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Pontotoc Health Services Inc

  • Tupelo, MS
  • Tax-exempt since Nov. 1988
  • EIN: 64-0751410

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 / Community Health Systems (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
$29M (2023)

Expenses
$27.9M (2023)

Total Assets
$28.1M (2023)

Total Liabilities
$14.3M (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
$28,951,847
Expenses
$27,882,049
Net Income
$1,069,798
Net Assets
$13,860,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.0%
Program Services $28,587,152
98.7%
Investment Income $34,025
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,272
0.1%
Net Inventory Sales $0
Other Revenue $287,398
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,228
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,229,185
51.0%
Assets/Debt
Total Assets $28,124,979
Total Liabilities $14,264,777
Net Assets $13,860,202
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Curtis Glidewell (Physician) $429,667 $0 $13,578
Brad J Bowlin (Physician) $423,447 $0 $32,118
Justin Smith (Physician) $413,455 $0 $13,833
Andrea P Warren (Physician) $308,835 $0 $29,946
Stephen Montgomery (Physician) $302,085 $0 $28,988
Leslia D Carter (Administrator) $232,081 $0 $9,914
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
Jamie Rodgers (Administrator) $0 $229,757 $6,672
Conwell Duke (Chairman) $0 $0 $0
David High (Director) $0 $0 $0
Mitch Montgomery (Director) $0 $0 $0
John Byers (Director) $0 $0 $0
Ernie Wright (Director) $0 $0 $0
Scott Uithoven (Director) $0 $0 $0
Patricia Hobson (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
$28,578,584
Expenses
$25,327,869
Net Income
$3,250,715
Net Assets
$12,542,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,422
4.4%
Program Services $27,110,236
94.9%
Investment Income $2,373
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,856
Net Inventory Sales $0
Other Revenue $257,409
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,346
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,364,104
52.8%
Assets/Debt
Total Assets $24,257,090
Total Liabilities $11,714,458
Net Assets $12,542,632
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad J Bowlin (Physician) $437,423 $0 $22,068
Justin Smith (Physician) $373,623 $0 $13,547
Curtis Glidewell (Physician) $372,294 $0 $12,377
Andrea Warren (Physician) $286,009 $0 $28,586
Stephen Montgomery (Physician) $275,234 $0 $25,677
Leslia D Carter (Administrator) $221,597 $0 $10,809
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
Mariam B Clark Ph D (Director) $0 $0 $0
Conwell Duke (Chairman) $0 $0 $0
David High (Director) $0 $0 $0
Mitch Montgomery (Director) $0 $0 $0
Scott Uithoven (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
$29,444,991
Expenses
$26,962,986
Net Income
$2,482,005
Net Assets
$8,855,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,819,698
6.2%
Program Services $27,377,122
93.0%
Investment Income $2,059
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,117
0.1%
Net Inventory Sales $0
Other Revenue $209,995
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,741
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,206,764
52.7%
Assets/Debt
Total Assets $22,119,690
Total Liabilities $13,264,077
Net Assets $8,855,613
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad J Bowlin (Physician) $440,936 $0 $14,966
Justin Smith (Physician) $299,398 $0 $9,510
Curtis Glidewell (Physician) $288,133 $0 $9,318
Corey N Brown (Physician) $283,794 $0 $5,922
Stephen Montgomery (Physician) $247,308 $0 $15,988
Leslia D Carter (Administrator) $173,931 $0 $7,037
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
Sidra P Winter (Director) $0 $0 $0
Mariam B Clark Ph D (Director) $0 $0 $0
Conwell Duke (Chairman) $0 $0 $0
David High (Director) $0 $0 $0
Mike Mc Gregor (Director) $0 $0 $0
Mitch Montgomery (Director) $0 $0 $0
Scott Uithoven (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
$30,319,383
Expenses
$28,210,820
Net Income
$2,108,563
Net Assets
$4,158,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097,647
3.6%
Program Services $28,846,669
95.1%
Investment Income $1,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,977
0.1%
Net Inventory Sales $0
Other Revenue $348,041
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,654,222
44.9%
Assets/Debt
Total Assets $19,143,071
Total Liabilities $14,984,970
Net Assets $4,158,101
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad J Bowlin (Physician) $433,643 $0 $21,348
Curtis Glidewell (Physician) $256,810 $0 $12,167
James M Orender (Physician) $250,191 $0 $6,288
Stephen Montgomery (Physician) $244,824 $0 $21,896
Justin Smith (Physician) $244,491 $0 $11,398
Leslia D Carter (Administrator) $211,542 $0 $9,480
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
Sidra P Winter (Director) $0 $0 $0
Mariam B Clark Ph D (Director) $0 $0 $0
Conwell Duke (Chairman) $0 $0 $0
David High (Director) $0 $0 $0
Mike Mc Gregor (Director) $0 $0 $0
Mitch Montgomery (Director) $0 $0 $0
Scott Uithoven (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
$30,399,270
Expenses
$28,584,830
Net Income
$1,814,440
Net Assets
$1,828,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,069,195
98.9%
Investment Income $1,173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,775
0.0%
Net Inventory Sales $0
Other Revenue $317,127
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,569,153
44.0%
Assets/Debt
Total Assets $8,445,537
Total Liabilities $6,616,632
Net Assets $1,828,905
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad J Bowlin (Physician) $406,965 $0 $21,048
James M Orender (Physician) $268,293 $9,100 $6,288
Stephen Montgomery (Physician) $240,508 $8,204 $21,784
Justin Smith (Physician) $236,851 $8,022 $5,803
Curtis Glidewell (Physician) $230,775 $8,013 $7,190
Leslia D Carter (Administrator) $192,008 $0 $8,431
Sidra P Winter (Director) $0 $0 $0
Jerry Robbins (Chairman) $0 $0 $0
Mariam B Clark Ph D (Director) $0 $0 $0
Conwell Duke (Director) $0 $0 $0
David High (Director) $0 $0 $0
Mike Mc Gregor (Director) $0 $0 $0
Mitch Montgomery (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
$27,420,546
Expenses
$28,540,844
Net Income
-$1,120,298
Net Assets
$2,198,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,063,935
98.7%
Investment Income $1,466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $355,145
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,371,915
43.3%
Assets/Debt
Total Assets $6,976,293
Total Liabilities $4,778,192
Net Assets $2,198,101
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad J Bowlin (Physician) $402,766 $0 $19,548
Leslia D Carter (Administrator) $169,400 $0 $7,395
Melissa Lindsey (Pharmacist) $128,338 $0 $6,053
Cathy J Waldrop (Chief Nursing Officer) $108,787 $0 $4,883
Sidra P Winter (Director) $0 $0 $0
Jerry Robbins (Director) $0 $0 $0
Julie Henry (Director) $0 $0 $0
Mariam B Clark Ph D (Director) $0 $0 $0
Conwell Duke (Director) $0 $0 $0
David High (Director) $0 $0 $0
Mike Mc Gregor (Director) $0 $0 $0
Bruce Toppin (Secretary) $0 $353,683 $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
$28,935,145
Expenses
$28,821,934
Net Income
$113,211
Net Assets
$2,334,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,538,917
98.6%
Investment Income $5,561
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $390,667
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,542,748
40.0%
Assets/Debt
Total Assets $8,060,700
Total Liabilities $5,726,639
Net Assets $2,334,061
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad J Bowlin (Physician) $335,153 $0 $12,413
Leslia D Carter (Administrator) $167,727 $0 $7,116
Melissa Lindsey (Pharmacist) $125,673 $0 $6,182
Cathy J Waldrop (Chief Nursing Officer) $103,833 $0 $5,591
Mariam B Clark Ph D (Director) $0 $0 $0
Sidra P Winter (Director) $0 $0 $0
Mike Mc Gregor (Director) $0 $0 $0
Phyllis High (Director) $0 $0 $0
Teresa Montgomery (Director) $0 $0 $0
Jerry Robbins (Director) $0 $0 $0
Julie Henry (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
$28,791,988
Expenses
$29,177,176
Net Income
-$385,188
Net Assets
$1,537,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,986
0.4%
Program Services $28,228,206
98.0%
Investment Income $2,942
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $439,854
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,453,617
35.8%
Assets/Debt
Total Assets $10,783,391
Total Liabilities $9,246,050
Net Assets $1,537,341
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad J Bowlin (Physician) $403,715 $0 $9,740
Leslia D Carter (Administrator) $204,458 $0 $7,536
Melissa Lindsey (Pharmacist) $127,813 $0 $6,226
Cathy J Waldrop (Nursing Director) $103,800 $0 $5,577
Mark Bourne (Director) $0 $0 $0
Sidra P Winter (Director) $0 $0 $0
Ernie Wright (Director) $0 $0 $0
Phyllis High (Director) $0 $0 $0
Teresa Montgomery (Director) $0 $0 $0
Jerry Robbins (Director) $0 $0 $0
Julie Henry (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
$26,442,345
Expenses
$24,802,818
Net Income
$1,639,527
Net Assets
$3,069,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,922
0.6%
Program Services $25,801,380
97.6%
Investment Income $765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $470,278
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,979,649
32.2%
Assets/Debt
Total Assets $12,524,556
Total Liabilities $9,455,544
Net Assets $3,069,012
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad J Bowlin (Physician) $366,444 $0 $9,378
Fred B Hood (Administrator) $137,258 $0 $5,513
Melissa Lindsey (Pharmacist) $121,394 $0 $6,490
Leslia Carter (Administrator) $18,569 $152,997 $3,397
Mark Bourne (Director) $0 $0 $0
Tommy Patterson (Director) $0 $0 $0
Ernie Wright (Director) $0 $0 $0
Phyllis High (Director) $0 $0 $0
Teresa Montgomery (Director) $0 $0 $0
Jerry Robbins (Director) $0 $0 $0
Julie Henry (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. 12, 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
$18,904,828
Expenses
$20,862,367
Net Income
-$1,957,539
Net Assets
$1,778,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,834
0.6%
Program Services $18,329,834
97.0%
Investment Income $627
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $462,533
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,644,782
31.9%
Assets/Debt
Total Assets $8,822,175
Total Liabilities $7,044,059
Net Assets $1,778,116
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brad J Bowlin (Physician) $330,051 $0 $10,428
Fred B Hood (Administrator) $135,975 $0 $6,862
Melissa Lindsey (Pharmacist) $121,065 $0 $5,897
Teresa L Fitts (Nurse Practitioner) $118,423 $0 $2,515
Mark Bourne (Director) $0 $0 $0
Tommy Patterson (Director) $0 $0 $0
Ernie Wright (Director) $0 $0 $0
Phyllis High (Director) $0 $0 $0
Teresa Montgomery (Director) $0 $0 $0
Jerry Robbins (Director) $0 $0 $0
Julie Henry (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
$18,709,741
Expenses
$20,998,956
Net Income
-$2,289,215
Net Assets
$5,005,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,122
0.2%
Program Services $18,223,221
97.4%
Investment Income $613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,500
0.1%
Net Inventory Sales $0
Other Revenue $433,285
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,918,192
32.9%
Assets/Debt
Total Assets $8,973,839
Total Liabilities $3,968,609
Net Assets $5,005,230

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
$21,546,471
Expenses
$20,497,616
Net Income
$1,048,855
Net Assets
$4,457,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,275,734
15.2%
Program Services $17,695,929
82.1%
Investment Income $478
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,710
Net Inventory Sales $0
Other Revenue $595,040
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,056,327
34.4%
Assets/Debt
Total Assets $10,162,586
Total Liabilities $5,704,876
Net Assets $4,457,710

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
$20,564,566
Expenses
$20,729,414
Net Income
-$164,848
Net Assets
$4,363,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,128
1.4%
Program Services $19,557,705
95.1%
Investment Income $792
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $717,941
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,856,846
33.1%
Assets/Debt
Total Assets $8,225,980
Total Liabilities $3,862,114
Net Assets $4,363,866

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

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