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Mccloud Healthcare Clinic Inc

  • Mount Shasta, CA
  • Tax-exempt since Nov. 2023
  • EIN: 68-0427383

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.

Summary charts: organization finances over time

Revenue
$6.32M (2024)

Expenses
$6.07M (2024)

Total Assets
$3.25M (2024)

Total Liabilities
$3.96M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,322,209
Expenses
$6,066,595
Net Income
$255,614
Net Assets
-$716,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,859,131
29.4%
Program Services $4,463,078
70.6%
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 $717,735
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,632,439
43.4%
Assets/Debt
Total Assets $3,246,285
Total Liabilities $3,963,046
Net Assets -$716,761
Compensation
Key Employees and Officers Compensation Related Other
Dr Grady Fort (Coo) $215,593 $0 $0
Nicholas Mantovani (Dds) $186,063 $0 $0
Jeffrey Ridge (Np) $165,139 $0 $0
Michael Collins (Cfo) $145,703 $0 $0
Claudia Awamleh (Np) $143,636 $0 $0
Kenyon Banfield (Dds) $136,322 $0 $0
Caleb Ott (Ceo) $130,500 $0 $0
Alan Cooper (Dc) $126,755 $0 $0
Dalene Shoop (Coo) $121,489 $0 $0
Rachael Lamb (Coo) $104,450 $0 $0
Lynda Hilliard (President) $0 $0 $0
Marlene Hines (Vice President) $0 $0 $0
Anita Mcfall (Secretary) $0 $0 $0
Milton Shrader (Treasurer) $0 $0 $0
Jennifer Roberts (Director) $0 $0 $0
Robert Hilliard (Director) $0 $0 $0
Karen Kennedy (Director) $0 $0 $0
Michael Quinn (Director) $0 $0 $0
Barry Stacy (Director) $0 $0 $0
Nancy Buck (Director) $0 $0 $0
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990
Filed on Nov. 6, 2025

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,891,940
Expenses
$5,791,413
Net Income
$100,527
Net Assets
-$972,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,554,384
43.4%
Program Services $3,337,556
56.6%
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 $1,259,502
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,960,010
33.8%
Assets/Debt
Total Assets $1,896,423
Total Liabilities $2,868,798
Net Assets -$972,375
Compensation
Key Employees and Officers Compensation Related Other
Sam Rohani (Dentist) $263,022 $0 $0
Grady Fort (Physician) $210,556 $0 $0
Jeffrey Ridge (Nurse Practitioner) $159,365 $0 $0
Jake Sekeres (Nurse Practitioner) $137,146 $0 $0
Claudia Awamleh (Nurse Practitioner) $135,624 $0 $0
Caleb Ott (Ceo) $121,089 $0 $0
Dalene Shoop (Coo) $117,021 $0 $0
Michael Collins (Cfo) $115,679 $0 $0
Charlene Fairchild (Trustee) $0 $0 $0
Lynda Hilliard (President) $0 $0 $0
Marlene Hines (Vice President) $0 $0 $0
Anita Mcfall (Secretary) $0 $0 $0
Milton Shrader (Treasurer) $0 $0 $0
Joni Van Wieren (Trustee) $0 $0 $0
Robert Hilliard (Trustee) $0 $0 $0
Karen Kennedy (Trustee) $0 $0 $0
Michael Quinn Sr (Trustee) $0 $0 $0
Jennifer Roberts (Trustee) $0 $0 $0
Barry Stacy (Trustee) $0 $0 $0
Gilbert Haas (Trustee) $0 $0 $0
Rodney Sharp (Trustee) $0 $0 $0
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990
Filed on June 19, 2025

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

View Filing
XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,915,657
Expenses
$6,220,261
Net Income
-$304,604
Net Assets
$215,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,632,995
27.6%
Program Services $4,282,641
72.4%
Investment Income $21
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 $411,636
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,160,699
50.8%
Assets/Debt
Total Assets $1,891,709
Total Liabilities $1,676,548
Net Assets $215,161

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,596,644
Expenses
$5,967,265
Net Income
$629,379
Net Assets
$497,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,341,295
50.7%
Program Services $3,250,779
49.3%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,500
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $681,926
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,851,284
47.8%
Assets/Debt
Total Assets $1,919,566
Total Liabilities $1,422,129
Net Assets $497,437

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,607,805
Expenses
$4,664,124
Net Income
-$56,319
Net Assets
-$131,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,101,578
23.9%
Program Services $3,501,668
76.0%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,411
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $413,132
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,295,491
49.2%
Assets/Debt
Total Assets $1,861,429
Total Liabilities $1,993,371
Net Assets -$131,942

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,567,573
Expenses
$6,903,442
Net Income
-$335,869
Net Assets
-$75,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,383,640
21.1%
Program Services $5,030,868
76.6%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,076
0.1%
Net Fundraising $0
Sales of Assets $147,971
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $514,330
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,658,390
38.5%
Assets/Debt
Total Assets $1,764,593
Total Liabilities $1,840,216
Net Assets -$75,623

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,786,443
Expenses
$5,483,824
Net Income
-$697,381
Net Assets
$180,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,378,777
28.8%
Program Services $3,407,133
71.2%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,588
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,271,907
41.4%
Assets/Debt
Total Assets $2,221,984
Total Liabilities $2,041,738
Net Assets $180,246
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Smith (Dentist) $226,156 $0 $22,163
Grady R Fort (Doctor) $183,370 $0 $9,169
James Proffitt (Ceo) $168,960 $0 $8,448
Julie Fadness (Nurse Practitioner) $130,000 $0 $6,500
Lisa Proffitt (Chief Quality Officer) $117,398 $0 $5,870
Cecily Shaw Scala (Nurse Practitioner) $102,563 $0 $5,128
Caleb Ott (Coo) $92,297 $0 $4,615
Adrienne Weider (Board Mentor) $0 $0 $0
Anita Mcfall (Secretary) $0 $0 $0
Anthony Kydd (Director) $0 $0 $0
Charlene Fairchild (Director) $0 $0 $0
Christine Richey (Director) $0 $0 $0
Diane Tolosano (Vice President) $0 $0 $0
Milton Shrader (Treasurer) $0 $0 $0
Diane Brickell (President) $0 $0 $0
Marlene Hines (Director Begin 12/2018) $0 $0 $0
Rodger Page (Director Begin 08/2018) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,494,113
Expenses
$4,054,363
Net Income
-$560,250
Net Assets
$877,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,132,848
32.4%
Program Services $2,363,520
67.6%
Investment Income $275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising $0
Sales of Assets -$2,830
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,382
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,585,401
39.1%
Assets/Debt
Total Assets $1,751,554
Total Liabilities $873,927
Net Assets $877,627
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Smith (Dentist) $178,913 $0 $17,580
Grady Fort (Doctor) $171,236 $0 $624
James Proffitt (Cfo 1/17 7/17, Ceo Beg 7/17) $126,228 $0 $0
Julie Fadness (Nurse Practitioner) $114,822 $0 $0
Lisa Proffitt (Chief Quality Officer) $105,505 $0 $0
Michael Schaub (Ceo End 07/2017) $105,016 $0 $3,231
Caleb Ott (Coo Beg 08/17) $75,896 $0 $506
Diane Tolosano (Director) $0 $0 $0
Milt Shrader (Director) $0 $0 $0
Lucinda Rinne (Director) $0 $0 $0
Christine Richey (Director) $0 $0 $0
Donna Shedd (Director Beg 10/2017) $0 $0 $0
Anthony Kydd (Director Beg 11/2017) $0 $0 $0
Diane Brickell (President Beg 04/2017) $0 $0 $0
Charlene Fairchild (Director) $0 $0 $0
Anita Mcfall (Secretary) $0 $0 $0
Adrienne Weider (Treasurer) $0 $0 $0
Lloyd Steele (Director End 07/2017) $0 $0 $0
Penny Heil (President End 04/2017) $0 $0 $0
William Michelon (Director) $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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,622,586
Expenses
$4,041,132
Net Income
-$418,546
Net Assets
$1,437,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,114,665
30.8%
Program Services $2,547,859
70.3%
Investment Income $282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $0
Sales of Assets -$40,820
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,245
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,663,227
41.2%
Assets/Debt
Total Assets $2,096,520
Total Liabilities $658,643
Net Assets $1,437,877
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Grady Fort (Medical Doctor) $172,484 $0 $0
Warren T Roseland (Family Nurse Practitioner) $121,035 $0 $1,446
James Sumner Proffitt (Cfo) $117,377 $0 $0
Michael Schaub (Ceo) $116,273 $0 $9,595
Penny Heil (President) $0 $0 $0
Christine Richey (Vice President) $0 $0 $0
Adrienne Wieder (Treasurer) $0 $0 $0
Anita Mcfall (Secretary) $0 $0 $0
Diane Brickell (Director) $0 $0 $0
Lloyd Steele (Director) $0 $0 $0
Charlene Fairchild (Director) $0 $0 $0
William Michelon (Director) $0 $0 $0
Diane Tolosano (Director) $0 $0 $0
Lucinda Rinne (Director) $0 $0 $0
Milton Schrader (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,105,168
Expenses
$3,645,218
Net Income
$459,950
Net Assets
$1,856,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,108,802
27.0%
Program Services $2,995,826
73.0%
Investment Income $340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $200
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,157
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,200,026
32.9%
Assets/Debt
Total Assets $2,078,978
Total Liabilities $222,555
Net Assets $1,856,423
Compensation
Key Employees and Officers Compensation Related Other
Grady Fort (Medical Provider) $108,484 $0 $0
James Proffitt (Cfo & Deputy Ceo Beg 05/2015) $84,849 $0 $0
Michael Schaub (Ceo Beginning 08/2015) $44,308 $0 $0
Penny Heil (President) $0 $0 $0
Diane Brickell (Vice President) $0 $0 $0
Adrienne Wieder (Treasurer) $0 $0 $0
Anita Mcfall (Secretary) $0 $0 $0
Lloyd Steele (Director) $0 $0 $0
Christine Richey (Director) $0 $0 $0
Charlene Fairchild (Director) $0 $0 $0
William Michelon (Director) $0 $0 $0
Diane Tolosano (Director) $0 $0 $0
Lucinda Rinne (Director) $0 $0 $0
Milton Shrader (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,671,864
Expenses
$2,722,716
Net Income
-$50,852
Net Assets
$1,287,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $982,270
36.8%
Program Services $1,682,403
63.0%
Investment Income $286
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,294
0.6%
Sales of Assets -$10,515
Net Inventory Sales $0
Other Revenue $2,126
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,703
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $822,699
30.2%
Assets/Debt
Total Assets $1,448,374
Total Liabilities $160,678
Net Assets $1,287,696
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Malone (Frmr Exec Direc) $104,703 $0 $0
Charlene Fairchild (Member) $0 $0 $0
William Michelon (Member) $0 $0 $0
Lucinda Rinne (Member) $0 $0 $0
Diane Brickell (Vice President) $0 $0 $0
Chris Richey (Member) $0 $0 $0
Diane Tolosano (Member) $0 $0 $0
Penny Heil (President) $0 $0 $0
Anita Mcfall (Secretary) $0 $0 $0
Milton Shrader (Member) $0 $0 $0
Adrienne Wieder (Treasurer) $0 $0 $0
Gil Steele (Member) $0 $0 $0
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990
Filed on Oct. 9, 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
$2,239,728
Expenses
$1,580,816
Net Income
$658,912
Net Assets
$1,338,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,112,924
49.7%
Program Services $1,134,227
50.6%
Investment Income $342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,536
0.9%
Sales of Assets -$27,301
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,045
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $624,479
39.5%
Assets/Debt
Total Assets $1,406,153
Total Liabilities $67,605
Net Assets $1,338,548
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Malone (Executive Direc) $98,045 $0 $0
Charlene Fairchild (Member) $0 $0 $0
Morris Eagleman (Member) $0 $0 $0
Norma Jean Stone (Member) $0 $0 $0
Diane Brickell (President) $0 $0 $0
Chris Richey (Member) $0 $0 $0
Penny Heil (Vice President) $0 $0 $0
Anita Mcfall (Secretary) $0 $0 $0
Raymond Toulouse (Member) $0 $0 $0
Adrienne Wieder (Treasurer) $0 $0 $0
Gil Steele (Member) $0 $0 $0
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990
Filed on Nov. 13, 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
$1,335,054
Expenses
$1,057,434
Net Income
$277,620
Net Assets
$679,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,494
28.1%
Program Services $937,179
70.2%
Investment Income $530
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,551
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,044
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $440,826
41.7%
Assets/Debt
Total Assets $817,389
Total Liabilities $137,753
Net Assets $679,636

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
$864,212
Expenses
$870,630
Net Income
-$6,418
Net Assets
$402,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,429
13.2%
Program Services $727,407
84.2%
Investment Income $749
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,679
2.5%
Sales of Assets -$52
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,746
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $371,455
42.7%
Assets/Debt
Total Assets $497,238
Total Liabilities $95,222
Net Assets $402,016

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

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

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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