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New Horizon Family Health Services Inc

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.2M (2023)

Expenses
$25.9M (2023)

Total Assets
$22.7M (2023)

Total Liabilities
$12.5M (2023)

Source: Form 990 tax filings from 2012 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 Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,205,648
Expenses
$25,906,701
Net Income
$2,298,947
Net Assets
$10,192,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,194,066
32.6%
Program Services $18,202,897
64.5%
Investment Income $4,297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,082
Net Inventory Sales $0
Other Revenue $807,470
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $785,686
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,972,500
42.4%
Assets/Debt
Total Assets $22,668,929
Total Liabilities $12,475,995
Net Assets $10,192,934
Compensation
Key Employees and Officers Compensation Related Other
Regina M Mitchell (President &) $250,606 $0 $24,246
Deanna Cotter (Vp & Cmo) $243,841 $0 $15,452
John Cotter (Physician) $200,513 $0 $18,685
David Sui Ng Li (Phyisician) $197,174 $0 $25,769
Shannon Carson (Dentist) $154,938 $0 $11,855
Emily Colao (Dentist) $154,871 $0 $22,452
Laura Pedigo (Dentist) $145,359 $0 $19,900
Stephen Glenn (Vp & Cfo) $130,481 $0 $19,669
Stephen Williams (Vp & Chief O) $120,383 $0 $11,451
Paula Batson (Baord Member) $0 $0 $0
Kenneth Baxter (Treasurer) $0 $0 $0
Peggy Baxter (Board Member) $0 $0 $0
Elaine Broderick (Secretary) $0 $0 $0
Sarah Clemmons (Board Chair) $0 $0 $0
Ruby Coleman (Board Member) $0 $0 $0
Eric Grinstead (Board Member) $0 $0 $0
David Hogg (Secretary) $0 $0 $0
Malinda Robinson (Brd Mbr (Ter) $0 $0 $0
Victor Sanchez (Board Member) $0 $0 $0
Johnny Sellers (Board Member) $0 $0 $0
David Weidenbenner (Brd Mbr (Ter) $0 $0 $0
Doris Wofford (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,772,421
Expenses
$25,260,469
Net Income
$2,511,952
Net Assets
$7,893,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,946,676
32.2%
Program Services $18,801,272
67.7%
Investment Income $4,060
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,413
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $701,593
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,149,138
44.1%
Assets/Debt
Total Assets $20,546,053
Total Liabilities $12,652,066
Net Assets $7,893,987
Compensation
Key Employees and Officers Compensation Related Other
Regina Mitchell (President And Ceo) $247,011 $0 $14,519
Deanna Cotter (Vice President And Cmo) $221,949 $0 $11,406
David Sui Ng Li (Physician) $184,078 $0 $14,060
John Cotter (Physician) $181,435 $0 $11,100
Brittany Young (Physician) $171,408 $0 $7,287
Shannon Carson (Dentist) $141,330 $0 $6,629
Emily Colao (Chief Of Dentistry) $138,762 $0 $12,296
Stephen Glenn (Vice President And Cfo) $116,746 $0 $8,738
Stephen Williams (Vice President And Coo) $115,888 $0 $6,791
Kenneth Baxter (Treasurer) $0 $0 $0
Peggy Baxter (Board Member) $0 $0 $0
Elaine Broderick (Secretary) $0 $0 $0
Sarah Clemmons (Chair) $0 $0 $0
Malinda Robinson (Board Member) $0 $0 $0
Dan Weidenbenner (Vice Chair) $0 $0 $0
David Hogg (Board Member) $0 $0 $0
Victor Sanchez (Board Member) $0 $0 $0
Ruby Coleman (Board Member) $0 $0 $0
Johnny Sellers (Board Member) $0 $0 $0
Doris Wofford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,229,433
Expenses
$23,833,948
Net Income
$1,395,485
Net Assets
$5,382,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,256,341
28.8%
Program Services $17,973,092
71.2%
Investment Income $0
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 $707,457
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,988,995
46.1%
Assets/Debt
Total Assets $21,203,684
Total Liabilities $15,821,649
Net Assets $5,382,035
Compensation
Key Employees and Officers Compensation Related Other
Regina Mitchell (President And Ceo) $251,958 $0 $14,484
Deanna Cotter (Vice President And Cmo) $226,065 $0 $5,222
Joylyn Yeazell (Physician) $208,613 $0 $2,142
Shannon Webb (Physician) $199,910 $0 $10,993
John Cotter (Physician) $194,396 $0 $10,849
Kashiti Long (Physician) $193,942 $0 $11,452
David Sui Ng Li (Physician) $193,028 $0 $14,321
Stephen Williams (Vice President And Coo) $116,255 $0 $6,736
Stephen Glenn (Vice President And Cfo) $114,080 $0 $4,593
Kenneth Baxter (Board Member) $0 $0 $0
Peggy Baxter (Vice Chair) $0 $0 $0
Elaine Broderick (Secretary) $0 $0 $0
Bj Burns (Treasurer) $0 $0 $0
Sarah Clemmons (Chair) $0 $0 $0
Malinda Robinson (Board Member) $0 $0 $0
Dan Weidenbenner (Board Member) $0 $0 $0
David Hogg (Board Member) $0 $0 $0
Victor Sanchez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,728,452
Expenses
$25,112,633
Net Income
$615,819
Net Assets
$3,986,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,898,497
26.8%
Program Services $18,523,723
72.0%
Investment Income $281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $477
0.0%
Net Inventory Sales $0
Other Revenue $305,474
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,961
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,473,946
45.7%
Assets/Debt
Total Assets $18,339,551
Total Liabilities $14,353,001
Net Assets $3,986,550
Compensation
Key Employees and Officers Compensation Related Other
Regina Mitchell (President And Ceo) $234,388 $0 $24,355
Deanna Cotter (Vice President And Cmo) $211,287 $0 $13,989
John Cotter (Physician) $191,645 $0 $18,002
David Li (Physician) $185,525 $0 $24,556
Shannon Webb (Physician) $185,326 $0 $17,638
Kashiti Long (Physician) $178,743 $0 $17,520
Andrea Smith (Physician) $176,352 $0 $16,388
Stephen Williams (Vice President And Coo) $115,163 $0 $15,616
Stephen Glenn (Vice President And Cfo) $106,875 $0 $18,357
Kenneth Baxter (Board Chair) $0 $0 $0
Peggy Baxter (Vice Chair) $0 $0 $0
Elaine Broderick (Secretary) $0 $0 $0
Bj Burns (Board Member) $0 $0 $0
Khai Bryant (Board Member) $0 $0 $0
Mable Clark (Board Member) $0 $0 $0
Sarah Clemmons (Board Member) $0 $0 $0
Keith Dreher (Treasurer) $0 $0 $0
Angie Durham (Board Member) $0 $0 $0
Emma Ferguson (Board Member) $0 $0 $0
Ivory Mathews (Board Member) $0 $0 $0
Sara Montero Buria (Board Member) $0 $0 $0
Malinda Robinson (Board Member) $0 $0 $0
Dan Weidenbenner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,726,216
Expenses
$25,536,142
Net Income
$1,190,074
Net Assets
$3,370,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,206,713
27.0%
Program Services $19,335,464
72.3%
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $183,850
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,711,119
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,764,460
38.2%
Assets/Debt
Total Assets $19,184,832
Total Liabilities $15,814,101
Net Assets $3,370,731

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,960,218
Expenses
$26,398,153
Net Income
-$437,935
Net Assets
$3,586,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,202,056
27.7%
Program Services $18,598,425
71.6%
Investment Income $253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,484
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,431,713
43.3%
Assets/Debt
Total Assets $20,522,386
Total Liabilities $16,936,328
Net Assets $3,586,058
Compensation
Key Employees and Officers Compensation Related Other
Regina Mitchell (Chief Executive Officer) $211,206 $0 $211,206
Deanna Cotter (Chief Medical Officer) $193,625 $0 $193,625
Gregory Warren Smith (Physician) $169,040 $0 $169,040
John Cotter (Physician) $164,591 $0 $164,591
Ann E Knowles (Cheif Of Medical Education) $156,551 $0 $156,551
Andrea Cover Smith (Physician) $154,598 $0 $154,598
David Li (Physician) $154,269 $0 $154,269
Dana Tate (Director Of Pharmacy Servi) $129,014 $0 $129,014
Laura A Mcauley (Dentist) $124,095 $0 $124,095
Stephen P Williams (Vp And Chief Operating Off) $106,373 $0 $106,373
Stephen Glenn (Chief Financial Officer) $93,831 $0 $93,831
Kenneth Baxter (Board Chair) $0 $0 $0
Peggy Baxter (Board Member) $0 $0 $0
Elaine Broderick (Vice Chair) $0 $0 $0
Bj Burns (Board Member) $0 $0 $0
Mabel Clarke (Board Member) $0 $0 $0
Sarah Clemmons (Board Member) $0 $0 $0
Keith Dreher (Treasurer) $0 $0 $0
Angie Durham (Board Member) $0 $0 $0
Sara Montero Buria (Board Member) $0 $0 $0
Charlyne Patterson (Board Member) $0 $0 $0
Malinda Robinson (Board Member) $0 $0 $0
Daniel Weidenbenner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,375,728
Expenses
$24,541,416
Net Income
-$1,165,688
Net Assets
$4,031,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,943,478
29.7%
Program Services $16,277,539
69.6%
Investment Income $1,262
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153,449
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,091,549
45.2%
Assets/Debt
Total Assets $21,447,776
Total Liabilities $17,415,968
Net Assets $4,031,808
Compensation
Key Employees and Officers Compensation Related Other
Regina Mitchell (Chief Executive Officer) $195,798 $0 $18,356
Ann E Knowles (Cheif Of Medical Education) $181,433 $0 $3,238
John Cotter (Physician) $156,840 $0 $24,000
David Li (Physician) $156,076 $0 $7,335
Andrea L Cover (Physician) $154,598 $0 $18,000
Deanna Cotter (Chief Medical Officer) $153,641 $0 $24,000
Reema Menezes (Physician) $147,089 $0 $17,238
Michael A Rowley (Chief Medical Officer) $142,719 $0 $10,312
Aruna Bapat (Physician) $137,665 $0 $22,419
Laura A Mcauley (Dentist) $135,441 $0 $1,248
Dana Tate (Director Of Pharmacy Services) $130,486 $0 $6,311
Stephen P Williams (Vp And Chief Operating Officer) $110,338 $0 $0
Stephen Glenn (Chief Financial Officer) $93,812 $0 $3,752
Kenneth Baxter (Board Chair) $0 $0 $0
Peggy Baxter (Board Member) $0 $0 $0
Elaine Broderick (Vice Chair) $0 $0 $0
Bj Burns (Board Member) $0 $0 $0
Mabel Clarke (Board Member) $0 $0 $0
Sarah Clemmons (Board Member) $0 $0 $0
Keith Dreher (Treasurer) $0 $0 $0
Angie Durham (Board Member) $0 $0 $0
Sara Montero Buria (Board Member) $0 $0 $0
Charlyne Patterson (Board Member) $0 $0 $0
Malinda Robinson (Board Member) $0 $0 $0
Daniel Weidenbenner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,097,839
Expenses
$22,489,750
Net Income
$608,089
Net Assets
$5,256,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,885,781
29.8%
Program Services $16,121,832
69.8%
Investment Income $1,019
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,207
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,735,723
43.3%
Assets/Debt
Total Assets $23,146,948
Total Liabilities $17,890,205
Net Assets $5,256,743
Compensation
Key Employees and Officers Compensation Related Other
Michael Rowley (Vp Of Clinical Services) $198,552 $0 $13,257
Regina Mitchell (Chief Executive Officer) $180,604 $0 $10,942
David Li (Physician) $159,220 $0 $14,605
John Cotter (Physician) $156,132 $0 $10,362
Reema Menezes (Physician) $154,062 $0 $4,579
Ann Knowles (Physician) $150,854 $0 $960
Andrea Cover (Physician) $147,799 $0 $1,351
Aruna Bapat (Physician) $141,482 $0 $1,506
Joshua Paul (Physician) $139,859 $0 $0
Dana Tate (Director Of Pharmacy Servi) $124,993 $0 $3,000
Deanna Cotter (Physician) $123,401 $0 $3,600
Stephen Williams (Vp And Chief Operating Off) $105,258 $0 $5,288
Stephen Glenn (Chief Financial Officer) $88,818 $0 $6,797
Sara Montero Buria (Board Member) $0 $0 $0
Keith Dreher (Board Member) $0 $0 $0
Kenneth Baxter (Board Member) $0 $0 $0
Sybil Farrow Sellers (Treasurer) $0 $0 $0
Elaine Broderick (Board Member) $0 $0 $0
Peggy Baxter (Board Chair) $0 $0 $0
Mildred Mcdowell (Board Member) $0 $0 $0
Daniel Weidenbenner (Secretary) $0 $0 $0
Malinda Robinson (Vice Chair) $0 $0 $0
Angie Durham (Board Member) $0 $0 $0
Jane Hood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,771,698
Expenses
$19,034,012
Net Income
-$262,314
Net Assets
$4,648,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,609,668
29.9%
Program Services $13,138,749
70.0%
Investment Income $572
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,247
Net Inventory Sales $0
Other Revenue $51,956
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,523,986
44.8%
Assets/Debt
Total Assets $24,726,870
Total Liabilities $20,078,216
Net Assets $4,648,654
Compensation
Key Employees and Officers Compensation Related Other
Regina Mitchell (Chief Executive Officer) $168,398 $0 $4,928
David Li (Physician) $154,422 $0 $4,333
John Cotter (Physician) $152,267 $0 $4,077
Reema Menezes (Physician) $148,033 $0 $1,445
Ann Knowles (Physician) $142,200 $0 $48
Lori Malvern (Physician) $136,840 $0 $138
Dana Tate (Director Of Pharmacy Servi) $118,142 $0 $2,885
Jami Studer (Physician) $109,579 $0 $2,421
Michael Rowley (Vp Of Clinical Services) $102,029 $0 $264
Stephen Williams (Vp And Chief Operating Officer) $83,595 $0 $94
Stephen Glenn (Chief Financial Officer) $81,685 $0 $2,581
Sara Montero Buria (Board Member) $0 $0 $0
Keith Dreher (Board Member) $0 $0 $0
Kenneth Baxter (Board Member) $0 $0 $0
Sybil Farrow Sellers (Board Member) $0 $0 $0
Elaine Broderick (Board Member) $0 $0 $0
Peggy Baxter (Board Chair) $0 $0 $0
Mildred Mcdowell (Board Member) $0 $0 $0
Daniel Weidenbenner (Board Member) $0 $0 $0
Malinda Robinson (Board Member) $0 $0 $0
Angie Durham (Board Member) $0 $0 $0
Jane Hood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,698,508
Expenses
$18,372,473
Net Income
-$673,965
Net Assets
$4,895,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,959,467
33.7%
Program Services $11,690,072
66.1%
Investment Income $1,003
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,966
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,644
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,432,007
35.0%
Assets/Debt
Total Assets $24,204,967
Total Liabilities $19,309,698
Net Assets $4,895,269
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Brundage Md (Chief Medical Officer) $169,423 $0 $3,931
Regina Mitchell (Chief Executive Officer) $165,431 $0 $7,606
David Li (Physician) $153,294 $0 $9,477
John Cotter (Physician) $150,526 $0 $9,477
Jeffrey Morgan (Physician) $131,551 $0 $0
Lori Malvern (Physician) $124,728 $0 $0
Dana Tate (Director Of Pharmacy Services) $114,423 $0 $0
Stephen Glenn (Chief Financial Officer) $81,538 $0 $0
Ali Barron (Board Member) $0 $0 $0
Bj Burns (Board Vice Chair) $0 $0 $0
Kenneth Baxter (Board Member) $0 $0 $0
Sybil Farrow (Board Member) $0 $0 $0
Elaine Broderick (Board Member) $0 $0 $0
Peggy Baxter (Board Chair) $0 $0 $0
Malinda Robinson (Board Member) $0 $0 $0
Stephen Williams (Board Treasurer & Acting Secretary) $0 $0 $0
Beverly Allen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,050,679
Expenses
$18,915,497
Net Income
$135,182
Net Assets
$5,553,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,446,840
39.1%
Program Services $11,362,018
59.6%
Investment Income $3,485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $238,336
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,597
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,422,278
34.0%
Assets/Debt
Total Assets $24,386,374
Total Liabilities $18,833,304
Net Assets $5,553,070

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,245,908
Expenses
$18,459,298
Net Income
$786,610
Net Assets
$5,406,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,098,143
36.9%
Program Services $12,072,058
62.7%
Investment Income $4,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,750
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,522
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,351,485
34.4%
Assets/Debt
Total Assets $8,518,017
Total Liabilities $3,111,975
Net Assets $5,406,042

Document Links

Fiscal Year Ending Jan.
2011

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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

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 »