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Florida Association Of Rehabilitation Facilities Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

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
$62.3M (2023)

Expenses
$60.1M (2023)

Total Assets
$18.9M (2023)

Total Liabilities
$12.8M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,303,215
Expenses
$60,142,351
Net Income
$2,160,864
Net Assets
$6,129,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,871
1.1%
Program Services $61,525,843
98.8%
Investment Income $82,954
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,547
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,896
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $820,394
1.4%
Assets/Debt
Total Assets $18,887,308
Total Liabilities $12,757,979
Net Assets $6,129,329
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tyler Sununu (President & Ceo) $170,305 $0 $32,322
Danielle Owens (Director Of Finance & Accounting) $87,677 $0 $27,175
Zach Wray (Chair) $0 $0 $0
Phillip Hall (Vice Chair) $0 $0 $0
Karenne Levy (Secretary) $0 $0 $0
Lori Ann Whittington (Treasurer) $0 $0 $0
Kevin Johnson (Past Chair) $0 $0 $0
Jon Fisher (Parliamentarian) $0 $0 $0
Joe Aniello (Member) $0 $0 $0
Stephen Bailey (Member) $0 $0 $0
Craig Cook (Member) $0 $0 $0
Helena Del Monte (Member) $0 $0 $0
Michelle Detweiler (Member) $0 $0 $0
Diana Flenard (Member) $0 $0 $0
Lee Henderson (Member) $0 $0 $0
Lea Jerome (Member) $0 $0 $0
Keith Muniz (Member) $0 $0 $0
Julie Price (Member) $0 $0 $0
Melissa Walker (Member) $0 $0 $0
Roger Zhuang (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,154,772
Expenses
$46,842,283
Net Income
$1,312,489
Net Assets
$3,968,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,153,900
100.0%
Investment Income $868
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,329
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $764,079
1.6%
Assets/Debt
Total Assets $15,047,962
Total Liabilities $11,079,497
Net Assets $3,968,465
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tyler Sununu (President & Ceo) $94,597 $0 $16,649
Danielle Owens (Director Of Finance & Accounting) $84,846 $0 $26,537
Zach Wray (Chair) $0 $0 $0
Phillip Hall (Vice Chair) $0 $0 $0
Karenne Levy (Secretary) $0 $0 $0
Joe Aniello (Treasurer) $0 $0 $0
Kevin Johnson (Past Chair) $0 $0 $0
Jon Fisher (Parliamentarian) $0 $0 $0
Stephen Bailey (Member) $0 $0 $0
Craig Cook (Member) $0 $0 $0
Helena Del Monte (Member) $0 $0 $0
Steven Devane (Member) $0 $0 $0
Tina Engleman (Member) $0 $0 $0
Lee Henderson (Member) $0 $0 $0
Lea Jerome (Member) $0 $0 $0
Keith Muniz (Member) $0 $0 $0
Julie Price (Member) $0 $0 $0
Melissa Walker (Member) $0 $0 $0
Lori Ann Whittington (Member) $0 $0 $0
Roger Zhuang (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,785,573
Expenses
$34,844,638
Net Income
$940,935
Net Assets
$2,655,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,873
0.8%
Program Services $35,430,675
99.0%
Investment Income $506
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,519
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,390
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $811,707
2.3%
Assets/Debt
Total Assets $9,854,854
Total Liabilities $7,198,878
Net Assets $2,655,976
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sewell (President & Ceo Until January 31, 2021) $190,515 $0 $19,617
Danielle Owens (Director Of Finance & Accounting) $72,162 $0 $21,809
Kevin Johnson (Chair) $0 $0 $0
Zach Wray (Vice Chair) $0 $0 $0
Phillip Hall (Secretary) $0 $0 $0
Steven Devane (Treasurer) $0 $0 $0
Jon Fisher (Past Chair) $0 $0 $0
Shirley Balogh (Parliamentarian) $0 $0 $0
Joe Aniello (Member) $0 $0 $0
Stephen Bailey (Member) $0 $0 $0
Clint Bower (Member) $0 $0 $0
Craig Cook (Member) $0 $0 $0
Diana Flenard (Member) $0 $0 $0
Lee Henderson (Member) $0 $0 $0
Lea Jerome (Member) $0 $0 $0
Karenne Levy (Member) $0 $0 $0
Stephanie Ryan (Member) $0 $0 $0
Melissa Walker (Member) $0 $0 $0
Lori Ann Whittington (Member) $0 $0 $0
Roger Zhuang (Member) $0 $0 $0
Tyler Sununu (President & Ceo As Of March 29, 2021) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,560,991
Expenses
$33,184,017
Net Income
$376,974
Net Assets
$1,715,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,551,792
100.0%
Investment Income $776
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,423
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,604
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $839,752
2.5%
Assets/Debt
Total Assets $8,750,699
Total Liabilities $7,035,658
Net Assets $1,715,041
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sewell (Pres & Ceo) $186,128 $0 $18,173
Joseph Pierini (Former Cfo) $128,293 $0 $25,225
Joe Aniello (Member) $0 $0 $0
Stephen Bailey (Member) $0 $0 $0
Shirley Balogh (Paliamentari) $0 $0 $0
Cole Caruso (Member) $0 $0 $0
Craig Cook (Member) $0 $0 $0
Steven Devane (Treasurer) $0 $0 $0
Jon Fisher (Past Chair) $0 $0 $0
Diana Flenard (Member) $0 $0 $0
Phillip Hall (Secretary) $0 $0 $0
Lee Henderson (Member) $0 $0 $0
Karen Higgins (Member) $0 $0 $0
Kevin Johnson (Chair) $0 $0 $0
Karenne Levy (Member) $0 $0 $0
David Lin (Member) $0 $0 $0
Amar Patel (Member) $0 $0 $0
Melissa Walker (Member) $0 $0 $0
Lori Ann Whittington (Member) $0 $0 $0
Zach Wray (Vice Chair) $0 $0 $0
Danielle Owens (Dir Fin & Ac) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,011,157
Expenses
$32,858,425
Net Income
$152,732
Net Assets
$1,338,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,004,550
100.0%
Investment Income $6,607
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,914
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $878,169
2.7%
Assets/Debt
Total Assets $8,301,147
Total Liabilities $6,963,080
Net Assets $1,338,067
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sewell (Pres & Ceo) $186,345 $0 $19,911
Joseph Pierini (Cfo) $105,662 $0 $28,532
Clint Bower (Parliamentar) $0 $0 $0
Shirley Balogh (Past Chair) $0 $0 $0
Phillip Hall (Treasurer) $0 $0 $0
Jon Fisher (Chair) $0 $0 $0
Lee Henderson (Member) $0 $0 $0
Karenne Levy (Member) $0 $0 $0
Melissa Walker (Member) $0 $0 $0
Steven Devane (Secretary) $0 $0 $0
Sherry White (Member) $0 $0 $0
Zach Wray (Member) $0 $0 $0
Stephen Bailey (Member) $0 $0 $0
Joe Aniello (Member) $0 $0 $0
David Lin (Member) $0 $0 $0
Karen Higgins (Member) $0 $0 $0
Amar Patel (Member) $0 $0 $0
Kevin Johnson (Vice Chair) $0 $0 $0
Diana Flenard (Member) $0 $0 $0
Craig Cook (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,029,797
Expenses
$31,937,297
Net Income
$92,500
Net Assets
$1,185,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,018,744
100.0%
Investment Income $8,103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,708
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $917,358
2.9%
Assets/Debt
Total Assets $8,165,764
Total Liabilities $6,980,429
Net Assets $1,185,335
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sewell (Pres & Ceo) $158,306 $0 $16,600
Joseph Pierini (Cfo) $100,379 $0 $25,066
Clint Bower (Parliamentar) $0 $0 $0
Shirley Balogh (Past Chair) $0 $0 $0
John Gill (Member) $0 $0 $0
Jon Fisher (Chair) $0 $0 $0
Michele Barnes (Treasurer) $0 $0 $0
Karenne Levy (Member) $0 $0 $0
Melissa Walker (Member) $0 $0 $0
Steven Devane (Secretary) $0 $0 $0
Sherry White (Member) $0 $0 $0
Zach Wray (Member) $0 $0 $0
Stephen Bailey (Member) $0 $0 $0
Joe Aniello (Member) $0 $0 $0
David Lin (Member) $0 $0 $0
Karen Higgins (Member) $0 $0 $0
Amar Patel (Member) $0 $0 $0
Kevin Johnson (Vice Chair) $0 $0 $0
Diana Flenard (Member) $0 $0 $0
Michele Cherry (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,404,993
Expenses
$30,355,070
Net Income
$49,923
Net Assets
$1,092,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,397,929
100.0%
Investment Income $5,870
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,194
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,049
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $882,279
2.9%
Assets/Debt
Total Assets $8,891,755
Total Liabilities $7,798,920
Net Assets $1,092,835
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sewell (Pres & Ceo) $160,927 $0 $16,292
Joseph Pierini (Cfo) $92,017 $0 $24,393
Ryland Musick (Ed Respect O) $80,145 $0 $11,887
Clint Bower (Past Chair) $0 $0 $0
Shirley Balogh (Chair) $0 $0 $0
John Gill (Member) $0 $0 $0
Jon Fisher (Vice Chair) $0 $0 $0
Michele Barnes (Secretary) $0 $0 $0
Phillip Hall (Treasurer) $0 $0 $0
Melissa Walker (Member) $0 $0 $0
Steven Devane (Member) $0 $0 $0
Sherry White (Member) $0 $0 $0
Zach Wray (Member) $0 $0 $0
Tina Philips (Member) $0 $0 $0
Joe Aniello (Parliamentar) $0 $0 $0
Jon May (Member) $0 $0 $0
Karen Higgins (Member) $0 $0 $0
Amar Patel (Member) $0 $0 $0
Kevin Johnson (Member) $0 $0 $0
Diana Flenard (Member) $0 $0 $0
Michele Cherry (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,156,532
Expenses
$30,099,370
Net Income
$57,162
Net Assets
$1,042,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,054,316
99.7%
Investment Income $6,672
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,544
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,406
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $878,283
2.9%
Assets/Debt
Total Assets $8,173,050
Total Liabilities $7,130,138
Net Assets $1,042,912
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sewell (Pres & Ceo) $156,594 $0 $16,348
Joseph Pierini (Cfo) $84,467 $0 $24,657
Ryland Musick (Ed Respect O) $77,199 $0 $11,923
Clint Bower (Parliamentar) $0 $0 $0
Shirley Balogh (Chair) $0 $0 $0
Dr James Weeks (Member) $0 $0 $0
Jon Fisher (Vice Chair) $0 $0 $0
Michele Barnes (Treasurer) $0 $0 $0
Phillip Hall (Secretary) $0 $0 $0
Roger Bradley (Member) $0 $0 $0
Troy Strawder (Past Chair) $0 $0 $0
Patricia Varner (Member) $0 $0 $0
Natalia Wong (Member) $0 $0 $0
Tina Philips (Member) $0 $0 $0
Joe Aniello (Member) $0 $0 $0
Jon May (Member) $0 $0 $0
Karen Higgins (Member) $0 $0 $0
Amar Patel (Member) $0 $0 $0
Kevin Johnson (Member) $0 $0 $0
Diana Flenard (Member) $0 $0 $0
Michele Cherry (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,201,482
Expenses
$29,139,185
Net Income
$62,297
Net Assets
$985,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,193,026
100.0%
Investment Income $7,622
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $834
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,846
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $863,050
3.0%
Assets/Debt
Total Assets $7,779,441
Total Liabilities $6,793,691
Net Assets $985,750
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sewell (Pres & Ceo) $158,588 $0 $16,020
Jennifer Upton (Cfo) $72,662 $0 $17,173
Joseph Pierini (Cfo) $17,355 $0 $3,400
Clint Bower (Past Chair) $0 $0 $0
Shirley Balogh (Vice Chair) $0 $0 $0
Dr James Weeks (Parliamentar) $0 $0 $0
Jon Fisher (Member) $0 $0 $0
Michele Barnes (Treasurer) $0 $0 $0
Phillip Hall (Secretary) $0 $0 $0
Roger Bradley (Member) $0 $0 $0
Troy Strawder (Chair) $0 $0 $0
Rich Gilmartin (Member) $0 $0 $0
Patricia Varner (Member) $0 $0 $0
Natalia Wong (Member) $0 $0 $0
Tina Philips (Member) $0 $0 $0
Joe Aniello (Member) $0 $0 $0
Jon May (Member) $0 $0 $0
Karen Higgins (Member) $0 $0 $0
Amar Patel (Member) $0 $0 $0
Dennis Haas (Member) $0 $0 $0
Kevin Johnson (Member) $0 $0 $0
Ryland Musick (Ed Respect O) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,129,596
Expenses
$28,048,761
Net Income
$80,835
Net Assets
$923,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,126,182
100.0%
Investment Income $621
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,793
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,335
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $896,074
3.2%
Assets/Debt
Total Assets $7,058,202
Total Liabilities $6,134,749
Net Assets $923,453
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Sewell (Pres & Ceo) $156,898 $0 $15,576
Jennifer Upton (Cfo) $90,598 $0 $15,791
Clint Bower (Past Chair) $0 $0 $0
Gary Morin (Member) $0 $0 $0
Shirley Balogh (Vice Chair) $0 $0 $0
Dr James Weeks (Parliamentar) $0 $0 $0
Jon Fisher (Member) $0 $0 $0
Michele Barnes (Member) $0 $0 $0
Phillip Hall (Treasurer) $0 $0 $0
Kevin Johnson (Member) $0 $0 $0
Roger Bradley (Member) $0 $0 $0
Troy Strawder (Chair) $0 $0 $0
Diana Flenard (Secretary) $0 $0 $0
Dennis Haas (Member) $0 $0 $0
Patricia Varner (Member) $0 $0 $0
Jim Freyvogel (Member) $0 $0 $0
Natalia Laver (Member) $0 $0 $0
Tina Philips (Member) $0 $0 $0
Gloria Wetherington (Parent Rep) $0 $0 $0
Rich Gilmartin (Member) $0 $0 $0
Joe Aniello (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,532,362
Expenses
$28,470,011
Net Income
$62,351
Net Assets
$842,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,531,011
100.0%
Investment Income $917
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $434
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,487
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $761,782
2.7%
Assets/Debt
Total Assets $6,232,769
Total Liabilities $5,390,151
Net Assets $842,618

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,193,256
Expenses
$26,664,510
Net Income
$528,746
Net Assets
$780,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,185,945
100.0%
Investment Income $6,785
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $526
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,576
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $716,021
2.7%
Assets/Debt
Total Assets $5,531,828
Total Liabilities $4,751,561
Net Assets $780,267

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,264,738
Expenses
$27,275,264
Net Income
$989,474
Net Assets
$251,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,224,654
99.9%
Investment Income $10,200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,884
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,549
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $731,218
2.7%
Assets/Debt
Total Assets $5,325,215
Total Liabilities $5,073,695
Net Assets $251,520

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »