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St Mark Village Inc

  • Palm Harbor, FL
  • Tax-exempt since Dec. 1980
  • EIN: 59-1953357

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$24.5M (2022)

Expenses
$24.1M (2022)

Total Assets
$33.7M (2022)

Total Liabilities
$38.8M (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
$24,484,407
Expenses
$24,105,683
Net Income
$378,724
Net Assets
-$5,166,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,226
3.0%
Program Services $23,644,678
96.6%
Investment Income $92,103
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,400
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,349
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,645,443
44.2%
Assets/Debt
Total Assets $33,650,477
Total Liabilities $38,817,434
Net Assets -$5,166,957
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Gorddard (Chief Executive Officer) $245,126 $0 $0
Richard Rees (Sr. Director Of Health Care) $148,612 $0 $0
Mary Medley (Chief Financial Officer) $143,223 $0 $0
Matthew Fresh (Sr. Director Of Sales And Marketing) $127,002 $0 $0
Huseyin Isguzar (Chief Culinary Officer) $122,075 $0 $0
Shawn Payne (Plant Operations Director) $121,841 $0 $0
Cynthia Hamilton (Sales Counselor) $108,895 $0 $0
Dick Martin (Chair, President Bod) $0 $0 $0
Deborah Woodard (Secretary, Bod) $0 $0 $0
Helen Henwood (Treasurer, Bod) $0 $0 $0
Keenan Knopke (Vice Chair, Vice President) $0 $0 $0
Clayton Chip Snare Iii (Director, Bod) $0 $0 $0
Jodi Johnston (Director, Bod) $0 $0 $0
Russell Zych (Director, Bod (Resident)) $0 $0 $0
Freeman Rick (Director, Bod) $0 $0 $0
Dukas Nick (Director, Bod) $0 $0 $0
Miaoulis Maria (Director, Bod) $0 $0 $0
Mccord Cary (Director, Bod) $0 $0 $0
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990
Filed on Jan. 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,702,690
Expenses
$23,061,114
Net Income
$2,641,576
Net Assets
-$6,993,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,138,901
12.2%
Program Services $22,558,204
87.8%
Investment Income $5,585
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 $577,684
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,433,463
45.2%
Assets/Debt
Total Assets $27,904,826
Total Liabilities $34,898,825
Net Assets -$6,993,999
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Douglas Fresh (Chief Executive Officer) $238,280 $0 $0
Jeffrey P Gorddard (Chief Operating Officer) $179,063 $0 $0
David Neglia (Chief Financial Officer) $160,340 $0 $0
Matthew Fresh (Il Administrator) $119,674 $0 $0
Huseyin Isguzar (Chief Culinary Officer) $112,969 $0 $0
Shelia Kynion (Al Administrator) $103,665 $0 $0
David Fresh (Chairman/President) $0 $0 $0
Deborah Woodard (Secretary) $0 $0 $0
Helen Henwood (Treasurer) $0 $0 $0
Dick Martin (Director) $0 $0 $0
Keenan Knopke (Director) $0 $0 $0
Clayton Chip Snare Iii (Director) $0 $0 $0
Jodi Johnston (Director) $0 $0 $0
Russell Zych (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,841,376
Expenses
$23,525,721
Net Income
-$684,345
Net Assets
-$10,115,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,261,900
5.5%
Program Services $21,547,985
94.3%
Investment Income $29,072
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,419
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $519,097
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,225,071
47.7%
Assets/Debt
Total Assets $26,197,576
Total Liabilities $36,313,562
Net Assets -$10,115,986
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Douglas Fresh (Chief Executive Officer) $250,924 $0 $10,277
Jeffrey P Gorddard (Chief Operating Officer) $142,292 $0 $13,055
Susan Grande (Care Center Administrator) $127,480 $0 $6,633
David Neglia (Chief Financial Officer) $125,881 $0 $0
Carla Fresh (Chief Marketing Officer) $118,547 $0 $10,277
Sheila Kynion (Assisted Living Administrator) $104,889 $0 $10,277
Huseyin Isguzar (Chief Culinary Officer) $104,181 $0 $19,464
David Fresh (Chairman/President) $0 $0 $0
Michael Conto (Vice President) $0 $0 $0
Helen Henwood (Treasurer) $0 $0 $0
Deborah Woodard (Secretary) $0 $0 $0
Clayton Snare Iii (Director) $0 $0 $0
Dick Martin (Director) $0 $0 $0
Keenan Knopke (Director) $0 $0 $0
Jodi Johnston (Director) $0 $0 $0
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990
Filed on Sept. 27, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,566,806
Expenses
$22,937,915
Net Income
-$371,109
Net Assets
-$8,811,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,776
1.3%
Program Services $21,471,326
95.1%
Investment Income $129,694
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $654
0.0%
Net Inventory Sales $0
Other Revenue $664,356
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,240
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,236,698
49.0%
Assets/Debt
Total Assets $25,729,154
Total Liabilities $34,540,432
Net Assets -$8,811,278
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Douglas Fresh (Chief Executive Officer) $258,203 $0 $258,243
David Neglia (Finance Director) $118,466 $0 $0
Carla Fresh (Cmo) $117,171 $0 $0
Lisa Laub (Marketing Director) $105,479 $0 $0
Huseyin Isguzar (Cco) $105,091 $0 $0
Cynthia L Pohl (Cfo Former) $70,781 $0 $70,821
David Fresh (Chairman/President) $0 $0 $0
Michael Conto (Vice President) $0 $0 $0
Helen Henwood (Treasurer) $0 $0 $0
Deborah Woodard (Secretary) $0 $0 $0
Clayton Snare Iii (Director) $0 $0 $0
Dick Martin (Director) $0 $0 $0
Keenan Knopke (Director) $0 $0 $0
Jodi Johnston (Director) $0 $0 $0
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990
Filed on July 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,931,396
Expenses
$24,253,797
Net Income
$677,599
Net Assets
-$8,773,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,273,139
9.1%
Program Services $21,933,719
88.0%
Investment Income $101,116
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $623,422
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,557
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,594,688
47.8%
Assets/Debt
Total Assets $25,429,647
Total Liabilities $34,203,625
Net Assets -$8,773,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Douglas Fresh (Chief Executive Officer) $250,366 $0 $1,920
Cynthia L Pohl (Chief Financial Officer) $142,078 $0 $11,929
Bruce S Bonsel (Hca) $140,361 $0 $0
Huseyin Isquzar (Cco) $106,428 $0 $3,482
David Fresh (Chairman/President) $0 $0 $0
Michael Conto (Vice President) $0 $0 $0
Deborah Woodard (Secretary) $0 $0 $0
Helen Henwood (Treasurer) $0 $0 $0
Jodi Johnston (Director) $0 $0 $0
Keenan Knopke (Director) $0 $0 $0
Dick Martin (Director) $0 $0 $0
Clayton Snare Iii (Director) $0 $0 $0
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990
Filed on Oct. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,611,993
Expenses
$23,705,242
Net Income
-$1,093,249
Net Assets
-$9,669,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,429
1.1%
Program Services $21,699,688
96.0%
Investment Income $79,960
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $574,916
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,030
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,791,711
45.5%
Assets/Debt
Total Assets $25,641,318
Total Liabilities $35,311,255
Net Assets -$9,669,937
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Douglas Fresh (Chief Executive Officer) $238,401 $0 $10,766
Cynthia L Pohl (Chief Financial Officer) $136,870 $0 $10,993
Carla C Fresh (Chief Marketing Officer) $114,844 $0 $10,993
Lisa M Laub (Director Of Marketing) $100,929 $0 $10,714
David Fresh (Chairman/President) $0 $0 $0
Helen Henwood (Treasurer) $0 $0 $0
Deborah Woodard (Secretary) $0 $0 $0
Michael Conto (Director) $0 $0 $0
Dick Martin (Director) $0 $0 $0
Keenan Knopke (Director) $0 $0 $0
Scott Ray (Director) $0 $0 $0
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990
Filed on Oct. 2, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,147,707
Expenses
$23,578,358
Net Income
-$430,651
Net Assets
-$8,714,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $641,384
2.8%
Program Services $21,978,903
95.0%
Investment Income $26,004
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,000
0.1%
Net Inventory Sales $0
Other Revenue $487,416
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,846
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,769,770
45.7%
Assets/Debt
Total Assets $26,069,089
Total Liabilities $34,783,559
Net Assets -$8,714,470
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Douglas Fresh (Chief Executive Officer) $206,577 $0 $10,826
Cynthia L Pohl (Chief Financial Officer) $129,175 $0 $1,268
Michele Bain (Hca) $117,656 $0 $11,053
Carla Fresh (Chief Marketing Officer) $102,428 $0 $11,053
David Fresh (Chairman/President) $0 $0 $0
Helen Henwood (Treasurer) $0 $0 $0
Dick Martin (Director) $0 $0 $0
Michael Conto (Director) $0 $0 $0
Scott Elsass (Director) $0 $0 $0
Allen Kahn (Director) $0 $0 $0
Deborah Woodward (Secretary) $0 $0 $0
Scott Ray (Director) $0 $0 $0
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990
Filed on Oct. 31, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,708,394
Expenses
$22,263,391
Net Income
-$1,554,997
Net Assets
-$8,407,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,512
0.7%
Program Services $21,159,136
> 100%
Investment Income $17,702
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$615,956
Notable Expenses Percent of Total Expenses
Executive Compensation $421,462
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,050,198
45.1%
Assets/Debt
Total Assets $27,144,583
Total Liabilities $35,551,673
Net Assets -$8,407,090
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Fresh (Ceo) $174,100 $0 $10,826
Robin Bleier (Coo) $122,346 $0 $9,785
Michele Bain (Hca) $115,820 $0 $11,053
Carla Fresh (Dsm) $108,426 $0 $11,053
Cynthia Pohl (Cfo) $103,137 $0 $1,268
Lisa Laub (Msm) $100,459 $0 $10,736
David Fresh (Chairman/President) $0 $0 $0
Pastor Alan Wolkenhauer (Vice President) $0 $0 $0
Debbie Woodard (Secretary) $0 $0 $0
Helen Henwood (Treasurer) $0 $0 $0
Michael Conto (Director) $0 $0 $0
Allen Kahn (Director) $0 $0 $0
Scott Ray (Director) $0 $0 $0
Sherrie Teddy (Director) $0 $0 $0
Scott Elsass (Director) $0 $0 $0
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990
Filed on Aug. 5, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,011,641
Expenses
$20,745,642
Net Income
$265,999
Net Assets
-$6,458,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,670
1.5%
Program Services $20,412,103
97.1%
Investment Income $15,557
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258,311
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,982
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,018,899
43.5%
Assets/Debt
Total Assets $20,878,415
Total Liabilities $27,337,363
Net Assets -$6,458,948
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Fresh (Ceo) $146,206 $0 $19,658
Robin Bleier (Coo) $118,344 $0 $34,900
Cynthia Pohl (Cfo) $54,172 $0 $18,502
David Fresh (Chairman/President) $0 $0 $0
Pastor Alan Wolkenhauer (Vice President) $0 $0 $0
Debbie Woodard (Secretary) $0 $0 $0
Helen Henwood (Treasurer) $0 $0 $0
Michael Conto (Director) $0 $0 $0
Allen Kahn (Director) $0 $0 $0
Scott Ray (Director) $0 $0 $0
Sherrie Teddy (Director) $0 $0 $0
Scott Elsass (Director) $0 $0 $0
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990
Filed on Nov. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,198,820
Expenses
$19,195,708
Net Income
$3,112
Net Assets
-$6,724,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,058
3.6%
Program Services $18,256,987
95.1%
Investment Income $16,542
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,478
Net Inventory Sales $0
Other Revenue $250,711
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,270
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,145,393
42.4%
Assets/Debt
Total Assets $21,868,161
Total Liabilities $28,593,108
Net Assets -$6,724,947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Fresh (Ceo) $145,366 $0 $9,144
Carla Fresh (Dsm) $110,821 $0 $8,220
Robin Bleier (Coo) $102,232 $0 $4,485
Bruce Blake (Cfo) $79,231 $0 $827
Wayne Mori (Cfo) $24,842 $0 $334
David Fresh (Chairman) $0 $0 $0
William Stafford (Vice Chairman) $0 $0 $0
Debbie Woodard (Director) $0 $0 $0
Alan Wolkenhauer (Secretary) $0 $0 $0
Joseph Lehman (Director) $0 $0 $0
Helen Henwood (Director) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,650,126
Expenses
$18,212,775
Net Income
-$562,649
Net Assets
-$6,728,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,997
1.5%
Program Services $17,218,013
97.6%
Investment Income $11,279
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,837
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,338
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,392,507
46.1%
Assets/Debt
Total Assets $20,852,494
Total Liabilities $27,580,553
Net Assets -$6,728,059

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,996,005
Expenses
$18,160,048
Net Income
-$1,164,043
Net Assets
-$6,165,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,761
1.2%
Program Services $16,601,103
97.7%
Investment Income $14,122
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,019
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,162
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,312,037
45.8%
Assets/Debt
Total Assets $20,880,994
Total Liabilities $27,046,404
Net Assets -$6,165,410

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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