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Mercy Health Foundation Berryville

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$439k (2023)

Expenses
$97.3k (2023)

Total Assets
$1.45M (2023)

Total Liabilities
$0 (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
$438,902
Expenses
$97,256
Net Income
$341,646
Net Assets
$1,452,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,949
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,047
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 $26,469
27.2%
Assets/Debt
Total Assets $1,452,933
Total Liabilities $0
Net Assets $1,452,933
Compensation
Key Employees and Officers Compensation Related Other
Bryant Debbie (Senior Consultant Finance & Bm) $0 $69,857 $23,029
Fusaro Rosemary (Board Member) $0 $0 $0
Hopper Jodi (Board Member) $0 $0 $0
Matthews Lydia (Board Member) $0 $0 $0
Moore Vonda (Don Administrator) $0 $123,992 $11,599
Spearman Anita (Board Member) $0 $0 $0
Sturtz Diana (Board Member) $0 $0 $0
Walker Dustin (Board Member) $0 $0 $0
West Brittany (Board Member) $0 $0 $0
Butler Robin (Board Member) $0 $0 $0
Qualls Paul (Foundation President) $0 $93,893 $11,384
Smith Cassandra (Board Member) $0 $0 $0
Thurman Christy (Board Member) $0 $0 $0
Harmoning Tammi (Chief Financial Officer) $0 $212,354 $19,289
Barber James (Former Key Employee) $0 $433,356 $22,240
Clouse Day Sherry (Former Key Employee) $0 $299,124 $30,997

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,690
Expenses
$110,083
Net Income
$25,607
Net Assets
$1,058,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,481
94.7%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,196
5.3%
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 $35,579
32.3%
Assets/Debt
Total Assets $1,061,601
Total Liabilities $2,645
Net Assets $1,058,956
Compensation
Key Employees and Officers Compensation Related Other
Anita Spearman (Board Member) $0 $0 $0
Barbara Foster (Board Member) $0 $0 $0
Brittany West (Board Member) $0 $0 $0
Debbie Bryant (Senior Consultant Finance & Board Member) $0 $67,325 $15,532
Diana Sturtz (Board Member) $0 $0 $0
Dustin Walker (Board Member) $0 $0 $0
Jodi Hopper (Board Member) $0 $0 $0
Lydia Matthews (Board Member) $0 $0 $0
Melea Fry (Board Member) $0 $0 $0
Pat Armer (Board Member) $0 $0 $0
Rosemary Fusaro (Board Member) $0 $0 $0
Von Da Moore (Don Administrator) $0 $117,224 $8,298
Paul Qualls (Executive Director Foundation) $0 $102,166 $8,515
Tammi Harmoning (Vp Finance (Beg 4/22)) $0 $227,834 $13,346
Kelli Huntley (Vp Finance (Thru 1/22)) $0 $320,243 $28,761
Alan Scarrow Md (Former Officer) $0 $1,095,881 $24,153
James Barber (Former Key Employee) $0 $475,665 $11,277
Jon Swope (Former Officer) $0 $770,349 $30,013
Scott Reynolds (Former Officer) $0 $410,554 $18,940
Sherry Clouse Day (Former Key Employee) $0 $324,378 $20,679

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,187
Expenses
$172,281
Net Income
-$74,094
Net Assets
$1,189,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,112
99.9%
Program Services $0
Investment Income $75
0.1%
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 $36,623
21.3%
Assets/Debt
Total Assets $1,189,674
Total Liabilities $0
Net Assets $1,189,674
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (Former Officer) $0 $8,438,629 $153,221
Scarrow Md Alan (Former Officer) $0 $2,388,267 $35,581
Reynolds Scott (Former Officer) $0 $948,096 $97,853
Barber James (Regional Vp Philanthropy) $0 $308,060 $16,772
Clouse Day Sherry (Former Key Employee) $0 $276,268 $27,709
Huntley Kelli (Vp Finance) $0 $237,586 $14,681
Moore Von Da (Don Administrator) $0 $109,073 $9,518
Qualls Paul (Foundation President) $0 $86,880 $8,448
Bryant Debbie (Senior Consultant Finance &) $0 $68,481 $20,295
Armer Pat (Board Member) $0 $0 $0
Foster Barbara (Board Member) $0 $0 $0
Fry Melea (Board Member) $0 $0 $0
Fusaro Rosemary (Board Member) $0 $0 $0
Lehr Mavis (Board Member Thru 8/1/20) $0 $0 $0
Spearman Anita (Board Member) $0 $0 $0
Sturtz Diana (Board Member) $0 $0 $0
Walker Dustin (Board Member) $0 $0 $0
Hopper Jodi (Board Member) $0 $0 $0
West Brittany (Board Member Beg 8/1/20) $0 $0 $0
Matthews Lydia (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,244
Expenses
$89,934
Net Income
$84,310
Net Assets
$1,032,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,428
> 100%
Program Services $0
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,236
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 $49,966
55.6%
Assets/Debt
Total Assets $1,042,596
Total Liabilities $10,053
Net Assets $1,032,543
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (President, Central Communities) $0 $1,252,573 $170,347
Scarrow Md Alan (Former Officer) $0 $1,000,803 $38,651
Reynolds Scott (Cfo Central Communities) $0 $567,650 $110,425
Barber James (Regional Vp Philanthropy) $0 $303,193 $16,453
Davison Justin (Former Officer Thru 7/18) $0 $289,019 $22,931
Clouse Day Sherry (Former Key Employee Thru 7/18) $0 $279,780 $27,696
Huntley Kelli (Vp Finance) $0 $220,212 $17,479
Moore Vonda (Don Administrator & Bd Mbr) $0 $101,263 $8,876
Qualls Paul (Foundation President) $0 $84,756 $10,158
Bryant Debbie (Sr Consultant Finance & Bd Mbr) $0 $64,452 $19,662
Armer Pat (Board Member) $0 $0 $0
Foster Barbara (Board Member) $0 $0 $0
Fry Melea (Board Member) $0 $0 $0
Fusaro Rosemary (Board Member) $0 $0 $0
Johnson Troy (Board Member) $0 $0 $0
King Lydia (Board Member) $0 $0 $0
Lehr Mavis (Board Member) $0 $0 $0
Spearman Anita (Board Member) $0 $0 $0
Sturtz Diana (Board Member) $0 $0 $0
Walker Dustin (Board Member) $0 $0 $0
Huffman Allen (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Gregson John (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,319
Expenses
$147,239
Net Income
$11,080
Net Assets
$963,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,752
> 100%
Program Services $0
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,481
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 $75,961
51.6%
Assets/Debt
Total Assets $983,941
Total Liabilities $20,936
Net Assets $963,005
Compensation
Key Employees and Officers Compensation Related Other
Armer Pat (Board Member) $0 $0 $0
Bryant Debbie (Sr Consultant Finance & Bd Mbr) $0 $60,258 $20,054
Foster Barbara (Board Member) $0 $0 $0
Fry Melea (Board Member) $0 $0 $0
Fusaro Rosemary (Board Member) $0 $0 $0
Johnson Troy (Board Member) $0 $0 $0
King Lydia (Board Member) $0 $0 $0
Lehr Mavis (Board Member) $0 $0 $0
Moore Vonda (Don Administrator & Bd Mbr) $0 $87,023 $5,097
Spearman Anita (Board Member) $0 $0 $0
Sturtz Diana (Board Member) $0 $0 $0
Walker Dustin (Board Member) $0 $0 $0
Stracner Peggy (Board Member (Thru 7/18)) $0 $0 $0
Thurman Bobby (Board Member (Thru 7/18)) $0 $0 $0
Welch Laura (Board Member (Thru 7/18)) $0 $0 $0
Huffman Allen (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Davison Justin (Vp Finance (Thru 7/18)) $0 $257,638 $23,449
Qualls Paul (Foundation President) $0 $85,578 $10,084
Reynolds Scott (Cfo Central Commun (Thru 5/18)) $0 $532,036 $109,754
Swope Jon (President, Central Communities) $0 $1,291,161 $173,577
Barber James (Regional Vp Philanthropy) $0 $298,637 $17,997
Clouse Day Sherry (Vp Finance (Thru 7/18)) $0 $278,727 $24,016
Huntley Kelli (Vp Finance) $0 $171,756 $16,053
Scarrow Md Alan (Former Officer (Thru 9/17)) $0 $1,379,969 $43,189

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,996
Expenses
$226,890
Net Income
-$27,894
Net Assets
$915,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,327
> 100%
Program Services $0
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,403
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 $43,756
19.3%
Assets/Debt
Total Assets $965,141
Total Liabilities $49,514
Net Assets $915,627
Compensation
Key Employees and Officers Compensation Related Other
Foster Barbara (Board Member) $0 $0 $0
Fusaro Rosemary (Board Member) $0 $0 $0
Huffman Allen (Board Member) $0 $0 $0
Johnson Troy (Board Member) $0 $0 $0
King Lydia (Board Member) $0 $0 $0
Lehr Mavis (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Mc Kinney Joy (Board Member) $0 $0 $0
Stracner Peggy (Board Member) $0 $0 $0
Stroemel Doug (Admin .& Bd Mbr Thru 12/17) $0 $201,031 $20,292
Thurman Bobby (Board Member) $0 $0 $0
Laura Welch (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Commun (Thru 5/18)) $0 $532,268 $106,770
Scarrow Md Alan (Pres, Sprg Comm. (Thru 9/17)) $0 $994,313 $35,084
Swope Jon (President, Central Communities) $0 $1,207,500 $171,207
Davison Justin (Vp Finance) $0 $217,762 $15,731
Barber James (Regional Vp Philanthropy) $0 $229,218 $14,841
Clouse Day Sherry (Vp Finance) $0 $230,616 $23,453

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,450
Expenses
$136,672
Net Income
$28,778
Net Assets
$894,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,628
93.5%
Program Services $0
Investment Income $18,054
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,232
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 $36,208
26.5%
Assets/Debt
Total Assets $898,443
Total Liabilities $4,080
Net Assets $894,363
Compensation
Key Employees and Officers Compensation Related Other
Barnum Harley (Board Member) $0 $0 $0
Foster Barbara (Board Member) $0 $0 $0
Huffman Allen (Board Member) $0 $0 $0
Johnson Troy (Board Member) $0 $0 $0
Lehr Mavis (Board Member) $0 $0 $0
Mc Kinney Joy (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Ricciardi Dr Joseph (Board Member Through 02/17) $0 $0 $0
Rogers Allen (Board Member Through 08/16) $0 $0 $0
Stracner Peggy (Board Member) $0 $0 $0
Stroemel Doug (Administrator & Board Member) $0 $200,114 $18,635
Thurman Bobby (Board Member) $0 $0 $0
Welch Laura (Board Member) $0 $0 $0
King Lydia (Board Member Through 08/16) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $495,457 $108,085
Scarrow Md Alan (President, Sprg Communities) $0 $910,577 $126,325
Barber James (Regional Vp Philanthropy) $0 $165,805 $14,947
Clouse Day Sherry (Vp Finance) $0 $238,020 $23,367
Swope Jon (Pres Ctrl Comm & Fmr Officer) $0 $1,335,560 $387,904

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,913
Expenses
$214,839
Net Income
$1,074
Net Assets
$807,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,565
95.2%
Program Services $0
Investment Income $10,348
4.8%
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 $42,896
20.0%
Assets/Debt
Total Assets $848,492
Total Liabilities $41,253
Net Assets $807,239
Compensation
Key Employees and Officers Compensation Related Other
Barnum Harley (Board Member) $0 $0 $0
Huffman Allen (Board Member) $0 $0 $0
Johnson Troy (Board Member) $0 $0 $0
King Lydia (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Ricciardi Dr Joseph (Board Member) $0 $0 $0
Rogers Allen (Board Member) $0 $0 $0
Spearman Anita (Board Member) $0 $0 $0
Stracner Peggy (Board Member) $0 $0 $0
Thurman Bobby (Board Member) $0 $0 $0
Welch Laura (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $465,895 $104,383
Scarrow Md Alan (President, Sprg Communities) $0 $821,213 $118,703
Barber James (Reg. Vp Philanthropy) $0 $227,509 $22,782
Clouse Day Sherry (Vp Finance) $0 $230,765 $23,221
Swope Jon (Pres Ctrl Comm & Fmr Officer) $0 $1,230,428 $172,840

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,225
Expenses
$135,997
Net Income
-$35,772
Net Assets
$806,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,992
83.8%
Program Services $0
Investment Income $16,233
16.2%
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 $0
Assets/Debt
Total Assets $806,165
Total Liabilities $0
Net Assets $806,165
Compensation
Key Employees and Officers Compensation Related Other
Barnum Harley (Board Member) $0 $0 $0
Estrem Kristy K (Pres. Mercy Hosp Berryville) $0 $184,432 $35,620
Huffman Allen (Board Member) $0 $0 $0
Johnson Troy (Board Member) $0 $0 $0
King Lydia (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Ricciardi Dr Joseph (Board Member) $0 $0 $0
Rogers Allen (Board Member) $0 $0 $0
Spearman Anita (Board Member) $0 $0 $0
Stracner Peggy (Board Member) $0 $0 $0
Thurman Bobby (Board Member) $0 $0 $0
Welch Laura (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $335,307 $57,174
Scarrow Md Alan (President, Sprg Communities) $0 $665,256 $106,158
Barber James (Regional Vp Philanthropy) $0 $217,413 $14,833
Clouse Day Sherry (Vp Finance) $0 $202,796 $21,832
Steele Md Robert (Former Officer) $0 $329,062 $317,829
Swope Jon (President, Central Communities) $0 $779,022 $184,000

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,377
Expenses
$276,874
Net Income
-$148,497
Net Assets
$841,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,681
66.7%
Program Services $0
Investment Income $42,696
33.3%
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 $0
Assets/Debt
Total Assets $842,267
Total Liabilities $330
Net Assets $841,937
Compensation
Key Employees and Officers Compensation Related Other
Barnum Harley (Board Member) $0 $0 $0
Harp Richard (Board Member) $0 $0 $0
King Lydia (Board Member) $0 $0 $0
Huffman Allen (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Ricciardi Dr Joseph (Board Member) $0 $0 $0
Rogers Allen (Board Member) $0 $0 $0
Stracner Peggy (Board Member) $0 $0 $0
Thurman Bobby (Board Member) $0 $0 $0
Welch Laura (Board Member) $0 $0 $0
Estrem Kristy K (President) $0 $192,556 $34,183
Reynolds Scott R (Vp Finance) $0 $359,934 $55,291
Steele Md Robert (Ceo Through 5/2/14) $0 $725,032 $99,390
Swope Jon (President,Central Communities) $0 $819,405 $143,498
Clouse Day Sherry (Vp Finance) $0 $185,883 $20,288

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,399
Expenses
$146,311
Net Income
$35,088
Net Assets
$990,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,904
81.0%
Program Services $0
Investment Income $34,495
19.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $993,180
Total Liabilities $2,746
Net Assets $990,434

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,913
Expenses
$19,671
Net Income
$194,242
Net Assets
$955,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,568
93.8%
Program Services $0
Investment Income $13,345
6.2%
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 $0
Assets/Debt
Total Assets $956,363
Total Liabilities $1,017
Net Assets $955,346

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,961
Expenses
$64,285
Net Income
$77,676
Net Assets
$758,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,747
73.1%
Program Services $0
Investment Income $38,214
26.9%
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 $47,159
73.4%
Assets/Debt
Total Assets $759,232
Total Liabilities $1,128
Net Assets $758,104

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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

Fiscal Year Ending June
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

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 »