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Life Styles 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.1M (2023)

Expenses
$11.2M (2023)

Total Assets
$7.24M (2023)

Total Liabilities
$1.06M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,123,760
Expenses
$11,228,724
Net Income
-$104,964
Net Assets
$6,177,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,225,749
11.0%
Program Services $9,899,137
89.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,126
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $289,280
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,324,932
74.1%
Assets/Debt
Total Assets $7,235,815
Total Liabilities $1,058,699
Net Assets $6,177,116
Compensation
Key Employees and Officers Compensation Related Other
John Newman (Executive Director) $146,714 $0 $9,222
Sherry Anderson (Finance Director) $123,962 $0 $9,382
Terrye Brosh (Director) $0 $0 $0
Sam Hollis (Director) $0 $0 $0
Lincoln Keck (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Jamie Wilson (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
David Van Bebber (Director) $0 $0 $0
Craig Shy (President) $0 $0 $0
Blake Hanby (Director) $0 $0 $0
Blair Johanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,687,117
Expenses
$10,486,292
Net Income
$200,825
Net Assets
$6,282,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,331
8.4%
Program Services $9,688,564
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,014
Sales of Assets $106,236
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,843
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,910,812
75.4%
Assets/Debt
Total Assets $7,250,362
Total Liabilities $968,282
Net Assets $6,282,080
Compensation
Key Employees and Officers Compensation Related Other
John Newman (Executive Director) $131,556 $0 $6,661
Sherry Anderson (Finance Director) $116,055 $0 $8,031
Blair Johanson (Director) $0 $0 $0
Sam Hollis (Director) $0 $0 $0
Laura Spedding Stacy (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Terrye Brosh (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
David Van Bebber (Vice President) $0 $0 $0
Craig Shy (President) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0
Lincoln Keck (Director) $0 $0 $0
Blake Hanby (Director) $0 $0 $0
Jamie Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,637,359
Expenses
$9,339,371
Net Income
$1,297,988
Net Assets
$6,081,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,340,026
22.0%
Program Services $8,296,916
78.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,564
Sales of Assets $7,981
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $244,413
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,942,888
74.3%
Assets/Debt
Total Assets $6,878,786
Total Liabilities $797,531
Net Assets $6,081,255
Compensation
Key Employees and Officers Compensation Related Other
John Newman (Executive Director) $125,139 $0 $7,022
Sherry Anderson (Finance Director) $104,580 $0 $7,672
Blair Johanson (Director) $0 $0 $0
Sam Hollis (Director) $0 $0 $0
Laura Spedding Stacy (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Terrye Brosh (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
Hannah Lee (Secretary) $0 $0 $0
David Van Bebber (Vice President) $0 $0 $0
Craig Shy (President) $0 $0 $0
Cyndy Hatfield (Director) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0
Lincoln Keck (Director) $0 $0 $0
Blake Hanby (Director) $0 $0 $0
Jamie Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,556,850
Expenses
$9,087,313
Net Income
-$530,463
Net Assets
$4,783,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $822,539
9.6%
Program Services $7,844,020
91.7%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$113,965
Sales of Assets $4,230
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,164
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,809,222
74.9%
Assets/Debt
Total Assets $6,991,648
Total Liabilities $2,208,381
Net Assets $4,783,267
Compensation
Key Employees and Officers Compensation Related Other
John Newman (Executive Director) $114,164 $0 $6,866
Blair Johanson (Director) $0 $0 $0
Sam Hollis (Director) $0 $0 $0
George Niblock Jr (Director) $0 $0 $0
Woody Bassett (Director) $0 $0 $0
Laura Spedding Stacy (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Terrye Brosh (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
Ann Fulton (Director) $0 $0 $0
Josh Tritt (Director) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
Hannah Lee (Secretary) $0 $0 $0
David Van Bebber (Vice President) $0 $0 $0
Craig Shy (President) $0 $0 $0
Cyndy Hatfield (Director) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,710,746
Expenses
$8,021,565
Net Income
-$310,819
Net Assets
$5,313,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,007
6.3%
Program Services $7,176,747
93.1%
Investment Income $357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$83,225
Sales of Assets $132,860
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,172,984
77.0%
Assets/Debt
Total Assets $6,263,087
Total Liabilities $949,357
Net Assets $5,313,730
Compensation
Key Employees and Officers Compensation Related Other
John Newman (Executive Director) $115,744 $0 $0
Blair Johanson (Director) $0 $0 $0
Sam Hollis (Director) $0 $0 $0
Russ Kelley (Director) $0 $0 $0
George Niblock Jr (Director) $0 $0 $0
Woody Bassett (Director) $0 $0 $0
Laura Spedding Stacy (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Terrye Brosh (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
Ann Fulton (Director) $0 $0 $0
Josh Tritt (Director) $0 $0 $0
Bo Bittle (President) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
Hannah Lee (Secretary) $0 $0 $0
David Van Bebber (Vice President) $0 $0 $0
Craig Shy (Director) $0 $0 $0
Tom Smith (Director) $0 $0 $0
Cyndy Hatfield (Director) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,488,859
Expenses
$7,488,434
Net Income
$425
Net Assets
$5,624,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,388
6.8%
Program Services $7,067,287
94.4%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,000
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 $5,776,476
77.1%
Assets/Debt
Total Assets $6,281,499
Total Liabilities $656,950
Net Assets $5,624,549
Compensation
Key Employees and Officers Compensation Related Other
John Newman (Executive Director) $108,543 $0 $0
Blair Johanson (Director) $0 $0 $0
Sam Hollis (Director) $0 $0 $0
Russ Kelley (Director) $0 $0 $0
George Niblock Jr (Director) $0 $0 $0
Woody Bassett (Director) $0 $0 $0
Laura Spedding Stacy (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Terrye Brosh (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
Ann Fulton (Director) $0 $0 $0
Josh Tritt (Director) $0 $0 $0
Bo Bittle (President) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
Hannah Lee (Secretary) $0 $0 $0
David Van Bebber (Vice President) $0 $0 $0
Craig Shy (Director) $0 $0 $0
Tom Smith (Director) $0 $0 $0
Cyndy Hatfield (Director) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,124,090
Expenses
$7,177,554
Net Income
-$53,464
Net Assets
$5,624,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,621
5.9%
Program Services $6,772,023
95.1%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$72,078
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,547,975
77.3%
Assets/Debt
Total Assets $6,134,100
Total Liabilities $509,976
Net Assets $5,624,124
Compensation
Key Employees and Officers Compensation Related Other
John Newman (Executive Director) $90,756 $0 $0
Blair Johanson (Director) $0 $0 $0
Sam Hollis (Past President) $0 $0 $0
Dean Redford (Director) $0 $0 $0
Russ Kelley (Treasurer) $0 $0 $0
Woody Bassett (Director) $0 $0 $0
Bo Bittle (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Terrye Brosh (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
Ann Fulton (Director) $0 $0 $0
Denise Garner (Director) $0 $0 $0
Brock Gearhart (President) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
Hannah Lee (Secretary) $0 $0 $0
Karen Lewis Mcdonald (Director) $0 $0 $0
Craig Shy (Director) $0 $0 $0
Tom Smith (Director) $0 $0 $0
Cyndy Hatfield (Director) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0
Josh Tritt (Director) $0 $0 $0
David Van Bebber (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,963,388
Expenses
$6,811,891
Net Income
$151,497
Net Assets
$5,677,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,221
7.9%
Program Services $6,472,981
93.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,814
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 $5,209,623
76.5%
Assets/Debt
Total Assets $6,395,682
Total Liabilities $718,094
Net Assets $5,677,588
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Newman (Executive Director) $78,078 $0 $2,758
David Propes (Former Executive Director) $67,020 $0 $0
Blair Johanson (Director) $0 $0 $0
Sam Hollis (Past President) $0 $0 $0
Dean Redford (Director) $0 $0 $0
Russ Kelley (Director) $0 $0 $0
Woody Bassett (Director) $0 $0 $0
Bo Bittle (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Terrye Brosh (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
Ann Fulton (Director) $0 $0 $0
Denise Garner (Director) $0 $0 $0
Brock Gearhart (President) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
Hannah Lee (Secretary) $0 $0 $0
Karen Lewis Mcdonald (Director) $0 $0 $0
Craig Shy (Director) $0 $0 $0
Tom Smith (Director) $0 $0 $0
Cyndy Hatfield (Director) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0
Josh Tritt (Director) $0 $0 $0
David Van Bebber (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,145,562
Expenses
$6,269,341
Net Income
-$123,779
Net Assets
$5,526,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,145
7.3%
Program Services $5,657,718
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,032
Sales of Assets $94,731
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,755,715
75.9%
Assets/Debt
Total Assets $6,222,129
Total Liabilities $696,038
Net Assets $5,526,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Propes (Executive Director) $26,062 $0 $0
Blair Johanson (Past President) $0 $0 $0
Sam Hollis (President) $0 $0 $0
Dean Redford (Director) $0 $0 $0
Russ Kelley (Treasurer) $0 $0 $0
Woody Bassett (Director) $0 $0 $0
Bo Bittle (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Terrye Brosh (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
Matt Cockrell (Director) $0 $0 $0
Ann Fulton (Director) $0 $0 $0
Denise Garner (Director) $0 $0 $0
Brock Gearhart (Secretary) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
Hannah Lee (Director) $0 $0 $0
Karen Lewis Mcdonald (Director) $0 $0 $0
Edward Prewitt (Director) $0 $0 $0
Craig Shy (Director) $0 $0 $0
Tom Smith (Director) $0 $0 $0
Cyndy Hatfield (Director) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0
Josh Tritt (Director) $0 $0 $0
David Van Bebber (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,579,000
Expenses
$5,660,172
Net Income
-$81,172
Net Assets
$5,649,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,819
8.4%
Program Services $5,174,223
92.7%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,055
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,533
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,167,478
73.6%
Assets/Debt
Total Assets $6,227,230
Total Liabilities $577,360
Net Assets $5,649,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Maynard (Executive Director) $75,533 $0 $4,161
Blair Johanson (Past President) $0 $0 $0
Sam Hollis (President) $0 $0 $0
Dean Redford (Director) $0 $0 $0
Russ Kelley (Director) $0 $0 $0
Woody Bassett (Director) $0 $0 $0
Bo Bittle (Director) $0 $0 $0
Kerry Bradley (Treasurer) $0 $0 $0
Terrye Brosh (Director) $0 $0 $0
Elizabeth Brunner (Director) $0 $0 $0
Matt Cockrell (Director) $0 $0 $0
Ann Fulton (Director) $0 $0 $0
Denise Garner (Director) $0 $0 $0
Brock Gearhart (Secretary) $0 $0 $0
Jennifer Irwin (Director) $0 $0 $0
Kathleen Jaycox (Director) $0 $0 $0
Hannah Lee (Director) $0 $0 $0
Karen Lewis Mcdonald (Director) $0 $0 $0
Edward Prewitt (Director) $0 $0 $0
Craig Shy (Director) $0 $0 $0
Tom Smith (Director) $0 $0 $0
Cyndy Hatfield (Director) $0 $0 $0
Jim Ed Summers (Director) $0 $0 $0
Josh Tritt (Director) $0 $0 $0
David Van Bebber (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,947,548
Expenses
$5,041,417
Net Income
-$93,869
Net Assets
$5,731,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,860
11.4%
Program Services $4,427,643
89.5%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,885
Sales of Assets $5,914
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,428
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,547,178
70.4%
Assets/Debt
Total Assets $6,343,119
Total Liabilities $612,077
Net Assets $5,731,042

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,922,525
Expenses
$5,307,960
Net Income
-$385,435
Net Assets
$5,824,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,135
10.3%
Program Services $4,459,792
90.6%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,484
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,424
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,530,039
66.5%
Assets/Debt
Total Assets $6,621,107
Total Liabilities $796,196
Net Assets $5,824,911

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,693,062
Expenses
$4,482,509
Net Income
$210,553
Net Assets
$6,210,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,517
13.4%
Program Services $4,103,755
87.4%
Investment Income $9,160
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,050
Sales of Assets $3,680
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,654
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,039,882
67.8%
Assets/Debt
Total Assets $7,450,950
Total Liabilities $1,240,604
Net Assets $6,210,346

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 »