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Laurel Heights Home For The Elderly

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. 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
$20.5M (2023)

Expenses
$20.5M (2023)

Total Assets
$10.2M (2023)

Total Liabilities
$10.4M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,546,365
Expenses
$20,480,753
Net Income
$65,612
Net Assets
-$208,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,352
0.2%
Program Services $20,407,067
99.3%
Investment Income $14,598
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,771
Net Inventory Sales $0
Other Revenue $91,119
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,725
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,024,271
58.7%
Assets/Debt
Total Assets $10,169,340
Total Liabilities $10,377,478
Net Assets -$208,138
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Ceo) $155,443 $0 $7,282
Jonathan Miller (Assistant Administrator) $139,096 $0 $6,869
Kimberly Croley (Pharmacist) $137,624 $0 $7,651
Kyle Harris (Pharmacist) $135,948 $0 $7,255
Leandra Davis (Rn) $130,201 $0 $7,201
Amy Durham (Rn Don) $126,893 $0 $14,371
George Robert King (President) $0 $0 $0
Roy Bowling (Secretary/Treasurer) $0 $0 $0
Steve Howard (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0
Tom Houchens (Vice President) $0 $0 $0
Sharon Garland (Director) $0 $0 $0
Jeannie Hensley (Director) $0 $0 $0
Vickie Blair (Director) $0 $0 $0
Bridget Dunaway (Director) $0 $0 $0
Dr Samuel Kreis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,495,610
Expenses
$19,337,418
Net Income
-$841,808
Net Assets
-$273,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,274
0.1%
Program Services $18,368,970
99.3%
Investment Income $7,062
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,304
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,355
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,403,403
59.0%
Assets/Debt
Total Assets $10,802,301
Total Liabilities $11,076,051
Net Assets -$273,750
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Ceo) $163,684 $0 $4,671
Leandra Davis (Rn) $144,702 $0 $4,659
Sonya Gregory (Rai Rn) $140,434 $0 $3
Kimberly Croley (Pharmacist) $139,886 $0 $4,664
Kyle Harris (Pharmacist) $135,459 $0 $4,664
Jonathan Miller (Assistant Administrator) $129,418 $0 $4,664
Elmer Cunnagin Jr (President) $0 $0 $0
Roy Bowling (Secretary/Treasurer) $0 $0 $0
Steve Howard (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0
Tom Houchens (Vice President) $0 $0 $0
George Robert King (Director) $0 $0 $0
Sharon Garland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,787,244
Expenses
$16,853,332
Net Income
$1,933,912
Net Assets
$568,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,991,947
10.6%
Program Services $16,698,762
88.9%
Investment Income $266
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,269
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,181
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,682,973
57.5%
Assets/Debt
Total Assets $12,389,193
Total Liabilities $11,821,135
Net Assets $568,058
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Ceo) $156,704 $0 $4,477
Kimberly Croley (Pharmacist) $135,280 $0 $6,601
Kyle Harris (Pharmacist) $130,767 $0 $4,387
Jonathan Miller (Assistant Administrator) $122,264 $0 $4,387
Christopher Mckeehan (Controller) $119,924 $0 $4,333
Kristy Saylor (Rn) $119,648 $0 $4,297
Elmer Cunnagin Jr (President) $0 $0 $0
Roy Bowling (Secretary/Treasurer) $0 $0 $0
Steve Howard (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0
Tom Houchens (Vice President) $0 $0 $0
Bobby King (Director) $0 $0 $0
Sharon Garland (Director) $0 $0 $0
Donald Storm (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,555,613
Expenses
$16,804,594
Net Income
$751,019
Net Assets
-$1,365,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070,529
6.1%
Program Services $16,368,646
93.2%
Investment Income $956
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,482
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,173
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,487,424
56.5%
Assets/Debt
Total Assets $13,130,053
Total Liabilities $14,495,907
Net Assets -$1,365,854
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Ceo) $150,299 $0 $4,874
Kimberly Croley (Pharmacist) $133,650 $0 $6,995
Kyle Harris (Pharmacist) $126,592 $0 $4,784
Leandra Davis (Rn) $120,934 $0 $4,721
Jonathan Miller (Assistant Administrator) $116,727 $0 $4,784
Christopher Mckeehan (Controller) $112,934 $0 $4,730
Elmer Cunnagin Jr (President) $0 $0 $0
Roy Bowling (Secretary/Treasurer) $0 $0 $0
Donald Storm (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0
Tom Houchens (Vice President) $0 $0 $0
Bobby King (Director) $0 $0 $0
Sharon Garland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,812,973
Expenses
$16,331,967
Net Income
$481,006
Net Assets
-$2,116,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,748
0.6%
Program Services $16,590,759
98.7%
Investment Income $9,565
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,901
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,198
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,869,936
54.3%
Assets/Debt
Total Assets $11,344,898
Total Liabilities $13,461,771
Net Assets -$2,116,873
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Administrator & Director) $139,917 $0 $4,897
Kimberly Croley (Pharmacist) $127,394 $0 $7,266
Kyle Harris (Pharmacist) $121,338 $0 $4,807
Jonathan Miller (Assistant Administrator) $110,374 $0 $4,807
Christopher Mckeehan (Controller) $108,184 $0 $4,753
Joy Marsee (Director Of Nursings) $102,804 $0 $4,753
Elmer Cunnagin Jr (President) $0 $0 $0
Roy Bowling (Secretary/Treasurer) $0 $0 $0
Donald Storm (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0
Tom Houchens (Vice President) $0 $0 $0
Bobby King (Director) $0 $0 $0
Steve Howard (Director) $0 $0 $0
Sharon Garland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,524,669
Expenses
$15,884,224
Net Income
$640,445
Net Assets
-$2,597,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,701
0.7%
Program Services $16,296,079
98.6%
Investment Income $2,214
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,675
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,114
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,519,415
53.6%
Assets/Debt
Total Assets $11,714,105
Total Liabilities $14,311,984
Net Assets -$2,597,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Administrator & Director) $140,134 $0 $4,505
Kimberly Croley (Pharmacist) $127,279 $0 $4,415
Kyle Harris (Pharmacist) $119,620 $0 $4,415
Jonathan Miller (Assistant Administrator) $109,079 $0 $4,415
Christopher Mckeehan (Controller) $100,857 $0 $4,415
David Delapena (Emeritus Director/Medical) $8,121 $0 $0
Elmer Cunnagin Jr (President) $0 $0 $0
Paul R Smith (Director) $0 $0 $0
Roy Bowling (Secretary/Treasurer) $0 $0 $0
Donald Storm (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0
Tom Houchens (Vice President) $0 $0 $0
Bobby King (Director) $0 $0 $0
Steve Howard (Director) $0 $0 $0
Sharon Garland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,255,952
Expenses
$15,576,148
Net Income
$679,804
Net Assets
-$3,238,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,449
1.0%
Program Services $15,875,494
97.7%
Investment Income $744
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,450
0.0%
Net Inventory Sales $0
Other Revenue $217,815
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,691
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,331,662
53.5%
Assets/Debt
Total Assets $11,915,702
Total Liabilities $15,154,026
Net Assets -$3,238,324
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Administrator & Director) $136,103 $0 $4,113
Kimberly Croley (Pharmacist) $131,896 $0 $4,023
Kyle Harris (Pharmacist) $119,925 $0 $4,023
David Delapena (Emeritus Director/Medical Director) $8,121 $0 $0
Elmer Cunnagin Jr (President) $0 $0 $0
Paul R Smith (Director) $0 $0 $0
Roy Bowling (Secretary/Treasurer) $0 $0 $0
Donald Storm (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0
Tom Houchens (Vice President) $0 $0 $0
Bobby King (Director) $0 $0 $0
Steve Howard (Director) $0 $0 $0
Sharon Garland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,109,452
Expenses
$15,823,909
Net Income
$285,543
Net Assets
-$3,918,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,350
0.1%
Program Services $15,943,791
99.0%
Investment Income $7,258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,243
Net Inventory Sales $0
Other Revenue $177,296
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,576
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,242,799
52.1%
Assets/Debt
Total Assets $12,387,678
Total Liabilities $16,305,806
Net Assets -$3,918,128
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Administrator & Director) $130,373 $0 $4,166
Kimberly Croley (Pharmacist) $124,260 $0 $4,076
Kyle Harris (Pharmacist) $110,756 $0 $4,076
Tom Houchens (Vp & Pharmacist) $17,562 $0 $0
David Delapena (Director/Medical Director) $8,121 $0 $0
Elmer Cunnagin Jr (President) $0 $0 $0
Paul R Smith (Director) $0 $0 $0
Roy Bowling (Secretary/Treasurer) $0 $0 $0
Donald Storm (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,063,567
Expenses
$16,124,074
Net Income
-$60,507
Net Assets
-$4,203,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,784
0.4%
Program Services $15,869,485
98.8%
Investment Income $10,340
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,958
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,141
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,032,583
49.8%
Assets/Debt
Total Assets $14,802,536
Total Liabilities $19,006,207
Net Assets -$4,203,671
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Croley (Pharmacist) $130,146 $0 $90
Kathey Young (Administrator & Director) $129,471 $0 $7,872
Roscoe Thomas (Director Of Nursing) $128,517 $0 $9,090
Tom Houchens (Vp & Pharmacist) $118,980 $0 $9,090
David Delapena (Director/Medical Director) $8,121 $0 $0
Elmer Cunnagin Jr (President) $0 $0 $0
Paul R Smith (Director) $0 $0 $0
Roy Bowling (Secretary/Treasurer) $0 $0 $0
Donald Storm (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,950,344
Expenses
$15,388,778
Net Income
$561,566
Net Assets
-$4,143,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,803
0.8%
Program Services $15,220,137
95.4%
Investment Income $13,801
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$146,598
Net Inventory Sales $0
Other Revenue $732,201
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,532
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,603,226
49.4%
Assets/Debt
Total Assets $18,089,589
Total Liabilities $22,232,753
Net Assets -$4,143,164
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Administrator & Director) $133,425 $0 $6,070
Kimberly Croley (Pharmacist) $130,032 $0 $5,733
Roscoe Thomas (Director) $129,102 $0 $6,090
Tom Houchens (Vc & Pharmacist) $125,901 $0 $6,090
David Delapena (Director/Medical Director) $8,121 $0 $0
Elmer Cunnagin Jr (Chairman/Treasurer) $0 $0 $0
Paul R Smith (Director) $0 $0 $0
Roy Bowling (Secretary) $0 $0 $0
Donald Storm (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,888,406
Expenses
$15,160,054
Net Income
-$271,648
Net Assets
-$4,704,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,378
0.0%
Program Services $14,751,159
99.1%
Investment Income $10,126
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,743
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,996
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,303,301
48.2%
Assets/Debt
Total Assets $18,304,970
Total Liabilities $23,009,700
Net Assets -$4,704,730
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathey Young (Administrator & Director) $138,094 $0 $5,360
Kimberly Croley (Pharmacist) $127,377 $0 $5,270
Roscoe Thomas (Director) $127,103 $0 $5,270
Tom Houchens (Vc & Pharmacist) $115,778 $0 $5,270
David Delapena (Director/Medical Director) $8,121 $0 $0
Elmer Cunnagin Jr (Chairman/Treasurer) $0 $0 $0
Paul R Smith (Director) $0 $0 $0
Roy Bowling (Secretary) $0 $0 $0
Donald Storm (Director) $0 $0 $0
Lawrence Kuhl (Director) $0 $0 $0
Carrie Ann Mccowan (Director) $0 $0 $0
David Westerfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,511,392
Expenses
$14,751,820
Net Income
-$240,428
Net Assets
-$4,433,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,270
0.7%
Program Services $14,261,294
98.3%
Investment Income $7,473
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,355
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,465
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,141,381
48.4%
Assets/Debt
Total Assets $20,612,110
Total Liabilities $25,045,192
Net Assets -$4,433,082

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,553,877
Expenses
$14,749,707
Net Income
-$195,830
Net Assets
-$4,192,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,218
0.0%
Program Services $14,348,524
98.6%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201,058
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,304
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,145,522
48.4%
Assets/Debt
Total Assets $14,809,397
Total Liabilities $19,001,551
Net Assets -$4,192,154

Document Links

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

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

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 »