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Itpeu Health & Welfare Fund

  • Savannah, GA
  • Tax-exempt since Aug. 1976
  • EIN: 58-1236802

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$60.2M (2023)

Expenses
$60M (2023)

Total Assets
$77.9M (2023)

Total Liabilities
$15M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,175,216
Expenses
$59,967,763
Net Income
$207,453
Net Assets
$62,873,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,196,187
98.4%
Investment Income $1,540,741
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,613
0.0%
Net Fundraising $0
Sales of Assets -$580,825
Net Inventory Sales $0
Other Revenue $7,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,991
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $585,028
1.0%
Assets/Debt
Total Assets $77,877,849
Total Liabilities $15,004,422
Net Assets $62,873,427
Compensation
Key Employees and Officers Compensation Related Other
Kathy Heery (Administrato) $104,469 $0 $4,743
Dennis Arrington (Co Chairman) $0 $186,114 $30,314
John Brenton Iv (V. Co Chairm) $0 $162,765 $30,405
Lena Bailey (Trustee) $0 $142,571 $35,048
Trina Williams (Trustee) $0 $85,038 $29,657
Wilma Zimmerman (Trustee) $0 $67,868 $28,619
Denise Moore (Trustee) $0 $68,008 $27,369
Patricia Foley (Alt Trustee) $0 $61,875 $28,148
Jerry M Bowden (Trustee) $0 $0 $0
Ace Burt (Trustee) $0 $0 $0
Leonard Cabrera (Trustee) $0 $0 $0
Harold E Gelber (Co Chairman) $0 $0 $0
Don James (Trustee) $0 $0 $0
Richard Lanigan (Trustee) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
John Ximenes (Trustee) $0 $0 $0
Janice Ambrose (Accountant) $0 $0 $0
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990
Filed on April 9, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,416,177
Expenses
$55,572,830
Net Income
$2,843,347
Net Assets
$62,103,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,257,569
98.0%
Investment Income $1,208,985
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,181
0.0%
Net Fundraising $0
Sales of Assets -$62,558
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,614
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $514,045
0.9%
Assets/Debt
Total Assets $74,956,033
Total Liabilities $12,852,218
Net Assets $62,103,815
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kathy Heery (Administrato) $101,483 $0 $3,961
Robert Donlon (Accountant) $90,324 $0 $3,961
Dennis Arrington (Co Chairman) $0 $176,774 $33,367
John Brenton Iv (V. Co Chairm) $0 $146,992 $32,330
Lena Bailey (Trustee) $0 $135,313 $34,176
Trina Williams (Trustee) $0 $75,275 $28,347
Denise Moore (Trustee) $0 $66,169 $26,451
Wilma Zimmerman (Trustee) $0 $64,600 $27,623
Patty Foley (Alt Trustee) $0 $59,223 $27,303
Jerry M Bowden (Trustee) $0 $0 $0
Ace Burt (Trustee) $0 $0 $0
Leonard Cabrera (Trustee) $0 $0 $0
Harold E Gelber (Co Chairman) $0 $0 $0
Richard Lanigan (Trustee) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
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990
Filed on Feb. 13, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,191,898
Expenses
$53,118,913
Net Income
$10,072,985
Net Assets
$65,249,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,620,635
94.3%
Investment Income $1,163,094
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,381
0.0%
Net Fundraising $0
Sales of Assets $2,399,788
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,043
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $474,613
0.9%
Assets/Debt
Total Assets $79,390,827
Total Liabilities $14,140,840
Net Assets $65,249,987
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kathy Heery (Administrato) $98,100 $0 $3,805
Robert Donlon (Accountant) $87,266 $0 $3,805
Dennis Arrington (Co Chairman) $0 $173,719 $31,909
John Brenton Iv (V. Co Chairm) $0 $151,633 $30,872
Lena Bailey (Trustee) $0 $133,007 $30,001
Wilma Zimmerman (Trustee) $0 $63,384 $26,164
Denise Moore (Trustee) $0 $63,261 $24,992
Patty Foley (Alt Trustee) $0 $58,051 $25,844
Trina Williams (Trustee) $0 $40,489 $25,120
Jerry M Bowden (Trustee) $0 $0 $0
Ace Burt (Trustee) $0 $0 $0
Leonard Cabrera (Alt Trustee) $0 $0 $0
Harold E Gelber (Co Chairman) $0 $0 $0
Richard Lanigan (Trustee) $0 $0 $0
John Morgan (V. Co Chairm) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
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990
Filed on April 4, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,415,178
Expenses
$62,120,588
Net Income
$294,590
Net Assets
$53,894,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,631,183
97.1%
Investment Income $1,339,035
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,388
0.0%
Net Fundraising $0
Sales of Assets $435,572
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,978
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $508,394
0.8%
Assets/Debt
Total Assets $68,193,959
Total Liabilities $14,299,621
Net Assets $53,894,338
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kathy Heery (Administrato) $94,273 $0 $3,504
Robert Donlon (Accountant) $82,954 $0 $3,504
Dennis Arrington (Co Chairman) $0 $170,203 $31,129
John Brenton Iv (V. Co Chairm) $0 $148,352 $26,051
Lena Bailey (Trustee) $0 $129,758 $29,257
Trina Williams (Trustee) $0 $73,971 $26,105
Denise Moore (Trustee) $0 $64,217 $24,337
Wilma Zimmerman (Trustee) $0 $62,241 $25,476
Patty Foley (Alt Trustee) $0 $57,164 $25,209
Jerry M Bowden (Trustee) $0 $0 $0
Ace Burt (Trustee) $0 $0 $0
Leonard Cabrera (Alt Trustee) $0 $0 $0
Harold E Gelber (Co Chairman) $0 $0 $0
Richard Lanigan (Trustee) $0 $0 $0
John Morgan (V. Co Chairm) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
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990
Filed on Feb. 15, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,629,323
Expenses
$59,263,550
Net Income
$5,365,773
Net Assets
$51,846,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,494,987
98.2%
Investment Income $1,155,788
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,025
Net Fundraising $0
Sales of Assets -$17,427
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,432
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $588,761
1.0%
Assets/Debt
Total Assets $65,193,764
Total Liabilities $13,347,385
Net Assets $51,846,379
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roy Boyd (Fund Represe) $209,464 $0 $3,231
Kathy Heery (Administrato) $91,568 $0 $3,231
Robert Donlon (Accountant) $80,578 $0 $3,231
Dennis Arrington (Co Chairman) $0 $171,614 $29,467
Cindy Diehm (Trustee) $0 $144,070 $29,407
John Brenton Iv (Trustee) $0 $78,171 $22,744
Lena Bailey (Trustee) $0 $75,758 $26,567
Theatla Jones (Trustee) $0 $71,188 $23,147
Trina Williams (Trustee) $0 $64,574 $25,175
Wilma Zimmerman (Trustee) $0 $63,042 $25,465
Denise Moore (Trustee) $0 $59,073 $23,764
Patty Foley (Alt Trustee) $0 $49,217 $24,470
Joe Serrano (Trustee) $0 $31,306 $23,682
Charles Bailey (Alt Trustee) $0 $14,583 $14,564
Harold E Gelber (Co Chairman) $0 $0 $0
Jerry M Bowden (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Ace Burt (Trustee) $0 $0 $0
John Morgan (Trustee) $0 $0 $0
Richard Lanigan (Trustee) $0 $0 $0
Leonard Cabrera (Alt Trustee) $0 $0 $0
Dennis Conley (V. Co Chairm) $0 $160,466 $29,757
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990
Filed on Jan. 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,420,087
Expenses
$58,601,453
Net Income
$6,818,634
Net Assets
$44,609,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,999,766
96.3%
Investment Income $855,952
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,564,369
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,835
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $659,696
1.1%
Assets/Debt
Total Assets $58,473,122
Total Liabilities $13,863,470
Net Assets $44,609,652
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roy Boyd (Fund Represe) $209,464 $0 $2,686
Kathy Heery (Administrato) $88,979 $0 $2,958
Robert Donlon (Accountant) $78,311 $0 $2,958
Dennis Arrington (Co Chairman) $0 $166,642 $39,246
Cindy Diehm (Trustee) $0 $127,707 $28,080
Lena Bailey (Trustee) $0 $72,165 $27,276
Theatla Jones (Trustee) $0 $69,060 $21,594
Joe Serrano (Trustee) $0 $66,862 $24,496
Trina Williams (Alt Trustee) $0 $63,858 $25,344
Wilma Zimmerman (Alt Trustee) $0 $60,577 $17,357
Denise Moore (Alt Trustee) $0 $57,611 $15,723
Harold E Gelber (Co Chairman) $0 $0 $0
Jerry M Bowden (Trustee) $0 $0 $0
Jp Hollomon (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
Kyle Henson (V. Co Chairm) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Ace Burt (Alt Trustee) $0 $0 $0
John Morgan (Trustee) $0 $0 $0
Richard Lanigan (Trustee) $0 $0 $0
Dennis Conley (V. Co Chairm) $0 $145,499 $28,887
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990
Filed on April 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,904,679
Expenses
$76,843,612
Net Income
-$11,938,933
Net Assets
$38,975,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,910,026
96.9%
Investment Income $910,113
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,084,540
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,531
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $643,163
0.8%
Assets/Debt
Total Assets $57,626,041
Total Liabilities $18,650,172
Net Assets $38,975,869
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roy Boyd (Fund Represe) $209,464 $0 $2,686
Kathy Heery (Administrato) $86,421 $0 $2,686
Robert Donlon (Accountant) $76,063 $0 $2,686
Dennis Arrington (Co Chairman) $0 $162,198 $26,311
Dennis Conley (V. Co Chairm) $0 $141,546 $25,555
Cindy Diehm (Trustee) $0 $123,996 $23,646
Lena Bailey (Trustee) $0 $66,982 $22,366
Theatla Jones (Trustee) $0 $62,146 $19,643
Joe Serrano (Trustee) $0 $60,699 $21,829
Wilma Zimmerman (Alt Trustee) $0 $58,813 $15,444
Harold E Gelber (Co Chairman) $0 $0 $0
Jerry M Bowden (Trustee) $0 $0 $0
Jp Hollomon (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
Kyle Henson (V. Co Chairm) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Ace Burt (Alt Trustee) $0 $0 $0
John Morgan (Trustee) $0 $0 $0
Richard Lanigan (Trustee) $0 $0 $0
Denise Moore (Alt Trustee) $0 $0 $0
Trina Williams (Alt Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,532,769
Expenses
$65,363,135
Net Income
-$2,830,366
Net Assets
$51,484,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,336,598
96.5%
Investment Income $1,048,969
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,326
Net Fundraising $0
Sales of Assets $1,187,528
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,711
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $627,904
1.0%
Assets/Debt
Total Assets $66,072,289
Total Liabilities $14,588,072
Net Assets $51,484,217
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roy Boyd (Fund Represe) $213,492 $0 $1,911
Kathy Heery (Administrato) $85,571 $0 $1,911
Robert Donlon (Accountant) $41,363 $0 $1,066
James Filush (Accountant) $38,087 $0 $956
Dennis Arrington (Co Chairman) $0 $157,283 $25,514
Dennis Conley (V. Co Chairm) $0 $138,908 $24,450
Cindy Diehm (Trustee) $0 $121,960 $22,701
Lena Bailey (Trustee) $0 $69,005 $15,158
Theatla Jones (Trustee) $0 $59,563 $18,581
Wilma Zimmerman (Alt Trustee) $0 $58,799 $14,542
Joe Serrano (Trustee) $0 $58,563 $20,357
Harold E Gelber (Co Chairman) $0 $0 $0
Jerry M Bowden (Trustee) $0 $0 $0
Jp Hollomon (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
Kyle Henson (V. Co Chairm) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Ace Burt (Trustee) $0 $0 $0
John Morgan (Alt Trustee) $0 $0 $0
Richard Lanigan (Trustee) $0 $0 $0
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990
Filed on Dec. 21, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,338,542
Expenses
$61,437,302
Net Income
-$1,098,760
Net Assets
$54,101,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,861,322
97.6%
Investment Income $1,300,077
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,437
0.1%
Net Fundraising $0
Sales of Assets $121,706
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,043
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $614,817
1.0%
Assets/Debt
Total Assets $68,859,152
Total Liabilities $14,758,089
Net Assets $54,101,063
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roy Boyd (Fund Represe) $209,464 $0 $1,911
Kathy Heery (Admin) $81,436 $0 $1,911
James Filush (Accountant) $76,147 $0 $1,911
Dennis Arrington (Co Chairman) $0 $145,768 $100,860
Dennis Conley (V. Co Chairm) $0 $128,968 $65,118
Cindy Diehm (Trustee) $0 $117,857 $63,896
Lena Bailey (Trustee) $0 $60,617 $24,555
Theatla Jones (Trustee) $0 $56,076 $45,223
Joe Serrano (Trustee) $0 $54,602 $27,443
Wilma Zimmerman (Trustee) $0 $53,809 $16,583
Harold E Gelber (Co Chairman) $0 $0 $0
Jerry M Bowden (Trustee) $0 $0 $0
Jp Hollomon (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
Kyle Henson (V. Co Chairm) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Ace Burt (Trustee) $0 $0 $0
Robert Donlon (Accountant) $0 $0 $0
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990
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,509,766
Expenses
$59,784,948
Net Income
-$2,275,182
Net Assets
$55,276,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,140,518
97.6%
Investment Income $1,373,766
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,843
0.1%
Net Fundraising $0
Sales of Assets -$64,361
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,867
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $616,370
1.0%
Assets/Debt
Total Assets $72,057,381
Total Liabilities $16,780,891
Net Assets $55,276,490
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roy Boyd (Fund Represe) $178,094 $0 $1,911
Kathy Heery (Admin) $80,647 $0 $1,911
James Filush (Accountant) $75,271 $0 $1,911
Dennis Arrington (Co Chairman) $0 $145,768 $16,426
Dennis Conley (V. Co Chairm) $0 $128,968 $16,426
Cindy Diehm (Trustee) $0 $117,857 $16,426
Lena Bailey (Trustee) $0 $60,617 $11,244
Theatla Jones (Trustee) $0 $56,076 $15,898
Joe Serrano (Trustee) $0 $54,601 $15,888
Wilma Zimmerman (Trustee) $0 $53,809 $11,214
Harold E Gelber (Co Chairman) $0 $0 $0
Jerry M Bowden (Trustee) $0 $0 $0
Jp Hollomon (Trustee) $0 $0 $0
Fred Smith (Trustee) $0 $0 $0
Kyle Henson (V. Co Chairm) $0 $0 $0
Hal Sherley (Trustee) $0 $0 $0
Ace Burt (Trustee) $0 $0 $0
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990
Filed on Oct. 31, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,534,236
Expenses
$66,017,749
Net Income
-$5,483,513
Net Assets
$55,072,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,796,540
93.8%
Investment Income $1,703,667
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,156
0.1%
Net Fundraising $0
Sales of Assets $1,975,873
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,656
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $597,025
0.9%
Assets/Debt
Total Assets $75,818,473
Total Liabilities $20,745,900
Net Assets $55,072,573

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,470,355
Expenses
$69,214,668
Net Income
-$6,744,313
Net Assets
$61,892,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,143,812
94.7%
Investment Income $2,155,375
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,484
0.1%
Net Fundraising $0
Sales of Assets $1,123,684
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,673
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $584,039
0.8%
Assets/Debt
Total Assets $78,303,757
Total Liabilities $16,411,706
Net Assets $61,892,051

Document Links

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

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