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St Joseph Residence 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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.66M (2023)

Expenses
$3.66M (2023)

Total Assets
$3.29M (2023)

Total Liabilities
$12.8M (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
$2,658,224
Expenses
$3,663,952
Net Income
-$1,005,728
Net Assets
-$9,525,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,798
0.1%
Program Services $2,656,084
99.9%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $897,290
24.5%
Assets/Debt
Total Assets $3,292,562
Total Liabilities $12,817,583
Net Assets -$9,525,021
Compensation
Key Employees and Officers Compensation Related Other
Aristides Pallin (Ceo) $0 $496,204 $43,314
Brian Kiedrowski (Cmo) $0 $415,205 $38,356
David D'amico (Cfo) $0 $348,897 $41,629
Rosemarie Bailey (Admin.) $0 $188,700 $12,471
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Julie S Staub (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
J Patrick Fitzgerald (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,971,638
Expenses
$3,349,777
Net Income
-$378,139
Net Assets
-$8,519,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,055
5.7%
Program Services $2,800,992
94.3%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $549
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $854,154
25.5%
Assets/Debt
Total Assets $3,354,140
Total Liabilities $11,873,433
Net Assets -$8,519,293
Compensation
Key Employees and Officers Compensation Related Other
Joseph Catania (Ceo) $0 $554,083 $42,196
Aristides Pallin (Ceo) $0 $476,615 $43,521
Brian Kiedrowski (Cmo) $0 $439,806 $27,869
David D'amico (Cfo) $0 $329,694 $40,206
Rosemarie Bailey (Admin.) $0 $210,206 $13,233
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Julie S Staub (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,523,979
Expenses
$3,257,571
Net Income
-$733,592
Net Assets
-$8,141,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,246
0.8%
Program Services $2,503,630
99.2%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $926,760
28.4%
Assets/Debt
Total Assets $3,691,670
Total Liabilities $11,832,824
Net Assets -$8,141,154
Compensation
Key Employees and Officers Compensation Related Other
Joseph M Catania (Ceo) $0 $488,800 $45,289
Brian Kiedrowski (Cmo) $0 $435,507 $16,454
Aristides Pallin (Coo) $0 $372,986 $42,598
David D'amico (Cfo) $0 $314,348 $38,742
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Dr Vincent Omachonu (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Rev David Zirilli Vf (Assist Secre) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,911,543
Expenses
$3,334,472
Net Income
-$422,929
Net Assets
-$7,407,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,378
7.9%
Program Services $2,680,642
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $523
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $888,438
26.6%
Assets/Debt
Total Assets $3,886,660
Total Liabilities $11,294,222
Net Assets -$7,407,562
Compensation
Key Employees and Officers Compensation Related Other
Joseph M Catania (Ceo) $0 $463,165 $49,761
Aristides Pallin (Coo) $0 $425,413 $34,409
David D'amico (Cfo) $0 $298,175 $33,547
Mark Reiner (Cmo) $0 $220,612 $30,226
Brian Kiedrowski (Cmo) $0 $7,885 $0
Rev David Zirilli Vf (Assist Secre) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Dr Vincent Omachonu (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,839,493
Expenses
$3,159,832
Net Income
-$320,339
Net Assets
-$6,984,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,644
5.2%
Program Services $2,692,849
94.8%
Investment Income $0
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 $895,704
28.3%
Assets/Debt
Total Assets $4,078,648
Total Liabilities $11,063,281
Net Assets -$6,984,633
Compensation
Key Employees and Officers Compensation Related Other
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Msgr Tomas Marin (Assist Secre) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $458,600 $49,154
Aristides Pallin (Coo) $0 $397,804 $25,180
Mark Reiner (Cmo) $0 $339,458 $41,045
David D'amico (Cfo) $0 $268,290 $32,990

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,826,024
Expenses
$3,049,938
Net Income
-$223,914
Net Assets
-$6,664,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,037
3.5%
Program Services $2,721,825
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,162
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $903,610
29.6%
Assets/Debt
Total Assets $4,095,181
Total Liabilities $10,759,475
Net Assets -$6,664,294
Compensation
Key Employees and Officers Compensation Related Other
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Msgr Tomas Marin (Assist Sec) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Pter Baldacchino (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $446,942 $47,552
Mark Reiner (Cmo) $0 $329,709 $41,270
David D'amico (Cfo) $0 $241,679 $31,148
Aristides Pallin (Coo) $0 $134,369 $5,645
James A Ball (Former Coo) $0 $321,525 $32,768

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,719,570
Expenses
$2,721,145
Net Income
-$1,575
Net Assets
-$6,440,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,722
1.0%
Program Services $2,691,563
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,285
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $867,087
31.9%
Assets/Debt
Total Assets $2,718,456
Total Liabilities $9,158,836
Net Assets -$6,440,380
Compensation
Key Employees and Officers Compensation Related Other
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Msgr Tomas Marin (Assist Sec) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Pter Baldacchino (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Aristides Pallin (Director/Coo) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $423,700 $46,264
James A Ball (Coo) $0 $335,931 $34,906
Mark Reiner (Cmo) $0 $321,071 $40,606
David D'amico (Vp Finance) $0 $225,451 $29,885

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,750,706
Expenses
$3,272,145
Net Income
-$521,439
Net Assets
-$6,438,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $629
0.0%
Program Services $2,749,487
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $583
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $847,969
25.9%
Assets/Debt
Total Assets $2,687,288
Total Liabilities $9,126,093
Net Assets -$6,438,805
Compensation
Key Employees and Officers Compensation Related Other
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Msgr Tomas Marin (Assist Sec) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Pter Baldacchino (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Aristides Pallin (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $393,423 $43,078
James A Ball (Coo) $0 $327,671 $33,921
Mark Reiner (Cmo) $0 $313,080 $39,386
David D'amico (Vp Finance) $0 $203,568 $28,930

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,654,467
Expenses
$2,963,373
Net Income
-$308,906
Net Assets
-$5,962,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,758
5.0%
Program Services $2,520,708
95.0%
Investment Income $1
0.0%
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 $837,070
28.2%
Assets/Debt
Total Assets $2,355,930
Total Liabilities $8,318,296
Net Assets -$5,962,366
Compensation
Key Employees and Officers Compensation Related Other
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Msgr Tomas Marin (Assist Sec) $0 $0 $0
Paul Echelard (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Franklyn Casale (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Claudia De La Cruz (Director) $0 $0 $0
Aristides Pallin (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $385,737 $43,900
James A Ball (Coo) $0 $319,625 $35,620
Mark Reiner (Cmo) $0 $305,322 $36,800
David D'amico (Vp Finance) $0 $198,518 $28,261

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,677,465
Expenses
$3,079,453
Net Income
-$401,988
Net Assets
-$6,084,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,839
6.5%
Program Services $2,504,610
93.5%
Investment Income $16
0.0%
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 $849,488
27.6%
Assets/Debt
Total Assets $2,265,722
Total Liabilities $8,350,182
Net Assets -$6,084,460
Compensation
Key Employees and Officers Compensation Related Other
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chair/S) $0 $0 $0
Rev Msgr Tomas Marin (Assist Sec) $0 $0 $0
Rudy Noriega (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Franklyn Casale (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Len Sperry (Director) $0 $0 $0
Asif Jamal (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Kenneth C Fischer Md (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Claudia De La Cruz (Director) $0 $0 $0
Aristides Pallin (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $375,781 $49,441
James A Ball (Coo) $0 $311,793 $41,399
Mark Reiner (Cmo) $0 $297,804 $42,625
David D'amico (Vp Finance) $0 $193,619 $31,114

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,667,300
Expenses
$2,969,019
Net Income
-$301,719
Net Assets
-$6,353,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,111
4.9%
Program Services $2,537,189
95.1%
Investment Income $0
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 $697,403
23.5%
Assets/Debt
Total Assets $2,058,342
Total Liabilities $8,411,814
Net Assets -$6,353,472

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,784,361
Expenses
$2,949,845
Net Income
-$165,484
Net Assets
-$6,246,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,224
3.9%
Program Services $2,676,137
96.1%
Investment Income $0
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 $610,101
20.7%
Assets/Debt
Total Assets $2,038,105
Total Liabilities $8,284,858
Net Assets -$6,246,753

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,715,260
Expenses
$2,880,334
Net Income
-$165,074
Net Assets
-$6,081,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,255
0.1%
Program Services $2,713,005
99.9%
Investment Income $0
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 $624,012
21.7%
Assets/Debt
Total Assets $2,146,572
Total Liabilities $8,227,841
Net Assets -$6,081,269

Document Links

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

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

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

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

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

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

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

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

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

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

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

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