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Lutheran Retirement Center Salisbury Inc

  • Salisbury, NC
  • Tax-exempt since Aug. 1963
  • EIN: 56-1540214

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.8M (2023)

Expenses
$9.74M (2023)

Total Assets
$27.8M (2023)

Total Liabilities
$20.5M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,833,589
Expenses
$9,737,607
Net Income
$1,095,982
Net Assets
$7,242,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,347
2.1%
Program Services $10,427,525
96.3%
Investment Income $86,388
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $411
0.0%
Net Inventory Sales -$3,511
Other Revenue $96,429
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,630,272
37.3%
Assets/Debt
Total Assets $27,751,905
Total Liabilities $20,509,894
Net Assets $7,242,011
Compensation
Key Employees and Officers Compensation Related Other
William Johnson (Executive Director) $218,425 $0 $9,848
Lorie Aldridge (Director Of Sales And Mark) $118,975 $0 $7,917
Ted Goins (Ceo/President) $0 $381,871 $12,195
Gregory Hudgins (Chair) $0 $0 $0
Cary M Grant (Vice Chair) $0 $0 $0
Sally Agner (Director) $0 $0 $0
Henry Brown (Director) $0 $0 $0
Karen Maddry (Secretary) $0 $81,554 $8,083
Kirby Nickerson (Chief Financial Officer) $0 $259,279 $15,649
Kesha Smith (Chief Operating Officer) $0 $261,157 $15,443
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990
Filed on Aug. 12, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,212,812
Expenses
$8,868,402
Net Income
$3,344,410
Net Assets
$5,953,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,614
6.5%
Program Services $10,414,964
85.3%
Investment Income $59,810
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,278
Sales of Assets $29,678
0.2%
Net Inventory Sales $5,932
0.0%
Other Revenue $917,092
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,188,861
36.0%
Assets/Debt
Total Assets $27,430,186
Total Liabilities $21,476,913
Net Assets $5,953,273
Compensation
Key Employees and Officers Compensation Related Other
William Johnson (Executive Director) $209,074 $0 $9,237
Lorie Aldridge (Director Of Sales And Marketing) $111,154 $0 $8,495
Ted Goins (Ceo/President) $0 $372,224 $12,329
Gregory Hudgins (Chair) $0 $0 $0
Cary M Grant (Vice Chair) $0 $0 $0
Sally Agner (Director) $0 $0 $0
Henry Brown (Director) $0 $0 $0
Karen Maddry (Secretary) $0 $79,943 $6,986
Kirby Nickerson (Chief Financial Officer) $0 $249,074 $16,049
Kesha Smith (Coo Senior Services) $0 $238,498 $16,056
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990
Filed on May 16, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,827,314
Expenses
$8,826,334
Net Income
$1,000,980
Net Assets
$3,112,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,464
4.4%
Program Services $9,291,502
94.5%
Investment Income $48,111
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,300
0.5%
Net Inventory Sales $5,227
0.1%
Other Revenue -$4,290
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,193,173
36.2%
Assets/Debt
Total Assets $24,283,839
Total Liabilities $21,171,408
Net Assets $3,112,431
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/President) $0 $354,362 $12,589
Gregory Hudgins (Chair) $0 $0 $0
Cary M Grant (Vice Chair) $0 $0 $0
Sally Agner (Director) $0 $0 $0
Henry Brown (Director) $0 $0 $0
Karen Maddry (Secretary) $0 $77,515 $7,963
Kirby Nickerson (Chief Financial Officer) $0 $245,913 $14,050
Kesha Smith (Coo Senior Services) $0 $239,790 $13,928
William Johnson (Executive Director) $0 $184,353 $10,066
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990
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,299,860
Expenses
$8,910,848
Net Income
$1,389,012
Net Assets
$1,863,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,270
0.2%
Program Services $10,065,252
97.7%
Investment Income $47,437
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,856
0.4%
Net Inventory Sales $10,009
0.1%
Other Revenue $115,036
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,066,843
34.4%
Assets/Debt
Total Assets $23,107,573
Total Liabilities $21,243,605
Net Assets $1,863,968
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/President) $0 $334,813 $11,841
Eric Hoyle (Chair) $0 $0 $0
Betty Lohr (Vice Chair) $0 $0 $0
Kate Noujaim (Director) $0 $0 $0
Carolyn Hood (Director) $0 $0 $0
Karen Maddry (Secretary) $0 $73,909 $7,970
Kirby Nickerson (Chief Financial Officer) $0 $230,321 $14,679
Kesha Smith (Coo Senior Services) $0 $222,408 $11,762
Myra Griffie (Chief Operating Officer) $0 $163,778 $9,032
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,918,564
Expenses
$8,761,585
Net Income
$1,156,979
Net Assets
$377,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,447
1.7%
Program Services $9,674,831
97.5%
Investment Income $43,706
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,977
0.2%
Sales of Assets $463
0.0%
Net Inventory Sales $8,140
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,927,182
33.4%
Assets/Debt
Total Assets $25,223,417
Total Liabilities $24,845,606
Net Assets $377,811
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/President) $0 $399,653 $9,273
Eric Hoyle (Chair) $0 $0 $0
Betty Lohr (Vice Chair) $0 $0 $0
Kate Noujaim (Director) $0 $0 $0
Carolyn Hood (Director) $0 $0 $0
Karen Maddry (Secretary) $0 $82,101 $5,556
Kirby Nickerson (Chief Financial Officer) $0 $247,865 $5,993
Kesha Smith (Coo Senior Services) $0 $255,274 $5,993
Elizabeth Kuhn (Chief Development Officer) $0 $184,461 $5,932
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990
Filed on Aug. 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,070,992
Expenses
$8,136,888
Net Income
$1,934,104
Net Assets
-$815,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,539,969
15.3%
Program Services $8,359,310
83.0%
Investment Income $36,785
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,962
0.2%
Sales of Assets $306
0.0%
Net Inventory Sales $4,061
0.0%
Other Revenue $105,599
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,530,630
31.1%
Assets/Debt
Total Assets $26,083,784
Total Liabilities $26,898,898
Net Assets -$815,114
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/President) $0 $306,436 $12,722
Eric Hoyle (Chair) $0 $0 $0
Betty Lohr (Vice Chair) $0 $0 $0
Kate Noujaim (Director) $0 $0 $0
Carolyn Hood (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $185,188 $9,711
Karen Maddry (Secretary) $0 $66,871 $6,921
Kesha Smith (Coo Senior Services) $0 $198,951 $6,494
Elizabeth Kuhn (Chief Development Officer) $0 $134,756 $9,311
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990
Filed on April 25, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,649,917
Expenses
$7,407,328
Net Income
$242,589
Net Assets
-$2,816,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,416
0.2%
Program Services $7,558,399
98.8%
Investment Income $47,168
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,230
0.4%
Sales of Assets -$12,617
Net Inventory Sales $5,935
0.1%
Other Revenue $7,386
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,357,014
31.8%
Assets/Debt
Total Assets $24,123,073
Total Liabilities $26,939,791
Net Assets -$2,816,718
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Ceo/President) $0 $312,566 $14,150
Eric Hoyle (Chair) $0 $0 $0
Betty Lohr (Vice Chair) $0 $0 $0
Kate Noujaim (Director) $0 $0 $0
Carolyn Hood (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $197,197 $11,296
Karen Maddry (Secretary) $0 $67,455 $6,610
Kesha Smith (Coo Senior Services) $0 $189,559 $7,155
Elizabeth Kuhn (Chief Development Officer) $0 $152,743 $8,753
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990
Filed on April 26, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,508,441
Expenses
$6,855,977
Net Income
$652,464
Net Assets
-$3,212,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $954,990
12.7%
Program Services $6,794,008
90.5%
Investment Income $76,177
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$232
Sales of Assets -$357,580
Net Inventory Sales $3,422
0.0%
Other Revenue $37,656
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,137,716
31.2%
Assets/Debt
Total Assets $23,524,909
Total Liabilities $26,737,898
Net Assets -$3,212,989
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Chief Executive Officer/President) $0 $315,659 $15,076
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Cary Grant (Director) $0 $0 $0
Skip Downs (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Greg Hudgins (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Rev Jennifer Krushas (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Anna Pasour (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $195,433 $11,101
Karen Maddry (Secretary) $0 $66,590 $7,943
Kesha Smith (Coo Senior Services) $0 $187,084 $8,116
Elizabeth Kuhn (Chief Development Officer) $0 $151,692 $9,790
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990
Filed on Feb. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,674,406
Expenses
$6,026,032
Net Income
$648,374
Net Assets
-$3,973,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,909
1.5%
Program Services $6,417,599
96.2%
Investment Income $74,327
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,133
0.0%
Sales of Assets $48,799
0.7%
Net Inventory Sales $7,023
0.1%
Other Revenue $24,616
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,890,604
31.4%
Assets/Debt
Total Assets $22,014,474
Total Liabilities $25,987,617
Net Assets -$3,973,143
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Chief Executive Officer) $0 $319,593 $11,865
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Jerry Bramley (Director) $0 $0 $0
Skip Downs (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Rev Jeffrey Shealy (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Greg Hudgins (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Stephen Stanfield Switzer (Director) $0 $0 $0
Rev Jennifer Krushas (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Anna Pasour (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $179,898 $10,266
Kesha Smith (Chief Operating Officer) $0 $162,970 $5,575
Elizabeth Kuhn (Chief Development Officer) $0 $139,229 $9,320
Myra Griffie (Chief Operating Officer) $0 $125,421 $7,061
See filing for compensation of 1 other people →
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990
Filed on Feb. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,793,405
Expenses
$5,463,312
Net Income
$330,093
Net Assets
-$4,454,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,784
6.3%
Program Services $5,325,897
91.9%
Investment Income $83,161
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,624
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,187
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,947
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,715,515
31.4%
Assets/Debt
Total Assets $20,187,284
Total Liabilities $24,641,742
Net Assets -$4,454,458
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Walsh (Executive Di) $98,015 $0 $7,297
Ted Goins Jr (President) $0 $274,066 $5,496
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Jerry Bramley (Director) $0 $0 $0
Donald Bumgarner (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Rev Jeffrey Shealy (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Loretta Meyers (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Stephen Stanfield Switzer (Director) $0 $0 $0
Katrina Weirick (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Kirby Nickerson (Treasurer/Cf) $0 $170,532 $4,920
Kesha Smith (Chief Oper.) $0 $157,313 $5,496
Elizabeth Kuhn (Director R&D) $0 $132,699 $7,723
Myra Griffie (Chief Oper.) $0 $120,320 $5,496
See filing for compensation of 1 other people →
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990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,255,256
Expenses
$5,078,186
Net Income
$177,070
Net Assets
-$4,839,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,283
3.5%
Program Services $4,861,746
92.5%
Investment Income $115,510
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$943
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,660
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,083
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,576,783
31.1%
Assets/Debt
Total Assets $18,548,073
Total Liabilities $23,387,302
Net Assets -$4,839,229

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,697,969
Expenses
$5,016,860
Net Income
-$318,891
Net Assets
-$5,109,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,643
0.7%
Program Services $4,543,313
96.7%
Investment Income $53,746
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,267
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,621
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,534,610
30.6%
Assets/Debt
Total Assets $18,529,448
Total Liabilities $23,639,241
Net Assets -$5,109,793

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,739,410
Expenses
$5,202,124
Net Income
-$462,714
Net Assets
-$914,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,699
0.2%
Program Services $4,409,741
93.0%
Investment Income $124,814
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,825
0.4%
Net Fundraising $4
0.0%
Sales of Assets $176,327
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,998
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,595,795
30.7%
Assets/Debt
Total Assets $19,275,594
Total Liabilities $20,190,481
Net Assets -$914,887

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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