PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Healthcare Foundation Of Wilson

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. 2022 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
$3.96M (2022)

Expenses
$12.2M (2022)

Total Assets
$169M (2022)

Total Liabilities
$1.27M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,957,650
Expenses
$12,179,480
Net Income
-$8,221,830
Net Assets
$167,865,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,307
0.1%
Program Services -$1,157,219
Investment Income $5,112,562
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,958
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $103,872
0.9%
Assets/Debt
Total Assets $169,139,042
Total Liabilities $1,273,129
Net Assets $167,865,913
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise O'hara (Executive Director) $199,958 $0 $20,434
Chris Hill (Chair) $0 $0 $0
Vance Forbes (Past Chair) $0 $0 $0
John Anthony (Vice Chair) $0 $0 $0
Paula Benson (Treasurer) $0 $0 $0
Ken Jones (Secretary) $0 $0 $0
Krystal Cox (Trustee) $0 $0 $0
Arthur 'Skip' Hanson Md (Trustee) $0 $0 $0
Jessica Mckee Md (Trustee) $0 $0 $0
Sharon Melvin (Trustee) $0 $0 $0
Paula Michalak (Trustee) $0 $0 $0
Rosario Ochoa (Trustee) $0 $0 $0
Paul Perez Navarro Md (Trustee) $0 $0 $0
Kurt Schmidt (Trustee) $0 $0 $0
Jerome Vick (Trustee) $0 $0 $0
Jerry Woodard Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,473,791
Expenses
$15,252,399
Net Income
-$4,778,608
Net Assets
$204,986,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,100
0.0%
Program Services -$2,747,282
Investment Income $13,217,973
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,099
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $99,362
0.7%
Assets/Debt
Total Assets $207,911,505
Total Liabilities $2,924,525
Net Assets $204,986,980
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise O'hara (Executive Director) $196,100 $0 $19,626
Chris Hill (Chair) $0 $0 $0
Vance Forbes (Past Chair) $0 $0 $0
John Anthony (Vice Chair) $0 $0 $0
Paula Benson (Treasurer) $0 $0 $0
Krystal Cox (Trustee) $0 $0 $0
Arthur Hanson Md (Trustee) $0 $0 $0
Ken Jones (Trustee) $0 $0 $0
Jessica Mckee Md (Trustee) $0 $0 $0
Sharon Melvin (Trustee) $0 $0 $0
Paula Michalak (Trustee) $0 $0 $0
Rosario Ochoa (Trustee) $0 $0 $0
Paul Perez Navarro Md (Trustee) $0 $0 $0
Kurt Schmidt (Trustee) $0 $0 $0
Jerome Vick (Trustee) $0 $0 $0
Jerry Woodard Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,044,405
Expenses
$2,262,611
Net Income
$9,781,794
Net Assets
$199,924,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.0%
Program Services $5,503,290
45.7%
Investment Income $6,536,881
54.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,634
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,475
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $99,449
4.4%
Assets/Debt
Total Assets $202,901,907
Total Liabilities $2,977,017
Net Assets $199,924,890
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise O'hara (Executive Director) $191,474 $0 $20,530
Chris Hill (Chair) $0 $0 $0
Vance Forbes (Past Chair) $0 $0 $0
John Anthony (Vice Chair) $0 $0 $0
Paula Benson (Treasurer) $0 $0 $0
Ken Jones (Secretary) $0 $0 $0
Krystal Cox (Trustee) $0 $0 $0
Arthur Hanson Md (Trustee) $0 $0 $0
George Isaacs Md (Trustee) $0 $0 $0
Jessica Mckee Md (Trustee) $0 $0 $0
Sharon Melvin (Trustee) $0 $0 $0
Paula Michalak (Trustee) $0 $0 $0
Rosario Ochoa (Trustee) $0 $0 $0
Kurt Schmidt (Trustee) $0 $0 $0
Jerome Vick (Trustee) $0 $0 $0
Jerry Woodard Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,128,985
Expenses
$1,796,962
Net Income
$5,332,023
Net Assets
$178,831,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,930
0.0%
Program Services $1,539,947
21.6%
Investment Income $5,579,570
78.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,538
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,771
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $88,568
4.9%
Assets/Debt
Total Assets $181,027,077
Total Liabilities $2,195,551
Net Assets $178,831,526
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise O'hara (Executive Director) $187,771 $0 $31,655
Chris Hill (Chair) $0 $0 $0
Vance Forbes (Past Chair) $0 $0 $0
Sheryletta Lacewell (Secretary) $0 $0 $0
John Anthony (Treasurer) $0 $0 $0
George Isaacs Md (Trustee) $0 $0 $0
Jerome Vick (Trustee) $0 $0 $0
Jerry Woodard Md (Trustee) $0 $0 $0
Paula Benson (Trustee) $0 $0 $0
Krystal Cox (Trustee) $0 $0 $0
Arthur Hanson Md (Trustee) $0 $0 $0
Ken Jones (Trustee) $0 $0 $0
Rosario Ochoa (Trustee) $0 $0 $0
Jessica Mckee Md (Trustee) $0 $0 $0
Paula Michalak (Trustee) $0 $0 $0
Kurt Schmidt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,684,841
Expenses
$1,939,949
Net Income
$7,744,892
Net Assets
$160,728,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,666
0.0%
Program Services $928,065
9.6%
Investment Income $8,736,540
90.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,570
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,440
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $95,642
4.9%
Assets/Debt
Total Assets $163,975,802
Total Liabilities $3,246,824
Net Assets $160,728,978
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise O'hara (Executive Director) $182,440 $0 $30,452
Chris Hill (Chair) $0 $0 $0
Vance Forbes (Past Chair) $0 $0 $0
Sheryletta Lacewell (Secretary) $0 $0 $0
John Anthony (Treasurer) $0 $0 $0
George Isaacs Md (Trustee) $0 $0 $0
Jerome Vick (Trustee) $0 $0 $0
Jerry Woodard Md (Trustee) $0 $0 $0
Paula Benson (Trustee) $0 $0 $0
Krystal Cox (Trustee) $0 $0 $0
Arthur Hanson Md (Trustee) $0 $0 $0
Ken Jones (Trustee) $0 $0 $0
Rosario Ochoa (Trustee) $0 $0 $0
Jessica Mckee Md (Trustee) $0 $0 $0
Paula Michalak (Trustee) $0 $0 $0
Kurt Schmidt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,218,304
Expenses
$11,436,766
Net Income
-$1,218,462
Net Assets
$171,103,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,820
0.0%
Program Services $699,654
6.8%
Investment Income $9,499,522
93.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,308
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,130
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,479
0.8%
Assets/Debt
Total Assets $174,405,838
Total Liabilities $3,301,933
Net Assets $171,103,905
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise O'hara (Executive Director) $177,130 $0 $29,915
Caroll Coleman (Trustee) $0 $0 $0
Frank Batten Dvm (Trustee) $0 $0 $0
George Isaacs Md (Trustee) $0 $0 $0
Huitt Mattox Md (Trustee) $0 $0 $0
Jerome Vick (Trustee) $0 $0 $0
John Anthony (Treasurer) $0 $0 $0
Jonathon Dewald Md (Trustee) $0 $0 $0
Tommy Shingleton (Trustee) $0 $0 $0
Jerry Woodard Md (Trustee) $0 $0 $0
Keith Lerro Md (Trustee) $0 $0 $0
Chris Hill (Vice Chair) $0 $0 $0
Sheryletta Lacewell (Secretary) $0 $0 $0
John Tilton (Trustee) $0 $0 $0
Vance Forbes (Chair) $0 $0 $0
Paula Benson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,437,433
Expenses
$1,997,403
Net Income
$6,440,030
Net Assets
$152,707,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,257
0.2%
Program Services $5,942,262
70.4%
Investment Income $2,472,963
29.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,951
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,912
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $96,786
4.8%
Assets/Debt
Total Assets $156,130,948
Total Liabilities $3,423,679
Net Assets $152,707,269
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Hudson (Former Ceo) $214,050 $0 $0
Denise O'hara (Executive Director) $166,912 $0 $0
Carletha Ward (Trustee) $0 $0 $0
Caroll Coleman (Trustee) $0 $0 $0
Frank Batten Dvm (Chair) $0 $0 $0
George Isaacs Md (Trustee) $0 $0 $0
Huitt Mattox Md (Trustee) $0 $0 $0
Jerome Vick (Trustee) $0 $0 $0
John Anthony (Treasurer) $0 $0 $0
Jonathon Dewald Md (Trustee) $0 $0 $0
Leesa Lawrence Md (Trustee) $0 $0 $0
Tommy Shingleton (Trustee) $0 $0 $0
Jerry Woodard Md (Trustee) $0 $0 $0
Keith Lerro Md (Trustee) $0 $0 $0
Chris Hill (Trustee) $0 $0 $0
Sheryletta Lacewell (Secretary) $0 $0 $0
John Tilton (Trustee) $0 $0 $0
Vance Forbes (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,101,617
Expenses
$878,685
Net Income
$22,222,932
Net Assets
$142,632,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,474
0.2%
Program Services $11,548,684
50.0%
Investment Income $11,472,348
49.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,811
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,963
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,116
2.2%
Assets/Debt
Total Assets $147,476,872
Total Liabilities $4,844,435
Net Assets $142,632,437
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Hudson (Former Ceo) $273,273 $0 $10,369
Denise O'hara (Executive Director) $151,963 $0 $56,241
Carletha Ward (Trustee) $0 $0 $0
Carroll Coleman (Trustee) $0 $0 $0
Frank Batten Dvm (Chair) $0 $0 $0
George Isaacs Md (Trustee) $0 $0 $0
Huitt Mattox Md (Trustee) $0 $0 $0
Jerome Vick (Trustee) $0 $0 $0
John Anthony (Trustee) $0 $0 $0
Jonathon Dewald Md (Trustee) $0 $0 $0
Leesa Lawrence Md (Trustee) $0 $0 $0
Tommy Shingleton (Trustee) $0 $0 $0
Jerry Woodard Md (Trustee) $0 $0 $0
Keith Lerro Md (Trustee) $0 $0 $0
Thomas Lucas (Trustee) $0 $0 $0
Sheryletta Lacewell (Secretary) $0 $0 $0
John Tilton (Treasurer) $0 $0 $0
Vance Forbes (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,897,832
Expenses
$191,149
Net Income
$2,706,683
Net Assets
$142,338,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,217
0.2%
Program Services $131,325
4.5%
Investment Income $2,758,228
95.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,062
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,484
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,780
6.2%
Assets/Debt
Total Assets $149,892,256
Total Liabilities $7,553,789
Net Assets $142,338,467

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,443,458
Expenses
$113,950,262
Net Income
-$38,506,804
Net Assets
$139,985,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,585,788
86.9%
Investment Income $2,510,824
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,904,238
7.8%
Net Inventory Sales $0
Other Revenue $1,442,608
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,869
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,572,179
19.8%
Assets/Debt
Total Assets $148,214,014
Total Liabilities $8,228,863
Net Assets $139,985,151
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis V Antignano (Gastroenterologist) $443,931 $0 $12,845
Richard Hudson (President) $410,477 $0 $30,115
Kenneth Lee Johnson (Otolaryngologist) $349,193 $0 $23,561
Benjamin M Thomas (Neurologist) $309,789 $0 $18,230
Rick Guarino Md (Vp Medical Affairs) $292,467 $0 $28,433
Lynn Lambert (Chief Financial Officer) $228,647 $0 $30,430
Denise O'hara (Vp Human Resources) $200,326 $0 $29,557
Fernando X Castro (Physician) $194,362 $0 $21,874
Melinda K Laird (Past Vp Of Clinical Service) $173,630 $0 $5,414
Catherine Rhyne (Vp Clinical Service) $171,992 $0 $22,300
Nadine Skinner (Physician) $167,846 $0 $12,066
Carletha Ward (Member) $0 $0 $0
Carroll Coleman (Member) $0 $0 $0
Frank Batten Dvm (Chairman) $0 $0 $0
George Isaacs Md (Member) $0 $0 $0
Huittt Mattox Md (Member) $0 $0 $0
Jerome Vick (Member) $0 $0 $0
Jerry Woodard Md (Member) $0 $0 $0
John Anthony (Member) $0 $0 $0
John Tilton (Treasurer) $0 $0 $0
Jonathon Dewald Md (Member) $0 $0 $0
Keith Lerro Md (Member) $0 $0 $0
Leesa Lawrence Md (Member) $0 $0 $0
Page Thomas Smith (Member) $0 $0 $0
Rev William M Presnell (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,325,689
Expenses
$164,387,628
Net Income
$5,938,061
Net Assets
$172,467,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,115
0.1%
Program Services $162,304,285
95.3%
Investment Income $2,070,082
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,853,207
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,312,229
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,047,627
32.9%
Assets/Debt
Total Assets $229,516,205
Total Liabilities $57,048,457
Net Assets $172,467,748

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,245,972
Expenses
$163,549,027
Net Income
$1,696,945
Net Assets
$162,471,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,685
0.2%
Program Services $162,514,594
98.3%
Investment Income $2,338,207
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,486
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $901,631
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,566,653
33.4%
Assets/Debt
Total Assets $219,708,174
Total Liabilities $57,236,497
Net Assets $162,471,677

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,011,354
Expenses
$131,786,180
Net Income
$10,225,174
Net Assets
$148,600,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,574
0.0%
Program Services $132,775,081
93.5%
Investment Income $2,128,774
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,051,925
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,151,636
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $52,973,145
40.2%
Assets/Debt
Total Assets $203,113,543
Total Liabilities $54,512,623
Net Assets $148,600,920

Document Links

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

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

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

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

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

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

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

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

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

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

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 »