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Southern Mutual Church Insurance Company

  • Columbia, SC
  • Tax-exempt since Feb. 1983
  • EIN: 57-0251155

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$73.8M (2023)

Expenses
$87.6M (2023)

Total Assets
$84.3M (2023)

Total Liabilities
$49.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,780,868
Expenses
$87,585,073
Net Income
-$13,804,205
Net Assets
$35,129,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,299,395
96.6%
Investment Income $2,217,950
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,201
0.1%
Net Fundraising $0
Sales of Assets $199,041
0.3%
Net Inventory Sales $0
Other Revenue $281
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,808
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,223,201
3.7%
Assets/Debt
Total Assets $84,287,816
Total Liabilities $49,157,892
Net Assets $35,129,924
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ce) $378,208 $0 $48,332
Phillip R Frazier (Cfo) $200,600 $0 $20,030
David F Karns (Vice Preside) $164,810 $0 $16,415
Mark M Kesser (Vice Preside) $157,390 $0 $15,461
Thomas G Earle (Director) $18,850 $0 $0
Robert E Scarborough (Director) $14,850 $0 $0
Whittaker V Middleton (Director) $12,600 $0 $0
Wanda L Sylvester (Director) $12,500 $0 $0
Leland G Rollins Iii (Director) $12,200 $0 $0
Thomas F Cordray (Director) $11,800 $0 $0
Thomas C Alexander (Director) $11,400 $0 $0
Elizabeth L Brabham (Director) $11,400 $0 $0
David J Charpia (Director) $11,400 $0 $0
Jackie G Jenkins (Director) $11,400 $0 $0
William M Myers (Director) $11,400 $0 $0
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,035,993
Expenses
$67,871,296
Net Income
-$835,303
Net Assets
$49,057,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,184,975
94.3%
Investment Income $1,944,858
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,499
0.1%
Net Fundraising $0
Sales of Assets $1,844,796
2.8%
Net Inventory Sales $0
Other Revenue -$1,135
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,917
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,985,983
4.4%
Assets/Debt
Total Assets $93,023,190
Total Liabilities $43,965,992
Net Assets $49,057,198
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ce) $431,774 $0 $47,250
Phillip R Frazier (Cfo) $210,873 $0 $24,733
David F Karns (Vice Preside) $175,422 $0 $20,466
Mark M Kesser (Vice Preside) $167,148 $0 $19,526
Thomas G Earle (Director) $18,850 $0 $0
Robert E Scarborough (Director) $14,050 $0 $0
Wanda L Sylvester (Director) $13,400 $0 $0
Thomas F Cordray (Director) $13,000 $0 $0
William M Myers (Director) $12,600 $0 $0
David J Charpia (Director) $12,200 $0 $0
Elizabeth L Brabham (Director) $11,800 $0 $0
Whittaker V Middleton (Director) $11,400 $0 $0
Leland G Rollins Iii (Director) $11,400 $0 $0
Thomas C Alexander (Director) $11,000 $0 $0
Jackie G Jenkins (Director) $11,000 $0 $0
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990
Filed on May 10, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,236,584
Expenses
$57,205,426
Net Income
$3,031,158
Net Assets
$52,578,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,489,349
93.8%
Investment Income $1,837,420
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,472
0.1%
Net Fundraising $0
Sales of Assets $1,722,912
2.9%
Net Inventory Sales $0
Other Revenue $123,431
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,797
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,317,451
5.8%
Assets/Debt
Total Assets $92,657,119
Total Liabilities $40,078,541
Net Assets $52,578,578
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ce) $412,293 $0 $50,056
Phillip R Frazier (Chief Financ) $201,200 $0 $19,427
David F Karns (Vice Preside) $164,284 $0 $16,403
Mark M Kesser (Vice Preside) $156,320 $0 $15,623
Thomas G Earle (Director) $18,950 $0 $0
Wanda L Sylvester (Director) $14,300 $0 $0
Robert E Scarborough (Director) $14,150 $0 $0
Elizabeth L Brabham (Director) $12,300 $0 $0
Jackie G Jenkins (Director) $12,300 $0 $0
Thomas F Cordray (Director) $11,500 $0 $0
Whittaker V Middleton (Director) $11,500 $0 $0
William M Myers (Director) $11,500 $0 $0
David J Charpia (Director) $11,100 $0 $0
Leland G Rollins Iii (Director) $11,100 $0 $0
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990
Filed on May 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,604,162
Expenses
$53,797,420
Net Income
$2,806,742
Net Assets
$48,683,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,212,722
92.2%
Investment Income $1,822,828
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,283
0.1%
Net Fundraising $0
Sales of Assets $2,480,929
4.4%
Net Inventory Sales $0
Other Revenue $17,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,917
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,105,183
5.8%
Assets/Debt
Total Assets $84,973,729
Total Liabilities $36,290,442
Net Assets $48,683,287
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ce) $398,786 $0 $46,417
Phillip R Frazier (Chief Financ) $193,048 $0 $21,871
David F Karns (Vice Preside) $157,622 $0 $18,508
Mark Kesser (Vice Preside) $149,961 $0 $17,627
Thomas G Earle (Director) $19,250 $0 $0
Robert E Scarborough (Director) $15,250 $0 $0
Wanda L Sylvester (Director) $14,600 $0 $0
William M Myers (Director) $13,000 $0 $0
Whittaker V Middleton (Director) $11,700 $0 $0
Elizabeth L Brabham (Director) $11,400 $0 $0
David J Charpia (Director) $11,400 $0 $0
Thomas F Cordray (Director) $11,400 $0 $0
Willie Ginn (Director) $11,400 $0 $0
Jackie G Jenkins (Director) $11,400 $0 $0
Leland G Rollins Iii (Director) $9,700 $0 $0
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990
Filed on May 26, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,219,086
Expenses
$46,175,537
Net Income
$5,043,549
Net Assets
$46,963,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,542,484
94.8%
Investment Income $1,905,957
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,160
0.1%
Net Fundraising $0
Sales of Assets $709,239
1.4%
Net Inventory Sales $0
Other Revenue $246
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $993,141
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,963,577
6.4%
Assets/Debt
Total Assets $82,771,968
Total Liabilities $35,808,644
Net Assets $46,963,324
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ce) $373,294 $0 $45,028
Phillip R Frazier (Chief Financ) $182,846 $0 $21,465
David F Karns (Vice Preside) $149,927 $0 $17,579
Mark Kesser (Vice Preside) $142,368 $0 $16,711
Thomas G Earle (Director) $19,450 $0 $0
Robert E Scarborough (Director) $14,850 $0 $0
Wanda L Sylvester (Director) $14,200 $0 $0
Elizabeth L Brabham (Director) $13,106 $0 $0
Thomas F Cordray (Director) $12,600 $0 $0
David J Charpia (Director) $12,200 $0 $0
Willie Ginn (Director) $11,400 $0 $0
Jackie G Jenkins (Director) $11,400 $0 $0
Whittaker V Middleton (Director) $11,400 $0 $0
William M Myers (Director) $11,400 $0 $0
Leland G Rollins Iii (Director) $11,000 $0 $0
Flynn T Harrell (Director) $1,700 $0 $0
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990
Filed on June 18, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,186,492
Expenses
$45,034,421
Net Income
$3,152,071
Net Assets
$40,016,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,858,347
95.2%
Investment Income $1,663,976
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,224
0.1%
Net Fundraising $0
Sales of Assets $598,591
1.2%
Net Inventory Sales $0
Other Revenue $354
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,338
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,579,517
5.7%
Assets/Debt
Total Assets $73,176,672
Total Liabilities $33,160,317
Net Assets $40,016,355
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ce) $335,935 $0 $45,005
Phillip R Frazier (Chief Financ) $178,108 $0 $17,119
David F Karns (Vice Preside) $145,927 $0 $14,259
Mark Kesser (Vice Preside) $138,368 $0 $13,515
Robert W Bedell Iii (Director) $60,400 $0 $0
Thomas G Earle (Director) $18,450 $0 $0
Willie Ginn (Director) $14,850 $0 $0
Wanda L Sylvester (Director) $13,800 $0 $0
Robert E Scarborough (Director) $13,000 $0 $0
Jackie G Jenkins (Director) $12,600 $0 $0
Thomas F Cordray (Director) $11,400 $0 $0
Flynn T Harrell (Director) $11,400 $0 $0
Leland G Rollins Iii (Director) $11,400 $0 $0
Elizabeth L Brabham (Director) $11,000 $0 $0
David J Charpia (Director) $11,000 $0 $0
Whittaker V Middleton (Director) $10,600 $0 $0
Arthur Gross (Director) $3,100 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,441,550
Expenses
$39,553,936
Net Income
$5,887,614
Net Assets
$38,623,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,269,553
95.2%
Investment Income $1,399,875
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,999
0.2%
Net Fundraising $0
Sales of Assets $697,698
1.5%
Net Inventory Sales $0
Other Revenue $1,425
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $825,324
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,648,272
6.7%
Assets/Debt
Total Assets $70,227,702
Total Liabilities $31,604,278
Net Assets $38,623,424
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ce) $328,735 $0 $77,345
Phillip R Frazier (Chief Financ) $160,800 $0 $45,158
David F Karns (Vice Preside) $137,889 $0 $35,977
Mark Kesser (Sen. Operati) $124,162 $0 $21,664
Elizabeth L Brabham (Corporate Se) $120,000 $0 $28,858
Robert W Bedell Iii (Director) $71,000 $0 $0
Willie Ginn (Chairman Of) $18,300 $0 $0
Thomas G Earle (Vice Chairma) $14,300 $0 $0
Wanda L Sylvester (Director) $14,100 $0 $0
Arthur L Gross Jr (Director) $12,600 $0 $0
Thomas F Cordray (Director) $12,600 $0 $0
Flynn T Harrell (Director) $11,000 $0 $0
Jackie G Jenkins (Director) $11,000 $0 $0
Leland G Rollins Iii (Director) $11,000 $0 $0
Robert E Scarborough (Director) $11,000 $0 $0
Whittaker V Middleton (Director) $11,000 $0 $0
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990
Filed on May 10, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,215,961
Expenses
$37,132,097
Net Income
$6,083,864
Net Assets
$32,934,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,339,377
95.7%
Investment Income $1,198,877
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,021
0.2%
Net Fundraising $0
Sales of Assets $603,583
1.4%
Net Inventory Sales $0
Other Revenue $5,103
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $918,057
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,482,002
6.7%
Assets/Debt
Total Assets $63,708,501
Total Liabilities $30,773,609
Net Assets $32,934,892
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ce) $306,753 $0 $49,186
Phillip R Frazier (Chief Financ) $150,262 $0 $17,550
Elizabeth L Brabham (Corporate Se) $134,789 $0 $15,833
David F Karns (Vice Preside) $133,553 $0 $15,702
Robert W Bedell Iii (Director) $70,600 $0 $0
Willie Ginn (Chairman Of) $17,900 $0 $0
Thomas G Earle (Vice Chairma) $13,500 $0 $0
Whittaker V Middleton (Director) $13,500 $0 $0
Wanda L Sylvester (Director) $13,300 $0 $0
Robert E Scarborough (Director) $12,200 $0 $0
Leland G Rollins Iii (Director) $11,400 $0 $0
Flynn T Harrell (Director) $10,600 $0 $0
Jackie G Jenkins (Director) $10,600 $0 $0
Arthur L Gross Jr (Director) $10,200 $0 $0
Thomas F Cordray (Director) $8,900 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,189,795
Expenses
$38,387,686
Net Income
$2,802,109
Net Assets
$26,368,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,591,809
96.1%
Investment Income $977,996
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,677
0.2%
Net Fundraising $0
Sales of Assets $549,210
1.3%
Net Inventory Sales $0
Other Revenue $1,103
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,143
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,315,649
6.0%
Assets/Debt
Total Assets $55,139,314
Total Liabilities $28,770,622
Net Assets $26,368,692
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ce) $277,554 $0 $45,780
Phillip R Frazier (Chief Financ) $136,724 $0 $15,996
Elizabeth L Brabham (Corporate Se) $126,681 $0 $14,929
David F Karns (Vice Preside) $125,484 $0 $14,793
Robert W Bedell Iii (Director) $71,000 $0 $0
Willie Ginn (Chairman Of) $18,700 $0 $0
Thomas G Earle (Vice Chairma) $14,300 $0 $0
Wanda L Sylvester (Secretary Of) $13,700 $0 $0
Robert E Scarborough (Director) $12,600 $0 $0
Flynn T Harrell (Director) $12,200 $0 $0
Leland G Rollins Iii (Director) $11,000 $0 $0
Arthur L Gross Jr (Director) $10,600 $0 $0
Whittaker V Middleton (Director) $8,900 $0 $0
Clementa C Pinckney (Director) $1,700 $0 $0
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990
Filed on May 13, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,486,512
Expenses
$36,356,631
Net Income
$3,129,881
Net Assets
$24,467,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,942,975
96.1%
Investment Income $0
Bond Proceeds $844,161
2.1%
Royalties $0
Rental Property Income $73,847
0.2%
Net Fundraising $0
Sales of Assets $624,438
1.6%
Net Inventory Sales $0
Other Revenue $1,091
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $811,214
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,737
5.8%
Assets/Debt
Total Assets $51,465,488
Total Liabilities $26,997,932
Net Assets $24,467,556
Compensation
Key Employees and Officers Compensation Related Other
Robert A Bates (President/Ceo) $262,698 $0 $37,060
Phillip R Frazier (Chief Financial Officer) $129,762 $0 $15,840
Elizabeth L Brabham (Corporate Secretary) $123,286 $0 $14,864
David F Karns (Vice President) $121,568 $0 $14,620
Robert W Bedell Iii Fmr Pres (Director) $71,800 $0 $0
Willie Ginn (Chairman Of The Board) $18,300 $0 $0
Thomas G Earle (Vice Chairman Of The Board) $14,300 $0 $0
Wanda L Sylvester (Secretary Of The Board) $13,700 $0 $0
Robert E Scarborough (Director) $12,200 $0 $0
Arthur L Gross Jr Fmr Pres (Director) $11,800 $0 $0
Flynn T Harrell (Director) $10,600 $0 $0
Clementa C Pinckney (Director) $10,600 $0 $0
Leland G Rollins Iii (Director) $10,600 $0 $0
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990
Filed on May 15, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,051,285
Expenses
$34,210,191
Net Income
$2,841,094
Net Assets
$20,819,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,833,162
96.7%
Investment Income $628,812
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,303
0.2%
Net Fundraising $0
Sales of Assets $522,820
1.4%
Net Inventory Sales $0
Other Revenue $1,188
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,031
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,004,822
5.9%
Assets/Debt
Total Assets $46,951,408
Total Liabilities $26,132,168
Net Assets $20,819,240
Compensation
Key Employees and Officers Compensation Related Other
Robert Bates (President) $246,983 $0 $30,926
Phil Frazier (Financial Off) $120,587 $0 $12,670
Eliz Brabham (Corp Secretary) $115,284 $0 $12,107
David Karns (Vice Pesid) $114,477 $0 $11,836
Robert Bedell (Director) $70,600 $0 $0
Willie Ginn (Board Chairman) $18,700 $0 $0
Thomas G Earle (Vice Chairman) $14,300 $0 $0
Richard Bailey (Director) $13,700 $0 $0
Leland Rollins (Director) $12,200 $0 $0
Ro Scarborough (Director) $11,800 $0 $0
Arthur Gross (Director) $10,600 $0 $0
Flynn Harrell (Director) $10,600 $0 $0
Wi Sylvester (Director) $10,200 $0 $0
Ch Pinckney (Director) $10,000 $0 $0
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990
Filed on May 15, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,201,107
Expenses
$33,662,446
Net Income
$1,538,661
Net Assets
$17,209,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,766,353
95.9%
Investment Income $722,790
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,195
0.2%
Net Fundraising $0
Sales of Assets $654,557
1.9%
Net Inventory Sales $0
Other Revenue $212
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,393
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,925,033
5.7%
Assets/Debt
Total Assets $42,226,478
Total Liabilities $25,017,011
Net Assets $17,209,467

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,736,767
Expenses
$39,081,415
Net Income
-$6,344,648
Net Assets
$15,408,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,764,697
97.0%
Investment Income $810,444
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,136
0.2%
Net Fundraising $0
Sales of Assets $97,191
0.3%
Net Inventory Sales $0
Other Revenue $8,299
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,360
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,897,235
4.9%
Assets/Debt
Total Assets $39,727,082
Total Liabilities $24,318,446
Net Assets $15,408,636

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990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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