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Jellico Community Hospital Inc

  • Plano, TX
  • Tax-exempt since Jan. 1950
  • EIN: 62-0924706

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2021)

Expenses
$0 (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2021

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 Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Joe Thomason (Dir./President) $0 $0 $0
James Hill (Director/Treasurer) $0 $0 $0
Tod Beasley (Director) $0 $0 $0
Linda Moore (Secretary) $0 $0 $0
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990
Filed on Aug. 31, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,127
Expenses
-$442,614
Net Income
$581,741
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,127
100%
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 $0
Assets/Debt
Total Assets $235,681
Total Liabilities $235,681
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Joe Thomason (Dir./President) $0 $408,440 $51,760
James Hill (Director/Treasurer) $0 $361,422 $41,844
Linda Moore (Secretary) $0 $310,484 $32,144
Tod Beasley (Director) $0 $277,987 $32,886
Michael Williams (Former Trustee) $0 $57,417 $0
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990
Filed on Aug. 23, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,017
Expenses
$108,969
Net Income
$367,048
Net Assets
-$11,755,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $449,392
94.4%
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 $26,625
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $525,958
Total Liabilities $12,281,604
Net Assets -$11,755,646
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Butler (Secretary (Until 10/19)) $0 $675,048 $31,121
Joe Thomason (Director/President) $0 $389,619 $50,949
James Hill (Director/Treasurer) $0 $369,241 $40,856
Tod Beasley (Director) $0 $289,442 $32,258
Linda Moore (Secretary (Start 10/19)) $0 $234,850 $35,125
Michael Williams (Former Trustee) $0 $172,283 $0
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990
Filed on April 30, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,481,086
Expenses
$11,966,446
Net Income
-$3,485,360
Net Assets
-$12,122,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,498
4.3%
Program Services $8,936,611
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,200
0.1%
Net Fundraising $0
Sales of Assets -$840,572
Net Inventory Sales $0
Other Revenue $13,349
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,744,303
31.3%
Assets/Debt
Total Assets $426,560
Total Liabilities $12,549,254
Net Assets -$12,122,694
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Henson (Physician Assistant) $117,732 $0 $0
Sheila Lambdin (Advanced Registered Nurse Prac) $106,181 $0 $0
Charles J Wilkens Md (Director (Thru 3/19)) $36,444 $0 $0
James Hill (Dir. (Start 3/19)/Treasurer) $0 $317,389 $37,861
Brad Hall (Director (Thru 3/19)) $0 $0 $0
Thomas Barclay (Director (Thru 3/19)) $0 $0 $0
Roddy Harrison (Director (Thru 3/19)) $0 $0 $0
Steve Morgan (Director (Thru 3/19)) $0 $0 $0
Joe Thomason (Director/President) $0 $292,942 $37,839
Allen Mcclary (Chairman/Director (Thru 3/19)) $0 $0 $0
Geogy Thomas Md (Director (Thru 3/19)) $0 $0 $0
Kevin D Walden (Director (Thru 3/19)) $0 $0 $0
Tod Beasley (Director (Start 3/19)) $0 $230,144 $39,910
David Butler (Secretary) $0 $420,755 $32,255
Gene Miller (Interim Ceo) $0 $139,846 $0
Sheila K Marantette (Cno) $0 $102,224 $22,503
Michael Williams (Former Trustee) $0 $203,525 $0
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Document Links

990
Filed on May 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,600,736
Expenses
$22,473,125
Net Income
-$3,872,389
Net Assets
-$8,637,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,303
2.0%
Program Services $18,177,623
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,310
0.1%
Net Fundraising $0
Sales of Assets $29,500
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,194,853
32.0%
Assets/Debt
Total Assets $4,310,623
Total Liabilities $12,947,957
Net Assets -$8,637,334
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Henson (Physician Assistant) $117,778 $0 $0
Sheila Lambdin (Advanced Registered Nurse Prac) $106,181 $0 $0
Charles J Wilkens Md (Director) $56,826 $0 $0
Jimmy Coleman (Dir./President (Thru 2/18)) $0 $285,962 $33,629
Brad Hall (Director) $0 $0 $0
Thomas Barclay (Director) $0 $0 $0
Roddy Harrison (Director) $0 $0 $0
Mohammed H Kabir Md (Director) $0 $0 $0
Steve Morgan (Director) $0 $0 $0
Crystal Creekmore (Director) $0 $0 $0
Joe Thomason (Dir./President (Start 4/18)) $0 $0 $0
Allen Mcclary (Chairman/Director) $0 $0 $0
Geogy Thomas Md (Director) $0 $0 $0
Kevin D Walden (Director) $0 $0 $0
James Hill (Treasurer) $0 $254,689 $38,013
David Butler (Secretary) $0 $382,510 $31,287
Farrell Turner (Ceo (Thru 3/18)) $0 $194,644 $2,821
Michael Williams (Former Trustee) $0 $2,098,576 $20,774
Kim Dowell (Former President/Ceo) $0 $123,624 $19,537
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Document Links

990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,210,927
Expenses
$23,610,979
Net Income
-$1,400,052
Net Assets
-$4,764,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,523
1.6%
Program Services $21,268,815
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,098
0.1%
Net Fundraising $0
Sales of Assets $25,800
0.1%
Net Inventory Sales $0
Other Revenue $548,691
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,280,032
30.8%
Assets/Debt
Total Assets $6,206,126
Total Liabilities $10,971,071
Net Assets -$4,764,945
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Henson (Physician Assistant) $120,171 $0 $0
Sheila Lambdin (Advanced Registered Nurse Prac) $106,670 $0 $0
Allen Mc Clary (Chairman/Director) $0 $0 $0
Geogy Thomas Md (Director) $0 $0 $0
Kevin D Walden (Director) $0 $0 $0
Charles J Wilkens Md (Director) $0 $0 $0
Michael Williams (Trustee (Thru 4/17)) $0 $1,194,125 $32,261
Jimmy Coleman (Director) $0 $348,887 $36,387
Brad Hall (Director) $0 $0 $0
Thomas Barclay (Director) $0 $0 $0
Jim Kendrick (Director (Start 4/17)) $0 $0 $0
Roddy Harrison (Director) $0 $0 $0
Mohammed H Kabir Md (Director) $0 $0 $0
Steve Morgan (Director) $0 $0 $0
Crystal Creekmore (Director) $0 $0 $0
James Hill (Treasurer) $0 $318,169 $36,738
David Butler (Secretary) $0 $410,005 $30,226
Kim Dowell (President/Ceo (Until 9/16)) $0 $173,195 $28,618
Farrell Turner (Cfo (Start 9/16)) $0 $0 $0
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Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,897,731
Expenses
$23,325,989
Net Income
-$4,428,258
Net Assets
-$3,364,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,889,230
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,501
0.0%
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 $7,866,754
33.7%
Assets/Debt
Total Assets $6,126,480
Total Liabilities $9,491,373
Net Assets -$3,364,893
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sheila Lambdin (Advanced Registered Nurse Prac) $106,078 $0 $0
Roddy Harrison (Director) $0 $0 $0
Mohammed H Kabir Md (Director) $0 $0 $0
Steve Morgan (Director) $0 $0 $0
Allen Mc Clary (Chairman/Director) $0 $0 $0
Geogy Thomas Md (Director) $0 $0 $0
Kevin D Walden (Director) $0 $0 $0
Charles J Wilkens Md (Director) $0 $0 $0
Michael Williams (Director (Until 5/16)) $0 $1,470,244 $32,394
Jimmy Coleman (Pres/Director (Eff 5/16)) $0 $194,979 $22,073
Brad Hall (Director (Eff 5/16)) $0 $0 $0
Larry Cockrum (Director (Until 4/16)) $0 $0 $0
Thomas Barclay (Director) $0 $0 $0
Crystal Creekmore (Director) $0 $0 $0
Pamela Hodge (Vice President (Until 4/16)) $0 $85,681 $12,841
James Hill (Treasurer) $0 $350,631 $34,747
David Butler (Secretary) $0 $446,457 $31,538
Keith Richardson (Ceo (Until 1/16)) $0 $105,700 $0
Kim Dowell (Pres./Ceo (Eff 1/16)) $0 $0 $0
Troy Napier (It Consultant) $0 $216,563 $0
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,711,854
Expenses
$12,648,073
Net Income
-$1,936,219
Net Assets
$1,063,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,710,239
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,615
0.0%
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 $4,601,890
36.4%
Assets/Debt
Total Assets $5,409,522
Total Liabilities $4,346,157
Net Assets $1,063,365

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,446,579
Expenses
$24,419,001
Net Income
-$972,422
Net Assets
-$3,565,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,847,829
97.4%
Investment Income $2,170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,353
0.0%
Net Fundraising $0
Sales of Assets -$2,321
Net Inventory Sales $0
Other Revenue $589,548
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $618,805
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,127,714
37.4%
Assets/Debt
Total Assets $4,501,611
Total Liabilities $8,067,572
Net Assets -$3,565,961
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mohammed Kabir Md (Director) $201,500 $0 $0
Darrell C Mack (Pharmacist/Dir Of Pharmacy) $139,316 $0 $18,776
Patricia Branson (Pharmacist) $129,992 $0 $11,708
Sheila Lambdin (Nurse Practitioner) $104,757 $0 $4,927
Lonnie Anderson (Director) $0 $0 $0
Thomas E Barclay (Director) $0 $0 $0
Jimm Bunch (Chairman) $0 $638,317 $104,591
Justin Childers (Director) $0 $0 $0
Mayor Roddy Harrison (Director) $0 $0 $0
Allen Mc Clary (Director) $0 $0 $0
Steve Morgan (Director) $0 $0 $0
Erika Skula (Director) $0 $284,913 $44,485
Geogy Thomas Md (Director) $0 $0 $0
Kevin Walden (Director) $0 $0 $0
Erik Wangsness (President/Ceo (End 8/14)) $0 $232,860 $53,466
Joanne Watts (Director) $0 $0 $0
Charles H Wilkens Md (Director) $0 $0 $0
Gregory Wilkens Md (Director) $0 $0 $0
Edward Wright (Director) $0 $0 $0
Keith Richardson (Ceo/Cfo (Beg 9/14)) $0 $256,292 $36,320
William Villegas (Cfo (End 3/14)) $0 $131,773 $13,080
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990
Filed on Nov. 16, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,351,896
Expenses
$26,898,269
Net Income
-$1,546,373
Net Assets
-$1,756,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,000
1.2%
Program Services $23,793,258
93.9%
Investment Income $6,188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,744
0.0%
Net Fundraising $0
Sales of Assets $14,788
0.1%
Net Inventory Sales $0
Other Revenue $1,230,918
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,886
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,030,640
33.6%
Assets/Debt
Total Assets $7,660,704
Total Liabilities $9,417,302
Net Assets -$1,756,598
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mohammed Kabir Md (Director) $198,263 $0 $0
Darrell C Mack (Pharmacist/Dir Of Pharmacy) $137,831 $0 $19,276
Patricia Branson (Pharmacist) $129,361 $0 $11,773
Helen Connor (Case Manager) $108,862 $0 $12,411
Sheila Lambdin (Nurse Practitioner) $102,274 $0 $3,004
Ruhul Choudhury Md (Director (End 6/13)) $9,292 $0 $0
Lonnie Anderson (Director) $0 $0 $0
Thomas E Barclay (Director) $0 $0 $0
Jimm Bunch (Chairman) $0 $751,877 $93,700
Justin Childers (Director (Beg 1/13)) $0 $0 $0
Mayor Roddy Harrison (Director) $0 $0 $0
Allen Mc Clary (Director) $0 $0 $0
Steve Morgan (Director) $0 $0 $0
Erika Skula (Director (Beg 11/13)) $0 $289,341 $41,627
Geogy Thomas Md (Director) $0 $0 $0
Kevin Walden (Director) $0 $0 $0
Erik Wangsness (President/Ceo) $0 $246,992 $63,318
Joanne Watts (Director) $0 $0 $0
Charles H Wilkens Md (Director) $0 $0 $0
Gregory Wilkens Md (Director (Beg 7/13)) $0 $0 $0
Edward Wright (Director) $0 $0 $0
William Villegas (Cfo) $0 $135,781 $51,240
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990
Filed on Oct. 21, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,808,736
Expenses
$27,441,878
Net Income
-$1,633,142
Net Assets
$3,506,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
1.9%
Program Services $23,561,844
91.3%
Investment Income $43,619
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,014
0.0%
Net Fundraising $0
Sales of Assets -$25,483
Net Inventory Sales $0
Other Revenue $1,719,742
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $682,496
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,170,592
33.4%
Assets/Debt
Total Assets $14,275,132
Total Liabilities $10,768,318
Net Assets $3,506,814

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,609,476
Expenses
$26,761,206
Net Income
-$2,151,730
Net Assets
$4,038,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,923
2.6%
Program Services $23,918,239
97.2%
Investment Income $33,290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,108
0.0%
Net Fundraising $0
Sales of Assets $20,916
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $758,454
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,815,276
36.7%
Assets/Debt
Total Assets $14,055,264
Total Liabilities $10,016,938
Net Assets $4,038,326

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated