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St Thomas East End Medical Center Corporation

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.77M (2023)

Expenses
$11.4M (2023)

Total Assets
$1.61M (2023)

Total Liabilities
$3.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,773,440
Expenses
$11,395,294
Net Income
-$2,621,854
Net Assets
-$2,190,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,005,149
57.0%
Program Services $3,709,535
42.3%
Investment Income $856
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,900
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $733,626
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,500,220
48.3%
Assets/Debt
Total Assets $1,609,668
Total Liabilities $3,800,480
Net Assets -$2,190,812
Compensation
Key Employees and Officers Compensation Related Other
Barbara Douglas (Chief Medical Officer) $240,000 $0 $0
Jarle Meservy (Behavioral Health Director) $234,000 $0 $9,229
Audria Thomas (Pediatrician/Allergist) $224,363 $0 $0
Tess Richards (Compliance Officer) $161,826 $0 $0
Lawanna Starks (Physician) $135,460 $0 $2,689
Moleto A Smith Jr (Outgoing Executive Director) $134,800 $0 $0
Carmencita A Dorsett (Outgoing Chief Financial Officer) $104,000 $0 $0
Eric Baynes (Outgoing Chief Financial Officer) $93,000 $0 $0
Calvin I Gottlieb (Board Member) $0 $0 $0
Carmen A White (Board Member) $0 $0 $0
Cereese Lewis Smith (Board Member) $0 $0 $0
Clifford C Charleswell (Board Member) $0 $0 $0
Francia M Brin (Board Member) $0 $0 $0
Gloria B Callwood (Board Member) $0 $0 $0
Hans R Oriol (Board Member) $0 $0 $0
Karl Callwood (Chairperson) $0 $0 $0
Laverne Slack (Board Member) $0 $0 $0
Lisle A Evelyn Jr (Board Member) $0 $0 $0
Marilyn A Haynes (Board Member) $0 $0 $0
Mario A Francis (Vice Chairman) $0 $0 $0
Noreen Fletcher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,089,421
Expenses
$12,292,108
Net Income
-$3,202,687
Net Assets
$328,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,356,389
58.9%
Program Services $3,716,615
40.9%
Investment Income $1,177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,240
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,854
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,950,772
40.3%
Assets/Debt
Total Assets $1,996,505
Total Liabilities $1,668,118
Net Assets $328,387
Compensation
Key Employees and Officers Compensation Related Other
Barbara Douglas (Medical Director) $229,846 $0 $0
Jarle Meservy (Behavioral Health Director) $218,596 $0 $0
Audria Thomas (Pediatrician/Allergist) $183,301 $0 $0
Moleto A Smith Jr (Executive Director) $149,358 $0 $0
Tess Richards (Compliance Officer) $142,006 $0 $0
Miguel Franco (Dentist) $107,681 $0 $0
Lavonne Calosuanno (Ob/Gyn) $104,738 $0 $0
Carmencita A Dorsett (Cfo) $104,000 $0 $0
Nachet Williams Prince (Ob/Gyn) $102,308 $0 $0
Calvin I Gottlieb (Member) $0 $0 $0
Carmen A White (Secretary) $0 $0 $0
Clifford C Charleswell (Member) $0 $0 $0
Francia M Brin (Chairman) $0 $0 $0
Gloria B Callwood (Vice Chairperson) $0 $0 $0
Hans R Oriol (Treasurer) $0 $0 $0
Karl Callwood (Member) $0 $0 $0
Marilyn A Haynes (Member) $0 $0 $0
Noreen Fletcher (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,165,965
Expenses
$9,880,883
Net Income
-$1,714,918
Net Assets
$465,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,584,543
68.4%
Program Services $2,579,598
31.6%
Investment Income $1,824
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 $238,800
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,343,929
44.0%
Assets/Debt
Total Assets $2,592,800
Total Liabilities $2,127,073
Net Assets $465,727
Compensation
Key Employees and Officers Compensation Related Other
Barbara Douglas (Medical Director) $204,366 $0 $0
Audria Thomas (Pediatrician/Allergist) $200,464 $0 $0
Tess Richards (Compliance Officer) $141,082 $0 $0
Madel Villegas (Family Physician) $133,516 $0 $18,798
Moleto A Smith Jr (Executive Director) $131,348 $0 $0
Carmencita A Dorsett (Cfo) $102,000 $0 $0
Calvin I Gottlieb (Member) $0 $0 $0
Carmen A White (Secretary) $0 $0 $0
Clifford C Charleswell (Member) $0 $0 $0
Francia M Brin (Chairman) $0 $0 $0
Gloria B Callwood (Vice Chairperson) $0 $0 $0
Hans R Oriol (Treasurer) $0 $0 $0
Karl Callwood (Member) $0 $0 $0
Marilyn A Haynes (Member) $0 $0 $0
Norecia D Callwood (Assistant Secretary) $0 $0 $0
Sharon Flamon (Outgoing Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,583,913
Expenses
$9,467,341
Net Income
$116,572
Net Assets
$2,180,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,400,470
45.9%
Program Services $5,179,225
54.0%
Investment Income $3,989
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $229
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,926
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,274,220
45.1%
Assets/Debt
Total Assets $3,129,977
Total Liabilities $949,332
Net Assets $2,180,645
Compensation
Key Employees and Officers Compensation Related Other
Debra L Wright Francis (Medical Director & Ob/Gyn) $200,000 $0 $21,781
Audria Thomas (Pediatrician/Allergist) $189,154 $0 $15,947
Tai Hunte Caesar (Internist) $185,000 $0 $29,723
Barbara Douglas (Internal Medicine) $177,113 $0 $10,743
Miguel Franco (Dentist) $149,079 $0 $9,400
Moleto A Smith Jr (Executive Director) $119,703 $0 $0
Carmencita A Dorsett (Cfo) $110,773 $0 $13,450
Calvin I Gottlieb (Member) $0 $0 $0
Carmen A White (Secretary) $0 $0 $0
Clifford C Charleswell (Member) $0 $0 $0
Francia M Brin (Chairperson) $0 $0 $0
Gloria B Callwood (Vice Chairperson) $0 $0 $0
Hans R Oriol (Treasurer) $0 $0 $0
Karl Callwood (Member) $0 $0 $0
Marilyn A Haynes (Member) $0 $0 $0
Norecia D Callwood (Assistant Secretary) $0 $0 $0
Sharon Flamon (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,718,553
Expenses
$10,304,070
Net Income
$2,414,483
Net Assets
$2,064,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,333,115
41.9%
Program Services $6,796,083
53.4%
Investment Income $679
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $588,676
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,187
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,817,492
37.0%
Assets/Debt
Total Assets $3,670,575
Total Liabilities $1,606,502
Net Assets $2,064,073
Compensation
Key Employees and Officers Compensation Related Other
Debra L Wright Francis (Medical Director & Obgyn) $200,000 $0 $22,508
Audria Thomas (Physician) $180,000 $0 $17,498
Barbara Douglas (Internist) $179,880 $0 $11,133
Madel Vilegas (Physician) $177,000 $0 $21,488
Moleto A Smith Jr (Executive Director) $112,480 $0 $0
Carmencita A Dorsett (Cfo) $97,000 $0 $16,087
Calvin I Gottlieb (Member) $0 $0 $0
Carmen A White (Secretary) $0 $0 $0
Clifford C Charleswell (Member) $0 $0 $0
Francia M Brin (Chairperson) $0 $0 $0
Gloria B Callwood (Vice Chairperson) $0 $0 $0
Hans R Oriol (Treasurer) $0 $0 $0
Karl Callwood (Member) $0 $0 $0
Marilyn A Haynes (Member) $0 $0 $0
Mario A Francis (Outgoing Member) $0 $0 $0
Norecia D Callwood (Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,261,676
Expenses
$9,700,004
Net Income
-$438,328
Net Assets
-$350,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,414,878
58.5%
Program Services $3,817,779
41.2%
Investment Income $745
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,274
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,248
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,330,640
34.3%
Assets/Debt
Total Assets $1,927,528
Total Liabilities $2,277,938
Net Assets -$350,410
Compensation
Key Employees and Officers Compensation Related Other
Debra L Wright Francis (Medical Director & Obgyn) $200,000 $0 $27,330
Audria Thomas (Physician) $180,000 $0 $19,139
Barbara Douglas (Internist) $178,717 $0 $16,268
Madel Vilegas (Physician) $170,077 $0 $11,942
Moleto A Smith Jr (Executive Director) $111,311 $0 $0
Carmencita A Dorsett (Cfo) $98,538 $0 $19,399
Calvin I Gottlieb (Member) $0 $0 $0
Carmen A White (Secretary) $0 $0 $0
Clifford C Charleswell (Member) $0 $0 $0
Francia M Brin (Chairperson) $0 $0 $0
Gloria B Callwood (Vice Chairperson) $0 $0 $0
Hans R Oriol (Treasurer) $0 $0 $0
Karl Callwood (Member) $0 $0 $0
Marilyn A Haynes (Member) $0 $0 $0
Norecia D Callwood (Assistant Secretary) $0 $0 $0
Sharon Flamon (Outgoing Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,877,898
Expenses
$6,785,049
Net Income
$92,849
Net Assets
$365,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,135,360
60.1%
Program Services $2,732,698
39.7%
Investment Income $528
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,312
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,946
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,585,983
38.1%
Assets/Debt
Total Assets $1,445,257
Total Liabilities $1,079,518
Net Assets $365,739
Compensation
Key Employees and Officers Compensation Related Other
Debra L Wright Francis (Medical Director & Obgyn) $200,000 $0 $26,946
Audria Thomas (Physician) $179,159 $0 $11,375
Barbara Douglas (Internist) $174,885 $0 $15,571
Madel Vilegas (Physician) $165,000 $0 $11,989
Moleto A Smith Jr (Executive Director) $107,562 $0 $0
Carmencita A Dorsett (Cfo) $89,000 $0 $20,966
Calvin I Gottlieb (Member) $0 $0 $0
Carmen A White (Secretary) $0 $0 $0
Clifford C Charleswell (Member) $0 $0 $0
Francia M Brin (Chairperson) $0 $0 $0
Gloria B Callwood (Vice Chairperson) $0 $0 $0
Hans R Oriol (Treasurer) $0 $0 $0
Karl Callwood (Mem Ber) $0 $0 $0
Marilyn A Haynes (Member) $0 $0 $0
Norecia D Callwood (Assistant Secretary) $0 $0 $0
Sharon Flamon (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,176,038
Expenses
$6,341,589
Net Income
-$165,551
Net Assets
$272,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,539,106
57.3%
Program Services $2,629,327
42.6%
Investment Income $895
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,710
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,177
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,252,013
35.5%
Assets/Debt
Total Assets $901,113
Total Liabilities $628,223
Net Assets $272,890
Compensation
Key Employees and Officers Compensation Related Other
Debra L Wright Francis (Medical Director & Obgyn) $200,000 $0 $26,946
Audria Thomas (Physician) $180,000 $0 $11,375
Barbara Douglas (Internist) $169,790 $0 $15,571
Madel Vilegas (Physician) $142,039 $0 $11,989
Tess Richards (Family Physician) $118,042 $0 $20,380
Moleto A Smith Jr (Executive Director) $102,633 $0 $0
Carmencita A Dorsett (Cfo) $84,315 $0 $20,966
Maureen Venzen (Cheif Operating/Comm Officer) $48,508 $0 $12,984
Alexander M Botros R Ph Jd (Outgoing Mem Ber) $0 $0 $0
Calvin I Gottlieb (Member) $0 $0 $0
Carmen A White (Secretary) $0 $0 $0
Clifford C Charleswell (Member) $0 $0 $0
Francia M Brin (Chairperson) $0 $0 $0
Gloria B Callwood (Vice Chairperson) $0 $0 $0
Hans R Oriol (Treasurer) $0 $0 $0
Karl Callwood (Mem Ber) $0 $0 $0
Marilyn A Haynes (Member) $0 $0 $0
Norecia D Callwood (Assistant Secretary) $0 $0 $0
Sharon Flamon (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,399,895
Expenses
$5,958,896
Net Income
-$559,001
Net Assets
$438,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,303,056
61.2%
Program Services $2,094,488
38.8%
Investment Income $1,860
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $491
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,962
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,931,125
32.4%
Assets/Debt
Total Assets $1,065,935
Total Liabilities $627,494
Net Assets $438,441
Compensation
Key Employees and Officers Compensation Related Other
Debra L Wright Francis (Medical Director & Obgyn) $200,000 $0 $19,580
Barbara Douglas (Internist) $170,000 $0 $12,592
Tess Richards (Family Physician) $160,000 $0 $23,967
Audria Thomas (Physician) $152,308 $0 $12,587
Wilbur A Smith (Outgoing Executive Director) $135,332 $0 $0
Carmencita A Dorsett (Cfo) $83,220 $0 $18,488
Maureen Venzen (Member/Chief Operating/Com) $80,000 $0 $23,835
Alexander M Botros Rph Jd (Member) $0 $0 $0
Calvin Gottlieb (Member) $0 $0 $0
Carmen A White (Secretary) $0 $0 $0
Clifford C Charleswell (Member) $0 $0 $0
Francia M Brin (Chairman) $0 $0 $0
Gloria B Callwood (Vice Chairman) $0 $0 $0
Hans R Oriol (Treasurer) $0 $0 $0
Karl Callwood (Member) $0 $0 $0
Marilyn A Haynes (Member) $0 $0 $0
Moleto A Smithjr (Chairman/Interim Executive Director) $0 $0 $0
Norecia D Callwood (Assistant Secretary) $0 $0 $0
Pamela R Tepperesq (Outgoing Member) $0 $0 $0
Sharon Flamon (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,673,287
Expenses
$5,068,840
Net Income
-$395,553
Net Assets
$997,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,749,584
58.8%
Program Services $1,916,448
41.0%
Investment Income $3,121
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,134
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,442
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,504,247
29.7%
Assets/Debt
Total Assets $1,336,172
Total Liabilities $338,730
Net Assets $997,442
Compensation
Key Employees and Officers Compensation Related Other
Debra L Wright Francis (Medical Director & Obgyn) $199,875 $0 $19,580
Barbara Douglas (Internist) $170,000 $0 $12,592
Tess Richards (Family Physician) $160,000 $0 $23,967
Wilbur A Smith (Executive Director) $97,000 $0 $0
Carmencita A Dorsett (Cfo) $83,200 $0 $18,488
Maureen Venzen (Member/Chief Operating/Com) $70,192 $0 $23,835
Calvin Gottlieb (Member) $0 $0 $0
Carmen A White (Secretary) $0 $0 $0
Clifford C Charleswell (Member) $0 $0 $0
Francia M Brin (Treasurer) $0 $0 $0
Gloria B Callwood (Vicechair) $0 $0 $0
Hans R Oriol (Member) $0 $0 $0
Lennice Gumbs Elskoe (Member) $0 $0 $0
Marilyn A Haynes (Member) $0 $0 $0
Michael V Trotman (Member) $0 $0 $0
Moleto A Smithjr (Chairman) $0 $0 $0
Pamela R Tepperesq (Member) $0 $0 $0
Sharon Flamon (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,852,757
Expenses
$4,531,276
Net Income
-$678,519
Net Assets
$1,392,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145,183
55.7%
Program Services $1,702,624
44.2%
Investment Income $4,571
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $379
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,055
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,536,537
33.9%
Assets/Debt
Total Assets $1,726,515
Total Liabilities $333,520
Net Assets $1,392,995

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,792,837
Expenses
$3,437,525
Net Income
-$644,688
Net Assets
$2,071,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,787,243
64.0%
Program Services $965,113
34.6%
Investment Income $14,608
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,873
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,352,879
39.4%
Assets/Debt
Total Assets $2,435,218
Total Liabilities $363,704
Net Assets $2,071,514

Document Links

Fiscal Year Ending Feb.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,658,575
Expenses
$3,172,051
Net Income
-$513,476
Net Assets
$2,533,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,888,427
71.0%
Program Services $578,945
21.8%
Investment Income $30,553
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,650
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,165,047
36.7%
Assets/Debt
Total Assets $2,884,684
Total Liabilities $351,242
Net Assets $2,533,442

Document Links

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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

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 »