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Southeast Arkansas Behavioral Healthcare System 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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.09M (2023)

Expenses
$5.45M (2023)

Total Assets
$5.83M (2023)

Total Liabilities
$402k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,093,756
Expenses
$5,450,868
Net Income
-$1,357,112
Net Assets
$5,432,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,526,194
37.3%
Program Services $2,318,866
56.6%
Investment Income $149,143
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,010
2.1%
Net Inventory Sales $0
Other Revenue $15,543
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,057
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,923,610
53.6%
Assets/Debt
Total Assets $5,834,471
Total Liabilities $402,433
Net Assets $5,432,038
Compensation
Key Employees and Officers Compensation Related Other
Stephen Broughton (Medical Director) $274,805 $0 $25,805
Shamim Malik (Md) $191,995 $0 $0
Sherrie James (Ceo) $174,231 $0 $1,496
Bessie Lancelin (Clinical Cordinator) $111,228 $0 $10,583
Joyce Walker (Social Worker) $102,379 $0 $9,432
Janie Tooke (Cfo) $95,707 $0 $10,147
Noel Bud Bryant (Chairperson) $0 $0 $0
Daryl Scott (Vice Chairperson) $0 $0 $0
Robert Thompson (Secretary) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Russell Barker (Board Member) $0 $0 $0
Connie Boutwell (Board Member) $0 $0 $0
Leah Carter (Board Member) $0 $0 $0
Gerald Robinson (Board Member) $0 $0 $0
Mason Rush (Board Member) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0
Tj Hill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,181,526
Expenses
$4,956,190
Net Income
$225,336
Net Assets
$6,789,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,776,471
53.6%
Program Services $2,327,758
44.9%
Investment Income $72,113
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,429
Net Inventory Sales $0
Other Revenue $8,613
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,692
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,663,066
53.7%
Assets/Debt
Total Assets $7,042,314
Total Liabilities $253,164
Net Assets $6,789,150
Compensation
Key Employees and Officers Compensation Related Other
Stephen Broughton (Md) $272,909 $0 $25,966
Shamim Malik (Md) $163,448 $0 $0
Bessie Lancelin (Clinical Director) $126,402 $0 $10,517
Janie Tooke (Cfo) $113,866 $0 $9,679
Diane Boyd (Aprn) $108,663 $0 $9,504
Sherrie James (Ceo) $15,248 $0 $125
Noel Bud Bryant (Chairperson) $0 $0 $0
Daryl Scott (Vice Chairperson) $0 $0 $0
Robert Thompson (Secretary) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Angela Andrade (Board Member) $0 $0 $0
Russell Barker (Board Member) $0 $0 $0
Connie Boutwell (Board Member) $0 $0 $0
Leah Carter (Board Member) $0 $0 $0
Horace Green (Board Member) $0 $0 $0
Gerald Robinson (Board Member) $0 $0 $0
Mason Rush (Board Member) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,349,044
Expenses
$5,064,555
Net Income
$284,489
Net Assets
$6,563,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,549,919
47.7%
Program Services $2,711,064
50.7%
Investment Income $78,052
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,050
Net Inventory Sales $0
Other Revenue $11,059
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,486
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,910,084
57.5%
Assets/Debt
Total Assets $6,873,546
Total Liabilities $309,732
Net Assets $6,563,814
Compensation
Key Employees and Officers Compensation Related Other
Stephen Broughton (Md) $267,755 $0 $25,526
Kathy Harris (Ceo) $185,854 $0 $14,210
Bessie Lancelin (Clinical Director) $100,556 $0 $10,072
Janie Tooke (Cfo) $95,673 $0 $9,699
Noel Bud Bryant (Chairperson) $0 $0 $0
Daryl Scott (Vice Chairperson) $0 $0 $0
Robert Thompson (Secretary) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Angela Andrade (Board Member) $0 $0 $0
Russell Barker (Board Member) $0 $0 $0
Connie Boutwell (Board Member) $0 $0 $0
Leah Carter (Board Member) $0 $0 $0
Horace Green (Board Member) $0 $0 $0
Corrine Lusk (Board Member) $0 $0 $0
Pamela England Martin (Board Member) $0 $0 $0
Gerald Robinson (Board Member) $0 $0 $0
Mason Rush (Board Member) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,246,932
Expenses
$5,357,178
Net Income
-$110,246
Net Assets
$6,279,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,728,828
32.9%
Program Services $3,423,886
65.3%
Investment Income $96,005
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,177
Net Inventory Sales $0
Other Revenue $9,390
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,682
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,989,845
55.8%
Assets/Debt
Total Assets $7,359,509
Total Liabilities $1,080,184
Net Assets $6,279,325
Compensation
Key Employees and Officers Compensation Related Other
Abeer Washington (Md) $303,216 $0 $22,552
Stephen Broughton (Md) $275,400 $0 $28,327
Kathy D Harris (Ceo/President) $161,515 $0 $15,461
Michelle Reynolds (Aprn) $111,882 $0 $11,145
Janie Tooke (Cfo) $94,464 $0 $10,539
Daryl Scott (Board Member) $0 $0 $0
Jack Jones (Vice Chairperson) $0 $0 $0
Rev Robert Thompson (Secretary) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Melissa Bumpass (Board Member) $0 $0 $0
Horace Green (Board Member) $0 $0 $0
Angela Andrade (Board Member) $0 $0 $0
Connie Boutwell (Board Member) $0 $0 $0
Pamela England Martin (Board Member) $0 $0 $0
Mason Rush (Board Member) $0 $0 $0
Noel Bryant (Chairperson) $0 $0 $0
Russell Barker (Board Member) $0 $0 $0
Leah Carter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,137,505
Expenses
$6,453,317
Net Income
-$315,812
Net Assets
$6,389,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,876,868
30.6%
Program Services $4,107,286
66.9%
Investment Income $76,520
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,577
0.1%
Net Inventory Sales $0
Other Revenue $71,254
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,482
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,933,059
60.9%
Assets/Debt
Total Assets $6,755,290
Total Liabilities $365,719
Net Assets $6,389,571
Compensation
Key Employees and Officers Compensation Related Other
Abeer Washington (Md) $347,661 $0 $27,254
Stephen Broughton (Md) $279,065 $0 $26,975
Kathy D Harris (Ceo/President) $161,813 $0 $14,804
Michele Reynolds (Aprn) $107,896 $0 $10,766
Janie Tooke (Cfo) $93,160 $0 $10,158
Daryl Scott (Board Member) $0 $0 $0
Jack Jones (Vice Chairperson) $0 $0 $0
Rev Robert Thompson (Secretary) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Noel F Bryant (Chairperson) $0 $0 $0
Donna Clinton (Board Member) $0 $0 $0
Melissa Bumpass (Board Member) $0 $0 $0
Horace Green (Board Member) $0 $0 $0
Angela Andrade (Board Member) $0 $0 $0
Connie Boutwell (Board Member) $0 $0 $0
Pamela England Martin (Board Member) $0 $0 $0
Russell Barker (Board Member) $0 $0 $0
Leah Carter (Board Member) $0 $0 $0
Reid Stewart (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,015,777
Expenses
$6,526,701
Net Income
$489,076
Net Assets
$6,705,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,997,704
28.5%
Program Services $4,896,163
69.8%
Investment Income $42,445
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,465
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,400
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,968,876
60.8%
Assets/Debt
Total Assets $7,072,322
Total Liabilities $366,939
Net Assets $6,705,383
Compensation
Key Employees and Officers Compensation Related Other
Abeer Washington (Md) $297,875 $0 $25,779
Stephen Broughton (Md) $249,004 $0 $25,086
Shamim Malik (Md) $248,635 $0 $24,905
Kathy D Harris (Ceo/President) $160,240 $0 $14,044
Michele Reynolds (Aprn) $104,742 $0 $10,204
Janie Tooke (Cfo) $90,767 $0 $9,621
Daryl Scott (Board Member) $0 $0 $0
Jack Jones (Vice Chairperson) $0 $0 $0
Rev Robert Thompson (Secretary) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Noel F Bryant (Chairperson) $0 $0 $0
Donna Clinton (Board Member) $0 $0 $0
Kevin Archer (Board Member) $0 $0 $0
Melissa Bumpass (Board Member) $0 $0 $0
Horace Green (Board Member) $0 $0 $0
Angela Andrade (Board Member) $0 $0 $0
Connie Boutwell (Board Member) $0 $0 $0
Pamela England Martin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,997,498
Expenses
$6,525,402
Net Income
$472,096
Net Assets
$6,216,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,986,884
28.4%
Program Services $4,907,500
70.1%
Investment Income $19,145
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,969
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,683
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,942,014
60.4%
Assets/Debt
Total Assets $6,616,502
Total Liabilities $400,195
Net Assets $6,216,307
Compensation
Key Employees and Officers Compensation Related Other
Abeer Washington (Md) $289,604 $0 $24,810
Stephen Broughton (Md) $246,190 $0 $23,598
Shamim Malik (Md) $242,407 $0 $23,568
Kathy D Harris (Ceo/President) $153,338 $0 $13,456
Michele Reynolds (Aprn) $101,705 $0 $9,801
Janie Tooke (Cfo) $88,118 $0 $9,147
Daryl Scott (Board Member) $0 $0 $0
Jack Jones (Vice Chairperson) $0 $0 $0
Rev Robert Thompson (Secretary) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Noel F Bryant (Chairperson) $0 $0 $0
Donna Clinton (Board Member) $0 $0 $0
Kevin Archer (Board Member) $0 $0 $0
Rusty Johnson (Board Member) $0 $0 $0
Melissa Bumpass (Board Member) $0 $0 $0
Horace Green (Board Member) $0 $0 $0
Angela Andrade (Board Member) $0 $0 $0
Connie Boutwell (Board Member) $0 $0 $0
Dane Duffield (Board Member) $0 $0 $0
Pamela England Martin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,452,219
Expenses
$6,636,351
Net Income
$815,868
Net Assets
$5,744,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000,446
26.8%
Program Services $5,313,032
71.3%
Investment Income $10,075
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,891
1.2%
Net Inventory Sales $0
Other Revenue $37,775
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,391
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,987,747
60.1%
Assets/Debt
Total Assets $6,179,374
Total Liabilities $435,163
Net Assets $5,744,211
Compensation
Key Employees and Officers Compensation Related Other
Abeer Washington (Md) $270,241 $0 $24,165
Shamim Malik (Md) $234,933 $0 $25,102
Stephen Broughton (Md) $230,485 $0 $23,614
Ronald Wauters (Md) $185,182 $0 $19,396
Kathy D Harris (Ceo/President) $151,398 $0 $12,987
Janie Tooke (Cfo) $85,157 $0 $8,909
Daryl Scott (Board Member) $0 $0 $0
Jack Jones (Vice Chairperson) $0 $0 $0
Rev Robert Thompson (Secretary) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Noel F Bryant (Chairperson) $0 $0 $0
Donna Clinton (Board Member) $0 $0 $0
Kevin Archer (Board Member) $0 $0 $0
Rusty Johnson (Board Member) $0 $0 $0
Melissa Bumpass (Board Member) $0 $0 $0
Horace Green (Board Member) $0 $0 $0
Angela Andrade (Board Member) $0 $0 $0
Connie Boutwell (Board Member) $0 $0 $0
Dane Duffield (Board Member) $0 $0 $0
Pamela England Martin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,443,092
Expenses
$6,705,329
Net Income
$737,763
Net Assets
$4,928,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,051,373
27.6%
Program Services $5,335,122
71.7%
Investment Income $7,062
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276
0.0%
Net Inventory Sales $0
Other Revenue $49,259
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,841
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,951,164
58.9%
Assets/Debt
Total Assets $5,337,859
Total Liabilities $409,516
Net Assets $4,928,343
Compensation
Key Employees and Officers Compensation Related Other
Ronald Wauters (Md) $288,614 $0 $27,319
Abeer Washington (Md) $275,141 $0 $23,365
Shamim Malik (Md) $233,615 $0 $26,138
Stephen Broughton (Md) $224,475 $0 $26,085
Kathy Harris (Ceo/President) $147,256 $0 $12,774
Michele Reynolds (Aprn) $102,372 $0 $9,516
Janie Tooke (Cfo) $87,249 $0 $7,950
Daryl Scott (Board Member) $0 $0 $0
Jack Jones (Vice Chairperson) $0 $0 $0
Vivian Howard (Board Member Emeritus) $0 $0 $0
Rev Robert Thompson (Secretary) $0 $0 $0
Margie Ragland (Board Member) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Noel F Bryant (Chairperson) $0 $0 $0
Helen Hopson (Board Member) $0 $0 $0
Donna Clinton (Board Member) $0 $0 $0
Kevin Archer (Board Member) $0 $0 $0
Pat Brown (Board Member) $0 $0 $0
Rusty Johnson (Board Member) $0 $0 $0
Bobby Acklin (Board Member) $0 $0 $0
Melissa Branch (Board Member) $0 $0 $0
Horace Green (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,522,004
Expenses
$7,101,898
Net Income
$420,106
Net Assets
$4,190,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,241,467
29.8%
Program Services $5,230,112
69.5%
Investment Income $14,563
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,448
Net Inventory Sales $0
Other Revenue $37,310
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,010
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,080,696
57.5%
Assets/Debt
Total Assets $4,541,234
Total Liabilities $350,654
Net Assets $4,190,580
Compensation
Key Employees and Officers Compensation Related Other
Ronald Wauters (Md) $282,335 $0 $35,874
Abeer Washington (Md) $267,654 $0 $30,046
Shamim Malik (Md) $229,567 $0 $34,482
Stephen Broughton (Md) $227,523 $0 $34,297
Kathy Harris (Ceo/President) $141,506 $0 $18,109
Janie Tooke (Cfo) $82,608 $0 $5,043
Daryl Scott (Board Member) $0 $0 $0
Jack Jones (Vice Chairperson) $0 $0 $0
Vivian Howard (Board Member Emeritus) $0 $0 $0
Rev Robert Thompson (Secretary) $0 $0 $0
Margie Ragland (Board Member) $0 $0 $0
Matthew Soto (Board Member) $0 $0 $0
Vickey Davis (Treasurer) $0 $0 $0
Noel F Bryant (Chairperson) $0 $0 $0
Helen Hopson (Board Member) $0 $0 $0
Donna Clinton (Board Member) $0 $0 $0
Kevin Archer (Board Member) $0 $0 $0
Pat Brown (Board Member) $0 $0 $0
Rusty Johnson (Board Member) $0 $0 $0
Bobby Acklin (Board Member) $0 $0 $0
Melissa Branch (Board Member) $0 $0 $0
Horace Green (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,035,529
Expenses
$7,423,045
Net Income
-$387,516
Net Assets
$3,770,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,053,131
29.2%
Program Services $4,790,253
68.1%
Investment Income $15,766
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,379
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,601
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,993,785
53.8%
Assets/Debt
Total Assets $4,190,498
Total Liabilities $420,024
Net Assets $3,770,474

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,252,529
Expenses
$7,603,631
Net Income
-$351,102
Net Assets
$4,157,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,337,655
32.2%
Program Services $4,813,203
66.4%
Investment Income $27,319
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,352
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,811
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,991,268
52.5%
Assets/Debt
Total Assets $4,587,066
Total Liabilities $429,076
Net Assets $4,157,990

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,645,000
Expenses
$8,067,006
Net Income
-$422,006
Net Assets
$4,509,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,294,321
30.0%
Program Services $5,288,394
69.2%
Investment Income $24,232
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.1%
Net Fundraising $0
Sales of Assets $1,844
0.0%
Net Inventory Sales $0
Other Revenue $31,209
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,571
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,190,691
51.9%
Assets/Debt
Total Assets $5,113,536
Total Liabilities $604,444
Net Assets $4,509,092

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »