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Provident Resources Group Inc

Provident Group

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$333M (2022)

Expenses
$338M (2022)

Total Assets
$2.62B (2022)

Total Liabilities
$3.02B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,234,265
Expenses
$337,542,850
Net Income
-$4,308,585
Net Assets
-$405,935,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,537,500
0.5%
Program Services $242,868,449
72.9%
Investment Income $0
Bond Proceeds $2,089,596
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,306,847
16.6%
Net Inventory Sales $0
Other Revenue $31,431,873
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,230,257
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,822,909
8.8%
Assets/Debt
Total Assets $2,617,109,061
Total Liabilities $3,023,044,062
Net Assets -$405,935,001
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hicks (Chairman & Chief Executive Officer) $946,021 $0 $25,847
Christopher Hicks (President) $934,379 $0 $38,107
Donovan O Hicks (Chief Legal Officer) $713,316 $0 $37,766
Marla P Scannicchio (Chief Financial Officer) $451,706 $0 $46,758
David Grand Jr (Chief Operating Officer) $399,079 $0 $33,589
Pamela Forestier (Chief Accounting Officer) $359,995 $0 $14,200
Phuong Nguyen (Controller) $191,287 $0 $18,175
Jamey Corkern (Avp Administration) $174,004 $0 $35,156
Cindy Joubert (Assistant Controller) $107,009 $0 $25,828
Rheba W Robertson (Assistant Secretary) $54,254 $0 $0
Nancy H Henze (Director) $24,000 $0 $0
Thomas E Greene Iii (Director) $24,000 $0 $0
Walter Bumphus Ph D (Director) $24,000 $0 $0
Joseph Torrence (Director (Through 9/30/22)) $18,000 $0 $0
Thomas Harrow (Director (Through 6/1/22)) $10,000 $0 $0
Thomas H Green Iii (Board Member (Beginning 10/1/22)) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,279,870
Expenses
$293,625,475
Net Income
-$85,345,605
Net Assets
-$413,678,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,333
0.3%
Program Services $185,118,623
88.9%
Investment Income $0
Bond Proceeds $674,563
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,803,351
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,382,673
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,242,589
9.6%
Assets/Debt
Total Assets $2,451,136,318
Total Liabilities $2,864,814,808
Net Assets -$413,678,490
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hicks (Chairman & Ceo) $912,557 $0 $16,441
Christopher Hicks (Evp Of Capital Markets And Corporate Development) $569,354 $0 $21,656
Donovan O Hicks (Evp & Chief Legal Officer) $525,666 $0 $33,347
Marla P Scannicchio (Executive Vice President & Cao) $389,685 $0 $36,343
David Grand Jr (Senior Vice President & Associate General Counsel) $337,574 $0 $23,126
Pamela Forestier (Senior Vice President & Controller) $307,244 $0 $5,115
Phuong Nguyen (Assistant Controller) $167,720 $0 $11,125
Jamey Corkern (Manager, Avp Administration) $144,903 $0 $15,224
Cindy Joubert (Assistant Controller) $102,102 $0 $21,101
Joseph Torrence (Director) $24,000 $0 $0
Nancy H Henze (Director) $24,000 $0 $0
Thomas Harrow (Director) $24,000 $0 $0
Tom E Greene Iii (Director) $24,000 $0 $0
Walter Bumphus Ph D (Director) $24,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,723,380
Expenses
$262,003,463
Net Income
-$75,280,083
Net Assets
-$334,355,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,790,293
1.0%
Program Services $166,785,911
89.3%
Investment Income $0
Bond Proceeds $2,069,700
1.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,077,476
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,697,094
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,472,778
10.9%
Assets/Debt
Total Assets $2,434,706,219
Total Liabilities $2,769,061,750
Net Assets -$334,355,531
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hicks (Chairman & Ceo) $569,585 $0 $15,134
Christopher Hicks (Evp Of Capital Markets And Corporate Development) $394,333 $0 $28,319
Donovan O Hicks (Evp & Chief Legal Officer) $391,965 $0 $31,252
Debra W Lockwood (President & Cfo (Partial Year)) $336,186 $0 $25,437
Marla Scannicchio (Executive Vice President & Cao) $291,528 $0 $33,737
David Grand Jr (Senior Vice President & Associate General Counsel) $239,391 $0 $23,039
Pamela Forestier (Senior Vice President & Controller) $192,941 $0 $4,246
Phuong Nguyen (Assistant Controller) $120,726 $0 $9,451
Jamey Corkern (Manager, Administrative Services) $111,396 $0 $1,109
Joseph Torrence (Director) $24,000 $0 $0
Nancy H Henze (Director) $24,000 $0 $0
Thomas Harrow (Director) $24,000 $0 $0
Tom E Greene Iii (Director) $24,000 $0 $0
Walter Bumphus Ph D (Director) $24,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,771,889
Expenses
$246,697,352
Net Income
-$50,925,463
Net Assets
-$251,701,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,000
0.3%
Program Services $171,619,327
87.7%
Investment Income $0
Bond Proceeds $3,352,491
1.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,150,071
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,270,912
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,966,049
10.1%
Assets/Debt
Total Assets $2,256,380,044
Total Liabilities $2,508,081,375
Net Assets -$251,701,331
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hicks (Chairman & Ceo) $549,826 $0 $17,917
Debra W Lockwood (President & Cfo) $377,932 $0 $24,951
Mary Ashley Preisinger (Former President, Georgia Protoncare Center) $370,026 $0 $3,342
Donovan O Hicks (Evp & Chief Legal Officer) $366,814 $0 $30,755
Christopher Hicks (Evp Of Capital Markets And Corporate Development) $254,933 $0 $20,392
Marla Scannicchio (Senior Vice President & Cao) $250,828 $0 $32,265
David Grand Jr (Vp & Associate General Counsel) $201,690 $0 $22,608
Pamela Forestier (Controller) $178,108 $0 $4,317
Phuong Nguyen (Assistant Controller) $110,875 $0 $10,360
Jamey Corkern (Manager, Administrative Services) $101,388 $0 $1,009
Joseph Torrence (Director) $24,000 $0 $0
Nancy H Henze (Director) $24,000 $0 $0
Thomas Harrow (Director) $24,000 $0 $0
Tom E Greene Iii (Director) $24,000 $0 $0
Walter Bumphus Ph D (Director) $24,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,207,440
Expenses
$141,862,888
Net Income
-$29,655,448
Net Assets
-$200,136,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,862
0.0%
Program Services $92,600,226
82.5%
Investment Income $2,029,119
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,571,233
15.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,529,317
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,800,032
9.7%
Assets/Debt
Total Assets $1,360,481,175
Total Liabilities $1,560,617,890
Net Assets -$200,136,715
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hicks (Chairman & Ceo) $576,011 $0 $21,235
Debra W Lockwood (President & Cfo) $393,357 $0 $25,475
Donovan O Hicks (Evp & Chief Legal Officer) $363,522 $0 $29,717
Mary Ashley Preisinger (President, Georgia Protoncare Center) $348,009 $0 $11,115
Marla Scannicchio (Senior Vp & Cao) $249,260 $0 $31,517
David Grand Jr (Vp & Associate General Counsel) $203,764 $0 $21,383
Catherine Scott (Former Sr. Vp Of Senior Living Operations) $173,824 $0 $8,527
Pamela Forestier (Controller) $168,950 $0 $4,322
Phuong Nguyen (Assistant Controller) $103,334 $0 $11,737
Nancy H Henze (Director) $24,000 $0 $0
Walter Bumphus Ph D (Director) $24,000 $0 $0
Tom E Greene Iii (Director) $24,000 $0 $0
Thomas Harrow (Director) $24,000 $0 $0
Joseph Torrence (Director) $24,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,516,213
Expenses
$157,071,846
Net Income
-$17,555,633
Net Assets
-$173,513,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.0%
Program Services $88,611,792
63.5%
Investment Income $1,153,520
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,748,901
35.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,883,336
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,878,438
7.6%
Assets/Debt
Total Assets $1,664,107,728
Total Liabilities $1,837,621,581
Net Assets -$173,513,853
Compensation
Key Employees and Officers Compensation Related Other
Steve Hicks (Chairman & Ceo) $1,318,577 $0 $20,770
Debra W Lockwood (President & Cfo) $710,343 $0 $24,076
Donovan O Hicks (Evp & Chief Legal Officer) $660,626 $0 $28,944
Marla Scannicchio (Senior Vp Of Finance) $243,899 $0 $31,111
David Grand Jr (Vp & Associate General Counsel) $182,900 $0 $18,863
Pamela Forestier (Controller) $167,300 $0 $3,371
Joseph Alton (Vp Project Development) $148,027 $0 $31,452
Phuong Nguyen (Assistant Controller) $107,113 $0 $9,333
Nancy H Henze (Director) $24,000 $0 $0
Walter Bumphus Ph D (Director) $24,000 $0 $0
Tom E Greene Iii (Director) $24,000 $0 $0
Thomas Harrow (Director) $24,000 $0 $0
Joseph Torrence (Director) $24,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,942,417
Expenses
$117,803,960
Net Income
-$20,861,543
Net Assets
-$158,921,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,160
0.1%
Program Services $82,794,569
85.4%
Investment Income $858,393
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,218,952
2.3%
Net Inventory Sales $0
Other Revenue $10,946,343
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,416,612
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,223,062
8.7%
Assets/Debt
Total Assets $1,098,444,944
Total Liabilities $1,257,366,433
Net Assets -$158,921,489
Compensation
Key Employees and Officers Compensation Related Other
Steve Hicks (Chairman & Ceo) $535,646 $0 $20,444
Debra W Lockwood (President & Cfo) $356,237 $0 $26,558
Donovan O Hicks (Evp & Chief Legal Officer) $332,173 $0 $27,554
Marla Scannicchio (Senior Vp Of Finance) $217,783 $0 $29,183
Mary Depietro (Managing Director Of Senior Living) $186,047 $0 $5,586
David Grand Jr (Vp & Associate General Counsel) $169,978 $0 $25,135
Pamela Forestier (Controller) $141,914 $0 $2,200
Joseph Alton (Vp Project Development) $138,473 $0 $32,504
Nancy H Henze (Director) $24,000 $0 $0
Walter Bumphus Ph D (Director) $24,000 $0 $0
Tom E Greene Iii (Director) $24,000 $0 $0
Thomas Harrow (Director) $24,000 $1,500 $0
Joseph Torrence (Director) $22,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,692,083
Expenses
$121,104,922
Net Income
-$14,412,839
Net Assets
-$144,311,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,287,268
77.1%
Investment Income $510,199
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,918,945
16.8%
Net Inventory Sales $0
Other Revenue $5,975,671
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,483,476
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,327,673
9.4%
Assets/Debt
Total Assets $885,575,014
Total Liabilities $1,029,886,584
Net Assets -$144,311,570
Compensation
Key Employees and Officers Compensation Related Other
Steve Hicks (Chairman & Ceo) $548,796 $0 $24,936
Debra W Lockwood (President & Cfo) $354,146 $0 $36,219
Donovan O Hicks (Evp & Chief Legal Officer) $345,775 $0 $29,604
Marla Scannicchio (Senior Vp Of Finance) $191,086 $0 $34,461
Mary Depietro (Managing Director Of Senior Living) $172,659 $0 $34,895
David Grand Jr (Associate Counsel) $154,247 $0 $32,886
Joseph Alton (Director Project Development) $149,277 $0 $37,428
Pamela Forestier (Controller) $125,333 $0 $2,208
Walter Monsour (Non Executive Chairman) $48,000 $6,000 $0
Nancy H Henze (Director) $24,000 $0 $0
Walter Bumphus Ph D (Director) $24,000 $0 $0
Tom E Greene Iii (Director) $24,000 $0 $0
Thom Harrow (Director) $24,000 $6,000 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,968,682
Expenses
$122,887,226
Net Income
-$29,918,544
Net Assets
-$132,245,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011,506
1.1%
Program Services $81,607,148
87.8%
Investment Income $555,353
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$102,723
Net Inventory Sales $0
Other Revenue $9,897,398
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,571,856
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,269,057
13.2%
Assets/Debt
Total Assets $769,404,198
Total Liabilities $901,649,595
Net Assets -$132,245,397
Compensation
Key Employees and Officers Compensation Related Other
Steve Hicks (President & Ceo) $547,245 $0 $28,115
Debra W Lockwood (Evp & Cfo) $398,304 $0 $38,812
Donovan O Hicks (Evp & Chief Legal Officer) $378,760 $0 $36,620
Marla Scannicchio (Senior Vp Of Finance) $190,566 $0 $38,309
Mary Depietro (Managing Director Of Senior Living) $163,797 $0 $38,273
David Grand Jr (Associate Counsel) $149,005 $0 $36,718
Kenneth Hiscox (Administrator) $119,286 $0 $34,120
Allen Curtis (Administrator) $118,794 $0 $36,343
Walter Monsour (Non Executive Chairman) $48,000 $6,000 $0
Nancy H Henze (Director) $24,000 $0 $0
Walter Bumphus Ph D (Director) $24,000 $0 $0
Tom E Greene Iii (Director) $24,000 $0 $0
Thom Harrow (Director) $24,000 $6,000 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,947,220
Expenses
$105,110,510
Net Income
-$25,163,290
Net Assets
-$93,880,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $667,282
0.8%
Program Services $69,879,281
87.4%
Investment Income $406,256
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,994,401
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,952,883
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,694,117
14.0%
Assets/Debt
Total Assets $804,446,198
Total Liabilities $898,326,461
Net Assets -$93,880,263
Compensation
Key Employees and Officers Compensation Related Other
Steve E Hicks (Chairman, President & Ceo) $973,465 $0 $25,850
Debra W Lockwood (Executive Vp And Cfo) $441,667 $0 $22,281
Donovan O Hicks (General Counsel) $312,503 $0 $33,117
Mary Depietro (Managing Director Of Senior Living) $178,951 $0 $35,156
Marla Scannicchio (Senior Vp Of Finance) $168,210 $0 $35,051
David Grand Jr (Associate Counsel) $145,025 $0 $33,648
Allen Curtis (Administrator) $134,211 $0 $36,080
Randall Mcclellan (Administrator) $130,151 $0 $23,350
Walter Monsour (Non Executive Chairman) $48,000 $6,000 $0
Nancy H Henze (Director) $24,000 $0 $0
Thomas Harrow (Director) $24,000 $6,000 $0
Tom E Greene Iii (Director) $24,000 $0 $0
Walter Bumphus Phd (Director) $24,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,091,087
Expenses
$96,851,268
Net Income
-$3,760,181
Net Assets
-$82,994,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,347,353
4.7%
Program Services $64,803,570
69.6%
Investment Income $217,078
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,478,257
16.6%
Net Inventory Sales $0
Other Revenue $8,244,829
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,744
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,821,780
15.3%
Assets/Debt
Total Assets $585,378,760
Total Liabilities $668,373,323
Net Assets -$82,994,563

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,921,762
Expenses
$68,577,977
Net Income
-$18,656,215
Net Assets
-$79,552,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,392,807
> 100%
Investment Income $143,966
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,502,942
Net Inventory Sales $0
Other Revenue $5,887,931
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,354
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,758,489
20.1%
Assets/Debt
Total Assets $612,400,768
Total Liabilities $691,953,646
Net Assets -$79,552,878

Document Links

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.

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 »