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United Methodist Senior Services Of Columbus Area 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.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.1M (2022)

Expenses
$1.94M (2022)

Total Assets
$1.74M (2022)

Total Liabilities
$631k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,097,624
Expenses
$1,941,320
Net Income
$156,304
Net Assets
$1,112,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,087,542
99.5%
Investment Income $10,082
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,743,708
Total Liabilities $631,089
Net Assets $1,112,619
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ceo) $0 $501,440 $174,002
Christie Vance (Vice President/Coo) $0 $298,470 $17,981
Shelly Tuggle (Executive Director) $0 $125,957 $16,834
Linder Irby (Board Member) $0 $0 $0
Brenda Comer (Board Member) $0 $0 $0
Jimmy E Criddle (Board Member) $0 $0 $0
Mark Crigler (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
John East (Board Member) $0 $0 $0
Debbie Gard (Secretary) $0 $0 $0
Bob Howland (Board Member) $0 $0 $0
Teresa Miley (Board Member) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Sarah Sanders (Board Member) $0 $0 $0
Sammy Townsend (Chairman) $0 $0 $0
Tom Waller (Board Member) $0 $0 $0
Bill H West (Board Member) $0 $0 $0
Jay Wiygul (Vice Chairman) $0 $0 $0
Sandra Woodard (Board Member) $0 $0 $0
Jim Zuelzke (Vp For Finance) $0 $232,996 $17,545
Jeanne Cantin (Vice President/Hr) $0 $198,569 $17,316
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $139,620 $9,376

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,085,968
Expenses
$1,645,485
Net Income
$440,483
Net Assets
$956,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,079,341
99.7%
Investment Income $6,627
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,929,182
Total Liabilities $972,867
Net Assets $956,315
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $479,532 $16,655
Christie Vance (Vp Of Operat) $0 $290,398 $15,392
Jeanne Cantin (Vp For Hr Be) $0 $194,158 $14,749
Jim Zuelzke (Vp For Finan) $0 $193,259 $14,743
Anne Michelle Daniel (Vp For Phila) $0 $144,978 $8,036
Craig Hill (Executive Di) $0 $122,239 $13,942
Brenda Comer (Board Member) $0 $0 $0
Jimmy E Criddle (Board Member) $0 $0 $0
Mark Crigler (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
John East (Board Member) $0 $0 $0
Debbie Gard (Secretary) $0 $0 $0
Bob Howland (Board Member) $0 $0 $0
George Irby (Board Member) $0 $0 $0
Teresa Miley (Board Member) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Sarah Sanders (Board Member) $0 $0 $0
Sammy Townsend (Chairman) $0 $0 $0
Tom Waller (Board Member) $0 $0 $0
Bill H West (Board Member) $0 $0 $0
Jay Wiygul (Vice Chairma) $0 $0 $0
Sandra Woodard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,118,291
Expenses
$1,640,318
Net Income
$477,973
Net Assets
$515,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,109,205
99.6%
Investment Income $9,086
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,048,349
Total Liabilities $1,532,517
Net Assets $515,832
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $484,628 $13,391
Christie Vance (Vp Of Operat) $0 $308,272 $13,234
Jeanne Cantin (Vp For Hr Be) $0 $199,750 $13,138
Craig Hill (Executive Di) $0 $124,634 $26,031
Jim Zuelzke (Vp For Finan) $0 $134,466 $13,080
Anne Michelle Daniel (Vp For Phila) $0 $125,039 $6,819
Alan Brown (Vp Of Operat) $0 $115,820 $6,811
Brenda Comer (Board Member) $0 $0 $0
Jimmy E Criddle (Board Member) $0 $0 $0
Mark Crigler (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Debbie Gard (Secretary) $0 $0 $0
Dennis Holliman (Chairman) $0 $0 $0
Bob Howland (Board Member) $0 $0 $0
George Irby (Board Member) $0 $0 $0
Teresa Miley (Board Member) $0 $0 $0
Cynthia Parker (Chair) $0 $0 $0
Sarah Sanders (Board Member) $0 $0 $0
Sammy Townsend (Vice Chair) $0 $0 $0
Tom Waller (Board Member) $0 $0 $0
Bill H West (Board Member) $0 $0 $0
Jay Wiygul (Board Member) $0 $0 $0
Sandra Woodard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,140,613
Expenses
$1,748,705
Net Income
$391,908
Net Assets
$37,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,128,682
99.4%
Investment Income $11,931
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,812,681
Total Liabilities $1,774,822
Net Assets $37,859
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $424,263 $14,888
Alan Brown (Vice Pres/Co) $0 $272,021 $14,758
Christie Vance (Vp Of Financ) $0 $248,199 $14,738
Jeanne Cantin (Vp For Hr Be) $0 $181,788 $14,682
Craig Hill (Int. Executi) $0 $117,169 $14,627
Anne Michelle Daniel (Vp For Phila) $0 $115,122 $7,629
Kathi Bean (Board Member) $0 $0 $0
Jimmy E Criddle (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Sandra Depriest (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Dennis Holliman (Board Member) $0 $0 $0
Bob Howland (Board Member) $0 $0 $0
George Irby (Board Member) $0 $0 $0
Ellender Mcclure (Secretary) $0 $0 $0
Theresa Miley (Board Member) $0 $0 $0
Sammy Townsend (Board Member) $0 $0 $0
Tom Waller (Board Member) $0 $0 $0
Bill H West (Board Member) $0 $0 $0
Jay Wiygul (Board Member) $0 $0 $0
Sandra Woodard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,943,772
Expenses
$1,751,433
Net Income
$192,339
Net Assets
-$354,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,936,362
99.6%
Investment Income $7,410
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,584,931
Total Liabilities $1,938,980
Net Assets -$354,049
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $415,849 $14,880
Alan Brown (Vice Pres/Co) $0 $271,447 $14,758
Craig Hill (Int. Executi) $0 $109,272 $14,620
Sammy Townsend (Board Member) $0 $0 $0
Tom Waller (Board Member) $0 $0 $0
Sandra Depriest (Board Member) $0 $0 $0
Kathi Bean (Board Member) $0 $0 $0
Ellender Mcclure (Secretary) $0 $0 $0
Theresa Miley (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Bob Howland (Board Member) $0 $0 $0
Jay Wiygul (Board Member) $0 $0 $0
Dennis Holliman (Board Member) $0 $0 $0
George Irby (Board Member) $0 $0 $0
Bill H West (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Sandra Woodard (Board Member) $0 $0 $0
Jimmy E Criddle (Board Member) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $246,728 $14,737
Jeanne Cantin (Vp For Hr Be) $0 $181,978 $14,682
Anne Michelle Daniel (Vp For Phila) $0 $114,797 $7,629

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,947,377
Expenses
$1,919,424
Net Income
$27,953
Net Assets
-$546,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,938,760
99.6%
Investment Income $8,617
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,558,381
Total Liabilities $2,104,769
Net Assets -$546,388
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $396,775 $18,102
Alan Brown (Vice Pres/Co) $0 $263,300 $16,899
Craig Hill (Int. Executi) $0 $95,265 $15,385
Sammy Townsend (Board Member) $0 $0 $0
Tom Waller (Board Member) $0 $0 $0
Sandra Depriest (Board Member) $0 $0 $0
Kathi Bean (Board Member) $0 $0 $0
Ellender Mcclure (Secretary) $0 $0 $0
Theresa Miley (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Bob Howland (Board Member) $0 $0 $0
Jay Wiygul (Board Member) $0 $0 $0
Dennis Holliman (Vice Chairma) $0 $0 $0
Freida Burt (Chairman) $0 $0 $0
Bill H West (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Chris Latimer (Board Member) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $242,831 $16,715
Jeanne Cantin (Vp For Hr Be) $0 $177,298 $16,124
Anne Michelle Daniel (Vp For Phila) $0 $108,953 $8,513

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,941,351
Expenses
$1,976,555
Net Income
-$35,204
Net Assets
-$574,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,932,495
99.5%
Investment Income $8,856
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $574,133
29.0%
Assets/Debt
Total Assets $1,459,657
Total Liabilities $2,033,999
Net Assets -$574,342
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Stanley C Maynard (Executive Director) $0 $149,592 $14,288
Alan Brown (Vice President & Coo) $0 $246,913 $14,950
Steve Mc Alilly (President & Ceo) $0 $368,656 $15,780
Tom Waller (Board Member) $0 $0 $0
Theresa Miley (Board Member) $0 $0 $0
Frieda Burt (Chairman) $0 $0 $0
Dennis Holliman (Vice Chairman) $0 $0 $0
Debbie Gard (Board Member) $0 $0 $0
Sandra Depriest (Board Member) $0 $0 $0
Jay Wiygul (Board Member) $0 $0 $0
Sandra Woodard (Board Member) $0 $0 $0
Ellender Mc Clure (Secretary) $0 $0 $0
Sammy Townsend (Board Member) $0 $0 $0
Kathi Bean (Board Member) $0 $0 $0
Sammie St John (Board Member) $0 $0 $0
Chris Latimer (Board Member) $0 $0 $0
Bob Howland (Board Member) $0 $0 $0
Jeanne Cantin (Vp For Hr Benefits) $0 $166,491 $14,403
Christie Vance (Vp For Finance) $0 $226,653 $14,813
Anne Michelle Daniel (Vp For Philanthropy) $0 $102,263 $7,561

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,969,830
Expenses
$1,968,403
Net Income
$1,427
Net Assets
-$539,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,962,614
99.6%
Investment Income $7,216
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $565,519
28.7%
Assets/Debt
Total Assets $1,579,876
Total Liabilities $2,119,014
Net Assets -$539,138
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Stan Maynard (Executive Director) $0 $145,228 $13,114
Alan Brown (Vice President & Coo) $0 $235,695 $13,730
Steve Mc Alilly (President & Ceo) $0 $346,562 $14,485
Tom Waller (Board Member) $0 $0 $0
Theresa Miley (Board Member) $0 $0 $0
Freida Burt (Chairman) $0 $0 $0
Dennis Holliman (Board Member) $0 $0 $0
Debbie Gard (Board Member) $0 $0 $0
Sandra Depriest (Board Member) $0 $0 $0
Jay Wiygul (Board Member) $0 $0 $0
Sandra Woodard (Board Member) $0 $0 $0
Ellender Mc Clure (Secretary) $0 $0 $0
Sammy Townsend (Board Member) $0 $0 $0
Kathi Bean (Board Member) $0 $0 $0
Sammie St John (Board Member) $0 $0 $0
Chris Latimer (Board Member) $0 $0 $0
Jeanne Cantin (Vp For Hr Benefits) $0 $157,237 $13,196
Christie Vance (Vp For Finance) $0 $216,577 $13,600

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,976,956
Expenses
$2,013,888
Net Income
-$36,932
Net Assets
-$540,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,963,881
99.3%
Investment Income $13,075
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $556,460
27.6%
Assets/Debt
Total Assets $1,645,944
Total Liabilities $2,186,509
Net Assets -$540,565
Compensation
Key Employees and Officers Compensation Related Other
William D Scott Iii (Chairman) $0 $0 $0
Stan Maynard (Executive Director) $0 $141,268 $12,250
Alan Brown (Vice President & Coo) $0 $219,633 $12,784
Steve Mc Alilly (President & Ceo) $0 $322,158 $13,482
Ira Carter (Board Member) $0 $0 $0
Bill H West (Board Member) $0 $0 $0
Freida Burt (Chairman) $0 $0 $0
Dennis Holliman (Board Member) $0 $0 $0
Doris Bankhead (Board Member) $0 $0 $0
Sandra Depriest (Board Member) $0 $0 $0
Jay Wiygul (Board Member) $0 $0 $0
Sandra Woodard (Board Member) $0 $0 $0
Ellender Mc Clure (Secretary) $0 $0 $0
Kathi Bean (Board Member) $0 $0 $0
Jeannie Sansing (Board Member) $0 $0 $0
Sammie St John (Board Member) $0 $0 $0
Chris Latimer (Board Member) $0 $0 $0
Edwin Allen Jr (Vp For Development) $0 $126,603 $12,150
Bernice Thompson (Vp For Hr Benefits) $0 $181,354 $7,061
Christie Vance (Vp For Finance) $0 $190,360 $12,584

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,926,036
Expenses
$1,920,569
Net Income
$5,467
Net Assets
-$503,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,905,240
98.9%
Investment Income $13,067
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,729
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,545,093
Total Liabilities $2,048,726
Net Assets -$503,633
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $289,978 $13,805
Alan Brown (Vice Pres/Co) $0 $190,770 $12,900
Stan Maynard (Executive Di) $0 $137,131 $12,411
James V Gatewood (Board Member) $0 $0 $0
Sammie St John (Board Member) $0 $0 $0
Jeannie Sansing (Board Member) $0 $0 $0
Kathi Bean (Board Member) $0 $0 $0
Ellender Mcclure (Secretary) $0 $0 $0
Sandra Woodard (Board Member) $0 $0 $0
Fred Brown (Board Member) $0 $0 $0
Sarah Sanders (Board Member) $0 $0 $0
Doris Bankhead (Board Member) $0 $0 $0
Dennis Holliman (Board Member) $0 $0 $0
Freida Burt (Chairman) $0 $0 $0
Bill H West (Board Member) $0 $0 $0
Ira Carter (Board Member) $0 $0 $0
William D Scott (Chairman) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $151,909 $12,545
Edwin Allen Jr (Vp Of Develo) $0 $122,000 $12,273
Bernice Thompson (Vp Of Hr) $0 $116,852 $6,852

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,859,340
Expenses
$1,834,794
Net Income
$24,546
Net Assets
-$509,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,832,110
98.5%
Investment Income $16,643
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,587
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,384,678
Total Liabilities $1,893,778
Net Assets -$509,100

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,788,952
Expenses
$1,890,699
Net Income
-$101,747
Net Assets
-$533,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,767,023
98.8%
Investment Income $15,480
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,449
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,457,616
Total Liabilities $1,991,262
Net Assets -$533,646

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.
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 »