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St Catherines Village Inc

  • Jackson, MS
  • Tax-exempt since April 2016
  • EIN: 64-0714997

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 Services (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.9M (2023)

Expenses
$25.6M (2023)

Total Assets
$80.5M (2023)

Total Liabilities
$64.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,875,524
Expenses
$25,583,971
Net Income
$291,553
Net Assets
$16,093,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,496
0.7%
Program Services $15,768,406
60.9%
Investment Income $153,049
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,485,317
36.7%
Net Fundraising $0
Sales of Assets $294,256
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,576
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,462,067
40.9%
Assets/Debt
Total Assets $80,506,449
Total Liabilities $64,412,620
Net Assets $16,093,829
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wilburn (Vp Sdhs Sr Svcs) $246,540 $0 $28,758
Sheila Simpson (Sr Director Administrator) $142,554 $0 $24,945
Felichia Fields (Director Scv Operations) $141,222 $0 $15,526
Priscilla Sullivan (Director Nursing) $127,882 $0 $20,824
Henry Simpson (Supervisor Nursing) $113,004 $0 $15,004
June Biggs (Supervisor Nursing) $105,984 $0 $10,312
Barney Daly (Vice Chair) $0 $0 $0
James E Wood (Chairman) $0 $0 $0
Kristen Wolkart (Board Member) $0 $575,846 $115,578
Lionel Frasier Md (Board Member) $0 $0 $0
Patsy Tolleson (Board Member) $0 $0 $0
Randall Day (Board Member) $0 $0 $0
Samuel Scott (Svp, Cfo, Treasurer) $0 $484,817 $32,087
Scott Kashman (Market President) $0 $610,569 $97,937
Sister Mary Trinita Eddington (Secretary) $0 $0 $0
William E Loper Md (Board Member) $0 $0 $0
Lester Diamond (Former President Sdhs) $0 $531,654 $0
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,634,492
Expenses
$24,468,318
Net Income
$7,166,174
Net Assets
$22,922,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,375,846
20.2%
Program Services $14,914,361
47.1%
Investment Income -$115,062
Bond Proceeds $0
Royalties $0
Rental Property Income $8,841,139
27.9%
Net Fundraising $0
Sales of Assets $1,618,208
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,610
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,810,021
44.2%
Assets/Debt
Total Assets $79,716,945
Total Liabilities $56,794,812
Net Assets $22,922,133
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wilburn (Vp Sdhs Sr Svcs) $238,136 $0 $27,576
Scott Kersh (Manager Finance) $165,318 $0 $32,185
Sheila Simpson (Sr Director Administrator) $150,292 $0 $23,679
Felichia Fields (Director Scv Operations) $130,521 $0 $14,981
Priscilla Sullivan (Director Nursing) $112,041 $0 $19,458
June Biggs (Supervisor Nursing) $108,258 $0 $8,817
Sonny Stone (Chairman) $0 $0 $0
James E Wood (Vice Chair) $0 $0 $0
Lionel Frasier Md (Board Member) $0 $0 $0
Patsy Tolleson (Board Member) $0 $0 $0
Randall Day (Board Member) $0 $0 $0
Barney Daly (Board Member) $0 $0 $0
William E Loper Md (Board Member) $0 $0 $0
Sister Mary Trinita Eddington (Secretary) $0 $0 $0
Scott Kashman (Market President) $0 $187,062 $2,298
Samuel Scott (Svp, Cfo, Treasurer) $0 $508,382 $33,276
Lester Diamond (Former President Sdhs) $0 $714,339 $6,751
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990
Filed on May 13, 2023

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
$25,778,029
Expenses
$24,272,176
Net Income
$1,505,853
Net Assets
$16,903,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,655,144
10.3%
Program Services $22,805,906
88.5%
Investment Income $147,579
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $169,400
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,875
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,453,006
47.2%
Assets/Debt
Total Assets $74,126,052
Total Liabilities $57,222,995
Net Assets $16,903,057
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wilburn (Executive Director) $219,875 $0 $22,189
Scott Kersh (Manager Finance Scv) $151,153 $0 $28,689
Felichia Fields (Vp Senior Services) $121,518 $0 $12,478
Sheila Simpson (Sr Director Admin) $108,405 $0 $12,037
Sonny Stone (Chairman) $0 $0 $0
James E Wood (Vice Chair) $0 $0 $0
Lionel Frasier Md (Director) $0 $0 $0
Patsy Tolleson (Director) $0 $0 $0
Randall Day (Director) $0 $0 $0
Barney Daly (Director) $0 $0 $0
William E Loper Md (Director) $0 $0 $0
Lester Diamond (President) $0 $1,135,918 $113,444
Sister Mary Trinita Eddington (Secretary) $0 $0 $0
Sam Scott (Treasurer) $0 $594,049 $26,582
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990
Filed on May 15, 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
$23,261,480
Expenses
$24,907,985
Net Income
-$1,646,505
Net Assets
$15,187,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,130,123
99.4%
Investment Income $20,687
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,670
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,662
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,482,424
42.1%
Assets/Debt
Total Assets $74,682,360
Total Liabilities $59,494,862
Net Assets $15,187,498
Compensation
Key Employees and Officers Compensation Related Other
Scott Kersh (Chief Financial Officer) $146,487 $0 $29,543
Lisa Wilburn (Executive Director) $137,177 $0 $18,608
Felichia Fields (Assistant Executive Director) $118,146 $0 $13,139
Mary Margaret Judy (Former Executive Director) $118,020 $0 $11,867
Sheila Mcgruder Simpson (Nursing Home Administrator) $107,320 $0 $12,661
Jane Bell (Director Marketing) $102,241 $0 $12,704
Kristi Duncan (Director Of Nursing) $98,854 $0 $12,805
Priscilla Sullivan (Nursing Supervisor/Don) $91,334 $0 $12,137
Lester Diamond (President) $0 $688,470 $88,512
Samuel Scott (Treasurer) $0 $485,761 $34,724
Sonny Stone (Chairman) $0 $0 $0
James E Wood (Vice Chair) $0 $0 $0
Lionel Frasier Md (Director) $0 $0 $0
Patsy Tolleson (Director) $0 $0 $0
Randall Day (Director) $0 $0 $0
Barney Daly (Director) $0 $0 $0
William E Loper Md (Director) $0 $0 $0
Sister Mary Trinita Eddington (Vice President & Secretary) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,205,466
Expenses
$11,279,131
Net Income
$926,335
Net Assets
$9,408,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,667
1.3%
Program Services $11,966,334
98.0%
Investment Income $62,141
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,403
0.1%
Net Inventory Sales $0
Other Revenue $7,921
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,521
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,023,533
44.5%
Assets/Debt
Total Assets $62,132,519
Total Liabilities $52,723,850
Net Assets $9,408,669

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,099,366
Expenses
$21,809,828
Net Income
$1,289,538
Net Assets
$7,303,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,222
1.1%
Program Services $22,699,690
98.3%
Investment Income $141,011
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,443
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,061
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,840,975
45.1%
Assets/Debt
Total Assets $56,902,419
Total Liabilities $49,598,820
Net Assets $7,303,599
Compensation
Key Employees and Officers Compensation Related Other
Mary Margaret Judy (Executive Director) $205,638 $0 $19,793
Scott E Kersh (Cfo) $142,866 $0 $23,764
Holly Gage (Director Health Services) $128,637 $0 $8,640
Felichia Fields (Assistant Executive Director) $106,070 $0 $14,508
Sonny Stone (Chairman) $0 $0 $0
James E Wood (Director) $0 $0 $0
Lionel Frasier Md (Director) $0 $0 $0
Patsy Tolleson (Director) $0 $0 $0
Randall Day (Director) $0 $0 $0
Barney Daly (Director) $0 $0 $0
William E Loper Md (Director) $0 $0 $0
Claude W Harbarger (President) $0 $974,251 $115,067
Sister Mary Trinita Eddington (Vice President And Secretary) $0 $0 $0
Deidra Bell (Treasurer) $0 $645,078 $210,061
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990
Filed on Aug. 27, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,908,039
Expenses
$21,149,281
Net Income
$758,758
Net Assets
$7,481,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,386
0.7%
Program Services $21,575,355
98.5%
Investment Income $158,323
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,975
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,012
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,208,222
43.5%
Assets/Debt
Total Assets $45,134,337
Total Liabilities $37,653,038
Net Assets $7,481,299
Compensation
Key Employees and Officers Compensation Related Other
Mary Margaret Judy (Executive Director) $189,314 $0 $20,272
Scott E Kersh (Cfo) $140,541 $0 $24,885
Holly Gage (Director Health Services) $129,948 $0 $9,930
Felichia Fields (Assistant Executive Director) $101,845 $0 $14,857
Sonny Stone (Chairman) $0 $0 $0
James E Wood (Director) $0 $0 $0
Lionel Frasier Md (Director) $0 $0 $0
Patsy Tolleson (Director) $0 $0 $0
Randall Day (Director) $0 $0 $0
Barney Daly (Director) $0 $0 $0
William E Loper Md (Director) $0 $0 $0
Claude W Harbarger (President) $0 $848,319 $115,728
Sister Mary Trinita Eddington (Vice President And Secretary) $0 $0 $0
Deidra Bell (Treasurer) $0 $453,350 $58,415
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990
Filed on Nov. 13, 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
$21,014,065
Expenses
$20,563,488
Net Income
$450,577
Net Assets
$4,610,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,152
3.8%
Program Services $20,097,261
95.6%
Investment Income $110,652
0.5%
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 $374,666
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,820,864
42.9%
Assets/Debt
Total Assets $44,526,247
Total Liabilities $39,915,677
Net Assets $4,610,570
Compensation
Key Employees and Officers Compensation Related Other
Mary Margaret Judy (Executive Director) $185,581 $0 $24,999
Scott E Kersh (Cfo) $140,244 $0 $23,843
Holly Gage (Director Health Services) $127,716 $0 $7,873
Katherine Austin (Director Of Nursing) $104,235 $0 $2,830
Felichia Fields (Assistant Executive Director) $101,845 $0 $13,343
Sonny Stone (Chairman) $0 $0 $0
James E Wood (Director) $0 $0 $0
Lionel Frasier Md (Director) $0 $0 $0
Patsy Tolleson (Director) $0 $0 $0
Randall Day (Director) $0 $0 $0
Barney Daly (Director) $0 $0 $0
William E Loper Md (Director) $0 $0 $0
Claude W Harbarger (President) $0 $844,189 $108,728
Sister Mary Trinita Eddington (Vice President And Secretary) $0 $0 $0
Deidra Bell (Treasurer) $0 $449,398 $53,397
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,005,179
Expenses
$19,581,144
Net Income
$424,035
Net Assets
$1,612,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,028,065
> 100%
Investment Income -$33,799
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,210
0.1%
Net Inventory Sales $0
Other Revenue -$297
Notable Expenses Percent of Total Expenses
Executive Compensation $384,892
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,375,916
42.8%
Assets/Debt
Total Assets $41,090,610
Total Liabilities $39,477,745
Net Assets $1,612,865
Compensation
Key Employees and Officers Compensation Related Other
Mary Margaret Judy (Executive Director) $188,594 $0 $27,367
Scott E Kersh (Cfo) $143,782 $0 $25,149
Holly Gage (Director Health Services) $117,864 $0 $8,285
Felichia Fields (Assistant Executive Director) $103,662 $0 $15,087
Sonny Stone (Chairman) $0 $0 $0
James E Wood (Director) $0 $0 $0
Lionel Frasier Md (Director) $0 $0 $0
Patsy Tolleson (Director) $0 $0 $0
Randall Day (Director) $0 $0 $0
Barney Daly (Director) $0 $0 $0
William E Loper Md (Director) $0 $0 $0
Claude W Harbarger (President) $0 $853,688 $104,248
Sister Mary Trinita Eddington (Vice President And Secretary) $0 $0 $0
Deidra Bell (Treasurer) $0 $447,454 $55,744
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990
Filed on Nov. 14, 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
$19,695,585
Expenses
$18,288,938
Net Income
$1,406,647
Net Assets
$1,548,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,626
0.0%
Program Services $19,623,080
99.6%
Investment Income $70,879
0.4%
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 $358,753
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,699,656
42.1%
Assets/Debt
Total Assets $40,833,709
Total Liabilities $39,285,128
Net Assets $1,548,581
Compensation
Key Employees and Officers Compensation Related Other
Mary Margaret Judy (Executive Director) $177,847 $0 $25,821
Scott E Kersh (Cfo) $133,811 $0 $21,273
Holly Gage (Director Health Services) $103,340 $0 $7,310
Sonny Stone (Chairman) $0 $0 $0
James E Wood (Director) $0 $0 $0
Lionel Frasier Md (Director) $0 $0 $0
Patsy Tolleson (Director) $0 $0 $0
Randall Day (Director) $0 $0 $0
Thomas Darnell (Director) $0 $0 $0
William E Loper Md (Director) $0 $0 $0
Claude W Harbarger (President) $0 $776,624 $97,015
Sister Mary Trinita Eddington (Vice President And Secretary) $0 $0 $0
Deidra Bell (Treasurer) $0 $415,828 $54,608
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990
Filed on Nov. 12, 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
$18,657,558
Expenses
$17,416,177
Net Income
$1,241,381
Net Assets
$1,280,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,576
0.0%
Program Services $18,597,788
99.7%
Investment Income $55,194
0.3%
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 $270,789
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,401,480
42.5%
Assets/Debt
Total Assets $38,107,560
Total Liabilities $36,827,492
Net Assets $1,280,068
Compensation
Key Employees and Officers Compensation Related Other
Mary Margaret Judy (Executive Director) $158,400 $0 $20,009
Scott E Kersh (Cfo) $112,389 $0 $20,121
Sonny Stone (Chairman) $0 $0 $0
James E Wood (Director) $0 $0 $0
Lionel Frasier Md (Director) $0 $0 $0
Patsy Tolleson (Director) $0 $0 $0
Randall Day (Director) $0 $0 $0
Thomas Darnell (Director) $0 $0 $0
William E Loper Md (Director) $0 $0 $0
Claude Harbarger (Pres. See Sch J For Add'l Info) $0 $1,133,860 $29,929
Sister Mary Trinita Eddington (Vice President And Secreta) $0 $0 $0
Deidra Bell (Treasurer) $0 $433,127 $29,804
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,028,570
Expenses
$17,956,846
Net Income
$71,724
Net Assets
-$6,130,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,620
0.1%
Program Services $17,996,884
99.8%
Investment Income $22,066
0.1%
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 $273,181
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,232,995
40.3%
Assets/Debt
Total Assets $33,853,429
Total Liabilities $39,983,988
Net Assets -$6,130,559

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
$17,595,058
Expenses
$17,558,992
Net Income
$36,066
Net Assets
-$7,491,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,806
0.1%
Program Services $17,567,589
99.8%
Investment Income $14,663
0.1%
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 $255,067
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,141,688
40.7%
Assets/Debt
Total Assets $31,601,874
Total Liabilities $39,093,337
Net Assets -$7,491,463

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