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White River Medical Center Foundation Inc

  • Batesville, AR
  • Tax-exempt since Oct. 1993
  • EIN: 71-0728911

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.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$980k (2022)

Expenses
$419k (2022)

Total Assets
$2.52M (2022)

Total Liabilities
$4.44M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,653
Expenses
$419,255
Net Income
$560,398
Net Assets
-$1,924,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,111
87.2%
Program Services $0
Investment Income $53,180
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,362
7.4%
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 $68,895
16.4%
Assets/Debt
Total Assets $2,518,351
Total Liabilities $4,443,129
Net Assets -$1,924,778
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Paxson (President & Ceo) $0 $510,117 $20,671
Tammy Gavin (Former Evp Cco) $0 $429,808 $9,158
Lindsey Castleberry (Evp Hr/Legal Council) $0 $259,210 $17,345
Joseph Smotherman (Evp Cso/Coo Scmc) $0 $249,273 $17,881
Shawna Ives (Cfo) $0 $241,192 $13,040
Jeff Reifsteck (Vp Chief Information Officer) $0 $208,589 $15,682
Dick Bernard (Director) $0 $0 $0
Kay Southerland (Director) $0 $0 $0
Jim Wann (Director) $0 $0 $0
Gene Crawford (Director) $0 $0 $0
Beth Christian (President) $0 $0 $0
Janie Starnes (Vice President) $0 $0 $0
Jim Whitson (Director) $0 $0 $0
Dawn Jeffrey (Director) $0 $0 $0
Philip Baker (Director) $0 $0 $0
Steven Lewis (Secretary/Treasurer) $0 $0 $0
Michelle Atchison (Director) $0 $0 $0
Jeffrey Freiert (Director) $0 $0 $0
Carter Ford (Director) $0 $0 $0
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Document Links

990
Filed on July 25, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,106
Expenses
$288,170
Net Income
$245,936
Net Assets
-$2,428,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,549
96.5%
Program Services $0
Investment Income $18,557
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,723
20.0%
Assets/Debt
Total Assets $1,804,735
Total Liabilities $4,232,835
Net Assets -$2,428,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Paxson (President Ceo) $0 $404,885 $15,849
Gary Bebow (Ceo Through 12/31/2019) $0 $370,732 $11,400
Tammy Gavin (Former Evp Cco) $0 $216,263 $13,038
Joseph Smotherman (Evp Cso/Coo Scmc) $0 $195,556 $15,475
Jeff Reifsteck (Vp Chief Information Officer) $0 $167,032 $12,502
Lindsey Castleberry (Evp Hr/Legal Council) $0 $169,622 $9,875
Shawna Ives (Cfo) $0 $156,346 $12,778
Dick Bernard (Director) $0 $0 $0
Kay Southerland (Director) $0 $0 $0
Jim Wann (Director) $0 $0 $0
Raye Rogers (Director) $0 $0 $0
Gene Crawford (Director) $0 $0 $0
Beth Christian (President) $0 $0 $0
Janie Starnes (Secretary/Treasurer) $0 $0 $0
Jim Whitson (Director) $0 $0 $0
Dawn Jeffrey (Director) $0 $0 $0
Philip Baker (Director) $0 $0 $0
Steven Lewis (Director) $0 $0 $0
Michelle Atchison (Director) $0 $0 $0
Carol Curtwright (Director) $0 $0 $0
Jeffrey Freiert (Director) $0 $0 $0
Carter Ford (Director) $0 $0 $0
Jay Shell (Vice President) $0 $0 $0
Robin Brock (Director) $0 $0 $0
Morris Street (Director) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on Aug. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,164,763
Expenses
$922,784
Net Income
$241,979
Net Assets
-$2,674,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,163,862
99.9%
Program Services $0
Investment Income $14,897
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,996
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 $146,106
15.8%
Assets/Debt
Total Assets $1,436,061
Total Liabilities $4,110,097
Net Assets -$2,674,036
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Bebow (Ceo, Retired 12/31/2019) $0 $450,395 $13,878
Gary Paxson (President Ceo) $0 $394,002 $17,409
Gene Winters (Cfo Through 09/26/2019) $0 $230,707 $5,679
Tammy Gavin (Evp Cco) $0 $195,233 $11,717
Joseph Smotherman (Evp Cso/Coo Scmc) $0 $189,860 $14,614
Robert Wright (Evp Pcs) $0 $170,296 $6,088
Jeff Reifsteck (Evp Cio) $0 $159,942 $12,414
Lindsey Castleberry (Evp Hr/Legal Council) $0 $160,259 $9,002
Shawna Ives (Cfo) $0 $139,912 $9,554
Dick Bernard (President) $0 $0 $0
Jay Shell (Director) $0 $0 $0
Kay Southerland (Secretary) $0 $0 $0
Jim Wann (Treasurer) $0 $0 $0
Robin Brock (Director) $0 $0 $0
Charles Mcclain Jr (Director) $0 $0 $0
Raye Rogers (Director) $0 $0 $0
Morris Street (Director) $0 $0 $0
Sara Walker (Director) $0 $0 $0
Gene Crawford (Director) $0 $0 $0
Beth Christian (Vice President) $0 $0 $0
Andy Walmsley (Director) $0 $0 $0
Janie Starnes (Secretary/Treasurer) $0 $0 $0
Jim Whitson (Director) $0 $0 $0
Dawn Jeffrey (Director) $0 $0 $0
Philip Baker (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Aug. 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,624
Expenses
$1,111,556
Net Income
-$474,932
Net Assets
-$2,916,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $644,002
> 100%
Program Services $0
Investment Income $9,146
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,524
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 $228,280
20.5%
Assets/Debt
Total Assets $926,706
Total Liabilities $3,842,721
Net Assets -$2,916,015
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dick Bernard (President) $0 $0 $0
Jay Shell (Vice President) $0 $0 $0
Kay Southerland (Secretary) $0 $0 $0
Jim Wann (Treasurer) $0 $0 $0
Robin Brock (Director) $0 $0 $0
Karen Craft (Director) $0 $0 $0
Charles Mcclain Jr (Director) $0 $0 $0
Raye Rogers (Director) $0 $0 $0
Morris Street (Director) $0 $0 $0
Janie Starnes (Director) $0 $0 $0
Richard Wilcox (Director) $0 $0 $0
Sara Walker (Director) $0 $0 $0
Gene Crawford (Director) $0 $0 $0
Beth Christian (Director) $0 $0 $0
Andy Walmsley (Director) $0 $0 $0
Joel Breeding (Director) $0 $0 $0
Gary Paxson (Ceo, Started 8/28/2018) $0 $282,220 $16,062
Wiley Gene Winters (Cfo Through 09/26/2019) $0 $58,378 $1,368
Gary Bebow (Ceo, Retired 12/31/2019) $0 $722,020 $10,655
Shawna Ives (Cfo Starting 09/29/2019) $0 $87,252 $5,760
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990
Filed on Aug. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,937
Expenses
$983,747
Net Income
-$494,810
Net Assets
-$2,441,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $471,192
96.4%
Program Services $0
Investment Income $23,289
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,772
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,228
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,060
19.1%
Assets/Debt
Total Assets $1,014,992
Total Liabilities $3,456,075
Net Assets -$2,441,083
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dick Bernard (President) $0 $0 $0
Jay Shell (Vice President) $0 $0 $0
Kay Southerland (Secretary) $0 $0 $0
Jim Wann (Treasurer) $0 $0 $0
Joel Breeding (Director) $0 $0 $0
Robin Brock (Director) $0 $0 $0
Beth Christian (Director) $0 $0 $0
Karen Craft (Director) $0 $0 $0
Gary Edwards (Director) $0 $0 $0
Charles Mcclain Jr (Director) $0 $0 $0
Raye Rogers (Director) $0 $0 $0
Morris Street (Director) $0 $0 $0
Deidra Baldwin (Director) $0 $0 $0
Janie Starnes (Director) $0 $0 $0
Robert Brown Jr (Director) $0 $0 $0
Richard Wilcox (Director) $0 $0 $0
Andy Walmsley (Director) $0 $0 $0
Sara Walker (Director) $0 $0 $0
Gene Crawford (Director) $0 $0 $0
Gary Bebow (Ceo) $0 $815,442 $10,600
Claude Phil Hacker (Cfo) $0 $229,377 $9,215
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,807
Expenses
$1,091,861
Net Income
-$317,054
Net Assets
-$1,947,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $633,746
81.8%
Program Services $0
Investment Income $14,079
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,982
16.4%
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 $188,269
17.2%
Assets/Debt
Total Assets $1,098,663
Total Liabilities $3,046,149
Net Assets -$1,947,486
Compensation
Key Employees and Officers Compensation Related Other
Dick Bernard (President) $0 $0 $0
Jay Shell (Vice President) $0 $0 $0
Kay Southerland (Secretary) $0 $0 $0
Jim Wann (Treasurer) $0 $0 $0
Joel Breeding (Director) $0 $0 $0
Robin Brock (Director) $0 $0 $0
Beth Christian (Director) $0 $0 $0
Karen Craft (Director) $0 $0 $0
Gary Edwards (Director) $0 $0 $0
Charles Mcclain Jr (Director) $0 $0 $0
Raye Rogers (Director) $0 $0 $0
Amy Shaver (Director) $0 $0 $0
Morris Street (Director) $0 $0 $0
Deidra Baldwin (Director) $0 $0 $0
Janie Starnes (Director) $0 $0 $0
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990
Filed on July 31, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,178,800
Expenses
$1,725,025
Net Income
-$546,225
Net Assets
-$1,630,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,045,238
88.7%
Program Services $0
Investment Income $12,348
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $121,214
10.3%
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 $192,843
11.2%
Assets/Debt
Total Assets $1,076,905
Total Liabilities $2,707,337
Net Assets -$1,630,432
Compensation
Key Employees and Officers Compensation Related Other
Dick Bernard (President) $0 $0 $0
Jay Shell (Vice President) $0 $0 $0
Kay Southerland (Secretary) $0 $0 $0
Jim Wann (Treasurer) $0 $0 $0
Joel Breeding (Director) $0 $0 $0
Robin Brock (Director) $0 $0 $0
Beth Christian (Director) $0 $0 $0
Karen Craft (Director) $0 $0 $0
Gary Edwards (Director) $0 $0 $0
Charles Mcclain Jr (Director) $0 $0 $0
Raye Rogers (Director) $0 $0 $0
Amy Shaver (Director) $0 $0 $0
Morris Street (Director) $0 $0 $0
Deidra Baldwin (Director) $0 $0 $0
Janie Starnes (Director) $0 $0 $0
Ron Taylor (Ex Officio) $0 $0 $0
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990
Filed on June 29, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,283
Expenses
$623,087
Net Income
-$323,804
Net Assets
-$1,090,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,355
41.6%
Program Services $0
Investment Income $19,159
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $155,769
52.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,652
25.3%
Assets/Debt
Total Assets $1,403,365
Total Liabilities $2,493,607
Net Assets -$1,090,242
Compensation
Key Employees and Officers Compensation Related Other
Amy Shaver (Director) $0 $0 $0
Joel Breeding (Director) $0 $0 $0
Jim Wann (Treasurer) $0 $0 $0
Kay Southerland (Secretary) $0 $0 $0
Beth Christian (Director) $0 $0 $0
Karen Craft (Director) $0 $0 $0
Raye Rogers (Director) $0 $0 $0
Dr Charles Mcclain Jr (Director) $0 $0 $0
Gary Edwards (Director) $0 $0 $0
Deedee Baldwin (Director) $0 $0 $0
Janie Starnes (Director) $0 $0 $0
Jay F Shell (Vice President) $0 $0 $0
Morris Street (Director) $0 $0 $0
Robin Brock (Director) $0 $0 $0
Dick Bernard (President) $0 $0 $0
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990
Filed on July 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,359
Expenses
$549,248
Net Income
-$321,889
Net Assets
-$752,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,093
49.3%
Program Services $0
Investment Income $15,147
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,119
44.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,920
35.3%
Assets/Debt
Total Assets $1,417,166
Total Liabilities $2,169,349
Net Assets -$752,183
Compensation
Key Employees and Officers Compensation Related Other
Amy Shaver (Director) $0 $0 $0
Joel Breeding (Director) $0 $0 $0
Jim Wann (Treasurer) $0 $0 $0
Kay Southerland (Secretary) $0 $0 $0
Beth Christian (Director) $0 $0 $0
Karen Craft (Director) $0 $0 $0
Raye Rogers (Director) $0 $0 $0
Dr Charles Mcclain Jr (Director) $0 $0 $0
Gary Edwards (Director) $0 $0 $0
Douglas Matthews Dds (Director) $0 $0 $0
Hank Pearce (Director) $0 $0 $0
Jay F Shell (Vice President) $0 $0 $0
Morris Street (Director) $0 $0 $0
Robin Brock (Director) $0 $0 $0
Dick Bernard (President) $0 $0 $0
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990
Filed on June 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,563
Expenses
$1,209,732
Net Income
-$578,169
Net Assets
-$432,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,585
83.4%
Program Services $0
Investment Income $17,085
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,893
13.9%
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 $242,865
20.1%
Assets/Debt
Total Assets $1,524,682
Total Liabilities $1,956,732
Net Assets -$432,050

Document Links

990
Filed on July 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,460
Expenses
$1,432,939
Net Income
-$632,479
Net Assets
$146,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,267
92.7%
Program Services $0
Investment Income $25,704
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,489
4.1%
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 $241,217
16.8%
Assets/Debt
Total Assets $1,776,221
Total Liabilities $1,630,102
Net Assets $146,119

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,508,762
Expenses
$2,332,714
Net Income
$176,048
Net Assets
$778,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,526,156
> 100%
Program Services $0
Investment Income $7,822
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,216
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 $192,059
8.2%
Assets/Debt
Total Assets $1,976,297
Total Liabilities $1,197,699
Net Assets $778,598

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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