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Palm Shores Retirement Community Inc

  • Orlando, FL
  • Tax-exempt since Jan. 2002
  • EIN: 58-3725912

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.5M (2023)

Expenses
$16.4M (2023)

Total Assets
$36.8M (2023)

Total Liabilities
$24.9M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,542,184
Expenses
$16,383,630
Net Income
$158,554
Net Assets
$11,897,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,673
0.4%
Program Services $16,195,291
97.9%
Investment Income $120,366
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,854
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,736,229
35.0%
Assets/Debt
Total Assets $36,753,794
Total Liabilities $24,855,812
Net Assets $11,897,982
Compensation
Key Employees and Officers Compensation Related Other
Merrilyn Toerner (Director Of) $191,651 $0 $8,033
Alphonse Johnson (Director Of) $162,236 $0 $13,662
Kevin Nichols (Admission Co) $121,821 $0 $9,393
Samantha Bruner (Hr Director) $104,131 $0 $5,126
John Hillenmeyer (Chairman) $0 $0 $0
Terence Rogers (Ceo/Presiden) $0 $664,385 $36,488
Henry T Keith (Cfo/Treasur/) $0 $530,394 $24,643
Garry Hennis (Coo/Exec Vp) $0 $464,464 $20,996
Megan Faubel (Secretary) $0 $0 $0
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990
Filed on Feb. 13, 2024

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

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,521,390
Expenses
$14,163,115
Net Income
$2,358,275
Net Assets
$12,377,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,543
0.1%
Program Services $15,874,302
96.1%
Investment Income $93,704
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $529,841
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,298,446
37.4%
Assets/Debt
Total Assets $37,421,751
Total Liabilities $25,044,669
Net Assets $12,377,082
Compensation
Key Employees and Officers Compensation Related Other
Alphonse Johnson (Director Of) $147,360 $0 $9,419
Merrilyn Toerner (Director Of) $134,757 $0 $8,807
Terence Rogers (Exec Vp/Assi) $0 $627,004 $12,206
Henry T Keith (Senior Vp/Tr) $0 $531,910 $14,869
John Hillenmeyer (Chairman/Pre) $0 $0 $0
Stephen Dye (Secretary) $0 $0 $0
William Bell (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Carlen Maddux (Director) $0 $0 $0
Jeffrey S Mock (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Ken Thomas (Director) $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
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,639,622
Expenses
$11,260,624
Net Income
$3,378,998
Net Assets
$10,605,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,753
0.3%
Program Services $14,205,068
97.0%
Investment Income $103,958
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,843
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,291,926
38.1%
Assets/Debt
Total Assets $35,707,528
Total Liabilities $25,101,682
Net Assets $10,605,846
Compensation
Key Employees and Officers Compensation Related Other
Alphonse Johnson (Director Of) $128,181 $0 $2,614
Merrilyn Toerner (Director Of) $112,112 $0 $1,336
Gerald Bushey (Sales Counse) $103,121 $0 $2,234
Henry T Keith (Senior Vp/Tr) $0 $495,343 $6,317
Roger Stevens (Exec Vp/Assi) $0 $377,977 $3,298
Terence Rogers (Exec Vp/Assi) $0 $368,524 $0
Edward Amley (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
James Bogner (Secretary) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Stephen Dye (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
John Hillenmeyer (Chairman/Pre) $0 $0 $0
Carlen Maddux (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Jeffrey S Mock (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
Marjorie Phillips (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
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990
Filed on Feb. 11, 2022

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,538,680
Expenses
$12,356,401
Net Income
$1,182,279
Net Assets
$6,279,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,134
0.3%
Program Services $14,374,278
> 100%
Investment Income $103,343
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$978,075
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,585,032
37.1%
Assets/Debt
Total Assets $25,232,542
Total Liabilities $18,953,288
Net Assets $6,279,254
Compensation
Key Employees and Officers Compensation Related Other
Alphonse Johnson (Director Of) $119,990 $0 $6,881
Merrilyn Toerner (Dir Of Sales) $119,692 $0 $2,119
Gerald Bushey (Sales Counse) $100,390 $0 $6,137
Roger Stevens (Exec Vp/Assi) $0 $692,762 $8,288
Henry T Keith (Senior Vp/Tr) $0 $425,389 $10,462
Edward Amley (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
James Bogner (Secretary) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Stephen Dye (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
John Hillenmeyer (Chairman/Pre) $0 $0 $0
Carlen Maddux (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Jeffrey S Mock (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
Marjorie Phillips (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
Terence Rogers (Exec Vp/Assi) $0 $0 $0
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990
Filed on Feb. 10, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,674,381
Expenses
$11,494,380
Net Income
$2,180,001
Net Assets
$5,376,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,233
0.3%
Program Services $13,775,276
> 100%
Investment Income $122,381
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$270,509
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,168,723
36.3%
Assets/Debt
Total Assets $23,478,975
Total Liabilities $18,102,883
Net Assets $5,376,092
Compensation
Key Employees and Officers Compensation Related Other
Alphonse Johnson (Director Of) $125,719 $0 $7,720
John Hillenmeyer (Chairman/Pre) $0 $0 $0
Edward Amley (Director) $0 $0 $0
James Bogner (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Marshall Gunn (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
Carlen Maddux (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Jeffrey S Mock (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Linda Shelley (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $582,655 $7,251
Henry T Keith (Senior Vp/Tr) $0 $393,534 $10,970
Stephen Dye (Secretary) $0 $0 $0
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990
Filed on Feb. 11, 2020

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

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PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,401,390
Expenses
$11,270,421
Net Income
$2,130,969
Net Assets
$3,089,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,694
0.4%
Program Services $13,508,019
> 100%
Investment Income $75,113
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$240,436
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,073,597
36.1%
Assets/Debt
Total Assets $21,268,714
Total Liabilities $18,179,002
Net Assets $3,089,712
Compensation
Key Employees and Officers Compensation Related Other
Alphonse Johnson (Director Of) $117,812 $0 $7,552
Gerald Bushey (Sales Counse) $116,470 $0 $7,428
James Bogner (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Marjorie Phillips (Chairman / P) $0 $0 $0
Thomas Shafer (Director) $0 $0 $0
Edward Amley (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
Marshall Gunn (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Jeffrey S Mock (Director) $0 $0 $0
John Debevoise (Director) $0 $0 $0
John Mark Ramsey (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $537,954 $6,744
Henry T Keith (Senior Vp/Tr) $0 $398,102 $11,324
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990
Filed on Feb. 7, 2019

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,159,752
Expenses
$9,769,118
Net Income
$2,390,634
Net Assets
$850,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,632
0.4%
Program Services $12,194,614
> 100%
Investment Income $63,616
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$149,110
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,974,531
40.7%
Assets/Debt
Total Assets $19,322,474
Total Liabilities $18,472,236
Net Assets $850,238
Compensation
Key Employees and Officers Compensation Related Other
Gerald Bushey (Sales Counse) $129,367 $0 $5,556
Alphonse Johnson (Director Of) $101,352 $0 $6,758
James Bogner (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Marjorie Phillips (Chairman / P) $0 $0 $0
Thomas Shafer (Director) $0 $0 $0
Edward Amley (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
Marshall Gunn (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Donald Doddridge (Director) $0 $0 $0
Jeffrey S Mock (Director) $0 $0 $0
Jan Bigelow (Executive Di) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $503,515 $7,433
Henry T Keith (Senior Vp/Tr) $0 $385,411 $10,291
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990
Filed on Feb. 13, 2018

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

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XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,597,979
Expenses
$9,735,376
Net Income
$862,603
Net Assets
-$1,761,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,383
0.6%
Program Services $10,927,455
> 100%
Investment Income $71,567
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$466,426
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,785,399
38.9%
Assets/Debt
Total Assets $19,181,722
Total Liabilities $20,943,126
Net Assets -$1,761,404
Compensation
Key Employees and Officers Compensation Related Other
Gerald Bushey (Sales Counse) $150,428 $0 $7,356
James Bogner (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
Jeannie Doddridge (Director) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Marjorie Phillips (Chairman / P) $0 $0 $0
Thomas Shafer (Director) $0 $0 $0
Richard Sturm (Director) $0 $0 $0
Edward Amley (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
Marshall Gunn (Director) $0 $0 $0
Robert Stewart (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $507,436 $15,565
Henry T Keith (Senior Vp/Tr) $0 $391,728 $14,552
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990
Filed on Feb. 7, 2017

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,329,227
Expenses
$9,079,813
Net Income
$1,249,414
Net Assets
-$2,337,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,544
1.6%
Program Services $10,087,783
97.7%
Investment Income $73,940
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,620
1.1%
Net Inventory Sales $0
Other Revenue -$112,660
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,457,625
38.1%
Assets/Debt
Total Assets $18,351,871
Total Liabilities $20,689,746
Net Assets -$2,337,875
Compensation
Key Employees and Officers Compensation Related Other
Gerald Bushey (Sales Counse) $159,233 $0 $6,291
James Bogner (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
John Milton V (Chairman/Pre) $0 $0 $0
Jeannie Doddridge (Director) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
Bruce W May (Director) $0 $0 $0
Marjorie Phillips (Director) $0 $0 $0
Del Poling (Director) $0 $0 $0
Thom Shafer (Director) $0 $0 $0
Richard Sturm (Director) $0 $0 $0
Edward Amley (Director) $0 $0 $0
Stewart Hall (Director) $0 $0 $0
Howard Morgan (Director) $0 $0 $0
Joann Nolin (Director) $0 $0 $0
William O Bell (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
Al Mccully (Director) $0 $0 $0
Eugenia Shannon (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $430,811 $24,315
Henry T Keith (Senior Vp/Tr) $0 $343,776 $23,471
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990
Filed on Feb. 10, 2016

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

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PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,821,583
Expenses
$8,730,874
Net Income
$90,709
Net Assets
-$3,524,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,391
1.8%
Program Services $8,522,915
96.6%
Investment Income $61,087
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,190
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,067,991
35.1%
Assets/Debt
Total Assets $17,178,993
Total Liabilities $20,703,001
Net Assets -$3,524,008
Compensation
Key Employees and Officers Compensation Related Other
Al Mccully (Director) $0 $0 $0
Allen Trovillion (Director) $0 $0 $0
Del Poling (Director) $0 $0 $0
Greg Bustle (Director) $0 $0 $0
James Bogner (Director) $0 $0 $0
Jeannie Doddridge (Director) $0 $0 $0
John Hillenmeyer (Director) $0 $0 $0
John Milton V (Chairman/Pre) $0 $0 $0
Marjorie Phillips (Director) $0 $0 $0
Thomas Shafer (Director) $0 $0 $0
Richard Sturm (Director) $0 $0 $0
Stephen Dye (Secretary/Di) $0 $0 $0
William Bell (Director) $0 $0 $0
William Hull (Director) $0 $0 $0
Bruce May (Director) $0 $0 $0
Roger Stevens (Exec Vp/Assi) $0 $393,513 $21,784
Henry T Keith (Senior Vp/Tr) $0 $311,767 $20,986
Garry Hennis (Coo) $0 $304,140 $22,404
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990
Filed on Feb. 12, 2015

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

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PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,177,992
Expenses
$7,998,589
Net Income
-$820,597
Net Assets
-$3,758,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,977
2.7%
Program Services $7,153,575
99.7%
Investment Income $77,021
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$231,749
Net Inventory Sales $0
Other Revenue -$17,832
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,859,958
35.8%
Assets/Debt
Total Assets $15,711,216
Total Liabilities $19,469,816
Net Assets -$3,758,600

Document Links

990
Filed on April 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,116,909
Expenses
$7,868,690
Net Income
-$751,781
Net Assets
-$3,009,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,871
2.2%
Program Services $6,874,303
96.6%
Investment Income $71,457
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,604
0.1%
Net Inventory Sales $0
Other Revenue $8,674
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,828,256
35.9%
Assets/Debt
Total Assets $16,462,185
Total Liabilities $19,472,182
Net Assets -$3,009,997

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,204,924
Expenses
$7,423,710
Net Income
-$218,786
Net Assets
-$2,255,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,460
2.0%
Program Services $6,878,260
95.5%
Investment Income $82,892
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,511
0.3%
Net Inventory Sales $0
Other Revenue $76,801
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,203
0.7%
Assets/Debt
Total Assets $16,839,859
Total Liabilities $19,095,010
Net Assets -$2,255,151

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated