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Tishomingo Health Services Inc

Iuka Hospital & Nursing Facility
  • Tupelo, MS
  • Tax-exempt since July 1987
  • EIN: 64-0741047

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$17M (2023)

Expenses
$18.6M (2023)

Total Assets
$11.1M (2023)

Total Liabilities
$21.4M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,989,929
Expenses
$18,550,662
Net Income
-$1,560,733
Net Assets
-$10,319,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,000
0.1%
Program Services $15,920,999
93.7%
Investment Income $14,910
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,298
0.2%
Net Inventory Sales $0
Other Revenue $1,001,722
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,813,771
47.5%
Assets/Debt
Total Assets $11,091,651
Total Liabilities $21,410,800
Net Assets -$10,319,149
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Murray (Physician) $343,789 $0 $9,456
Walter G Mayfield (Physician) $247,292 $0 $21,874
Thomas Draper (Physician) $244,684 $0 $21,377
Julie Mc Intosh (Rn) $172,251 $0 $596
Layne Harris (Pharmacist) $142,064 $0 $10,489
Michael S Spees (President) $0 $2,183,476 $25,418
Sharon Nobles (Treasurer) $0 $969,655 $17,398
Bruce Toppin (Secretary) $0 $622,632 $15,228
Barry Keel (Administrator) $0 $372,424 $12,713
Art Gaines (Director) $0 $0 $0
James Tennyson (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Jena Mc Natt (Director) $0 $0 $0
Heath Castile (Director) $0 $0 $0
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990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,234,514
Expenses
$17,827,614
Net Income
$406,900
Net Assets
-$8,749,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,006,539
5.5%
Program Services $16,403,200
90.0%
Investment Income $571
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,903
Net Inventory Sales $0
Other Revenue $856,107
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,366,010
46.9%
Assets/Debt
Total Assets $10,830,431
Total Liabilities $19,579,882
Net Assets -$8,749,451
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter G Mayfield (Physician) $271,917 $0 $23,251
Whitney B Sparks (Nurse Practitioner) $144,640 $0 $15,158
Layne Harris (Pharmacist) $141,393 $0 $9,342
Katherine Patrick (Chief Nursing Officer) $132,343 $0 $16,856
Bradley A Murry (Physician) $103,497 $66,564 $5,792
Michael S Spees (President & Ceo) $0 $2,719,746 $24,518
Sharon Nobles (Treasurer & Cfo) $0 $1,217,017 $15,756
Bruce Toppin (Secretary) $0 $913,073 $14,472
Barry Keel (Administrator) $0 $369,115 $11,599
James F Tennyson (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Gary Matthews (Director) $0 $0 $0
Art Gaines (Director) $0 $0 $0
Heath Castile (Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,351,225
Expenses
$16,857,634
Net Income
-$506,409
Net Assets
-$9,589,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,229
9.1%
Program Services $14,328,940
87.6%
Investment Income $569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,007
0.1%
Net Inventory Sales $0
Other Revenue $515,480
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,218,843
42.8%
Assets/Debt
Total Assets $7,905,820
Total Liabilities $17,495,215
Net Assets -$9,589,395
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter G Mayfield (Physician) $272,270 $0 $13,461
Layne Harris (Pharmacist) $136,472 $0 $7,830
Whitney B Sparks (Nurse Practitioner) $123,088 $0 $10,246
Chelsea L Wells (Nurse Practitioner) $104,731 $0 $9,915
Michael S Spees (President & Ceo) $0 $1,113,747 $23,249
Sharon Nobles (Treasurer & Cfo) $0 $540,231 $12,156
Bruce Toppin (Secretary) $0 $383,500 $12,233
Barry Keel (Administrator) $0 $224,677 $4,847
James F Tennyson (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Gary Matthews (Director) $0 $0 $0
Art Gaines (Director) $0 $0 $0
Heath Castile (Director) $0 $0 $0
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990
Filed on Aug. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,181,332
Expenses
$17,492,091
Net Income
-$1,310,759
Net Assets
-$11,128,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,118,358
6.9%
Program Services $14,618,546
90.3%
Investment Income $5,979
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,109
0.1%
Net Inventory Sales $0
Other Revenue $423,340
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,367,350
36.4%
Assets/Debt
Total Assets $7,270,651
Total Liabilities $18,399,054
Net Assets -$11,128,403
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter G Mayfield (Physician) $254,519 $0 $5,712
Fred A Truesdale Jr (Administrator) $203,898 $0 $7,965
Shelby C Howell (Physician) $147,733 $0 $11,221
Layne Harris (Pharmacist) $133,896 $0 $7,620
Darryle G Long (Pharmacist) $116,083 $0 $21,933
Whitney B Sparks (Nurse Practitioner) $74,655 $56,329 $14,237
Michael S Spees (President & Ceo) $0 $1,672,809 $15,358
Sharon Nobles (Treasurer & Cfo) $0 $806,871 $15,128
Bruce Toppin (Secretary) $0 $500,374 $14,268
James F Tennyson (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Gary Matthews (Director) $0 $0 $0
Art Gaines (Director) $0 $0 $0
Heath Castile (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,671,072
Expenses
$18,264,513
Net Income
-$593,441
Net Assets
-$10,060,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,750
0.0%
Program Services $17,129,958
96.9%
Investment Income $1,721
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,647
0.0%
Net Inventory Sales $0
Other Revenue $524,996
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,599,412
36.1%
Assets/Debt
Total Assets $7,020,631
Total Liabilities $17,081,476
Net Assets -$10,060,845
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter G Mayfield (Physician) $259,481 $0 $4,731
Fred A Truesdale Jr (Administrator) $182,208 $0 $7,988
Shelby C Howell (Physician) $151,149 $0 $11,181
Layne Harris (Pharmacist) $130,544 $0 $8,097
Darryle G Long (Pharmacist) $112,280 $0 $21,662
James F Tennyson (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Gary Matthews (Director) $0 $0 $0
Art Gaines (Director) $0 $0 $0
Heath Castile (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $497,334 $14,160
Michael S Spees (President) $0 $1,791,663 $14,954
Sharon Nobles (Treasurer) $0 $631,824 $14,416
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990
Filed on Aug. 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,915,192
Expenses
$18,130,432
Net Income
-$2,215,240
Net Assets
-$7,230,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,217
0.4%
Program Services $15,275,715
96.0%
Investment Income $334
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $573,926
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,268,350
34.6%
Assets/Debt
Total Assets $7,762,052
Total Liabilities $14,992,686
Net Assets -$7,230,634
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter G Mayfield (Physician) $240,109 $0 $4,068
Shelby C Howell (Physician) $172,423 $0 $11,261
Fred A Truesdale Jr (Administrator) $162,981 $0 $6,968
Layne Harris (Pharmacist) $127,174 $0 $8,220
Harry Bartee (Physician) $5,116 $286,429 $5,427
James F Tennyson (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Gary Matthews (Director) $0 $0 $0
Art Gaines (Director) $0 $0 $0
Heath Castile (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $353,684 $11,248
Michael S Spees (President) $0 $1,231,306 $13,448
Sharon Nobles (Treasurer) $0 $363,788 $3,945
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,323,934
Expenses
$19,751,714
Net Income
-$3,427,780
Net Assets
-$6,027,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,843
0.1%
Program Services $15,799,138
96.8%
Investment Income $3,160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $501,793
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,487,038
32.8%
Assets/Debt
Total Assets $8,575,825
Total Liabilities $14,603,161
Net Assets -$6,027,336
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas S Draper (Physician) $281,298 $0 $8,670
Walter G Mayfield (Physician) $239,174 $0 $4,420
Shelby C Howell (Physician) $151,698 $0 $9,869
Fred A Truesdale Jr (Administrator) $145,577 $0 $6,408
Layne Harris (Pharmacist) $125,731 $0 $7,040
James F Tennyson (Director) $0 $0 $0
Art Gaines (Director) $0 $0 $0
Larry Bonds (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Gary Matthews (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $282,537 $9,740
Michael S Spees (President) $0 $1,154,181 $12,390
Sharon Nobles (Treasurer) $0 $0 $0
Joseph A Reppert (Former Officer) $0 $305,318 $18,490
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,677,692
Expenses
$21,393,665
Net Income
-$715,973
Net Assets
-$3,271,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,705
2.0%
Program Services $19,714,515
95.3%
Investment Income $1,442
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $544,030
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,448,685
34.8%
Assets/Debt
Total Assets $11,735,043
Total Liabilities $15,006,585
Net Assets -$3,271,542
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas S Draper (Physician) $275,424 $0 $10,567
Walter G Mayfield (Physician) $226,564 $0 $720
Shelby C Howell (Physician) $176,613 $0 $10,552
Fred A Truesdale Jr (Administrator) $136,024 $0 $6,377
Layne Harris (Pharmacist) $125,373 $0 $7,032
James F Tennyson (Director) $0 $0 $0
Thomas E Day (Director) $0 $0 $0
Larry Bonds (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Gary Matthews (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $346,410 $9,709
Joseph A Reppert (Treasurer) $0 $624,322 $9,740
Michael S Spees (President) $0 $1,374,789 $12,390
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,771,640
Expenses
$21,354,943
Net Income
-$1,583,303
Net Assets
-$1,384,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $752,501
3.8%
Program Services $18,495,389
93.5%
Investment Income $1,559
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,414
Net Inventory Sales $0
Other Revenue $537,605
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,472,016
35.0%
Assets/Debt
Total Assets $11,596,592
Total Liabilities $12,981,363
Net Assets -$1,384,771
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas S Draper (Physician) $258,798 $0 $12,251
Walter G Mayfield (Physician) $233,678 $0 $600
Shelby C Howell (Physician) $213,266 $0 $10,630
Fred A Truesdale Jr (Administrator) $136,890 $0 $6,202
Layne Harris (Pharmacist) $122,837 $0 $6,665
James F Tennyson (Director) $0 $0 $0
Thomas E Day (Director) $0 $0 $0
Larry Bonds (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Gary Matthews (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $342,625 $9,304
Joseph A Reppert (Treasurer) $0 $619,075 $9,328
Michael S Spees (President) $0 $1,235,484 $5,328
Rodger Brown (Former President) $0 $415,383 $8,728
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990
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,413,622
Expenses
$20,259,845
Net Income
-$1,846,223
Net Assets
$534,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,220,428
6.6%
Program Services $16,688,807
90.6%
Investment Income $1,514
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $502,873
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,267,478
35.9%
Assets/Debt
Total Assets $11,942,727
Total Liabilities $11,407,812
Net Assets $534,915
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas S Draper (Physician) $251,310 $0 $9,709
Shelby C Howell (Physician) $242,240 $0 $8,957
Fred A Truesdale Jr (Administrator) $126,003 $0 $6,084
Layne Harris (Pharmacist) $120,352 $0 $6,617
Darryl G Long (Pharmacist) $104,912 $0 $6,308
Tim Wigginton (Director) $0 $0 $0
Thomas E Day (Director) $0 $0 $0
Larry Bonds (Director) $0 $0 $0
Steve Mc Anally (Director) $0 $0 $0
Gary Matthews (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $319,681 $8,961
Joe Reppert (Treasurer) $0 $584,935 $9,228
Rodger Brown (President) $0 $400,883 $8,628
Robert Jones (Former Treasurer) $0 $194,798 $7,889
Timothy H Moore (Former President) $0 $214,088 $7,040
Gerald Wages (Former President) $0 $123,958 $2,464
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990
Filed on Aug. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,714,492
Expenses
$20,575,925
Net Income
-$2,861,433
Net Assets
$3,669,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,103
0.2%
Program Services $17,241,200
97.3%
Investment Income $959
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,615
Net Inventory Sales $0
Other Revenue $436,845
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,312,243
35.5%
Assets/Debt
Total Assets $12,325,180
Total Liabilities $8,656,008
Net Assets $3,669,172

Document Links

990
Filed on Oct. 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,407,962
Expenses
$19,502,389
Net Income
-$94,427
Net Assets
$3,666,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,830,274
9.4%
Program Services $17,179,036
88.5%
Investment Income $694
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,690
Net Inventory Sales $0
Other Revenue $439,648
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,134,800
36.6%
Assets/Debt
Total Assets $13,279,245
Total Liabilities $9,613,216
Net Assets $3,666,029

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,962,948
Expenses
$20,139,249
Net Income
-$176,301
Net Assets
$4,747,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,774
1.4%
Program Services $19,213,520
96.2%
Investment Income $524
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $464,130
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,663,206
33.1%
Assets/Debt
Total Assets $11,802,740
Total Liabilities $7,055,002
Net Assets $4,747,738

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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