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Shepherds Village 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.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 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
$879k (2024)

Expenses
$681k (2024)

Total Assets
$991k (2024)

Total Liabilities
$217k (2024)

Source: Form 990 tax filings from 2010 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,037
Expenses
$680,944
Net Income
$198,093
Net Assets
$774,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,150
85.1%
Program Services $151,399
17.2%
Investment Income $2,941
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,812
Sales of Assets $0
Net Inventory Sales -$220
Other Revenue $315
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,017
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $168,857
24.8%
Assets/Debt
Total Assets $991,467
Total Liabilities $217,294
Net Assets $774,173
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
April Mcknight (Executive Director) $56,321 $1,149 $127
Amanda Henion (Director Of Finance) $9,083 $60,784 $3,772
Charles Dimarco (President/Ceo) $4,487 $145,069 $34,383
Blake Gaylord (Vice Chair) $0 $0 $0
John Ullrich (Vice Chair) $0 $0 $0
Sam Rudkin (Treasurer) $0 $0 $0
Jody Shirley (Secretary) $0 $0 $0
Hugh Higgins (Director) $0 $0 $0
Justin Price (Director) $0 $0 $0
Josh Weis (Director) $0 $0 $0
Kara Kennedy (Director) $0 $0 $0
Danielle Masters (Director) $0 $0 $0
Thomas Chapman (Director (Left 7/16/2024)) $0 $0 $0
Susan Collins (Director (Left 7/16/2024)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,308
Expenses
$698,776
Net Income
-$43,468
Net Assets
$576,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,633
72.3%
Program Services $95,249
14.5%
Investment Income $2,919
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,271
Sales of Assets $0
Net Inventory Sales $93,525
14.3%
Other Revenue $253
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,109
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $207,854
29.7%
Assets/Debt
Total Assets $817,559
Total Liabilities $241,479
Net Assets $576,080
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
April Mcknight (Executive Director) $54,537 $1,113 $118
Amanda Henion (Director Of Finance) $9,026 $60,406 $118
Charles Dimarco (President/Ceo) $4,428 $143,182 $26,762
Blake Gaylord (Vice Chair) $0 $0 $0
John Ullrich (Vice Chair) $0 $0 $0
Sam Rudkin (Treasurer) $0 $0 $0
Jody Shirley (Secretary) $0 $0 $0
Thomas Chapman (Director) $0 $0 $0
Susan Collins (Director) $0 $0 $0
Hugh Higgins (Director) $0 $0 $0
Nancy Lathrop (Director (Left 12/31/2023)) $0 $0 $0
Justin Price (Director) $0 $0 $0
Josh Weis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,812
Expenses
$627,651
Net Income
$14,161
Net Assets
$619,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,837
78.0%
Program Services $68,222
10.6%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,559
Sales of Assets $0
Net Inventory Sales $82,205
12.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,068
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $210,360
33.5%
Assets/Debt
Total Assets $873,265
Total Liabilities $253,717
Net Assets $619,548
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
April Mcknight (Executive Di) $52,528 $1,072 $0
Amanda Henion (Director Of) $8,323 $55,699 $0
Charles Dimarco (President/Ce) $4,217 $136,357 $0
Kathy Arrington (Chair) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
Susan Collins (Director) $0 $0 $0
Blake Gaylord (Vice Chair) $0 $0 $0
Hugh Higgins (Director) $0 $0 $0
Nancy Lathrop (Director) $0 $0 $0
Justin Price (Director) $0 $0 $0
Sam Rudkin (Treasurer) $0 $0 $0
Jody Shirley (Secretary) $0 $0 $0
Roderick Stuart (Director) $0 $0 $0
John Ullrich (2 Nd Vice Cha) $0 $0 $0
Josh Weis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,031
Expenses
$589,187
Net Income
-$46,156
Net Assets
$605,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,493
81.5%
Program Services $66,064
12.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,020
Sales of Assets -$192
Net Inventory Sales $64,686
11.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $224,597
38.1%
Assets/Debt
Total Assets $867,547
Total Liabilities $262,160
Net Assets $605,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Alderman (Founder) $61,488 $1,255 $0
Charles Dimarco (President/Ce) $4,651 $128,228 $0
Kathy Arrington (Chair) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
Susan Collins (Director) $0 $0 $0
Blake Gaylord (2 Nd Vice Cha) $0 $0 $0
Hugh Higgins (Director) $0 $0 $0
Nancy Lathrop (Director) $0 $0 $0
Justin Price (Director) $0 $0 $0
Sam Rudkin (Director) $0 $0 $0
Jody Shirley (Secretary) $0 $0 $0
Roderick Stuart (Treasurer) $0 $0 $0
John Ullrich (Vice Chair) $0 $0 $0
Josh Weis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,094
Expenses
$551,106
Net Income
$84,988
Net Assets
$651,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,477
86.7%
Program Services $60,044
9.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,746
Sales of Assets $0
Net Inventory Sales $28,319
4.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,865
38.6%
Assets/Debt
Total Assets $919,817
Total Liabilities $268,274
Net Assets $651,543
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Alderman (Founder) $61,488 $1,255 $0
Charles Dimarco (President/Ce) $5,916 $112,413 $0
Kathy Arrington (Chair) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
Susan Collins (Director) $0 $0 $0
Blake Gaylord (2 Nd Vice Cha) $0 $0 $0
Hugh Higgins (Director) $0 $0 $0
Nancy Lathrop (Director) $0 $0 $0
Justin Price (Director) $0 $0 $0
Jody Shirley (Secretary) $0 $0 $0
Roderick Stuart (Treasurer) $0 $0 $0
John Ullrich (Vice Chair) $0 $0 $0
Josh Weis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,421
Expenses
$662,850
Net Income
-$7,429
Net Assets
$566,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,724
82.7%
Program Services $88,883
13.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,000
Sales of Assets $0
Net Inventory Sales $40,814
6.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,214
31.9%
Assets/Debt
Total Assets $854,276
Total Liabilities $287,721
Net Assets $566,555
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Alderman (Founder) $61,488 $1,255 $0
Charles Dimarco (President/Ce) $5,653 $107,406 $0
Kathy Arrington (Chair) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
Blake Gaylord (2 Nd Vice Cha) $0 $0 $0
Hugh Higgins (Director) $0 $0 $0
Nancy Lathrop (Director) $0 $0 $0
Justin Price (Director) $0 $0 $0
Jody Shirley (Secretary) $0 $0 $0
Roderick Stuart (Treasurer) $0 $0 $0
John Ullrich (Vice Chair) $0 $0 $0
Josh Weis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,300
Expenses
$458,218
Net Income
$26,082
Net Assets
$573,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,381
81.2%
Program Services $62,808
13.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,898
Sales of Assets $0
Net Inventory Sales $40,009
8.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,619
43.6%
Assets/Debt
Total Assets $875,258
Total Liabilities $301,274
Net Assets $573,984
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Alderman (Founder) $61,488 $1,255 $0
Sol Pitchon (Vp Of Partne) $4,519 $108,464 $0
Charles Dimarco (President/Ce) $2,184 $41,492 $0
Hugh Higgins (Director) $0 $0 $0
Roderick Stuart (Treasurer) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
Kathy Arrington (Chair) $0 $0 $0
Blake Gaylord (2 Nd Vice Cha) $0 $0 $0
Jody Shirley (Secretary) $0 $0 $0
John Ullrich (Vice Chair) $0 $0 $0
Josh Weis (Director) $0 $0 $0
Justin Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,041
Expenses
$460,152
Net Income
-$35,111
Net Assets
$547,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,463
79.2%
Program Services $55,318
13.0%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,916
Sales of Assets $0
Net Inventory Sales $46,110
10.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,471
42.5%
Assets/Debt
Total Assets $892,801
Total Liabilities $344,899
Net Assets $547,902
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Alderman (Founder) $58,560 $1,195 $0
Sol Pitchon (Vp Of Partne) $7,909 $105,074 $0
David Pilkington (Chairman) $0 $0 $0
Hugh Higgins (Secretary) $0 $0 $0
Roderick Stuart (Treasurer) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
William Konrad (Director) $0 $0 $0
Stephen Shields (Director) $0 $0 $0
Kathy Arrington (2 Nd Vice Cha) $0 $0 $0
Blake Gaylord (Vice Chair) $0 $0 $0
Jeremiah Behling (Director) $0 $0 $0
Jody Shirley (Director) $0 $0 $0
John Ullrich (Director) $0 $0 $0
Josh Weis (Director) $0 $0 $0
Charles Dimarco (President/Ce) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,292
Expenses
$403,675
Net Income
-$92,383
Net Assets
$583,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,648
77.0%
Program Services $49,400
15.9%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,166
Sales of Assets $0
Net Inventory Sales $38,330
12.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,937
41.6%
Assets/Debt
Total Assets $906,727
Total Liabilities $323,714
Net Assets $583,013
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Alderman (Founder) $55,772 $1,138 $0
Sol Pitchon (President/Ce) $8,608 $106,161 $0
David Pilkington (Chairman) $0 $0 $0
Hugh Higgins (Secretary) $0 $0 $0
Rick Stuart (Treasurer) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
Bill Konrad (Director) $0 $0 $0
Stephen Shields (Director) $0 $0 $0
Kathy Arrington (2 Nd Vice Cha) $0 $0 $0
Blake Gaylord (Vice Chair) $0 $0 $0
Jeremiah Behling (Director) $0 $0 $0
Jody Shirley (Director) $0 $0 $0
James Gills (Director) $0 $0 $0
Heather Gills (Director) $0 $0 $0
John Ullrich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,843
Expenses
$333,929
Net Income
$156,914
Net Assets
$675,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,924
88.6%
Program Services $52,376
10.7%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,255
Sales of Assets $0
Net Inventory Sales $34,660
7.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,567
40.6%
Assets/Debt
Total Assets $1,002,417
Total Liabilities $327,021
Net Assets $675,396
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Alderman (Founder) $56,948 $1,162 $0
Sol Pitchon (President/Ce) $5,366 $101,958 $0
David Pilkington (Chairman) $0 $0 $0
Hugh Higgins (Director) $0 $0 $0
Rick Stuart (Treasurer) $0 $0 $0
Michael Huth (Director) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
Bill Konrad (Director) $0 $0 $0
Stephen Shields (Director) $0 $0 $0
Kathy Arrington (2 Nd Vice Cha) $0 $0 $0
Lesley Bateman (Director) $0 $0 $0
Blake Gaylord (Vice Chair) $0 $0 $0
Jeanette Scarboro (Director) $0 $0 $0
Jeremiah Behling (Secretary) $0 $0 $0
Jody Shirley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,335
Expenses
$341,759
Net Income
$82,576
Net Assets
$518,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,384
85.2%
Program Services $57,719
13.6%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,698
Sales of Assets $0
Net Inventory Sales $27,905
6.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,779
35.0%
Assets/Debt
Total Assets $885,850
Total Liabilities $367,369
Net Assets $518,481
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Alderman (Director And) $54,200 $0 $0
Sol Pitchon (President/Ce) $3,551 $97,400 $0
David Pilkington (Chairman) $0 $0 $0
Hugh Higgins (Director) $0 $0 $0
Rick Stuart (Treasurer) $0 $0 $0
Michael Huth (Secretary) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
Bill Konrad (Director) $0 $0 $0
Stephen Shields (Director) $0 $0 $0
Kathy Arrington (2 Nd Vice Cha) $0 $0 $0
Lesley Bateman (Director) $0 $0 $0
Blake Gaylord (Vice Chair) $0 $0 $0
Jeanette Scarboro (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,710
Expenses
$302,663
Net Income
$26,047
Net Assets
$435,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,952
36.8%
Program Services $50,426
15.3%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $128,568
39.1%
Sales of Assets $0
Net Inventory Sales $28,751
8.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,211
34.4%
Assets/Debt
Total Assets $779,149
Total Liabilities $343,244
Net Assets $435,905
Compensation
Key Employees and Officers Compensation Related Other
David Pilkington (Chairman) $0 $0 $0
Hugh Higgins (Director) $0 $0 $0
Rick Stuart (Treasurer) $0 $0 $0
Michael Huth (Secretary) $0 $0 $0
Tom Chapman (Director) $0 $0 $0
Bill Konrad (Director) $0 $0 $0
Stephen Shields (Director) $0 $0 $0
Kathy Arrington (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,087
Expenses
$227,352
Net Income
$143,735
Net Assets
$409,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,272
67.4%
Program Services $75,756
20.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,716
8.8%
Sales of Assets $0
Net Inventory Sales $12,341
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,891
36.0%
Assets/Debt
Total Assets $775,070
Total Liabilities $365,212
Net Assets $409,858

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,973
Expenses
$204,758
Net Income
$5,215
Net Assets
$266,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,607
60.8%
Program Services $81,956
39.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $395
0.2%
Sales of Assets $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 $57,654
28.2%
Assets/Debt
Total Assets $668,339
Total Liabilities $402,216
Net Assets $266,123

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,325
Expenses
$168,562
Net Income
$19,763
Net Assets
$260,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,707
60.9%
Program Services $73,618
39.1%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,048
36.2%
Assets/Debt
Total Assets $686,217
Total Liabilities $425,309
Net Assets $260,908

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

What Is 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 »

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