PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Ballad Health Foundation

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.73M (2023)

Expenses
$18.7M (2023)

Total Assets
$67.4M (2023)

Total Liabilities
$22.7M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,726,360
Expenses
$18,711,967
Net Income
-$10,985,607
Net Assets
$44,702,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,316,780
81.8%
Program Services $0
Investment Income $1,115,424
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,584
Sales of Assets $285,708
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,544
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,442,232
Total Liabilities $22,739,416
Net Assets $44,702,816
Compensation
Key Employees and Officers Compensation Related Other
Jack Simpson (President / Ex Officio) $317,625 $0 $37,919
Ted Fields (Chairperson) $0 $0 $0
Lynn Krutak (Trustee / Bh Evp & Cfo) $0 $1,209,478 $109,728
Greg Cox (Secretary / Treasurer) $0 $0 $0
Jeff Bedard (Trustee) $0 $0 $0
Mark Cox (Trustee) $0 $0 $0
Elizabeth Gartner (Trustee) $0 $0 $0
Joanne Hairston (Trustee) $0 $0 $0
Carla Karst (Trustee) $0 $0 $0
Anthony Keck (Trustee) $0 $837,512 $91,471
Michele King (Trustee) $0 $0 $0
Julie Lich (Trustee) $0 $0 $0
Todd Norris (Trustee) $0 $595,211 $70,410
Dawn Tuell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,795,215
Expenses
$6,462,250
Net Income
$7,332,965
Net Assets
$53,418,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,715,022
84.9%
Program Services $0
Investment Income $1,031,944
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,381
Sales of Assets $1,002,655
7.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,929
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,092,613
Total Liabilities $8,673,935
Net Assets $53,418,678
Compensation
Key Employees and Officers Compensation Related Other
Jack Simpson (President / Ex Officio) $269,195 $0 $36,734
Ted Fields (Chairperson) $0 $0 $0
Lynn Krutak (Trustee / Bh Evp & Cfo) $0 $956,968 $104,263
Greg Cox (Secretary / Treasurer) $0 $0 $0
Anthony Keck (Trustee) $0 $664,042 $85,520
Michele King (Trustee) $0 $0 $0
Julie Lich (Trustee) $0 $0 $0
Todd Norris (Trustee) $0 $475,459 $73,164
Bob Cantler (Trustee) $0 $0 $0
Jeff Bedard (Trustee) $0 $0 $0
Elizabeth Gartner (Trustee) $0 $0 $0
Joanne Hairston (Trustee) $0 $0 $0
Carla Karst (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,593,678
Expenses
$2,795,070
Net Income
$1,798,608
Net Assets
$55,085,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,536,748
77.0%
Program Services $0
Investment Income $951,376
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,554
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,764
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $276,050
9.9%
Assets/Debt
Total Assets $60,338,294
Total Liabilities $5,253,051
Net Assets $55,085,243
Compensation
Key Employees and Officers Compensation Related Other
Jack Simpson (President/Ex Officio) $234,993 $0 $30,771
Ted Fields (Chairperson) $0 $0 $0
Lynn Krutak (Trustee/ Bh Evp & Cfo) $0 $1,107,634 $99,395
Norris Sneed (Secretary/Treasurer) $0 $0 $0
Greg Cox (Trustee) $0 $0 $0
Heidi Dulebohn (Trustee) $0 $0 $0
Shawn Hollinger (Trustee) $0 $0 $0
Anthony Keck (Trustee) $0 $774,362 $82,066
Michele King (Trustee) $0 $0 $0
Julie Lich (Trustee) $0 $0 $0
Todd Norris (Trustee) $0 $568,798 $73,279
Bob Cantler (Trustee / Former Chairperson) $0 $0 $0
Angela Arp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,621,142
Expenses
$4,969,964
Net Income
$651,178
Net Assets
$45,762,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,900,227
87.2%
Program Services $0
Investment Income $830,542
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$405,007
Sales of Assets $295,380
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $822,204
16.5%
Assets/Debt
Total Assets $51,336,210
Total Liabilities $5,574,142
Net Assets $45,762,068
Compensation
Key Employees and Officers Compensation Related Other
Jack Simpson (President) $113,622 $0 $12,019
Bob Cantler (Chairperson) $0 $0 $0
Ted Fields (Vice Chairperson) $0 $0 $0
Lynn Krutak (Trustee/ Bh Evp & Cfo) $0 $929,458 $96,545
Norris Sneed (Secretary/Treasurer) $0 $0 $0
Angela Arp (Trustee) $0 $0 $0
Kay Bunn (Trustee) $0 $0 $0
Greg Cox (Trustee) $0 $0 $0
Heidi Dulebohn (Trustee) $0 $0 $0
Shawn Hollinger (Trustee) $0 $0 $0
Anthony Keck (Trustee) $0 $671,574 $79,459
Michele King (Trustee) $0 $0 $0
Julie Lich (Trustee) $0 $0 $0
Todd Norris (Trustee) $0 $470,542 $74,055
Todd Dougan (Former Officer) $0 $348,086 $0
Barton Hove (Former Officer) $0 $980,153 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,164,736
Expenses
$7,558,793
Net Income
-$2,394,057
Net Assets
$45,433,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,793,058
73.4%
Program Services $0
Investment Income $1,080,704
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$147,906
Sales of Assets $291,385
5.6%
Net Inventory Sales $0
Other Revenue $94,336
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $910,610
12.0%
Assets/Debt
Total Assets $51,428,843
Total Liabilities $5,995,237
Net Assets $45,433,606

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,808,742
Expenses
$4,988,733
Net Income
-$1,179,991
Net Assets
$28,565,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,920,331
76.7%
Program Services $0
Investment Income $750,532
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$86,863
Sales of Assets $218,792
5.7%
Net Inventory Sales $0
Other Revenue $5,950
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,703
11.4%
Professional Fundraising Fees $86,784
1.7%
Other Salaries and Wages $155,141
3.1%
Assets/Debt
Total Assets $31,333,903
Total Liabilities $2,768,476
Net Assets $28,565,427
Compensation
Key Employees and Officers Compensation Related Other
Todd Norris (President) $296,547 $74,137 $26,897
Barton Hove Retired 1312018 (Board Member) $0 $1,219,926 $49,559
Ted Fields (Chairman) $0 $0 $0
Norris Sneed (Vice Chair) $0 $0 $0
David Wagner (Immediate Pa) $0 $0 $0
Gary Poe (Treasurer) $0 $0 $0
Michael Berry (Secretary) $0 $0 $0
Vann Avirett (Board Member) $0 $0 $0
Terry Begley (Board Member) $0 $0 $0
Robert Blevins Jr (Board Member) $0 $0 $0
Kay Bunn (Board Member) $0 $0 $0
William Burriss Iii (Board Member) $0 $0 $0
Jerry Caldwell (Board Member) $0 $0 $0
Scott Coen Md (Board Member) $0 $0 $0
Mary Margaret Denton (Board Member) $0 $0 $0
Steve Harville (Board Member) $0 $0 $0
Laurence Laguardia (Board Member) $0 $0 $0
David Oakley Jr (Board Member) $0 $0 $0
Emily O'quinn (Board Member) $0 $0 $0
Jessica Parrott (Board Member) $0 $0 $0
Kristen Reedy (Board Member) $0 $0 $0
Ed Roop End 11282017 (Board Member) $0 $0 $0
Darla Scott (Board Member) $0 $0 $0
Mary Shrader (Board Member) $0 $0 $0
Ladonna Street (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,107,701
Expenses
$4,208,042
Net Income
$3,899,659
Net Assets
$29,266,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,775,347
71.2%
Program Services $0
Investment Income $569,330
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$102,971
Sales of Assets $1,862,498
23.0%
Net Inventory Sales $0
Other Revenue $3,497
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $521,704
12.4%
Professional Fundraising Fees $89,164
2.1%
Other Salaries and Wages $147,138
3.5%
Assets/Debt
Total Assets $31,410,145
Total Liabilities $2,144,058
Net Assets $29,266,087
Compensation
Key Employees and Officers Compensation Related Other
Lowell Todd Norris (President) $314,058 $78,514 $22,760
Barton A Hove (Board Member) $0 $1,258,102 $37,323
Ted R Fields (Chairman) $0 $0 $0
Norris Sneed (Vice Chair) $0 $0 $0
David Wagner (Immediate Pa) $0 $0 $0
Gary Poe (Treasurer) $0 $0 $0
Michael Berry (Secretary) $0 $0 $0
Vann Avirett (Board Member) $0 $0 $0
Terry Begley (Board Member) $0 $0 $0
Robert L Blevins Jr (Board Member) $0 $0 $0
Kay Bunn (Board Member) $0 $0 $0
William Burriss Iii (Board Member) $0 $0 $0
Jerry Caldwell (Board Member) $0 $0 $0
Scott Coen Md (Board Member) $0 $0 $0
Mary Margaret Denton (Board Member) $0 $0 $0
Steve Harville (Board Member) $0 $0 $0
Laurence Laguardia (Board Member) $0 $0 $0
David Oakley Jr (Board Member) $0 $0 $0
Emily O'quinn (Board Member) $0 $0 $0
Jessica Parrott (Board Member) $0 $0 $0
Kristen Reedy (Board Member) $0 $0 $0
Ed Roop (Board Member) $0 $0 $0
Darla Scott (Board Member) $0 $0 $0
Mary Shrader (Board Member) $0 $0 $0
Ladonna Street (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,666,656
Expenses
$6,440,950
Net Income
-$774,294
Net Assets
$25,298,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,614,415
99.1%
Program Services $0
Investment Income $746,523
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,725
Sales of Assets -$642,907
Net Inventory Sales $0
Other Revenue $4,350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,270
6.8%
Professional Fundraising Fees $90,806
1.4%
Other Salaries and Wages $61,170
0.9%
Assets/Debt
Total Assets $27,720,257
Total Liabilities $2,421,921
Net Assets $25,298,336
Compensation
Key Employees and Officers Compensation Related Other
Todd Norris (President) $281,843 $70,460 $21,790
Barton A Hove (Board Member) $0 $1,382,592 $38,571
Harrison Turner Md (Board Memb/P) $0 $661,602 $29,527
Ted R Fields (Chairman) $0 $0 $0
Norris Sneed (Vice Chair) $0 $0 $0
David Wagner (Immediate Pa) $0 $0 $0
Gary Poe (Treasurer) $0 $0 $0
Barbara Street (Secretary) $0 $0 $0
Vann Avirett (Board Member) $0 $0 $0
Terry Begley (Board Member) $0 $0 $0
Michael Berry (Board Member) $0 $0 $0
Robert L Blevins Jr (Board Member) $0 $0 $0
Kay Bunn (Board Member) $0 $0 $0
William Burriss Iii (Board Member) $0 $0 $0
Jerry Caldwell (Board Member) $0 $0 $0
Scott Coen Md (Board Member) $0 $0 $0
Mary Margaret Denton (Board Member) $0 $0 $0
Steve Harville (Board Member) $0 $0 $0
Laurence Laguardia (Board Member) $0 $0 $0
David Oakley Jr (Board Member) $0 $0 $0
Emily O'quinn (Board Member) $0 $0 $0
Jessica Parrott (Board Member) $0 $0 $0
Kristen Reedy (Board Member) $0 $0 $0
Ed Roop (Board Member) $0 $0 $0
Darla Scott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,967,817
Expenses
$4,614,124
Net Income
-$646,307
Net Assets
$26,789,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,071,675
52.2%
Program Services $0
Investment Income $804,730
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $562,088
14.2%
Sales of Assets $507,304
12.8%
Net Inventory Sales $0
Other Revenue $22,020
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,490
5.4%
Professional Fundraising Fees $78,092
1.7%
Other Salaries and Wages $236,645
5.1%
Assets/Debt
Total Assets $29,482,623
Total Liabilities $2,693,342
Net Assets $26,789,281
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
L Todd Norris (President) $212,230 $53,058 $19,670
Harrison Turner Md (Board Memb/P) $0 $544,218 $30,261
Barton A Hove (Board Member) $0 $354,407 $16,014
David Wagner (Immediate Pa) $0 $0 $0
Scott Coen Md (Board Member) $0 $0 $0
Ted R Fields (Chairman) $0 $0 $0
Kay Bunn (Board Member) $0 $0 $0
William Burriss Iii (Board Member) $0 $0 $0
Michael Berry (Board Member) $0 $0 $0
Jerry Caldwell (Board Member) $0 $0 $0
Robert Blevins (Board Member) $0 $0 $0
Terry Begley (Board Member) $0 $0 $0
Steve Harville (Board Member) $0 $0 $0
Mary Margaret Denton (Board Member) $0 $0 $0
Emily O'quinn (Board Member) $0 $0 $0
David Oakley Jr (Board Member) $0 $0 $0
Jessica Parrott (Board Member) $0 $0 $0
Gary Poe (Treasurer) $0 $0 $0
Debbie Quillen (Board Member) $0 $0 $0
Ed Roop (Board Mem ) $0 $0 $0
Darla Scott (Board Member) $0 $0 $0
Barbara Street (Secretary) $0 $0 $0
Mary Shrader (Board Member) $0 $0 $0
Ryon Grubbs (Board Member) $0 $0 $0
Norris Sneed (Vice Chair ) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,668,639
Expenses
$2,417,784
Net Income
$3,250,855
Net Assets
$29,421,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,002,320
53.0%
Program Services $0
Investment Income $682,604
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,508
Sales of Assets $2,068,446
36.5%
Net Inventory Sales $0
Other Revenue $777
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,220
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $289,474
12.0%
Assets/Debt
Total Assets $33,920,458
Total Liabilities $4,498,918
Net Assets $29,421,540
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
L Todd Norris (Executive Di) $195,185 $48,796 $23,797
Margaret Denarvaez (Board Member) $0 $1,053,911 $49,268
Jim Wells (Board Member) $0 $0 $0
David Wagner (Chairman B) $0 $0 $0
Scott Coen Md (Board Member) $0 $0 $0
Ted R Fields (Vice Chairma) $0 $0 $0
Kay Bunn (Board Member) $0 $0 $0
William Burriss Iii (Board Member) $0 $0 $0
Michael Berry (Board Member) $0 $0 $0
Jerry Caldwell (Board Member) $0 $0 $0
Kevin Crutchfield (Board Member) $0 $0 $0
Robert Blevins (Board Member) $0 $0 $0
Terry Begley (Board Member) $0 $0 $0
Steve Harville (Board Member) $0 $0 $0
Mary Margaret Denton (Board Member) $0 $0 $0
David Oakley Jr (Board Member) $0 $0 $0
Jessica Parrott (Board Member) $0 $0 $0
Gary Poe (Treasurer) $0 $0 $0
Debbie Quillen (Board Member) $0 $0 $0
Ed Roop (Board Mem ) $0 $0 $0
Barbara Street (Secretary) $0 $0 $0
Jon Tunnel (Board Member) $0 $0 $0
Mary Shrader (Board Member) $0 $0 $0
Ryon Grubbs (Board Member) $0 $0 $0
Norris Sneed (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,463,766
Expenses
$2,845,422
Net Income
$1,618,344
Net Assets
$25,324,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,205,649
71.8%
Program Services $0
Investment Income $750,314
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$94,445
Sales of Assets $601,639
13.5%
Net Inventory Sales $0
Other Revenue $609
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,420
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $452,394
15.9%
Assets/Debt
Total Assets $32,088,610
Total Liabilities $6,764,472
Net Assets $25,324,138

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,263,855
Expenses
$5,523,911
Net Income
$2,739,944
Net Assets
$23,266,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,781,735
82.1%
Program Services $0
Investment Income $717,143
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,044
Sales of Assets $837,505
10.1%
Net Inventory Sales $0
Other Revenue $516
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,741
3.9%
Professional Fundraising Fees $18,000
0.3%
Other Salaries and Wages $401,491
7.3%
Assets/Debt
Total Assets $32,520,821
Total Liabilities $9,254,761
Net Assets $23,266,060

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,414,871
Expenses
$4,546,475
Net Income
-$1,131,604
Net Assets
$21,873,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,794,138
81.8%
Program Services $0
Investment Income $537,676
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$105,414
Sales of Assets $187,414
5.5%
Net Inventory Sales $0
Other Revenue $1,057
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,761
4.7%
Professional Fundraising Fees $24,000
0.5%
Other Salaries and Wages $330,939
7.3%
Assets/Debt
Total Assets $28,785,276
Total Liabilities $6,911,805
Net Assets $21,873,471

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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 June
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 »