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Ocoee Foundation Inc

  • Cleveland, TN
  • Tax-exempt since Dec. 2000
  • EIN: 62-1820576

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$77.8M (2023)

Expenses
$73M (2023)

Total Assets
$63.1M (2023)

Total Liabilities
$22.9M (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
$77,785,069
Expenses
$72,956,547
Net Income
$4,828,522
Net Assets
$40,196,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $768,588
1.0%
Program Services $76,607,180
98.5%
Investment Income $15,704
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,261
Net Inventory Sales $0
Other Revenue $399,858
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,133
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,323,154
45.7%
Assets/Debt
Total Assets $63,076,775
Total Liabilities $22,880,133
Net Assets $40,196,642
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Sheehan Jr (President) $260,336 $0 $15,532
John J Sheehan Iii (Vice President) $121,006 $0 $7,310
Margaret P Sheehan (Treasurer) $63,712 $0 $15,531
Wiliam S Burton (Director) $30,000 $0 $0
Alan Smith (Director) $27,500 $0 $0
Donald Bradley (Director) $25,962 $0 $0
Kathleen Kupchynsky (Director) $22,660 $0 $0
Dorothy Phillips (Director) $20,208 $0 $0
Melissa Hansen (Administator) $0 $166,190 $15,895
Josh Cannon (Administator) $0 $152,940 $22,967
Michael Maxwell (Administator) $0 $146,259 $0
Trudy Erickson (Administator) $0 $144,407 $0
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Document Links

990
Filed on Sept. 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,905,921
Expenses
$61,963,956
Net Income
$3,941,965
Net Assets
$35,898,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,483,180
8.3%
Program Services $61,772,591
93.7%
Investment Income $383,783
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,103,779
Net Inventory Sales $0
Other Revenue $370,146
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,642
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,157,532
42.2%
Assets/Debt
Total Assets $61,804,087
Total Liabilities $25,905,333
Net Assets $35,898,754
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Sheehan Jr (President) $257,231 $0 $12,750
John J Sheehan Iii (Director) $100,929 $0 $6,542
Margaret P Sheehan (Treasurer) $63,690 $0 $12,750
Wiliam S Burton (Director) $31,000 $0 $0
Donald Bradley (Director) $29,463 $0 $0
Dorothy Phillips (Secretary) $27,402 $0 $0
Alan Smith (Director) $25,037 $0 $0
Kathleen Kupchynsky (Director) $24,890 $0 $0
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Document Links

990
Filed on April 17, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,610,258
Expenses
$51,794,384
Net Income
$5,815,874
Net Assets
$30,398,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,693,774
6.4%
Program Services $53,764,755
93.3%
Investment Income $308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,246
Net Inventory Sales $0
Other Revenue $185,667
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,522
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,744,031
45.8%
Assets/Debt
Total Assets $56,071,900
Total Liabilities $25,673,517
Net Assets $30,398,383
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Sheehan Jr (President) $255,065 $0 $10,798
Margaret P Sheehan (Treasurer) $63,640 $0 $10,978
Dorothy Phillips (Secretary) $39,430 $0 $0
John J Sheehan Iii (Director) $36,964 $0 $6,726
Wiliam S Burton (Director) $24,000 $0 $0
Donald Bradley (Director) $21,431 $0 $0
Alan Smith (Director) $18,170 $0 $0
Kathleen Kupchynsky (Director) $13,822 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2022

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

View Filing
XML
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
$57,019,799
Expenses
$48,159,693
Net Income
$8,860,106
Net Assets
$23,438,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,665,257
15.2%
Program Services $48,179,025
84.5%
Investment Income $759
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $174,758
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,520
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,710,758
45.1%
Assets/Debt
Total Assets $53,372,694
Total Liabilities $29,934,564
Net Assets $23,438,130
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Sheehan Jr (President) $262,492 $0 $10,274
Margaret P Sheehan (Treasurer) $63,555 $0 $10,274
Scott Phillips (Vice Pres) $50,559 $0 $0
Dorothy Phillips (Secretary) $39,110 $0 $0
Wiliam S Burton (Director) $24,000 $0 $0
Donald Bradley (Director) $22,267 $0 $0
Alan Smith (Director) $18,170 $0 $0
Kathleen Kupchynsky (Director) $13,800 $0 $0
John J Sheehan Iii (Director) $11,567 $0 $5,967
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Document Links

990
Filed on Nov. 2, 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
$42,476,219
Expenses
$41,238,116
Net Income
$1,238,103
Net Assets
$16,344,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,388,407
99.8%
Investment Income $745
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,756
Net Inventory Sales $0
Other Revenue $112,823
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,876
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,016,996
46.1%
Assets/Debt
Total Assets $43,058,580
Total Liabilities $26,714,309
Net Assets $16,344,271
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Sheehan Jr (President) $230,000 $0 $9,110
Margaret P Sheehan (Treasurer) $60,000 $0 $9,110
Scott Phillips (Vice Pres) $49,680 $0 $0
Dorothy Phillips (Secretary) $38,788 $0 $0
Wiliam S Burton (Director) $26,526 $0 $2,739
Alan Smith (Director) $16,092 $0 $0
Kathleen Kupchynsky (Director) $14,190 $0 $0
John J Sheehan Iii (Director) $9,600 $0 $5,776
Donald Bradley (Director) $2,000 $0 $1,804
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Document Links

990
Filed on April 27, 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
$30,840,223
Expenses
$29,915,010
Net Income
$925,213
Net Assets
$15,106,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,616,987
99.3%
Investment Income $2,145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$760
Net Inventory Sales $0
Other Revenue $221,851
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,264
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,761,697
46.0%
Assets/Debt
Total Assets $31,246,592
Total Liabilities $16,140,424
Net Assets $15,106,168
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John J Sheehan Jr (President) $230,000 $0 $10,374
Margaret P Sheehan (Treasurer) $60,000 $0 $10,375
Scott Phillips (Vice Pres) $49,432 $0 $0
Dorothy Phillips (Secretary) $38,595 $0 $0
Wiliam S Burton (Director) $19,712 $0 $6,000
Alan Smith (Director) $16,092 $0 $0
Kathleen Kupchynsky (Director) $10,833 $0 $0
John J Sheehan Iii (Director) $9,600 $0 $6,304
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Document Links

990
Filed on April 1, 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
$30,897,639
Expenses
$29,813,205
Net Income
$1,084,434
Net Assets
$14,180,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,809,131
99.7%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,479
Net Inventory Sales $0
Other Revenue $115,892
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,730
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,739,452
46.1%
Assets/Debt
Total Assets $32,451,216
Total Liabilities $18,270,261
Net Assets $14,180,955
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John J Sheehan Jr (President) $259,746 $0 $16,510
Margaret P Sheehan (Treasurer) $79,048 $0 $10,436
Scott Phillips (Vice Pres) $46,823 $0 $0
Dorothy Phillips (Secretary) $36,651 $0 $0
Wiliam S Burton (Director) $22,377 $0 $11,041
Alan Smith (Director) $16,092 $0 $0
John J Sheehan Iii (Director) $15,914 $0 $5,096
Kathleen Kupchynsky (Director) $10,079 $0 $0
+ View more people

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990
Filed on March 22, 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
$29,709,030
Expenses
$28,333,657
Net Income
$1,375,373
Net Assets
$13,096,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,608,623
99.7%
Investment Income $232
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,175
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $452,684
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,124,509
46.3%
Assets/Debt
Total Assets $33,279,380
Total Liabilities $20,182,859
Net Assets $13,096,521
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John J Sheehan Jr (President) $242,246 $0 $8,164
Margaret P Sheehan (Treasurer) $72,441 $0 $8,163
Scott Phillips (Vice Pres) $47,382 $0 $0
Dorothy Phillips (Secretary) $37,938 $0 $0
Alan Smith (Director) $16,092 $0 $0
John J Sheehan Iii (Director) $14,525 $0 $2,448
Wiliam S Burton (Director) $12,000 $0 $5,681
Kathleen Kupchynsky (Director) $10,060 $0 $0
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990
Filed on April 11, 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
$25,075,495
Expenses
$24,039,460
Net Income
$1,036,035
Net Assets
$11,878,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,025,433
99.8%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,035
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,000
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,928,824
45.5%
Assets/Debt
Total Assets $30,738,546
Total Liabilities $18,859,834
Net Assets $11,878,712
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John J Sheehan Jr (President) $170,000 $0 $4,213
Margaret P Sheehan (Treasurer) $60,000 $0 $4,213
Scott Phillips (Vice Pres) $15,000 $0 $4,888
Dorothy Phillips (Secretary) $15,000 $0 $4,888
John J Sheehan Iii (Director) $6,000 $0 $2,273
Kathleen Kupchynsky (Director) $6,000 $0 $0
+ View more people

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990
Filed on May 10, 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
$19,899,965
Expenses
$18,643,163
Net Income
$1,256,802
Net Assets
$10,842,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,897,008
100.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,846
Net Inventory Sales $0
Other Revenue $26,777
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,942,653
42.6%
Assets/Debt
Total Assets $20,006,232
Total Liabilities $9,163,555
Net Assets $10,842,677
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John J Sheehan Jr (President) $170,000 $0 $2,217
Margaret P Sheehan (Treasurer) $60,000 $0 $2,217
Scott Phillips (Vice Pres) $15,300 $0 $3,711
Dorothy Phillips (Secretary) $15,000 $0 $3,711
John H Sheehan Iii (Director) $6,000 $0 $820
Kathleen Sheehan (Director) $6,000 $0 $0
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990
Filed on May 5, 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
$18,890,489
Expenses
$18,062,226
Net Income
$828,263
Net Assets
$9,585,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,800,119
99.5%
Investment Income $665
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,125
0.0%
Net Inventory Sales $0
Other Revenue $81,580
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,833
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,639,398
42.3%
Assets/Debt
Total Assets $20,218,295
Total Liabilities $10,632,420
Net Assets $9,585,875
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John J Sheehan Jr (President) $155,833 $0 $1,804
Margaret P Sheehan (Treasurer) $55,000 $0 $1,804
Scott Phillips (Vice Pres) $14,025 $0 $652
Dorothy Phillips (Secretary) $13,750 $0 $0
John H Sheehan Iii (Director) $5,500 $0 $0
Kathleen Sheehan (Director) $2,500 $0 $0
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990
Filed on April 5, 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
$18,071,121
Expenses
$17,064,960
Net Income
$1,006,161
Net Assets
$8,374,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,037,460
99.8%
Investment Income $18,304
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,353
Net Inventory Sales $0
Other Revenue $16,710
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,167
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,902,571
40.4%
Assets/Debt
Total Assets $17,124,067
Total Liabilities $8,749,233
Net Assets $8,374,834

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
$18,598,341
Expenses
$16,720,254
Net Income
$1,878,087
Net Assets
$7,368,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,566,019
99.8%
Program Services $16,864
0.1%
Investment Income $2,519
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,226
Net Inventory Sales $0
Other Revenue $14,165
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,887,046
41.2%
Assets/Debt
Total Assets $16,380,978
Total Liabilities $9,012,305
Net Assets $7,368,673

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
PDF (2 of 2)

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