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Waterman Communities Inc

  • Mount Dora, FL
  • Tax-exempt since Dec. 1989
  • EIN: 59-2867652

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 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
$42.1M (2023)

Expenses
$52.5M (2023)

Total Assets
$142M (2023)

Total Liabilities
$170M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,133,630
Expenses
$52,473,810
Net Income
-$10,340,180
Net Assets
-$27,632,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $52
0.0%
Program Services $41,759,855
99.1%
Investment Income $591,425
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$217,702
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $718,647
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,632,443
35.5%
Assets/Debt
Total Assets $142,337,644
Total Liabilities $169,970,355
Net Assets -$27,632,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Dujon (President/Ceo) $338,716 $0 $40,493
Heardley Murdock (Vice President/Cfo) $199,551 $0 $38,662
David Nwogu (Vice President/Coo) $180,382 $0 $38,985
Abe Zimmerman (Marketing Manager) $159,971 $0 $17,072
Therese Kirlew (Home Care Administrator) $152,090 $0 $18,488
Ingrid Fucella (Counselor Marketing) $140,348 $0 $0
Pamela Simons (Counselor Marketing) $139,350 $0 $8,860
Rodger S Reeves Jr (Vice President/Construction) $131,585 $0 $13,741
Sandra Van Syckel (Risk Manager) $126,099 $0 $37,387
Kevin Mcewen (Chairman) $0 $0 $0
Kim Stewart (Treasurer) $0 $0 $0
Tom Popieski (Vice Chairman) $0 $0 $0
Catherine Hoeschst (Secretary) $0 $0 $0
Richard Leigh (Director) $0 $0 $0
Bobby Rowe (Director) $0 $0 $0
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990
Filed on Aug. 8, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,212,693
Expenses
$36,996,543
Net Income
-$4,783,850
Net Assets
-$17,531,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,331
0.3%
Program Services $32,397,706
> 100%
Investment Income $291,233
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$564,577
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $949,324
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,788,963
37.3%
Assets/Debt
Total Assets $151,358,588
Total Liabilities $168,890,425
Net Assets -$17,531,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Dujon (President/Ceo) $409,837 $0 $0
Heardley Murdock (Vice President/Cfo) $201,325 $0 $0
David Nwogu (Vice President/Coo) $175,121 $0 $0
Rodger Reeves (Vice President/Construction) $135,172 $0 $0
Therese Kirlew (Home Care Administrator) $133,807 $0 $0
Sandra Van Syckel (Risk Manager) $129,538 $0 $0
Tito Ardines (Hr Director) $123,429 $0 $0
Abe Zimmerman (Marketing Manager) $106,140 $0 $0
Jeffrey Bassett (Marketing Director) $104,910 $0 $0
Kevin Mcewen (Chairman) $0 $0 $0
John Coffey (Vice Chairman) $0 $0 $0
Kim Stewart (Treasurer) $0 $0 $0
Thomas Popieski (Secretary) $0 $0 $0
Catherine Hoeschst (Director) $0 $0 $0
Richard Leigh (Director) $0 $0 $0
Bobby Rowe (Director) $0 $0 $0
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990
Filed on Aug. 11, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,351,619
Expenses
$32,378,956
Net Income
-$1,027,337
Net Assets
-$13,026,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,891,630
9.2%
Program Services $27,523,022
87.8%
Investment Income $985,225
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,258
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $808,585
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,456,361
41.6%
Assets/Debt
Total Assets $148,398,473
Total Liabilities $161,424,725
Net Assets -$13,026,252
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Dujon (President/Ceo) $409,837 $0 $13,626
Heardley Murdock (Vice President/Cfo) $201,326 $0 $13,626
David Nwogu (Executive Director) $175,121 $0 $13,626
Rodger Reeves (Vice President) $135,172 $0 $0
Therese Kirlew (Home Care Administrator) $133,907 $0 $0
Sandra Van Syckel (Risk Manager) $129,538 $0 $0
Tito Ardines (Hr Managing Director) $123,429 $0 $9,639
Kevin W Mcewen (Chairman) $0 $0 $0
John J Coffey (Vice Chairman) $0 $0 $0
Kim Y Stewart (Treasurer) $0 $0 $0
Thomas Popieski (Secretary) $0 $0 $0
Richard A Leigh (Director) $0 $0 $0
Gustav Scheuneman (Director) $0 $0 $0
Gary Skilton (Director) $0 $0 $0
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990
Filed on Aug. 10, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,714,595
Expenses
$31,556,366
Net Income
-$841,771
Net Assets
-$11,328,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,379
3.9%
Program Services $29,487,230
96.0%
Investment Income $92,172
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,186
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $483,771
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,296,318
45.3%
Assets/Debt
Total Assets $47,781,091
Total Liabilities $59,109,873
Net Assets -$11,328,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Dujon (President/Ceo) $294,309 $0 $8,361
Heardley Murdock (Vice President/Cfo) $144,471 $0 $8,361
David Nwogu (Executive Director) $142,415 $0 $8,361
Sandra Van Syckel (Risk Manager) $122,735 $0 $0
Therese Kirlew (Home Care Administrator) $122,148 $0 $0
Tito Ardines (Hr Managing Director) $116,577 $0 $0
Abe Zimmerman (Sales Manager) $106,656 $0 $0
Kevin W Mcewen (Chairman) $0 $0 $0
John J Coffey (Vice Chairman) $0 $0 $0
Kim Y Stewart (Treasurer) $0 $0 $0
Thomas Popieski (Secretary) $0 $0 $0
Richard A Leigh (Director) $0 $0 $0
Gustav Scheuneman (Director) $0 $0 $0
Gary Skilton (Director) $0 $0 $0
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990
Filed on July 28, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,203,246
Expenses
$32,035,703
Net Income
-$832,457
Net Assets
-$9,590,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,674
0.6%
Program Services $30,365,711
97.3%
Investment Income $196,664
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,171
Net Inventory Sales $0
Other Revenue $516,368
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,963
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,904,654
46.5%
Assets/Debt
Total Assets $43,909,298
Total Liabilities $53,499,442
Net Assets -$9,590,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Dujon (President/Chief Executive) $254,183 $0 $7,374
David Nwogu (Snf Administrator/Executive Director) $145,411 $0 $4,616
Heardley Murdock (Vice President/Chief Financial Officer) $133,641 $0 $7,374
Will Friedrich (Physical Therapist) $114,572 $0 $0
Therese Kirlew (Home Health Director) $109,290 $0 $0
Tito Ardines (Hr Director) $106,470 $0 $7,374
Sandra Van Syckel (Rn Risk Manager) $105,515 $0 $0
Kevin W Mcewen (Chairman) $0 $0 $0
John J Coffey (Vice Chairman) $0 $0 $0
Kim Y Stewart (Treasurer) $0 $0 $0
Thomas Popieski (Secretary) $0 $0 $0
Richard A Leigh (Director) $0 $0 $0
Gustav Scheuneman (Director) $0 $0 $0
Gary Skilton (Director) $0 $0 $0
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990
Filed on July 27, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,471,142
Expenses
$33,076,677
Net Income
-$605,535
Net Assets
-$8,109,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,503
0.7%
Program Services $31,646,671
97.5%
Investment Income $38,527
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,041
Net Inventory Sales $0
Other Revenue $633,482
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,169
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,908,970
45.1%
Assets/Debt
Total Assets $34,849,591
Total Liabilities $42,958,626
Net Assets -$8,109,035
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Dujon (President/Chief Executive Officer) $248,471 $0 $7,783
Heardley Murdock (Controller) $126,095 $0 $6,886
Sandra Van Syckel (Risk Manager) $113,036 $0 $31
Therese Kirlew (Administrator) $110,212 $0 $31
Wil Friedrich (Physical Therapist) $102,453 $0 $31
Tito Ardines (Managing Director, Human R) $100,673 $0 $6,697
Kevin W Mcewen (Chairman) $0 $0 $0
John J Coffey (Vice Chairman) $0 $0 $0
Kim Y Stewart (Treasurer) $0 $0 $0
Thomas Popieski (Secretary) $0 $0 $0
Richard A Leigh (Director) $0 $0 $0
Gustav Scheuneman (Director) $0 $0 $0
Gary Skilton (Director) $0 $0 $0
David Burlingame (Resident Liaison) $0 $0 $0
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990
Filed on July 17, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,415,734
Expenses
$29,887,743
Net Income
$527,991
Net Assets
-$7,931,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,634
0.6%
Program Services $29,634,852
97.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,800
Net Inventory Sales $0
Other Revenue $709,048
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,599
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,980,133
46.8%
Assets/Debt
Total Assets $32,864,186
Total Liabilities $40,795,225
Net Assets -$7,931,039
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Dujon (President/Ceo) $238,798 $0 $7,787
Michael Ray (Vice President & Chief Operating Officer) $166,908 $0 $6,476
Heardley Murdock (Controller) $118,269 $0 $6,891
Therese Kirlew (Administrator) $108,640 $0 $0
Sandra Van Syckel (Risk Manager) $105,905 $0 $0
Kevin W Mcewen (Chairman) $0 $0 $0
John J Coffey (Vice Chairman) $0 $0 $0
Kim Y Stewart (Treasurer) $0 $0 $0
Thomas Popieski (Secretary) $0 $0 $0
Richard A Leigh (Director) $0 $0 $0
Gustav Scheuneman (Director) $0 $0 $0
Gary Skilton (Director) $0 $0 $0
David Burlingame (Resident Liaison) $0 $0 $0
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990
Filed on May 29, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,015,669
Expenses
$28,412,385
Net Income
$603,284
Net Assets
-$9,119,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,016
0.4%
Program Services $28,288,552
97.5%
Investment Income $49,869
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$145,860
Net Inventory Sales $0
Other Revenue $705,092
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,740
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,378,777
40.0%
Assets/Debt
Total Assets $30,246,000
Total Liabilities $39,365,680
Net Assets -$9,119,680
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Dujon (Chief Executive Officer) $232,604 $0 $8,595
Michael Ray (Vice President & Chief Operating Officer) $198,638 $0 $7,286
Heardley Murdock (Director Of Finance) $117,998 $0 $5,518
Tito Ardines (Managing Director, Human Resourses) $104,472 $0 $7,545
Sandra Van Syckel (Risk Manager) $101,702 $0 $0
Wil Friedrich (Physical Therapist) $100,333 $0 $0
Kevin W Mcewen (Chairman) $0 $0 $0
John J Coffey (Vice Chairman) $0 $0 $0
Kim Y Stewart (Treasurer) $0 $0 $0
Thomas Popieski (Secretary) $0 $0 $0
Richard A Leigh (Director) $0 $0 $0
Gustav Scheuneman (Director) $0 $0 $0
Gary Skilton (Director) $0 $0 $0
David Burlingame (Resident Liaison) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,422,473
Expenses
$27,801,817
Net Income
$620,656
Net Assets
-$8,837,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,587
0.4%
Program Services $27,622,698
97.2%
Investment Income $92,579
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,556
Net Inventory Sales $0
Other Revenue $653,165
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,791
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,758,728
38.7%
Assets/Debt
Total Assets $28,783,335
Total Liabilities $37,620,339
Net Assets -$8,837,004
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Dujon (Chief Financial Officer) $169,536 $0 $7,339
Jack Wilburn (Vp Information Technology) $137,011 $0 $6,676
Jeanne De Prada (Vice President & Coo) $135,415 $0 $5,647
Gary Schultz (Vice President Strategic Plannin) $126,620 $0 $2,448
Sandra Van Syckel (Risk Manager) $115,992 $0 $1,887
Heardley Murdock (Director Of Finance) $99,285 $0 $6,454
Kevin W Mcewen (Chairman) $0 $0 $0
John J Coffey (Vice Chairman) $0 $0 $189
Kim Y Stewart (Treasurer) $0 $0 $0
Thomas Popieski (Secretary) $0 $0 $0
Richard A Leigh (Director) $0 $0 $0
Gustav Scheuneman (Director) $0 $0 $0
Gary Skilton (Director) $0 $0 $1,661
William Morris (Resident Liaison) $0 $0 $0
David Burlingame (Resident Liaison) $0 $0 $0
Michael Ray (Vp/Chief Operating Officer) $0 $0 $0
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990
Filed on Aug. 9, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,657,218
Expenses
$26,365,869
Net Income
$291,349
Net Assets
-$9,445,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,458
0.6%
Program Services $25,833,426
96.9%
Investment Income $95,487
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,334
Net Inventory Sales $0
Other Revenue $625,181
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,296
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,474,521
39.7%
Assets/Debt
Total Assets $28,362,420
Total Liabilities $37,807,750
Net Assets -$9,445,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Lind (Former Chief Executive Officer) $203,590 $0 $6,576
Andrew Dujon (Chief Financial Officer) $159,686 $0 $7,019
Jeanne De Prada (Vp/Chief Operating Officer) $149,515 $0 $2,667
Gary Schultz (Vp/Strategic Planning) $123,159 $0 $0
Jack Wilburn (Vp/Information Technology) $105,639 $0 $6,382
Heardley Murdock (Director Of Finance) $101,203 $0 $6,152
Sandra Van Syckel (Risk Manager) $100,547 $0 $5,647
Kevin W Mcewen (Chairman) $0 $0 $0
John J Coffey (Vice Chairman) $0 $0 $490
Kim Y Stewart (Treasurer) $0 $0 $0
Thomas Popieski (Secretary) $0 $0 $0
Richard A Leigh (Director) $0 $0 $0
Thomas E Sutton (Director) $0 $0 $600
Gustav Scheuneman (Director) $0 $0 $0
Gary Skilton (Director) $0 $0 $0
William Morris (Resident Liaison) $0 $0 $0
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990
Filed on July 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,930,015
Expenses
$27,864,624
Net Income
-$3,934,609
Net Assets
-$6,734,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,601
0.3%
Program Services $26,756,538
> 100%
Investment Income $114,207
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,647,018
Net Inventory Sales $0
Other Revenue $638,687
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,875
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,113,038
39.9%
Assets/Debt
Total Assets $28,036,711
Total Liabilities $34,771,072
Net Assets -$6,734,361

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990
Filed on Sept. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,271,975
Expenses
$29,998,733
Net Income
-$1,726,758
Net Assets
-$5,417,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,543
0.4%
Program Services $27,544,110
97.4%
Investment Income $105,904
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$89,671
Net Inventory Sales $0
Other Revenue $585,089
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,606
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,366,235
41.2%
Assets/Debt
Total Assets $34,194,194
Total Liabilities $39,611,282
Net Assets -$5,417,088

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,156,229
Expenses
$28,866,205
Net Income
-$709,976
Net Assets
-$3,268,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,780
0.2%
Program Services $27,485,076
97.6%
Investment Income $107,188
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,479
Net Inventory Sales $0
Other Revenue $527,664
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,782
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,722,561
44.1%
Assets/Debt
Total Assets $37,046,885
Total Liabilities $40,315,564
Net Assets -$3,268,679

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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