,787
37.9%
Program Services $5,078,482
60.7%
Investment Income $34,531
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,486
0.4%
Sales of Assets -$96
Net Inventory Sales $0
Other Revenue $52,938
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,035
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,641,488
53.0%
Assets/Debt
Total Assets $11,966,520
Total Liabilities $6,401,926
Net Assets $5,564,594
Compensation
Key Employees and Officers Compensation Related Other
John Sheridan (Medical Dire) $165,400 $0 $0
Hamzeh Al Qublan (Dentist) $156,345 $0 $0
Jamie Clark (Dentist) $152,717 $0 $0
Karen Lyons (Physician) $137,275 $0 $0
James Kennedy Md (Pediatrician) $124,523 $0 $0
Suzanne Sheridan (Ceo) $123,736 $0 $0
Michele Hentz (Cfo) $88,299 $0 $0
Josh Mcmichael (Chair) $0 $0 $0
Sheila Colon (Vice Chair) $0 $0 $0
Pat Jones (Treasurer) $0 $0 $0
Clyde Hart Jr (Secretary) $0 $0 $0
Jane Horton Md (Board Member) $0 $0 $0
Dennis Cropper (Board Member) $0 $0 $0
Clay Devening (Board Member) $0 $0 $0
Sue Whitsitt (Board Member) $0 $0 $0
James Smith (Board Member) $0 $0 $0
Robert Fields (Board Member) $0 $0 $0
Thomas Wagner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,248,916
Expenses
$5,613,871
Net Income
$1,635,045
Net Assets
$3,948,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,123,666
43.1%
Program Services $4,009,409
55.3%
Investment Income $41,554
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,647
0.4%
Sales of Assets $11,535
0.2%
Net Inventory Sales $0
Other Revenue $34,105
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,234
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,868,403
51.1%
Assets/Debt
Total Assets $8,921,768
Total Liabilities $4,973,662
Net Assets $3,948,106
Compensation
Key Employees and Officers Compensation Related Other
John Sheridan (Medical Dire) $154,126 $0 $0
Steven Woodard (Dentist) $137,303 $0 $0
Jamie Clark (Dentist) $131,933 $0 $0
Suzanne Sheridan (Ceo) $126,495 $0 $0
James Kennedy Md (Pediatrician) $110,429 $0 $0
Michele Hentz (Cfo) $84,739 $0 $0
Josh Mcmichael (Chair) $0 $0 $0
Sheila Colon (Vice Chair) $0 $0 $0
David Dugan (Secretary) $0 $0 $0
Pat Jones (Treasurer) $0 $0 $0
Jane Horton Md (Past Chair) $0 $0 $0
Doralee Carter (Board Member) $0 $0 $0
Clay Devening (Board Member) $0 $0 $0
Steve Funkhouser (Board Member) $0 $0 $0
Clyde Hart Jr (Board Member) $0 $0 $0
Matthew Hayden (Board Member) $0 $0 $0
Oliver Nash (Board Member) $0 $0 $0
Liz Shupe (Board Member) $0 $0 $0
James Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,726,518
Expenses
$4,710,528
Net Income
$15,990
Net Assets
$2,394,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,818,362
38.5%
Program Services $2,822,865
59.7%
Investment Income $38,330
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,107
0.5%
Sales of Assets $10,183
0.2%
Net Inventory Sales $0
Other Revenue $14,671
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,886
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,472,173
52.5%
Assets/Debt
Total Assets $4,095,516
Total Liabilities $1,700,524
Net Assets $2,394,992
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sheridan (Ceo) $114,997 $0 $0
Michele Hentz (Cfo) $78,889 $0 $0
Jane Horton Md (Chair) $0 $0 $0
Josh Mcmichael (Vice Chair) $0 $0 $0
David Dugan (Treasurer) $0 $0 $0
Sheila Colon (Secretary) $0 $0 $0
Doralee Carter (Board Member) $0 $0 $0
Steve Funkhouser (Board Member) $0 $0 $0
Clyde Hart Jr (Board Member) $0 $0 $0
Matthew Hayden (Board Member) $0 $0 $0
Pat Jones (Board Member) $0 $0 $0
Oliver Nash (Board Member) $0 $0 $0
Larry Orme Dds (Board Member) $0 $0 $0
James Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,902,067
Expenses
$3,457,458
Net Income
$444,609
Net Assets
$2,286,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,728,545
44.3%
Program Services $2,105,138
53.9%
Investment Income $24,847
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,494
0.6%
Sales of Assets $2,955
0.1%
Net Inventory Sales $0
Other Revenue $17,088
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,078,534
60.1%
Assets/Debt
Total Assets $3,457,941
Total Liabilities $1,171,772
Net Assets $2,286,169
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sheridan (Ceo) $108,942 $0 $0
Michele Hentz (Cfo) $68,621 $0 $0
Jane Horton Md (Chair) $0 $0 $0
Larry Orme Dds (Vice Chair) $0 $0 $0
David Dugan (Treasurer) $0 $0 $0
Josh Mcmichael (Secretary) $0 $0 $0
Chris Billias (Board Member) $0 $0 $0
Doralee Carter (Board Member) $0 $0 $0
Sheila Colon (Board Member) $0 $0 $0
Steve Funkhouser (Board Member) $0 $0 $0
Clyde Hart Jr (Board Member) $0 $0 $0
Matthew Hayden (Board Member) $0 $0 $0
Pat Jones (Board Member) $0 $0 $0
Oliver Nash (Board Member) $0 $0 $0
James Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,561,037
Expenses
$2,440,639
Net Income
$1,120,398
Net Assets
$1,809,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,544,492
71.5%
Program Services $897,730
25.2%
Investment Income $13,709
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,152
2.7%
Sales of Assets $1,577
0.0%
Net Inventory Sales $0
Other Revenue $8,377
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,827
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,178,320
48.3%
Assets/Debt
Total Assets $2,900,603
Total Liabilities $1,091,297
Net Assets $1,809,306
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sheridan (Executive Director) $99,222 $0 $0
Oliver Nash (Board) $0 $0 $0
David Dugan (Treasurer) $0 $0 $0
Larry Orme (Vice President) $0 $0 $0
Steve Funkhouser (Board) $0 $0 $0
Doralee Carter (Board) $0 $0 $0
Jane Horton Md (President) $0 $0 $0
Lori Stevens (Board) $0 $0 $0
Josh Mcmichael (Secretary) $0 $0 $0
James Smith (Board) $0 $0 $0
Patricia Jones (Board) $0 $0 $0
Chris Billias (Board) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,214,042
Expenses
$1,087,712
Net Income
$126,330
Net Assets
$715,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,565
50.1%
Program Services $512,714
42.2%
Investment Income $12,547
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $79,784
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $432
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,404
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $351,571
32.3%
Assets/Debt
Total Assets $2,035,027
Total Liabilities $1,319,231
Net Assets $715,796

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$840,840
Expenses
$1,030,131
Net Income
-$189,291
Net Assets
$432,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,937
70.8%
Program Services $68,154
8.1%
Investment Income $13,718
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,540
1.0%
Net Fundraising $155,395
18.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,330
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $400,060
38.8%
Assets/Debt
Total Assets $1,807,990
Total Liabilities $1,375,709
Net Assets $432,281
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sheridan (Executive Director) $88,047 $0 $0
Oliver Nash (Board) $0 $0 $0
David Dugan (President) $0 $0 $0
Peggy Payne (Board) $0 $0 $0
Deborah Ferrandino (Board) $0 $0 $0
Doralee Carter (Board) $0 $0 $0
Jane Horton Md (Vice President) $0 $0 $0
Jeff Grossman (Treasurer) $0 $0 $0
Josh Mcmichael (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,766
Expenses
$822,063
Net Income
-$46,297
Net Assets
$755,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $689,048
88.8%
Program Services $0
Investment Income $14,907
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,810
0.6%
Net Fundraising $50,942
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,059
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,192
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $407,121
49.5%
Assets/Debt
Total Assets $1,815,798
Total Liabilities $1,060,108
Net Assets $755,690

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,335
Expenses
$779,272
Net Income
$14,063
Net Assets
$775,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,226
93.3%
Program Services $0
Investment Income $19,862
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,440
0.6%
Net Fundraising $26,476
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,331
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,567
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $361,201
46.4%
Assets/Debt
Total Assets $1,873,710
Total Liabilities $1,098,123
Net Assets $775,587

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,227
Expenses
$730,339
Net Income
$4,888
Net Assets
$773,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,483
89.4%
Program Services $0
Investment Income $25,562
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,440
0.6%
Net Fundraising $46,237
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,505
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,224
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $360,246
49.3%
Assets/Debt
Total Assets $1,857,766
Total Liabilities $1,084,716
Net Assets $773,050

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 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
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

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 »