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Seneca Health Services Inc

  • Summersville, WV
  • Tax-exempt since Dec. 1976
  • EIN: 55-0563106

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.7M (2023)

Expenses
$16.2M (2023)

Total Assets
$19.6M (2023)

Total Liabilities
$4.78M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,694,728
Expenses
$16,228,770
Net Income
$2,465,958
Net Assets
$14,835,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,715,816
52.0%
Program Services $8,735,230
46.7%
Investment Income $23,032
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220,650
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,439
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,049,811
55.8%
Assets/Debt
Total Assets $19,616,125
Total Liabilities $4,780,521
Net Assets $14,835,604
Compensation
Key Employees and Officers Compensation Related Other
Noel Jewell (Psychiatrist) $348,434 $0 $25,718
Marcie Vaughan (President/Ceo) $153,016 $0 $18,119
Gwendolyn Huffman (Nurse Practitioner) $120,700 $0 $11,751
Rachel Richardson (Nurse Practitioner) $114,150 $0 $16,164
Amy Lerose (Vp Human Resources) $106,050 $0 $15,866
Mary K Long (Nurse Practitioner) $106,050 $0 $15,663
Jessica Shieler (Vp Of Clinical Services) $100,000 $0 $14,148
Julie Clutter (Vp Finance/Cfo) $89,250 $0 $14,822
Gail Fleshman (Chairperson) $0 $0 $0
Janesa Henderson (Member) $0 $0 $0
H Susan Minturn (Secretary) $0 $0 $0
Dave Jarroll (Vice Chair) $0 $0 $0
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990
Filed on March 28, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,499,005
Expenses
$13,880,682
Net Income
$1,618,323
Net Assets
$12,369,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,430,166
41.5%
Program Services $8,833,531
57.0%
Investment Income $4,135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $231,173
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,333
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,183,250
59.0%
Assets/Debt
Total Assets $15,580,571
Total Liabilities $3,210,925
Net Assets $12,369,646
Compensation
Key Employees and Officers Compensation Related Other
Dr Noel Jewell (Psychiatrist) $309,287 $0 $28,409
Marcie Vaughan (President/Ceo) $157,386 $0 $21,033
Gwendolyn Huffman (Nurse Practitioner) $116,643 $0 $13,685
Rachel Richardson (Nurse Practitioner) $107,382 $0 $18,821
Amy Lerose (Vp Human Resources) $100,665 $0 $18,604
Julie Clutter (Vp Finance/Cfo) $85,409 $0 $16,671
Dewayne Chapman (Vp It Services) $84,485 $0 $16,737
Shandra Adkins (Corporate Secretary) $23,307 $0 $11,465
Jessica Shieler (Vp Of Clinical Services) $3,846 $0 $192
Dave Jarroll (Member) $0 $0 $0
Kara Gillespie (Member) $0 $0 $0
Gail Fleshman (Chairperson) $0 $0 $0
Susie Minturn (Secretary) $0 $0 $0
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990
Filed on March 27, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,289,831
Expenses
$10,544,776
Net Income
$1,745,055
Net Assets
$10,751,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,703,259
38.3%
Program Services $7,326,202
59.6%
Investment Income $11,788
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,582
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,711
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,151,354
58.3%
Assets/Debt
Total Assets $11,851,612
Total Liabilities $1,100,289
Net Assets $10,751,323
Compensation
Key Employees and Officers Compensation Related Other
Dr Noel Jewell (Psychiatrist) $312,013 $0 $41,227
Marcie Vaughan (President/Ceo) $147,780 $0 $28,690
Cheryl Johns (Nurse Practitioner) $105,825 $0 $15,251
Amy Lerose (Vp Human Resources) $101,672 $0 $22,982
Dewayne Chapman (Vp It Services) $89,442 $0 $21,196
Julie Clutter (Vp Finance/Cfo) $69,851 $0 $11,221
Shandra Adkins (Corporate Secretary) $37,809 $0 $6,258
Dave Jarroll (Member) $0 $0 $0
Kara Gillespie (Member) $0 $0 $0
Gail Fleshman (Chairperson) $0 $0 $0
Susie Minturn (Secretary) $0 $0 $0
+ View more people

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990
Filed on April 6, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,870,164
Expenses
$14,241,154
Net Income
$1,629,010
Net Assets
$9,006,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,777,845
30.1%
Program Services $10,998,729
69.3%
Investment Income $47,710
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,880
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,060
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,867,754
62.3%
Assets/Debt
Total Assets $11,470,191
Total Liabilities $2,463,923
Net Assets $9,006,268
Compensation
Key Employees and Officers Compensation Related Other
Dr Noel Jewell (Psychiatrist) $309,296 $0 $25,608
Marcie Vaughan (President/Ceo) $135,071 $0 $20,737
Amy Lerose (Vp Human Resources) $96,221 $0 $14,751
Dewayne Chapman (Vp It Services) $79,602 $0 $13,795
Cindy Mick (Vp Finance/Cfo) $74,837 $0 $4,769
John Anderson (Vp Finance/Cfo) $45,457 $0 $5,948
Shandra Adkins (Corporate Secretary) $32,541 $0 $6,233
Dave Jarroll (Member) $0 $0 $0
Kara Gillespie (Member) $0 $0 $0
Timothy Mcclung (Cchairperson) $0 $0 $0
Gale Fleshman (Member) $0 $0 $0
Susie Minturn (Secretary) $0 $0 $0
Julie Clutter (Vp Finance/Cfo) $0 $0 $0
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990
Filed on Oct. 2, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,825,731
Expenses
$14,932,456
Net Income
-$106,725
Net Assets
$7,377,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,289,899
8.7%
Program Services $13,420,305
90.5%
Investment Income $64,095
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,432
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,333
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,496,798
63.6%
Assets/Debt
Total Assets $8,510,095
Total Liabilities $1,132,837
Net Assets $7,377,258
Compensation
Key Employees and Officers Compensation Related Other
Dr Noel Jewell (Psychiatrist) $309,296 $0 $40,371
Marcie Vaughan (President/Ceo) $132,666 $0 $32,279
John Anderson (Vp Finance/Cfo) $95,106 $0 $22,449
Amy Lerose (Vp Human Resources) $95,073 $0 $22,456
Dewayne Chapman (Vp It Services) $76,517 $0 $19,845
Shandra Adkins (Corporate Secretary) $30,634 $0 $8,608
Dave Jarroll (Chairperson) $0 $0 $0
Douglas Fisk (Vice Chairperson) $0 $0 $0
Kara Gillespie (Secretary) $0 $0 $0
Timothy Mcclung (Member) $0 $0 $0
Gale Fleshman (Member) $0 $0 $0
Cindy Mick (Vp Finance/Cfo) $0 $0 $0
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990
Filed on Oct. 2, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,459,099
Expenses
$15,785,114
Net Income
-$326,015
Net Assets
$7,483,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,319
7.3%
Program Services $14,305,739
92.5%
Investment Income $10,787
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,254
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,997
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,058,245
63.7%
Assets/Debt
Total Assets $8,344,896
Total Liabilities $860,913
Net Assets $7,483,983
Compensation
Key Employees and Officers Compensation Related Other
Dr Noel Jewell (Psychiatrist) $297,630 $0 $24,664
Marcie Vaughan (President/Ceo) $126,460 $0 $20,909
John Anderson (Vp Finance/Cfo) $94,994 $0 $14,462
Amy Lerose (Vp Human Resources) $91,002 $0 $14,143
Dewayne Chapman (Vp It Services) $75,216 $0 $13,197
Elizabeth Dix (Corp Secretary) $31,210 $0 $8,188
Shandra Adkins (Officer) $20,726 $0 $2,781
Dave Jarroll (Chairperson) $0 $0 $0
Susie Minturn (Vice Chairperson) $0 $0 $0
Kara Gillespie (Secretary) $0 $0 $0
Douglas Fisk (Member) $0 $0 $0
Timothy Mcclung (Member) $0 $0 $0
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990
Filed on Oct. 1, 2018

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

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,808,569
Expenses
$16,899,394
Net Income
-$90,825
Net Assets
$7,809,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,473,274
8.8%
Program Services $15,324,133
91.2%
Investment Income $1,124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,038
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,915
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,871,081
64.3%
Assets/Debt
Total Assets $8,682,451
Total Liabilities $872,453
Net Assets $7,809,998
Compensation
Key Employees and Officers Compensation Related Other
Dr Noel Jewell (Psychiatrist) $296,755 $0 $41,978
Marcie Vaughan (President/Ce) $119,995 $0 $26,426
John Anderson (Vp Finance/C) $95,994 $0 $14,065
Amy Lerose (Vp Human Res) $91,002 $0 $13,746
Dewayne Chapman (Vp It Servic) $72,807 $0 $12,581
Elizabeth Dix (Corp Secreta) $31,045 $0 $9,961
Dave Jarroll (Chairperson) $0 $0 $0
Susie Minturn (Vice Chairpe) $0 $0 $0
Kara Gillespie (Secretary) $0 $0 $0
Douglas Fisk (Member) $0 $0 $0
Timothy Mcclung (Member) $0 $0 $0
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990
Filed on Sept. 29, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,800,927
Expenses
$18,645,014
Net Income
$155,913
Net Assets
$7,900,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300,180
6.9%
Program Services $17,486,159
93.0%
Investment Income $1,345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,243
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,896
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,537,841
51.2%
Assets/Debt
Total Assets $9,286,092
Total Liabilities $1,385,269
Net Assets $7,900,823
Compensation
Key Employees and Officers Compensation Related Other
Dr Noel Jewell (Psychiatrist) $308,130 $0 $37,044
Marcie Vaughan (President/Ce) $137,791 $0 $28,432
John Anderson (Vp Finance/C) $99,647 $0 $22,235
Amy Lerose (Vp Human Res) $92,606 $0 $21,088
Dewayne Chapman (Vp It Servic) $74,678 $0 $18,725
Elizabeth Dix (Corp Secreta) $30,694 $0 $12,614
Douglas Fisk (Chairperson) $0 $0 $0
Peg Callaghan (Vice Chairpe) $0 $0 $0
Dave Jarroll (Member) $0 $0 $0
Dennis Driscoll (Member) $0 $0 $0
Susie Minturn (Secretary) $0 $0 $0
Joyce Morton (Member) $0 $0 $0
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990
Filed on Oct. 13, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,106,192
Expenses
$19,977,336
Net Income
$128,856
Net Assets
$7,744,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,436,247
7.1%
Program Services $18,641,145
92.7%
Investment Income $1,293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,507
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,978
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,576,738
57.9%
Assets/Debt
Total Assets $9,296,593
Total Liabilities $1,551,683
Net Assets $7,744,910
Compensation
Key Employees and Officers Compensation Related Other
Noel Jewell (Psychiatrist) $293,478 $0 $25,551
Guy Hensley Jr (Pres/Ceo (Th) $127,587 $0 $17,371
Marcie Vaughan (Ceo(2/15+)/V) $116,490 $0 $16,102
Kelly Blankenship (Cfo (Thru 12) $93,786 $0 $15,387
Amy Lerose (Vp Human Res) $81,223 $0 $14,575
Dewayne Chapman (Vp It Servic) $70,950 $0 $13,900
Elizabeth Dix (Corp Secreta) $28,161 $0 $10,841
John Anderson (Vp Fin/Cfo () $3,654 $0 $1,023
Douglas Fisk (Chairman) $0 $0 $0
Peg Callaghan (Vice Chairpe) $0 $0 $0
Dave Jarroll (Member) $0 $0 $0
Dennis Driscoll (Member) $0 $0 $0
Susie Minturn (Secretary) $0 $0 $0
Steve Davis (Member) $0 $0 $0
Joyce Morton (Member) $0 $0 $0
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990
Filed on Oct. 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,717,162
Expenses
$18,820,142
Net Income
$897,020
Net Assets
$7,616,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,337
8.4%
Program Services $18,036,190
91.5%
Investment Income $1,604
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,800
0.0%
Net Inventory Sales $0
Other Revenue $27,231
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,351
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,627,367
61.8%
Assets/Debt
Total Assets $9,225,215
Total Liabilities $1,609,161
Net Assets $7,616,054
Compensation
Key Employees and Officers Compensation Related Other
Noel Jewell (Psychiatrist) $275,910 $0 $10,248
Guy Hensley Jr (President/Ce) $127,587 $0 $10,041
Lois Urick (Psychiatrist) $108,702 $0 $5,952
Marcie Vaughan (Vp Clin Serv) $96,563 $0 $10,191
Kelly Blankenship (Vp Finance/C) $86,001 $0 $9,971
Amy Lerose (Vp Human Res) $81,223 $0 $10,073
Dewayne Chapman (Vp It Servic) $66,875 $0 $9,937
Elizabeth Dix (Corp Secreta) $28,158 $0 $9,577
Douglas Fisk (Member) $0 $0 $0
Peg Callaghan (Vice Chairpe) $0 $0 $0
Dave Jarroll (Chairperson) $0 $0 $0
Dennis Driscoll (Member) $0 $0 $0
Susie Minturn (Secretary) $0 $0 $0
Steve Davis (Member) $0 $0 $0
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990
Filed on Oct. 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,016,739
Expenses
$18,664,820
Net Income
$1,351,919
Net Assets
$6,719,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,566,344
7.8%
Program Services $18,374,147
91.8%
Investment Income $3,043
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,205
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,404
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,568,339
62.0%
Assets/Debt
Total Assets $7,813,338
Total Liabilities $1,094,304
Net Assets $6,719,034

Document Links

990
Filed on Dec. 20, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,023,526
Expenses
$17,677,703
Net Income
$1,345,823
Net Assets
$5,367,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,794,315
9.4%
Program Services $17,213,307
90.5%
Investment Income $4,177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,154
Net Inventory Sales $0
Other Revenue $24,881
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,719
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,355,040
58.6%
Assets/Debt
Total Assets $6,459,210
Total Liabilities $1,092,095
Net Assets $5,367,115

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,824,130
Expenses
$17,728,740
Net Income
$95,390
Net Assets
$4,021,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,254,192
12.6%
Program Services $15,537,657
87.2%
Investment Income $5,177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,335
Net Inventory Sales $0
Other Revenue $35,439
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,362
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,762,469
49.4%
Assets/Debt
Total Assets $6,048,349
Total Liabilities $2,027,057
Net Assets $4,021,292

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

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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 »

Byline

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