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Woodward Hines Education Foundation

  • Jackson, MS
  • Tax-exempt since May 1996
  • EIN: 64-0860939

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.73M (2023)

Expenses
$7.83M (2023)

Total Assets
$214M (2023)

Total Liabilities
$2.57M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,725,028
Expenses
$7,830,632
Net Income
-$5,105,604
Net Assets
$211,052,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,853,363
68.0%
Program Services $481,986
17.7%
Investment Income $1,133,727
41.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$744,048
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $802,132
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,294
21.1%
Assets/Debt
Total Assets $213,624,016
Total Liabilities $2,571,260
Net Assets $211,052,756
Compensation
Key Employees and Officers Compensation Related Other
James E Mchale (President/Ceo) $282,701 $0 $17,490
William F Alvis (Cfo/Treasurer) $197,670 $0 $24,347
Minette D Ketchings (Director Of Operations/Con) $156,659 $0 $17,874
Nathan Slater (Board Chair) $8,950 $0 $0
John F Hill (Director) $8,150 $0 $0
Robert Leard (Director) $7,200 $0 $0
David Martin (Director) $7,200 $0 $0
Debra Mcgee (Board Vice Chair) $6,600 $0 $0
Andrew Mullins (Director) $6,600 $0 $0
Edward Carlisle (Director) $6,000 $0 $0
Michael Cormack Jr (Director) $5,400 $0 $0
Camille Young (Director) $5,400 $0 $0
Cedric Bradley (Director, Begin 5/2023) $3,900 $0 $0
Haley Fisackerly (Director) $3,000 $0 $0
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Document Links

990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,522
Expenses
$7,323,373
Net Income
-$6,617,851
Net Assets
$199,547,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,243,412
> 100%
Program Services $594,569
84.3%
Investment Income $589,334
83.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,721,793
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $779,353
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,492,848
20.4%
Assets/Debt
Total Assets $202,416,655
Total Liabilities $2,868,959
Net Assets $199,547,696
Compensation
Key Employees and Officers Compensation Related Other
James E Mchale (President/Ceo) $270,542 $0 $16,916
William F Alvis (Cfo/Treasurer) $196,449 $0 $21,993
Minette D Ketchings (Director Of Operations/Con) $155,702 $0 $16,814
John F Hill (Board Chair) $9,450 $0 $0
David Martin (Director) $6,350 $0 $0
Debra Mcgee (Director) $6,100 $0 $0
Andrew Mullins (Director) $6,100 $0 $0
Nathan Slater (Board Vice Chair) $6,100 $0 $0
Camille Young (Director) $5,800 $0 $0
Robert Leard (Director) $5,650 $0 $0
Haley Fisackerly (Director) $5,500 $0 $0
Michael Cormack Jr (Director) $5,175 $0 $0
Edward Carlisle (Director) $4,250 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,726,652
Expenses
$6,595,294
Net Income
$22,131,358
Net Assets
$221,272,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,850
2.7%
Program Services $684,300
2.4%
Investment Income $1,123,211
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,157,291
91.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $921,835
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,427,094
21.6%
Assets/Debt
Total Assets $222,031,290
Total Liabilities $758,601
Net Assets $221,272,689
Compensation
Key Employees and Officers Compensation Related Other
James E Mchale (President/Ceo) $262,450 $0 $16,431
William F Alvis (Cfo/Treasurer) $186,144 $0 $20,148
Ann Hendrick (Director Of Get2 College Di) $166,464 $0 $14,771
Minette D Ketchings (Director Of Operations/Con) $146,264 $0 $15,132
John F Hill (Board Chair) $7,000 $0 $0
David Martin (Director) $5,750 $0 $0
Robert Leard (Director) $5,250 $0 $0
Debra Mcgee (Director) $4,750 $0 $0
Andrew Mullins (Director) $4,750 $0 $0
Nathan Slater (Board Vice Chair) $4,750 $0 $0
Camille Young (Director) $3,125 $0 $0
Edward Carlisle (Director) $3,000 $0 $0
W Stan Pratt End 52521 (Director) $2,750 $0 $0
Haley Fisackerly (Director) $2,500 $0 $0
Michael Cormack Jr (Director) $1,125 $0 $0
Regina Young Hyatt End 1121 (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,863,940
Expenses
$5,957,577
Net Income
-$4,093,637
Net Assets
$185,057,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,994
42.7%
Program Services $752,400
40.4%
Investment Income $114,449
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $201,097
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $897,405
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,451,258
24.4%
Assets/Debt
Total Assets $185,809,588
Total Liabilities $752,442
Net Assets $185,057,146
Compensation
Key Employees and Officers Compensation Related Other
James E Mchale (President/Ceo) $254,199 $0 $15,951
William F Alvis (Cfo/Treasurer) $185,369 $0 $19,981
Ann Hendrick (Director Of Get2 College Di) $160,417 $0 $14,410
Minette D Ketchings (Director Of Operations/Con) $145,020 $0 $14,953
David Martin (Board Chair) $7,000 $0 $0
Robert Leard (Director) $6,000 $0 $0
W Stan Pratt (Director) $6,000 $0 $0
John F Hill (Board Vice Chair) $6,000 $0 $0
Andrew Mullins (Director) $4,500 $0 $0
Debra Mcgee (Director) $4,250 $0 $0
Nathan Slater (Director) $4,000 $0 $0
Camille Young (Director) $4,000 $0 $0
Haley Fisackerly (Director) $2,500 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,983,654
Expenses
$4,936,134
Net Income
-$2,952,480
Net Assets
$170,032,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,827
24.7%
Program Services $837,109
42.2%
Investment Income $272,944
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $383,774
19.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $844,020
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,370,264
27.8%
Assets/Debt
Total Assets $171,165,576
Total Liabilities $1,133,271
Net Assets $170,032,305
Compensation
Key Employees and Officers Compensation Related Other
James E Mchale (President/Ceo) $246,504 $0 $15,478
William F Alvis (Cfo/Treasurer) $181,319 $0 $18,555
Ann Hendrick (Director Of Get2 College Di) $155,732 $0 $13,532
Minette D Ketchings (Director Of Operations/Con) $137,444 $0 $13,749
David Martin (Board Chair) $7,250 $0 $0
John F Hill (Board Vice Chair) $5,250 $0 $0
Robert Leard (Director) $4,500 $0 $0
Andrew Mullins (Director) $4,500 $0 $0
W Stan Pratt (Director) $4,500 $0 $0
Debra Mcgee (Director) $4,250 $0 $0
Nathan Slater (Director) $4,000 $0 $0
Camille Young (Director) $3,250 $0 $0
Haley Fisackerly (Director) $1,750 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,451,622
Expenses
$5,142,484
Net Income
-$690,862
Net Assets
$155,024,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $560
0.0%
Program Services $959,475
21.6%
Investment Income $2,097,028
47.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,394,559
31.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $658,881
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,450,439
28.2%
Assets/Debt
Total Assets $156,337,013
Total Liabilities $1,312,542
Net Assets $155,024,471
Compensation
Key Employees and Officers Compensation Related Other
James E Mchale (President/Ceo) $239,400 $0 $15,037
William F Alvis (Cfo/Treasurer) $174,963 $0 $18,488
Ann Hendrick (Director Of Get2 College Di) $148,088 $0 $12,759
Minette D Ketchings (Director Of Operations/Con) $132,769 $0 $13,209
David Martin (Board Chair) $7,500 $0 $0
W Stan Pratt (Director) $5,500 $0 $0
John F Hill (Director) $5,250 $0 $0
Robert Leard (Director) $5,000 $0 $0
Andrew Mullins (Board Vice Chair) $5,000 $0 $0
Nathan Slater (Director) $4,250 $0 $0
Debra Mcgee (Director) $4,250 $0 $0
Haley Fisackerly (Director Begin Date 5/22/18) $2,875 $0 $0
Camille Young (Director Begin Date 5/22/18) $1,750 $0 $0
Ronnie G Smith (Director End Date 5/22/18) $1,000 $0 $0
Jack L Woodward (Director End Date 2/23/18) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,764,038
Expenses
$5,250,662
Net Income
$156,513,376
Net Assets
$160,121,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,333,890
96.6%
Program Services $2,750,281
1.7%
Investment Income $1,476,680
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,203,187
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $643,211
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,401,510
26.7%
Assets/Debt
Total Assets $161,138,379
Total Liabilities $1,016,633
Net Assets $160,121,746
Compensation
Key Employees and Officers Compensation Related Other
James E Mchale (President/Ceo) $242,938 $0 $14,700
William F Alvis (Cfo/Treasurer) $169,506 $0 $18,767
Ann Hendrick (Director Of Get2 College Di) $143,846 $0 $12,983
Minette D Ketchings (Director Of Operations/Controller/Corp Secretary) $128,442 $0 $13,514
David Martin (Board Chair) $6,000 $0 $0
John F Hill (Director) $4,750 $0 $0
W Stan Pratt (Director) $4,500 $0 $0
Nathan Slater (Director) $4,250 $0 $0
Jack L Woodward (Director) $4,000 $0 $0
Ronnie G Smith (Director) $3,500 $0 $0
Andrew Mullins (Board Vice Chair) $3,250 $0 $0
J Murray Underwood (Director End Date 5/23/17) $2,000 $0 $0
Dr Jayne B Sargent (Secretary/Treasurer End Date 5/23/17) $1,000 $0 $0
Debra Mcgee (Director Begin Date 11/14/17) $0 $0 $0
Robert Leard (Director Begin Date 11/14/17) $0 $0 $0
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990
Filed on Nov. 15, 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
$3,560,295
Expenses
$4,445,857
Net Income
-$885,562
Net Assets
$1,855,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,500
1.8%
Program Services $3,495,140
98.2%
Investment Income $2,655
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 $472,336
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,415,411
31.8%
Assets/Debt
Total Assets $2,100,287
Total Liabilities $244,480
Net Assets $1,855,807

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,751,194
Expenses
$4,246,033
Net Income
-$494,839
Net Assets
$2,741,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,157
0.1%
Program Services $3,742,328
99.8%
Investment Income $3,709
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 $238,705
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,832,298
43.2%
Assets/Debt
Total Assets $2,941,850
Total Liabilities $200,481
Net Assets $2,741,369
Compensation
Key Employees and Officers Compensation Related Other
James Mccullouch (Manager Of Loan Services End 8/31/15) $220,312 $0 $9,385
William F Alvis (Chief Financial Officer) $164,256 $0 $19,244
Sid J Sims (Executive Director End 6/16/14) $150,000 $0 $0
Ann Hendrick (Director Of Get2 College Di) $135,566 $0 $12,714
Willard Gray (Director Of Loan Operation End 2/27/15) $130,910 $0 $747
Minette D Ketchings (Controller) $104,491 $0 $12,321
James E Mchale (President/Ceo) $44,606 $0 $6
David Martin (Director) $1,500 $0 $0
Andrew Mullins (Director) $1,500 $0 $0
Jack L Woodward (Director) $1,500 $0 $0
W Stan Pratt (Board Chair) $1,500 $0 $0
J Murray Underwood (Board Vice Chair) $1,500 $0 $0
Ronnie G Smith (Director) $1,000 $0 $0
Dr Jayne B Sargent (Secretary/Treasurer) $250 $0 $0
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990
Filed on Aug. 8, 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
$4,202,214
Expenses
$10,702,647
Net Income
-$6,500,433
Net Assets
$3,236,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,892
0.1%
Program Services $4,193,396
99.8%
Investment Income $5,926
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 $618,285
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,945,681
18.2%
Assets/Debt
Total Assets $3,763,778
Total Liabilities $527,570
Net Assets $3,236,208
Compensation
Key Employees and Officers Compensation Related Other
Sid J Sims (Executive Director End 6/16/14) $303,272 $0 $22,128
William F Alvis (Interim President, Interim Ceo, Cfo) $231,622 $0 $34,171
Willard Gray (Director Of Loan Operation) $149,457 $0 $22,911
Ann Hendrick (Director Of Get2 College Division) $132,124 $0 $20,821
James Mccullouch (Manager Of Loan Services) $105,938 $0 $16,683
Minette D Ketchings (Controller) $103,407 $0 $17,538
Andrew Mullins (Director) $2,375 $0 $0
Jack L Woodward (Director) $2,375 $0 $0
W Stan Pratt (Board Chair) $2,375 $0 $0
David Martin (Director) $2,125 $0 $0
J Murray Underwood (Board Vice Chair) $2,125 $0 $0
Ronnie G Smith (Director) $1,625 $0 $0
Dr Jayne B Sargent (Secretary/Treasurer) $1,625 $0 $0
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990
Filed on Oct. 5, 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
$6,044,667
Expenses
$5,739,082
Net Income
$305,585
Net Assets
$9,736,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,400
0.4%
Program Services $6,015,528
99.5%
Investment Income $7,739
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 $541,450
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,668,647
29.1%
Assets/Debt
Total Assets $10,466,414
Total Liabilities $729,773
Net Assets $9,736,641
Compensation
Key Employees and Officers Compensation Related Other
Sid J Sims (Executive Director) $307,207 $0 $38,256
William F Alvis (Chief Financial Officer) $151,934 $0 $19,784
Willard Gray (Director Of Loan Operation) $144,980 $0 $22,220
James Mccullouch (Manager Of Loan Services) $103,689 $0 $14,260
Jack L Woodward (Director) $1,500 $0 $0
W Stan Pratt (Board Chair) $1,500 $0 $0
William M Jones (Director) $1,250 $0 $0
J Murray Underwood (Board Vice Chair) $1,250 $0 $0
Dr Jayne B Sargent (Secretary/Treasurer) $1,000 $0 $0
David Martin (Director) $750 $0 $0
Andrew Mullins (Director) $750 $0 $0
Ronnie G Smith (Director) $750 $0 $0
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990
Filed on Aug. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,887,521
Expenses
$5,972,086
Net Income
$1,915,435
Net Assets
$9,431,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,764
0.2%
Program Services $7,863,149
99.7%
Investment Income $10,608
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 $516,236
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,427,406
23.9%
Assets/Debt
Total Assets $10,240,065
Total Liabilities $809,009
Net Assets $9,431,056

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
$8,458,469
Expenses
$6,340,300
Net Income
$2,118,169
Net Assets
$7,515,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,052
0.0%
Program Services $8,442,844
99.8%
Investment Income $11,573
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 $459,320
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,953
24.8%
Assets/Debt
Total Assets $8,333,584
Total Liabilities $817,963
Net Assets $7,515,621

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
PDF (2 of 2)

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
PDF (2 of 2)

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, Ash Ngu and Brandon Roberts.
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