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Presbyterian Homes And Services Of Ky Inc

  • Louisville, KY
  • Tax-exempt since May 1986
  • EIN: 61-1078924

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.

Summary charts: organization finances over time

Revenue
$20.9M (2022)

Expenses
$18.2M (2022)

Total Assets
$23M (2022)

Total Liabilities
$13.8M (2022)

Source: Form 990 tax filings from 2010 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,905,991
Expenses
$18,190,129
Net Income
$2,715,862
Net Assets
$9,186,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,574,632
17.1%
Program Services $13,770,809
65.9%
Investment Income $1,071
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,559,479
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,827,748
43.0%
Assets/Debt
Total Assets $22,975,436
Total Liabilities $13,788,803
Net Assets $9,186,633
Compensation
Key Employees and Officers Compensation Related Other
Dr Harriet Wagner (President/Ceo) $209,748 $0 $1,994
Mr Ben Durham (Executive Vice President) $152,886 $0 $1,334
Mr Arnis Ekens (Controller) $135,262 $0 $0
Mr Gary Preece (Executive Director) $122,549 $0 $92
Ms Linda Beams (Director Of Nursing) $120,000 $0 $0
Mr Thomas Yurt (Vp Of Facilities) $119,435 $0 $1,445
Mrs Mary Stuart Reichard (Trustee) $0 $0 $0
Mr J Michael Dalton (Chair) $0 $0 $0
Ms Melissa Deark Mull (Trustee) $0 $0 $0
Ms Dee Hoge (Secretary) $0 $0 $0
Mr William M Renda (Vice Chair) $0 $0 $0
Mr Brandon Fogle (Trustee) $0 $0 $0
Mr John Laufenberg (Trustee) $0 $0 $0
Mr Bill Williamson (Trustee) $0 $0 $0
Ms Brittney Talley (Trustee) $0 $0 $0
Ms Heather Jones Mcpeek (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,992,512
Expenses
$19,115,616
Net Income
$2,876,896
Net Assets
$6,589,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,376,103
19.9%
Program Services $15,877,079
72.2%
Investment Income $6,367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,898
Net Inventory Sales $0
Other Revenue $1,739,861
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,343,127
43.6%
Assets/Debt
Total Assets $21,197,492
Total Liabilities $14,607,992
Net Assets $6,589,500
Compensation
Key Employees and Officers Compensation Related Other
Dr Harriet Wagner (President/Ceo) $210,846 $0 $1,963
Mr Ben Durham (Executive Vice President) $132,901 $0 $1,395
Mr Arnis Ekens (Controller) $132,570 $0 $1,326
Mr Thomas Yurt (Vp Of Facilities) $114,223 $0 $1,215
Mrs Mary Stuart Reichard (Trustee) $0 $0 $0
Mr J Michael Dalton (Chair) $0 $0 $0
Ms Melissa Deark Mull (Trustee) $0 $0 $0
Ms Dee Hoge (Secretary) $0 $0 $0
Mr William M Renda (Vice Chair) $0 $0 $0
Mr Brandon Fogle (Trustee) $0 $0 $0
Mr John Laufenberg (Trustee) $0 $0 $0
Mr Bill Williamson (Trustee) $0 $0 $0
Ms Brittney Talley (Trustee) $0 $0 $0
Ms Heather Jones Mcpeek (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on June 15, 2022

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

View Filing
XML
View Filing (2 of 2)
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,679,997
Expenses
$17,946,395
Net Income
$1,733,602
Net Assets
$3,520,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,045
0.5%
Program Services $16,308,317
82.9%
Investment Income $141,955
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $803,302
4.1%
Net Inventory Sales $0
Other Revenue $2,325,378
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,294,780
51.8%
Assets/Debt
Total Assets $19,283,473
Total Liabilities $15,762,836
Net Assets $3,520,637
Compensation
Key Employees and Officers Compensation Related Other
Dr Harriet Wagner (President/Ceo) $272,482 $0 $1,813
Rachel Whobrey (Vp Of Clinical Operations) $144,632 $0 $0
Erin Elder (Senior Vp) $141,006 $0 $0
Thomas Yurt (Vp Of Facilities) $104,144 $0 $0
Mrs Mary Stuart Reichard (Director) $0 $0 $0
Mr J Michael Dalton (Vice Chair) $0 $0 $0
Rev Willa Fae Williams (Chair) $0 $0 $0
Ms Melissa Deark Mull (Director) $0 $0 $0
Rev Wayne A Steele Sr (Director) $0 $0 $0
Ms Dee Hoge (Secretary) $0 $0 $0
Mr William M Renda (Director) $0 $0 $0
Brandon Fogle (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 28, 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
$24,504,564
Expenses
$22,955,125
Net Income
$1,549,439
Net Assets
$2,457,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,433
2.3%
Program Services $21,575,228
88.0%
Investment Income $9,018
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,346,885
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,962,931
47.8%
Assets/Debt
Total Assets $14,197,611
Total Liabilities $11,739,995
Net Assets $2,457,616
Compensation
Key Employees and Officers Compensation Related Other
Dr Harriet Wagner (President/Ceo) $202,065 $0 $650
Mrs Anne Swope (Director) $0 $0 $0
Mrs Mary Stuart Reichard (Director) $0 $0 $0
Mr Alan Winkenhofer (Director) $0 $0 $0
Mr J Michael Dalton (Vice Chair) $0 $0 $0
Rev Willa Fae Williams (Chair) $0 $0 $0
Ms Melissa Welch Deark Mull (Director) $0 $0 $0
Rev Wayne A Steele Sr (Director) $0 $0 $0
Ms Dee Hoge (Secretary) $0 $0 $0
Mr William M Renda (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 1, 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
$23,214,887
Expenses
$23,113,321
Net Income
$101,566
Net Assets
$769,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,101
0.9%
Program Services $23,011,523
99.1%
Investment Income $2,781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,518
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,488,065
45.4%
Assets/Debt
Total Assets $12,190,945
Total Liabilities $11,421,504
Net Assets $769,441
Compensation
Key Employees and Officers Compensation Related Other
Dr Harriet Wagner (President/Ceo) $194,615 $0 $650
Mrs Anne Swope (Director) $0 $0 $0
Mr Charles B Chrisman Jr (Chair) $0 $0 $0
Mr Alan Winkenhofer (Director) $0 $0 $0
Mr J Michael Dalton (Vice Chair) $0 $0 $0
Rev Willa Fae Williams (Director) $0 $0 $0
Ms Melissa Welch Deark Mull (Director) $0 $0 $0
Rev Wayne A Steele Sr (Secretary) $0 $0 $0
Ms Dee Hoge (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$23,105,793
Expenses
$22,860,166
Net Income
$245,627
Net Assets
-$16,665,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,605
0.4%
Program Services $23,062,226
99.8%
Investment Income $3,155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,193
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,030,348
48.3%
Assets/Debt
Total Assets $12,836,234
Total Liabilities $29,501,307
Net Assets -$16,665,073
Compensation
Key Employees and Officers Compensation Related Other
Dr Harriet Wagner (President/Ceo) $179,023 $0 $650
Mr Craig W Jennings (Former Vice President) $122,958 $0 $350
Mrs Anne Swope (Director) $0 $0 $0
Mr Charles B Chrisman Jr (Chair) $0 $0 $0
Mr Alan Winkenhofer (Director) $0 $0 $0
Mr J Michael Dalton (Vice Chair) $0 $0 $0
Mr Joseph Floyd (Director) $0 $0 $0
Dr Thomas Reichard (Director) $0 $0 $0
Rev Willa Fae Williams (Director) $0 $0 $0
Ms Melissa Welch Deark Mull (Director) $0 $0 $0
Ms Susan Lockhart (Director) $0 $0 $0
Mr David W Fennell (Director) $0 $0 $0
Rev Wayne A Steele Sr (Secretary) $0 $0 $0
Ms Dee Hoge (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$23,513,140
Expenses
$26,825,583
Net Income
-$3,312,443
Net Assets
-$16,917,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,987
0.1%
Program Services $22,953,573
97.6%
Investment Income $746
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $542,834
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,832,829
40.4%
Assets/Debt
Total Assets $5,288,735
Total Liabilities $22,206,287
Net Assets -$16,917,552
Compensation
Key Employees and Officers Compensation Related Other
Dr Harriet Wagner (President/Ceo) $175,000 $0 $1,300
Mr Craig W Jennings (Vice President) $150,000 $0 $650
Mrs Anne Swope (Chair) $0 $0 $0
Mr Charles B Chrisman Jr (Vice Chair) $0 $0 $0
Dr Douglas Humphrey (Secretary) $0 $0 $0
Mr J Michael Dalton (Director) $0 $0 $0
Mr Joseph Floyd (Director) $0 $0 $0
Dr Thomas Reichard (Director) $0 $0 $0
Rev Willa Fae Williams (Director) $0 $0 $0
Mr Ronald Damron (Director) $0 $0 $0
Ms Susan Lockhart (Director) $0 $0 $0
Mr David W Fennell (Director) $0 $0 $0
Rev Wayne A Steele Sr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$23,696,167
Expenses
$24,222,831
Net Income
-$526,664
Net Assets
-$13,605,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,633
0.0%
Program Services $23,694,180
100.0%
Investment Income $450
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,117,680
45.9%
Assets/Debt
Total Assets $7,976,715
Total Liabilities $21,582,284
Net Assets -$13,605,569
Compensation
Key Employees and Officers Compensation Related Other
Dr Harriet Wagner (President/Ceo) $194,015 $0 $1,275
Mr Craig W Jennings (Vice President) $142,692 $0 $1,286
Mrs Anne Swope (Chair) $0 $0 $0
Mr Charles B Chrisman Jr (Vice Chair) $0 $0 $0
Dr Douglas Humphrey (Secretary) $0 $0 $0
Mr J Michael Dalton (Director) $0 $0 $0
Mr Joseph Floyd (Director) $0 $0 $0
Dr Thomas Reichard (Director) $0 $0 $0
Rev Willa Fae Williams (Director) $0 $0 $0
Mr Ronald Damron (Director) $0 $0 $0
Mr Harold Smith (Director) $0 $0 $0
Ms Susan Lockhart (Director) $0 $0 $0
Mr Thomas Reichard (Director) $0 $0 $0
Mr David W Fennell (Director) $0 $0 $0
Rev Wayne A Steele Sr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 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
$23,996,460
Expenses
$25,198,547
Net Income
-$1,202,087
Net Assets
-$13,071,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,566
0.1%
Program Services $23,969,612
99.9%
Investment Income $3,503
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,779
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,312,558
44.9%
Assets/Debt
Total Assets $7,372,510
Total Liabilities $20,444,304
Net Assets -$13,071,794
Compensation
Key Employees and Officers Compensation Related Other
Mr Steve Barker (Vice President) $130,373 $0 $3,173
Dr Harriet Wagner (President/Ceo) $126,409 $0 $16,380
Mrs Anne Swope (Chair) $0 $0 $0
Mr Charles B Chrisman Jr (Vice Chair) $0 $0 $0
Dr Douglas Humphrey (Secretary) $0 $0 $0
Mr J Michael Dalton (Director) $0 $0 $0
Mr Joseph Floyd (Director) $0 $0 $0
Ms Donna Hill (Director) $0 $0 $0
Dr Thomas Reichard (Director) $0 $0 $0
Ms Lisa Robbins (Director) $0 $0 $0
Rev Willa Fae Williams (Director) $0 $0 $0
Mr Ronald Damron (Director) $0 $0 $0
Ms Susan E Moorefield (Director) $0 $0 $0
Mr Harold Smith (Director) $0 $0 $0
Mr Prentice Smith (Director) $0 $0 $0
+ View more people

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990
Filed on Nov. 13, 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
$24,179,646
Expenses
$26,011,874
Net Income
-$1,832,228
Net Assets
-$11,869,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,126
0.1%
Program Services $24,138,489
99.8%
Investment Income $481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,337
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,157,151
46.7%
Assets/Debt
Total Assets $4,929,427
Total Liabilities $16,798,437
Net Assets -$11,869,010
Compensation
Key Employees and Officers Compensation Related Other
Mr Steven E Barker (Vp/Cfo) $155,034 $0 $3,115
Dr Harriet Wagner (President/Ceo) $132,929 $0 $24,259
Mr Harold Smith (Chair) $0 $0 $0
Ms Anne Swope (Vice Chair) $0 $0 $0
Dr Douglas Humphrey (Secretary) $0 $0 $0
Mr Charles B Chrisman Jr (Director) $0 $0 $0
Mr Joseph Floyd (Director) $0 $0 $0
Ms Donna Hill (Director) $0 $0 $0
Dr Thomas Reichard (Director) $0 $0 $0
Mr James G Rissler (Director) $0 $0 $0
Ms Lisa Robbins (Director) $0 $0 $0
Rev Willa Fae Williams (Director) $0 $0 $0
+ View more people

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990
Filed on Aug. 11, 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
$23,100,880
Expenses
$23,922,666
Net Income
-$821,786
Net Assets
-$10,035,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,944
0.4%
Program Services $22,429,366
97.1%
Investment Income $805
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $570,839
2.5%
Net Fundraising $2,161
0.0%
Sales of Assets -$1,035
Net Inventory Sales $0
Other Revenue $5,800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,874
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,130,028
50.7%
Assets/Debt
Total Assets $4,408,401
Total Liabilities $14,444,299
Net Assets -$10,035,898

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
$22,597,119
Expenses
$23,779,566
Net Income
-$1,182,447
Net Assets
-$9,218,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,061
0.4%
Program Services $21,735,469
96.2%
Investment Income $1,699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $769,870
3.4%
Net Fundraising $1,038
0.0%
Sales of Assets -$13,077
Net Inventory Sales $0
Other Revenue $6,059
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,461
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,025,469
50.6%
Assets/Debt
Total Assets $4,083,145
Total Liabilities $13,301,277
Net Assets -$9,218,132

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,003,978
Expenses
$23,016,517
Net Income
-$1,012,539
Net Assets
-$8,031,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,193
0.4%
Program Services $21,027,118
95.6%
Investment Income $2,294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $878,466
4.0%
Net Fundraising -$3,202
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,109
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,756
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,320,063
49.2%
Assets/Debt
Total Assets $4,183,517
Total Liabilities $12,215,451
Net Assets -$8,031,934

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