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Goodwill Industries Of Mississippi Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.83M (2022)

Expenses
$6.85M (2022)

Total Assets
$12.6M (2022)

Total Liabilities
$5.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,833,758
Expenses
$6,850,536
Net Income
$1,983,222
Net Assets
$7,397,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,921
3.9%
Program Services $8,463,578
95.8%
Investment Income $32,770
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,497
Net Inventory Sales $0
Other Revenue $986
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,358
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,608,750
52.7%
Assets/Debt
Total Assets $12,596,892
Total Liabilities $5,199,433
Net Assets $7,397,459
Compensation
Key Employees and Officers Compensation Related Other
Brad Steffani (President/Ceo) $176,418 $0 $0
Jana Nicols (Board Chair) $0 $0 $0
Spence Fletcher (Vice Chair) $0 $0 $0
Shannon Hillman (Treasurer) $0 $0 $0
Tom Troxler (Secretary) $0 $0 $0
Catherine Florreich (Givs President) $0 $0 $0
Ricki Garrett (Past Board Chair) $0 $0 $0
David Henry (Director) $0 $0 $0
Jacob A Bradley (Director) $0 $0 $0
Evelyn A Edwards (Director) $0 $0 $0
Renae Harrell (Director) $0 $0 $0
Janet Jones (Director) $0 $0 $0
Deanne Mosley (Director) $0 $0 $0
Brooke Plummer (Director) $0 $0 $0
Greg Ross (Director) $0 $0 $0
Leslie Sorrell (Director) $0 $0 $0
Sherry Stegall (Director) $0 $0 $0
Steve Waite (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,732,613
Expenses
$6,295,594
Net Income
$2,437,019
Net Assets
$5,662,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,094,459
12.5%
Program Services $7,605,056
87.1%
Investment Income $24,696
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,969
0.1%
Net Inventory Sales $0
Other Revenue $433
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,873
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,254,320
51.7%
Assets/Debt
Total Assets $5,904,004
Total Liabilities $241,884
Net Assets $5,662,120
Compensation
Key Employees and Officers Compensation Related Other
David Hollingsworth (President/Ceo End Date 9/17/21) $131,490 $0 $12,500
Brad Steffani (President/Ceo Begin Date 9/20/21) $46,800 $0 $0
Ricki Garrett (Board Chair) $0 $0 $0
Jana Nicols (Vice Chair) $0 $0 $0
Shannon Hillman (Secretary) $0 $0 $0
Spence Fletcher (Treasurer) $0 $0 $0
David Henry (Past Board Chair) $0 $0 $0
Fremel Backus (Director) $0 $0 $0
Mary Helen Bowen (Director) $0 $0 $0
Jacob A Bradley (Director) $0 $0 $0
Evelyn A Edwards (Director) $0 $0 $0
Renae Harrell (Director) $0 $0 $0
Janet Jones (Director) $0 $0 $0
Deanne Mosley (Director) $0 $0 $0
Melissa Neyland (Director) $0 $0 $0
Brooke Plummer (Director) $0 $0 $0
Greg Ross (Director) $0 $0 $0
Leslie Sorrell (Director) $0 $0 $0
Sherry Stegall (Director) $0 $0 $0
Tom Troxler (Director) $0 $0 $0
Steve Waite (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,151,539
Expenses
$5,678,631
Net Income
$472,908
Net Assets
$3,142,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,278
13.8%
Program Services $5,301,595
86.2%
Investment Income $18,235
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,233
Net Inventory Sales $0
Other Revenue $664
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,897
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,085,186
54.3%
Assets/Debt
Total Assets $3,379,631
Total Liabilities $236,702
Net Assets $3,142,929
Compensation
Key Employees and Officers Compensation Related Other
David Hollingsworth (President/Ceo End Date 9/17/21) $135,756 $0 $12,500
David Henry (Board Chair) $0 $0 $0
Ricki Garrett (Vice Chair) $0 $0 $0
Jana Nicols (Secretary) $0 $0 $0
Fremel Backus (Treasurer) $0 $0 $0
Lauren Mozingo (Past Board Chair) $0 $0 $0
Mary Helen Bowen (Director) $0 $0 $0
Jacob A Bradley (Director) $0 $0 $0
Kimberly Conerly (Director) $0 $0 $0
Evelyn A Edwards (Director) $0 $0 $0
Spence Fletcher (Director) $0 $0 $0
Shannon Hillman (Director) $0 $0 $0
Deanne Mosley (Director) $0 $0 $0
Melissa Neyland (Director) $0 $0 $0
Greg Ross (Director) $0 $0 $0
Stephanie Shaw (Director) $0 $0 $0
Leslie Sorrell (Director) $0 $0 $0
Sherry Stegall (Director) $0 $0 $0
Steve Waite (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,583,325
Expenses
$6,257,702
Net Income
$325,623
Net Assets
$2,622,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,951
2.3%
Program Services $6,447,502
97.9%
Investment Income $918
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,042
Net Inventory Sales $0
Other Revenue $996
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,643
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,511,896
56.1%
Assets/Debt
Total Assets $2,774,401
Total Liabilities $151,897
Net Assets $2,622,504
Compensation
Key Employees and Officers Compensation Related Other
David Hollingsworth (President/Ceo) $131,880 $0 $15,684
Lauren Mozingo (Chairman) $0 $0 $0
David Henry (Vice Chairman) $0 $0 $0
Pshon Barrett (Secretary) $0 $0 $0
Ricki Garrett (Treasurer) $0 $0 $0
Eleanor Anthony (Director) $0 $0 $0
Fremel Backus (Director) $0 $0 $0
Mary Helen Bowen (Director) $0 $0 $0
Benjamin Butts (Director) $0 $0 $0
Kimberly Conerly (Director) $0 $0 $0
Spencer Fletcher (Director) $0 $0 $0
Lauren Lawhorn (Director) $0 $0 $0
Deanne Mosley (Director) $0 $0 $0
Melissa Neyland (Director) $0 $0 $0
Jana Nicols (Director) $0 $0 $0
Marshall Ramsey (Director) $0 $0 $0
Greg Ross (Director) $0 $0 $0
John Sewell (Director) $0 $0 $0
Stephanie Shaw (Director) $0 $0 $0
Leslie Sorrell (Director) $0 $0 $0
Sherry Stegall (Director) $0 $0 $0
Steve Waite (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,940,964
Expenses
$5,408,609
Net Income
$532,355
Net Assets
$2,296,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,515
2.2%
Program Services $5,806,009
97.7%
Investment Income $725
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$119
Net Inventory Sales $0
Other Revenue $834
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,811
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,939,201
54.3%
Assets/Debt
Total Assets $2,531,341
Total Liabilities $234,460
Net Assets $2,296,881
Compensation
Key Employees and Officers Compensation Related Other
David Hollingsworth (Ceo) $127,771 $0 $15,529
Steve Waite (Chairman) $0 $0 $0
Lauren Mozingo (Vice Chairman) $0 $0 $0
Pshon Barrett (Secretary) $0 $0 $0
David Henry (Treasurer) $0 $0 $0
Fremel Backus (Director) $0 $0 $0
Mary Helen Bowen (Director) $0 $0 $0
Kimberly Conerly (Director) $0 $0 $0
Pamela Cotton (Director) $0 $0 $0
Marsha Dieckman (Director) $0 $0 $0
Spencer Fletcher (Director) $0 $0 $0
Ricki Garrett (Director) $0 $0 $0
Lauren Lawhorn (Director) $0 $0 $0
Deanne Mosley (Director) $0 $0 $0
Melissa Neyland (Director) $0 $0 $0
Marshall Ramsey (Director) $0 $0 $0
Greg Ross (Director) $0 $0 $0
John Sewell (Director) $0 $0 $0
Stephanie Shaw (Director) $0 $0 $0
Leslie Sorrell (Director) $0 $0 $0
Sherry Stegall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,065,335
Expenses
$5,046,403
Net Income
$18,932
Net Assets
$1,764,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,619
2.1%
Program Services $4,955,995
97.8%
Investment Income $653
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,068
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,503
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,703,552
53.6%
Assets/Debt
Total Assets $1,959,611
Total Liabilities $195,085
Net Assets $1,764,526
Compensation
Key Employees and Officers Compensation Related Other
Dave Hollingsworth (Ceo) $126,503 $0 $0
John Sewell (Chairman) $0 $0 $0
Steve Waite (Vice Chairman) $0 $0 $0
Janet Jones (Treasurer) $0 $0 $0
Pshon Barrett (Secretary) $0 $0 $0
Chris Blount (Director) $0 $0 $0
Margo Burnside (Director) $0 $0 $0
Kimberly Conerly (Director) $0 $0 $0
Pamela Cotton (Director) $0 $0 $0
Marsha Dieckman (Director) $0 $0 $0
Lynn Fitch (Director) $0 $0 $0
Tobi Fulcher (Director) $0 $0 $0
David Henry (Director) $0 $0 $0
Christi Jones (Director) $0 $0 $0
Lauren Lawhorn (Director) $0 $0 $0
Lauren Mozingo (Director) $0 $0 $0
Blake Murphy (Director) $0 $0 $0
Marshall Ramsey (Director) $0 $0 $0
Greg Ross (Director) $0 $0 $0
Stephanie Shaw (Director) $0 $0 $0
Leslie Sorrell (Director) $0 $0 $0
Sherry Stegall (Director) $0 $0 $0
Worth Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,959,679
Expenses
$4,955,571
Net Income
$4,108
Net Assets
$1,745,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,399
1.6%
Program Services $4,879,243
98.4%
Investment Income $655
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,382
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,675
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,713,592
54.8%
Assets/Debt
Total Assets $1,996,546
Total Liabilities $250,952
Net Assets $1,745,594
Compensation
Key Employees and Officers Compensation Related Other
Dave Hollingsworth (Ceo) $121,675 $0 $0
Stephanie Shaw (Chairman) $0 $0 $0
John Sewell (Vice Chairman) $0 $0 $0
Janet Jones (Treasurer) $0 $0 $0
Pshon Barrett (Secretary) $0 $0 $0
Jennifer Allen (Director) $0 $0 $0
Chris Blount (Director) $0 $0 $0
Kimberly Conerly (Director) $0 $0 $0
Pamela Cotton (Director) $0 $0 $0
Marsha Dieckman (Director) $0 $0 $0
Lynn Fitch (Director) $0 $0 $0
Tobi Fulcher (Director) $0 $0 $0
David Henry (Director) $0 $0 $0
Buddy Huff (Director) $0 $0 $0
Craig Jackson (Director) $0 $0 $0
Christi Jones (Director) $0 $0 $0
Lauren Lawhorn (Director) $0 $0 $0
Sharee Lucius (Director) $0 $0 $0
Lauren Mozingo (Director) $0 $0 $0
Blake Murphy (Director) $0 $0 $0
Amanda Nichols (Director) $0 $0 $0
Worth Thomas (Director) $0 $0 $0
Steve Waite (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,428,045
Expenses
$4,577,886
Net Income
-$149,841
Net Assets
$1,741,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,369
2.0%
Program Services $4,332,298
97.8%
Investment Income $614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,764
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,314
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,505,883
54.7%
Assets/Debt
Total Assets $2,063,559
Total Liabilities $322,073
Net Assets $1,741,486
Compensation
Key Employees and Officers Compensation Related Other
Gray Wiggers (Ceo) $128,455 $0 $12,500
Donald W Simpson (Coo) $110,859 $0 $12,500
Dave Hollingsworth (Ceo Elect) $100,479 $0 $0
Amanda Nicols (Chairman) $0 $0 $0
Stephanie Shaw (Vice Chairman) $0 $0 $0
Janet Jones (Treasurer) $0 $0 $0
Tobi Fulcher (Secretary) $0 $0 $0
Jennifer Allen (Director) $0 $0 $0
Pshon Barrett (Director) $0 $0 $0
Chris Blount (Director) $0 $0 $0
Kimberly Conerly (Director) $0 $0 $0
Pamela Cotton (Director) $0 $0 $0
Marsha Dieckman (Director) $0 $0 $0
Lynn Fitch (Director) $0 $0 $0
Buddy Huff (Director) $0 $0 $0
Craig Jackson (Director) $0 $0 $0
Christi Jones (Director) $0 $0 $0
Lauren Lawhorn (Director) $0 $0 $0
Libby Kendall (Director) $0 $0 $0
Lauren Mozingo (Director) $0 $0 $0
Blake Murphey (Director) $0 $0 $0
Cathy Northington (Director) $0 $0 $0
John Sewell (Director) $0 $0 $0
Worth Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,316,680
Expenses
$4,514,420
Net Income
-$197,740
Net Assets
$1,891,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,926
1.3%
Program Services $4,270,028
98.9%
Investment Income $737
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,884
Net Inventory Sales $0
Other Revenue $3,873
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,555
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,481,429
55.0%
Assets/Debt
Total Assets $2,145,128
Total Liabilities $253,801
Net Assets $1,891,327
Compensation
Key Employees and Officers Compensation Related Other
Gray Wiggers (Ceo) $136,679 $0 $12,500
Donald W Simpson (Coo) $116,876 $0 $12,500
Susie Brabec (Chairman) $0 $0 $0
Amanda Nicols (Vice Chairman) $0 $0 $0
Blake Murphy (Treasurer) $0 $0 $0
Janet Jones (Secretary) $0 $0 $0
Jennifer Allen (Director) $0 $0 $0
Pshon Barrett (Director) $0 $0 $0
Chris Blount (Director) $0 $0 $0
Kimberly Conerly (Director) $0 $0 $0
Pamela Cotton (Director) $0 $0 $0
Marsha Dieckman (Director) $0 $0 $0
Lynn Fitch (Director) $0 $0 $0
Phillip Grady (Director) $0 $0 $0
Gloria Allen Hill (Director) $0 $0 $0
John Honigfort (Director) $0 $0 $0
Buddy Huff (Director) $0 $0 $0
Craig Jackson (Director) $0 $0 $0
Christi Jones (Director) $0 $0 $0
Lauren Lawhorn (Director) $0 $0 $0
Tobi Miller (Director) $0 $0 $0
John Sewell (Director) $0 $0 $0
Lorraine Washington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,277,018
Expenses
$4,066,815
Net Income
$210,203
Net Assets
$2,089,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,265
4.2%
Program Services $4,086,858
95.6%
Investment Income $1,154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,600
0.2%
Net Inventory Sales $0
Other Revenue $141
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,447
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,221,622
54.6%
Assets/Debt
Total Assets $2,371,570
Total Liabilities $282,503
Net Assets $2,089,067
Compensation
Key Employees and Officers Compensation Related Other
Gray Wiggers (Ceo) $137,279 $0 $12,500
Donald W Simpson (Coo) $113,168 $0 $12,500
Lakeysha Greer Isaac (Chairman) $0 $0 $0
Susie Brabec (Vice Chairman) $0 $0 $0
Stephanie Shaw (Treasurer) $0 $0 $0
Gloria Allen Hill (Secretary) $0 $0 $0
Jennifer Allen (Director) $0 $0 $0
Chris Blount (Director) $0 $0 $0
Pam Cotton (Director) $0 $0 $0
Marsha Dieckman (Director) $0 $0 $0
Lynn Fitch (Director) $0 $0 $0
Phillip Grady (Director) $0 $0 $0
John Honigfort (Director) $0 $0 $0
Paula Hood (Director) $0 $0 $0
Buddy Huff (Director) $0 $0 $0
Craig Jackson (Director) $0 $0 $0
Christi Jones (Director) $0 $0 $0
Janet Jones (Director) $0 $0 $0
Venecca Mason (Director) $0 $0 $0
Lyn Mcmillin (Director) $0 $0 $0
Tobi Miller (Director) $0 $0 $0
Ginny Mounger (Director) $0 $0 $0
Blake Murphy (Director) $0 $0 $0
Amanda Nicols (Director) $0 $0 $0
Katie Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,762,504
Expenses
$3,346,551
Net Income
$415,953
Net Assets
$1,878,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,191
2.2%
Program Services $3,678,530
97.8%
Investment Income $1,029
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,897
Net Inventory Sales $0
Other Revenue $3,651
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,650
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,850,122
55.3%
Assets/Debt
Total Assets $2,143,297
Total Liabilities $264,433
Net Assets $1,878,864

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,281,123
Expenses
$3,108,965
Net Income
$172,158
Net Assets
$1,462,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,555
1.8%
Program Services $3,219,054
98.1%
Investment Income $3,089
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,625
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,577
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,751,338
56.3%
Assets/Debt
Total Assets $1,703,928
Total Liabilities $241,017
Net Assets $1,462,911

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

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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 »