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Grafton City Hospital Inc

Willmon Gary Et Al Ttee

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 June 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
$17.2M (2023)

Expenses
$18.9M (2023)

Total Assets
$7.88M (2023)

Total Liabilities
$11M (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
$17,187,662
Expenses
$18,908,767
Net Income
-$1,721,105
Net Assets
-$3,121,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,605
0.0%
Program Services $16,396,055
95.4%
Investment Income $19,381
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,538
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $763,083
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,593
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,756,741
46.3%
Assets/Debt
Total Assets $7,875,692
Total Liabilities $10,997,117
Net Assets -$3,121,425
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stevens Do (Physician) $426,433 $0 $0
Andrew Berardinelli Md (Physician) $419,883 $0 $2,569
Joseph Duvert Md (Physician) $390,492 $0 $3,093
David Bender Md (Executive Credentials Chair) $364,152 $0 $7,441
Thomas Wilshire Do (Physician) $314,326 $0 $6,569
Stephen Harris Pa (Physician Assistant) $146,695 $0 $0
Melissa Lockwood (Cao Preston Memorial Hospital) $0 $0 $0
John L Bord (President) $0 $0 $0
Robert Weaver (Vice President) $0 $0 $0
Nancy Fowler (Finance Chair) $0 $0 $0
Wayne Mcdevitt (Trustee) $0 $0 $0
Larry Richman (Trustee) $0 $0 $0
Jenny Weaver (Trustee) $0 $0 $0
John Whitescarver (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,414,207
Expenses
$20,262,173
Net Income
-$847,966
Net Assets
-$1,400,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,174,950
6.1%
Program Services $16,916,855
87.1%
Investment Income $40,461
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,378
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,275,563
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,868
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,013,926
39.6%
Assets/Debt
Total Assets $10,832,298
Total Liabilities $12,232,618
Net Assets -$1,400,320
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stevens Do (Physician) $425,391 $0 $2,141
Joseph Duvert Md (Physician) $407,548 $0 $3,093
David Bender Md (Executive Credentials Chair) $401,989 $0 $6,750
Andrew Berardinelli Md (Physician) $376,822 $0 $2,569
Thomas Wilshire Do (Physician) $321,731 $0 $6,569
Stephen Harris Pa (Physician Assistant) $159,880 $0 $2,020
George Boyles Termed 103121 (Cao) $131,129 $0 $0
John L Bord (President) $0 $0 $0
John Whitescarver (Vice President) $0 $0 $0
Nancy Fowler (Finance Chair) $0 $0 $0
Wayne Mc Devitt (Trustee) $0 $0 $0
Larry Richman (Trustee) $0 $0 $0
Orville Wright (Trustee) $0 $0 $0
Kevin Gessler (Cao/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,111,333
Expenses
$18,244,068
Net Income
$1,867,265
Net Assets
-$552,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,940
4.8%
Program Services $16,530,794
82.2%
Investment Income $49,905
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,425
0.0%
Net Fundraising $0
Sales of Assets -$10,266
Net Inventory Sales $0
Other Revenue $2,563,535
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,487
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,000,488
43.9%
Assets/Debt
Total Assets $12,579,232
Total Liabilities $13,131,586
Net Assets -$552,354
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Berardinelli Md (Physician) $376,532 $0 $2,568
Thomas Stevens Do (Physician) $364,492 $0 $2,568
Joseph Duvert Md (Physician) $352,707 $0 $2,568
David Bender Md (Executive Credentials Chair) $316,669 $0 $0
Thomas Wilshire Do (Physician) $282,935 $0 $2,568
Stephen Harris Pa C (Physician Assistant) $153,067 $0 $2,568
George Boyles (Cao (Termed 10/31/2021)) $94,678 $0 $2,140
John L Bord (President) $0 $0 $0
John Whitescarver (Vice President) $0 $0 $0
Nancy Fowler (Finance Chair) $0 $0 $0
Wayne Mc Devitt (Trustee) $0 $0 $0
Larry Richman (Trustee) $0 $0 $0
Orville Wright (Trustee) $0 $0 $0
Kevin Gessler (Cao/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,976,756
Expenses
$16,899,781
Net Income
-$923,025
Net Assets
-$2,419,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,459
3.7%
Program Services $13,993,203
87.6%
Investment Income $41,876
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,282
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,342,936
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,552
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,366,653
49.5%
Assets/Debt
Total Assets $12,850,828
Total Liabilities $15,270,447
Net Assets -$2,419,619
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Duvert Md (Physician) $317,757 $0 $2,145
Andrew Berardinelli Md (Physician) $313,351 $0 $2,145
David Bender Md (Exec Cred Chair) $307,259 $0 $2,145
Thomas Stevens Do (Physician) $301,954 $0 $2,145
Thomas Wilshire Do (Physician) $284,108 $0 $2,145
Stephen Harris Pa (Physician Assistant) $149,016 $0 $2,145
Patrick D Shaw (Ceo (Termed 9/21/19)) $108,227 $0 $767
George Boyles (Cao) $94,678 $0 $19,626
Regina Pickens (Cfo (Termed 9/21/19)) $65,629 $0 $2,145
John L Bord (President) $0 $0 $0
John Whitescarver (Vice President) $0 $0 $0
Nancy Fowler (Finance Chair) $0 $0 $0
Wayne Mc Devitt (Trustee) $0 $0 $0
David Efaw (Trustee) $0 $0 $0
Kathy Green (Trustee) $0 $0 $0
Larry Richman (Trustee) $0 $0 $0
Orville Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,456,503
Expenses
$16,695,547
Net Income
$760,956
Net Assets
-$1,496,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,107
0.2%
Program Services $16,159,631
92.6%
Investment Income $56,110
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,665
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,193,990
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,788
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,254,428
49.4%
Assets/Debt
Total Assets $6,660,252
Total Liabilities $8,156,846
Net Assets -$1,496,594
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Duvert Md (Physician) $323,859 $0 $2,145
David Bender Md (Executive Credentials Chair) $297,674 $0 $2,145
Andrew Berardinelli Md (Physician) $288,633 $0 $2,145
Thomas Wilshire Do (Physician) $288,355 $0 $2,145
Thomas Stevens Do (Physician) $268,365 $0 $2,145
Alan Barnett Do (Physician) $182,639 $0 $0
Patrick D Shaw (Ceo (Termed 9/21/19)) $102,454 $0 $767
Regina Pickens (Cfo (Termed 9/21/19)) $87,156 $0 $2,145
John Whitescarver (President) $0 $0 $0
John L Bord (Vice President) $0 $0 $0
Wanda Taylor (Secretary) $0 $0 $0
Nancy Fowler (Finance Chair) $0 $0 $0
Kenneth Cole (Trustee) $0 $0 $0
David Efaw (Trustee) $0 $0 $0
Kathy Green (Trustee) $0 $0 $0
Wayne Mc Devitt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,592,010
Expenses
$19,526,901
Net Income
$1,065,109
Net Assets
-$2,257,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.0%
Program Services $15,546,756
75.5%
Investment Income $130,400
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,012
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,908,342
23.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,705
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,445,856
48.4%
Assets/Debt
Total Assets $8,129,998
Total Liabilities $10,387,548
Net Assets -$2,257,550
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Duvert Md (Physician) $323,859 $0 $1,829
David Bender Md (Executive Credentials Comm. Chair) $297,674 $0 $1,829
Andrew Berardinelli Md (Physician) $288,633 $0 $1,829
Thomas Wilshire Do (Physician) $288,355 $0 $1,829
Thomas Stevens Do (Physician) $268,365 $0 $1,829
Alan Barnett Do (Physician) $182,639 $0 $0
Pat Shaw (Ceo) $102,454 $0 $296
Regina Pickens (Cfo) $87,156 $0 $1,829
John Whitescarver (President) $0 $0 $0
John L Bord (Vice President) $0 $0 $0
Wanda Taylor (Secretary) $0 $0 $0
Nancy Fowler (Finance Committee Chair) $0 $0 $0
David Efaw (Trustee) $0 $0 $0
Kathy Green (Trustee) $0 $0 $0
Wayne Mc Devitt (Trustee) $0 $0 $0
Kenneth Cole (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,196,096
Expenses
$20,910,824
Net Income
-$2,714,728
Net Assets
-$3,322,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,888
0.2%
Program Services $17,577,792
96.6%
Investment Income $88,825
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,685
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $483,906
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,890
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,572,301
50.6%
Assets/Debt
Total Assets $7,953,792
Total Liabilities $11,276,451
Net Assets -$3,322,659
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph Duvert Md (Physician) $368,105 $0 $34,299
Alan Barnett Do (Physician) $294,240 $0 $16,255
Thomas Wilshire Do (Physician) $288,663 $0 $23,830
David Bender Md (Executive Credentials Chair) $272,305 $0 $45,313
Paul Nielsen Do (Physician) $151,621 $0 $23,240
Stephen Harris Pa C (Physician Assistant) $139,860 $0 $10,994
Pat Shaw (Ceo) $107,943 $0 $27,995
Regina Pickens (Cfo) $77,589 $0 $41,883
John Whitescarver (President) $0 $0 $0
John L Bord (Vice President) $0 $0 $0
Wanda Taylor (Secretary) $0 $0 $0
Nancy Fowler (Finance Chair) $0 $0 $0
David Efaw (Trustee) $0 $0 $0
Kathy Green (Trustee) $0 $0 $0
Wayne Mc Devitt (Trustee) $0 $0 $0
Kenneth Cole (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,349,896
Expenses
$19,683,826
Net Income
-$333,930
Net Assets
-$607,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,824
0.1%
Program Services $18,538,971
95.8%
Investment Income $130,638
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,525
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $655,938
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,020
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,853,266
50.1%
Assets/Debt
Total Assets $7,052,909
Total Liabilities $7,660,840
Net Assets -$607,931
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Wilshire (Physician) $299,023 $0 $23,742
Joseph Duvert (Physician) $295,856 $0 $23,742
David Bender (Exc Credential Chair) $277,237 $0 $23,742
Christopher Villaraza (Physician) $181,465 $0 $8,545
Stephen Harris (Physician) $140,394 $0 $10,253
James Woodford (Physician) $130,870 $0 $0
Pat Shaw (Ceo) $113,118 $0 $10,253
Regina Pickens (Cfo) $73,673 $0 $21,763
David Efaw (President) $0 $0 $0
Ronald L Cole (Vice President) $0 $0 $0
Wanda Taylor (Secretary) $0 $0 $0
Nancy Fowler (Trustee) $0 $0 $0
John L Bord (Trustee) $0 $0 $0
Kathy Green (Trustee) $0 $0 $0
Wayne Mc Devitt (Trustee) $0 $0 $0
John Whitescarver (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,943,055
Expenses
$20,564,502
Net Income
-$621,447
Net Assets
-$274,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,236
0.4%
Program Services $19,216,499
96.4%
Investment Income $164,197
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,725
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $478,398
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,520
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,565,330
46.5%
Assets/Debt
Total Assets $6,300,094
Total Liabilities $6,574,095
Net Assets -$274,001
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Bender (Physician) $279,375 $0 $29,400
Thomas Wilshire (Physician) $249,933 $0 $17,495
Joseph Duvert (Physician) $248,720 $0 $27,792
Christopher Villaraza Md (Trustee/Physician) $190,038 $0 $15,827
Mark Witkowski Md (Trustee/Physician) $143,463 $0 $16,037
Stephen Harris (Physician) $138,347 $0 $11,890
James Woodford (Physician) $130,371 $0 $3,864
Pat Shaw (Ceo) $114,983 $0 $12,345
Susannah Higgins (Cfo 7/1/14 11/11/14) $82,245 $0 $16,037
Ronald L Cole (President) $0 $0 $0
David Efaw (Vice President) $0 $0 $0
Wanda Taylor (Secretary) $0 $0 $0
John L Bord (Trustee) $0 $0 $0
John Whitescarver (Trustee) $0 $0 $0
Nancy Fowler (Trustee) $0 $0 $0
Wayne Mc Devitt (Trustee) $0 $0 $0
Samuel Mc Daniel (Trustee) $0 $0 $0
Regina Pickens (Cfo 01/2015) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,268,637
Expenses
$20,899,325
Net Income
-$630,688
Net Assets
$347,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,944
0.4%
Program Services $19,761,449
97.5%
Investment Income $102,730
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,875
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $329,639
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,788
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,806,398
46.9%
Assets/Debt
Total Assets $8,160,249
Total Liabilities $7,812,803
Net Assets $347,446
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Bender (Physician) $278,248 $0 $17,495
Thomas Wilshire (Physician) $254,600 $0 $17,495
Joseph Duvert (Physician) $254,440 $0 $17,495
Steven Smith (Physician) $194,231 $0 $7,765
Christopher Villaraza Md (Trustee/Physician) $188,389 $0 $7,765
James Woodford (Physician) $183,851 $0 $16,037
Pat Shaw (Ceo) $114,242 $0 $7,765
Susannah Higgins (Cfo) $90,293 $0 $16,037
Mark Witkowski Md (Trustee/Physician) $6,346 $0 $16,037
John L Bord (Trustee) $0 $0 $0
John Whitescarver (Trustee) $0 $0 $0
Wanda Taylor (Secretary) $0 $0 $0
Paul Shroyer (Trustee) $0 $0 $0
David Efaw (Vice President) $0 $0 $0
Ronald L Cole (President) $0 $0 $0
Nancy Fowler (Trustee) $0 $0 $0
Wayne Mc Devitt (Trustee) $0 $0 $0
Samuel Mc Daniel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,711,203
Expenses
$17,835,930
Net Income
-$124,727
Net Assets
$928,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,475
0.0%
Program Services $16,751,836
94.6%
Investment Income $73,964
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,100
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $874,828
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,565
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,636,909
54.0%
Assets/Debt
Total Assets $8,883,216
Total Liabilities $7,955,082
Net Assets $928,134

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,951,920
Expenses
$18,036,878
Net Income
-$84,958
Net Assets
$1,052,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,264
0.1%
Program Services $17,682,050
98.5%
Investment Income $60,991
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,300
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $191,315
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,301
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,883,416
54.8%
Assets/Debt
Total Assets $7,043,861
Total Liabilities $5,991,000
Net Assets $1,052,861

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,361,765
Expenses
$18,328,078
Net Income
$33,687
Net Assets
$1,412,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,937
0.2%
Program Services $18,103,503
98.6%
Investment Income $57,701
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,875
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,749
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,710
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,689,229
52.9%
Assets/Debt
Total Assets $7,617,850
Total Liabilities $6,205,031
Net Assets $1,412,819

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

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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 »