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Broaddus Hospital Association 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: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$22.2M (2023)

Expenses
$22.8M (2023)

Total Assets
$14.5M (2023)

Total Liabilities
$5.25M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,158,539
Expenses
$22,799,644
Net Income
-$641,105
Net Assets
$9,290,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,694,724
97.9%
Investment Income $141,487
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $322,328
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,718,546
47.0%
Assets/Debt
Total Assets $14,541,312
Total Liabilities $5,250,496
Net Assets $9,290,816
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Emily Starks (Nurse Practitioner) $128,359 $0 $7,086
Traci Furby (Rn Ed Nurse) $125,087 $0 $0
Gwendolyn Demarco (Clinical Supervisor) $122,904 $0 $20,717
Linda Mayle (Charge Rn) $115,784 $0 $20,723
Lesa Corley (Director Of Nursing) $113,553 $0 $20,955
Vance Jackson (Dhs Ceo) $0 $315,542 $16,877
William Koch (Vp Of Finance And Cfo) $0 $165,014 $1,587
Danny Franke (Vice Chairman) $0 $2,633 $0
Joyce Wilson (Secretary (End 08/23)) $0 $0 $0
Mary Beth Lind (Chairman) $0 $0 $0
Aaron Norris Md (Board Member) $0 $0 $0
Crystal Gray (Board Member) $0 $0 $0
Donna Phillips (Board Member) $0 $0 $0
Jeff Powelson (Board Member) $0 $0 $0
Kevin Shaffer (Board Member) $0 $0 $0
Thomas Hoxie (Board Member (End 08/23)) $0 $0 $0
Dana Gould (Ceo) $0 $169,931 $2,884

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,269,015
Expenses
$21,868,214
Net Income
$2,400,801
Net Assets
$8,566,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.0%
Program Services $23,760,895
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$112,993
Net Inventory Sales $0
Other Revenue $620,913
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,095,944
41.6%
Assets/Debt
Total Assets $12,404,769
Total Liabilities $3,838,758
Net Assets $8,566,011
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Emily Starks (Nurse Practitioner) $117,191 $0 $21,802
Lesa Corley (Director Of Nursing) $111,575 $0 $33,797
Harold Norman Ii (Rn Supervisor) $109,840 $0 $32,409
Shane Ritchie (Nurse Practitioner) $103,091 $0 $1,708
Mary Beth Lind (Chairman) $0 $0 $0
Danny Franke Phd Thm (Vice Chairman) $0 $0 $0
Joyce Wagner (Secretary) $0 $0 $0
Crystal Gray (Board Member) $0 $0 $0
Donna Phillips (Board Member) $0 $0 $0
Jeffrey Powelson (Board Member) $0 $0 $0
Thomas Hoxie (Board Member) $0 $0 $0
Aaron Norris Md (Board Member) $0 $0 $0
Dana Gould (Ceo) $0 $162,883 $2,963

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,297,710
Expenses
$21,660,759
Net Income
$2,636,951
Net Assets
$7,642,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,835,129
11.7%
Program Services $20,985,876
86.4%
Investment Income $165,717
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $310,988
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,484,459
39.2%
Assets/Debt
Total Assets $15,616,403
Total Liabilities $7,973,642
Net Assets $7,642,761
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Emily Starks (Nurse Practitioner) $111,579 $0 $33,498
Stacy Wellman (Nursing Home Admin) $111,223 $0 $1,880
Lesa Corley (Director Of Nursing) $107,164 $0 $33,535
Shane Ritchie (Fnp) $102,102 $0 $1,452
Mary Beth Lind (Chairman) $0 $0 $0
Danny Franke Phd Thm (Vice Chairman) $0 $0 $0
Derick Spencer (Secretary) $0 $0 $0
Joyce Wilson Fn P (Board Member) $0 $0 $0
Crystal Gray (Board Member) $0 $0 $0
Donna Phillips (Board Member) $0 $0 $0
Jeffrey Powelson (Board Member) $0 $0 $0
June Mcconnell (Board Member) $0 $0 $0
Elizabeth Mccomas (Board Member) $0 $0 $0
Thomas Hoxie (Board Member) $0 $0 $0
Pete Palko Do (Board Member) $0 $0 $0
Dana Gould (Ceo) $0 $170,861 $2,919

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,063,180
Expenses
$19,721,102
Net Income
$342,078
Net Assets
$4,694,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,361
0.1%
Program Services $17,360,857
86.5%
Investment Income $58,292
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,630,670
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,123,661
41.2%
Assets/Debt
Total Assets $14,498,556
Total Liabilities $9,803,621
Net Assets $4,694,935
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stacy Wellman (Nursing Home Admin) $130,895 $0 $2,311
Emily Starks (Nurse Practitioner) $104,611 $0 $32,296
Lesa Corley (Director Of Nursing) $101,427 $0 $32,290
Mary Beth Lind (Chairman) $0 $0 $0
Danny Franke Ph D Th M (Vice Chairman) $0 $0 $0
Derick Spencer (Secretary) $0 $0 $0
Joyce Wilson (Board Member) $0 $0 $0
Crystal Gray (Board Member) $0 $0 $0
Donna Phillips (Board Member) $0 $0 $0
Jeffrey Powelson (Board Member) $0 $0 $0
June Mc Connell (Board Member) $0 $0 $0
Elizabeth Mc Comas (Board Member) $0 $0 $0
Dana Gould (Ceo) $0 $169,140 $18,333
Kenneth C Wright (Director Of Finance Term.7/14/20) $0 $82,709 $11,211

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,367,911
Expenses
$19,082,364
Net Income
$285,547
Net Assets
$4,171,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,086
0.2%
Program Services $18,889,989
97.5%
Investment Income $86,719
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $359,117
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,857,227
41.2%
Assets/Debt
Total Assets $10,713,841
Total Liabilities $6,542,668
Net Assets $4,171,173
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stacy Wellman (Nursing Home Admin) $142,669 $0 $0
Deborah Mc Cauley Rph (Pharmacist) $120,310 $0 $0
Chad Wright (Dir. Of Finance Term 7/14/20) $112,652 $0 $15,857
Mary Beth Lind (Chairman) $0 $0 $0
Danny Franke Ph D Th M (Vice Chairman) $0 $0 $0
Derick Spencer (Secretary) $0 $0 $0
Joyce Wilson (Board Member) $0 $0 $0
Crystal Gray (Board Member) $0 $0 $0
Donna Phillips (Board Member) $0 $0 $0
Jeffrey Powelson (Board Member) $0 $0 $0
Jude Mc Connell (Board Member) $0 $0 $0
Elizabeth Mc Comas (Board Member) $0 $0 $0
Dana Gould (Ceo) $0 $160,675 $1,390

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,177,942
Expenses
$18,516,360
Net Income
$661,582
Net Assets
$3,715,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,010
0.1%
Program Services $18,825,600
98.2%
Investment Income $18,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $314,015
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,545,073
40.7%
Assets/Debt
Total Assets $10,541,971
Total Liabilities $6,826,160
Net Assets $3,715,811
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Deborah Mc Cauley Rph (Pharmacist) $116,095 $0 $30,369
Mary Beth Lind (Chairman) $0 $0 $0
Danny Franke Ph D Th M (Vice Chairman) $0 $0 $0
Jeffrey Rogers (Secretary (Termed June 2018)) $0 $0 $0
Derick Spencer (Secretary (As Of June 2018)) $0 $0 $0
Jude Mc Connell (Board Member) $0 $0 $0
Joyce Wilson (Board Member) $0 $0 $0
Crystal Gray (Board Member) $0 $0 $0
Donna Phillips (Board Member) $0 $0 $0
Jeffrey Powelson (Board Member) $0 $0 $0
Dana Gould (Ceo) $0 $143,763 $1,143
Catherine S Kalar (Cfo Termed 12/5/18) $0 $104,812 $19,326

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,901,915
Expenses
$17,773,269
Net Income
$128,646
Net Assets
$3,108,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,795
0.1%
Program Services $17,529,882
97.9%
Investment Income $46,454
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308,779
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,294,758
41.0%
Assets/Debt
Total Assets $10,336,428
Total Liabilities $7,228,155
Net Assets $3,108,273
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Deborah Mc Cauley Rph (Pharmacist) $114,264 $0 $29,193
Forrest Kelley (Chairman) $0 $0 $0
Danny Franke Ph D Th M (Vice Chairman) $0 $0 $0
Jeff Rogers (Secretary/Treasurer) $0 $0 $0
Mary Beth Lind (Board Member) $0 $0 $0
Derick Spencer (Board Member) $0 $0 $0
Jude Mc Connell (Board Member) $0 $0 $0
Joyce Wilson (Board Member) $0 $0 $0
Adam Marsh (Board Member) $0 $0 $0
Jeffrey Powelson (Ceo (Retired 9/28/17)) $0 $154,493 $18,236
Catherine S Kalar (Cfo) $0 $95,396 $17,311
Dana Gould (Ceo As Of 9/3/17 (Former Coo)) $0 $123,661 $957

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,385,869
Expenses
$17,701,130
Net Income
-$315,261
Net Assets
$2,889,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,099
0.2%
Program Services $16,922,440
97.3%
Investment Income $40,520
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $384,810
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,975,132
39.4%
Assets/Debt
Total Assets $10,027,014
Total Liabilities $7,137,258
Net Assets $2,889,756
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jill Taylor Phillips Md (Clinical Physician) $121,167 $0 $1,136
Deborah Mc Cauley Rph (Pharmacist) $109,542 $0 $30,224
Charles J Griffith (Nursing Home Administrator) $102,783 $0 $29,771
Forrest Kelley (Chairman) $0 $0 $0
Danny Franke Ph D Th M (Vice Chairman) $0 $0 $0
Jeff Rogers (Secretary/Treasurer) $0 $0 $0
Mary Beth Lind (Board Member) $0 $0 $0
Derick Spencer (Board Member) $0 $0 $0
Jude Mc Connell (Board Member) $0 $0 $0
Joyce Wilson (Board Member) $0 $0 $0
Adam Marsh (Board Member) $0 $0 $0
Robert Digman Ph D (Board Member) $0 $0 $0
Richard Mace (Board Member) $0 $0 $0
Jeff Powelson (Ceo (Retired 9/28/17)) $0 $181,502 $18,583
Catherine S Kalar (Cfo) $0 $92,483 $16,725
Dana Gould (Coo (Ceo As Of 9/3/17)) $0 $103,793 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,830,373
Expenses
$17,270,560
Net Income
$1,559,813
Net Assets
$3,163,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,475
0.1%
Program Services $16,885,971
89.7%
Investment Income $45,849
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,880,078
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,843,688
39.6%
Assets/Debt
Total Assets $10,202,885
Total Liabilities $7,039,080
Net Assets $3,163,805
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jill Taylor Phillips Md (Clinical Physician) $180,361 $0 $1,803
Deborah Mc Cauley (Pharmacist) $107,093 $0 $26,035
Forrest Kelley (Chairman) $0 $0 $0
Danny Franke (Vice Chairman) $0 $0 $0
Jeff Rogers (Secretary/Treasurer) $0 $0 $0
Robert Digman (Board Member) $0 $0 $0
Dorothy Hayhurst (Board Member) $0 $0 $0
Kathy Beverly (Board Member) $0 $0 $0
Jude Mc Connell (Board Member) $0 $0 $0
Mary Beth Lind (Board Member) $0 $0 $0
Richard Mace (Board Member) $0 $0 $0
Joyce Wilson (Board Member) $0 $0 $0
Adam Marsh (Board Member) $0 $0 $0
Derrick Spencer (Board Member) $0 $0 $0
Jeff Powelson (Ceo) $0 $171,946 $18,421
Catherine S Kalar (Cfo) $0 $90,262 $16,579

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,051,807
Expenses
$16,703,703
Net Income
$348,104
Net Assets
$2,645,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,253
0.1%
Program Services $16,688,928
97.9%
Investment Income $51,633
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $298,983
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,670,942
39.9%
Assets/Debt
Total Assets $9,684,783
Total Liabilities $7,039,277
Net Assets $2,645,506
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jill Taylor Phillips Md (Clinical Physician) $188,736 $0 $1,887
Deborah Mc Cauley (Pharmacist) $104,418 $0 $23,532
Martha Susie Cvechko (Director Ip Services) $101,486 $0 $23,468
Robert Digman (Board Member) $0 $0 $0
Forest Kelley (Chairman) $0 $0 $0
Dorothy Hayhurst (Board Member) $0 $0 $0
Kathy Beverly (Board Member) $0 $0 $0
Jude Mc Connell (Board Member) $0 $0 $0
James Taylor (Board Member) $0 $0 $0
Jeff Rogers (Secretary/Treasurer) $0 $0 $0
Danny Franke (Vice Chairman) $0 $0 $0
Richard Mace (Board Member) $0 $0 $0
Jeff Powelson (Ceo) $0 $164,924 $16,863
Catherine S Kalar (Cfo) $0 $89,271 $15,177

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,116,964
Expenses
$17,007,283
Net Income
$109,681
Net Assets
$2,298,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,045
0.1%
Program Services $16,440,431
96.0%
Investment Income $17,505
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $640,973
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,507,560
38.3%
Assets/Debt
Total Assets $9,961,333
Total Liabilities $7,663,023
Net Assets $2,298,310
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Deborah Mc Cauley (Pharmacist) $101,020 $0 $23,216
Robert Digman (Chairman) $0 $0 $0
Forest Kelley (Vice Chairman) $0 $0 $0
Dorothy Hayhurst (Secretary/Treasurer) $0 $0 $0
Kathy Beverly (Board Member) $0 $0 $0
Jude Mc Connell (Board Member) $0 $0 $0
James Taylor (Board Member) $0 $0 $0
Jeff Rogers (Board Member) $0 $0 $0
Danny Franke (Board Member) $0 $0 $0
Jeff Powelson (Ceo) $0 $156,452 $16,957
Catherine S Kalar (Cfo) $0 $76,546 $13,565

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,501,577
Expenses
$16,456,834
Net Income
$44,743
Net Assets
$2,073,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,229
0.1%
Program Services $16,128,411
97.7%
Investment Income $18,729
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $130
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335,078
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,314,696
38.4%
Assets/Debt
Total Assets $10,341,189
Total Liabilities $8,267,751
Net Assets $2,073,438

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,029,899
Expenses
$15,914,959
Net Income
$114,940
Net Assets
$1,976,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,268
0.2%
Program Services $15,684,872
97.8%
Investment Income $25,965
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20
0.0%
Net Fundraising $0
Sales of Assets -$11,022
Net Inventory Sales $0
Other Revenue $293,796
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,945,663
31.1%
Assets/Debt
Total Assets $10,246,477
Total Liabilities $8,270,141
Net Assets $1,976,336

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 Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »

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  • 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 »