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St James Place Of Baton Rouge

  • Baton Rouge, LA
  • Tax-exempt since July 1980
  • EIN: 72-0887915

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$27.5M (2022)

Expenses
$28.7M (2022)

Total Assets
$71.6M (2022)

Total Liabilities
$106M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,512,192
Expenses
$28,692,384
Net Income
-$1,180,192
Net Assets
-$34,773,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,891
2.8%
Program Services $26,784,384
97.4%
Investment Income $267,000
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$318,083
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $611,305
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,873,879
37.9%
Assets/Debt
Total Assets $71,570,566
Total Liabilities $106,343,910
Net Assets -$34,773,344
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dick Wager (President And Ceo) $320,916 $0 $15,770
Thom Melancon (Senior Vp/Cfo) $191,233 $0 $8,510
Judy Perry (Director Of Sales) $129,782 $0 $9,694
Farisa Husband Kelly (Director Of Nursing) $121,818 $0 $1,752
Honore Ann (Sales Counselor) $114,437 $0 $3,242
Oubre Wendy (Director Of Health Care) $105,692 $0 $1,483
Denette Morvant (Vp Of Personnel) $99,156 $0 $6,389
Bishop Morris Thompson Jr (Member) $0 $0 $0
David Warrington (Chairman) $0 $0 $0
Dr Gary Field (Member) $0 $0 $0
Fr Chris Duncan (Member) $0 $0 $0
George Kurz (Vice Chariman) $0 $0 $0
Jay Noland (Member) $0 $0 $0
John F Smith (Secretary/Treasurer) $0 $0 $0
Kim Sangari (Member) $0 $0 $0
Nanette Noland (Member) $0 $0 $0
Sjp President Representative Roland (Member) $0 $0 $0
Steve Jackson (Member) $0 $0 $0
Trey Roberts (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,820,811
Expenses
$27,797,717
Net Income
-$1,976,906
Net Assets
-$31,894,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,024
1.1%
Program Services $24,660,516
95.5%
Investment Income $210,295
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $674,976
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $578,056
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,329,090
37.2%
Assets/Debt
Total Assets $72,313,074
Total Liabilities $104,208,036
Net Assets -$31,894,962
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dick Wager 22021 123121 (President And Ceo) $219,335 $0 $2,597
Thom Melancon (Senior Vp/Cfo) $183,033 $0 $3,754
Judy Perry (Director Of Sales) $129,905 $0 $6,440
Ronald Albin (Director Of Health Care) $115,385 $0 $4,343
Denette Morvant (Vp Of Personnel) $92,326 $0 $3,270
Thomas Farrell 1121 21921 (President And Ceo) $83,361 $0 $1,341
Bishop Morris Thompson Jr (Member) $0 $0 $0
David Warrington (Chairman) $0 $0 $0
Dr Gary Field (Member) $0 $0 $0
Fr Chris Duncan (Member) $0 $0 $0
George Kurz (Vice Chariman) $0 $0 $0
Jay Noland (Member) $0 $0 $0
John F Smith (Secretary/Treasurer) $0 $0 $0
Kim Sangari (Member) $0 $0 $0
Nanette Noland (Member) $0 $0 $0
Sjp President Representative Roland (Member) $0 $0 $0
Steve Jackson (Member) $0 $0 $0
Trey Roberts (Member) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,482,556
Expenses
$26,260,620
Net Income
$2,221,936
Net Assets
-$29,988,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,771,764
9.7%
Program Services $25,252,877
88.7%
Investment Income $248,578
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $209,337
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $548,227
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,861,105
37.6%
Assets/Debt
Total Assets $70,486,284
Total Liabilities $100,474,472
Net Assets -$29,988,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Farrell (President And Ceo) $278,952 $0 $2,694
Thom Melancon (Senior Vp/Cfo) $179,961 $0 $8,277
Ronald Albin (Director Of Health Care) $116,448 $0 $4,435
Judy Perry (Director Of Sales) $114,907 $0 $6,031
Denette Morvant (Vp Of Personnel) $89,313 $0 $5,212
Nanette Noland (Member) $0 $0 $0
William Potter (Secretary/Treasurer) $0 $0 $0
Jay Noland (Member) $0 $0 $0
John F Smith (Member) $0 $0 $0
Bishop Morris Thompson Jr (Member) $0 $0 $0
George Kurz (Vice Chariman) $0 $0 $0
Randi Ellis (Member) $0 $0 $0
David Warrington (Chairman) $0 $0 $0
Dr Gary Field (Member) $0 $0 $0
Trey Roberts (Member) $0 $0 $0
Steve Jackson (Member) $0 $0 $0
Fr Chris Duncan (Member) $0 $0 $0
John Westbrook (Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,863,120
Expenses
$26,161,668
Net Income
$701,452
Net Assets
-$33,102,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,286
0.2%
Program Services $26,607,715
99.0%
Investment Income $309,479
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$113,360
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $495,039
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,565,636
36.6%
Assets/Debt
Total Assets $70,403,239
Total Liabilities $103,505,387
Net Assets -$33,102,148
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Farrell (President And Ceo) $243,873 $0 $1,976
Thom Melancon (Senior Vp/Cfo) $168,501 $0 $7,986
Judy Perry (Director Of Sales) $115,397 $0 $5,428
Denette Morvant (Vp Of Personnel) $82,665 $0 $5,091
Nanette Noland (Member) $0 $0 $0
Bill Potter (Secretary/Treasurer) $0 $0 $0
Jay Noland (Member) $0 $0 $0
John F Smith (Member) $0 $0 $0
Bishop Morris Thompson Jr (Member) $0 $0 $0
George Kurz (Chariman) $0 $0 $0
Randi Ellis (Member) $0 $0 $0
David Warrington (Member) $0 $0 $0
Dr Gary Field (Member) $0 $0 $0
Trey Roberts (Member) $0 $0 $0
Steve Jackson (Member) $0 $0 $0
Fr Chris Duncan (Vice Chair) $0 $0 $0
Tommy Thompson (Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,209,519
Expenses
$25,925,408
Net Income
$284,111
Net Assets
-$35,093,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,707
0.2%
Program Services $25,925,050
98.9%
Investment Income $218,500
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,262
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $480,332
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,355,872
36.1%
Assets/Debt
Total Assets $68,412,584
Total Liabilities $103,506,421
Net Assets -$35,093,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Farrell (President And Ceo) $233,138 $0 $3,152
Thom Melancon (Senior Vp/Cfo) $166,601 $0 $7,899
Judy Perry (Director Of Sales) $131,485 $0 $4,945
Denette Morvant (Vp Of Personnel) $80,594 $0 $5,840
Nanette Noland (Member) $0 $0 $0
Bill Potter (Secretary/Treasurer) $0 $0 $0
Jay Noland (Member) $0 $0 $0
John F Smith (Member) $0 $0 $0
Bishop Morris Thompson Jr (Member) $0 $0 $0
George Kurz (Chariman) $0 $0 $0
Randi Ellis (Member) $0 $0 $0
David Warrington (Member) $0 $0 $0
Dr Gary Field (Member) $0 $0 $0
Trey Roberts (Member) $0 $0 $0
Steve Jackson (Member) $0 $0 $0
Gail Nelson (Member) $0 $0 $0
Fr Chris Duncan (Vice Chair) $0 $0 $0
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990
Filed on Nov. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,634,928
Expenses
$25,103,563
Net Income
-$468,635
Net Assets
-$34,968,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,714
0.2%
Program Services $24,345,618
98.8%
Investment Income $183,465
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,131
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $635,040
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,845,499
31.3%
Assets/Debt
Total Assets $69,357,068
Total Liabilities $104,325,144
Net Assets -$34,968,076
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Farrell (President And Ceo) $280,489 $0 $3,690
Thom Melancon (Senior Vp/Cfo) $159,161 $0 $7,664
Judy Perry (Director Of Sales) $115,601 $0 $4,607
Denette Morvant (Vp Of Humman Resources) $79,789 $0 $5,648
Nanette Noland (Member) $0 $0 $0
Bill Potter (Secretary/Treasurer) $0 $0 $0
Jay Noland (Member) $0 $0 $0
John F Smith (Member) $0 $0 $0
Bishop Morris Thompson Jr (Member) $0 $0 $0
Reverend Joe Reynolds (Vice Chair) $0 $0 $0
George Kurz (Chariman) $0 $0 $0
Randi Ellis (Member) $0 $0 $0
David Warrington (Member) $0 $0 $0
Gary Field (Member) $0 $0 $0
Trey Roberts (Member) $0 $0 $0
Iveson Noland (Member) $0 $0 $0
Steve Jackson (Member) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,721,107
Expenses
$24,341,714
Net Income
-$620,607
Net Assets
-$35,110,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,592
0.1%
Program Services $23,666,258
99.8%
Investment Income $158,365
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,108
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $570,530
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,569,461
31.1%
Assets/Debt
Total Assets $67,736,529
Total Liabilities $102,847,173
Net Assets -$35,110,644
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Farrell (President And Ceo) $248,592 $0 $23,048
Thom Melancon (Senior Vp/Cfo) $147,664 $0 $11,897
Judy Perry (Director Of Sales) $103,628 $0 $17,825
Denette Morvant (Vp Of Humman Resources) $70,646 $0 $7,470
Nanette Noland (Member) $0 $0 $0
Bill Potter (Secretary/Treasurer) $0 $0 $0
Jay Noland (Member) $0 $0 $0
John F Smith (Member) $0 $0 $0
Bishop Morris Thompson Jr (Member) $0 $0 $0
Reverend Joe Reynolds (Vice Chair) $0 $0 $0
George Kurz (Chariman) $0 $0 $0
Randi Ellis (Member) $0 $0 $0
David Warrington (Member) $0 $0 $0
Gary Field (Member) $0 $0 $0
Trey Robets (Member) $0 $0 $0
To Perry (Member) $0 $0 $0
Steve Jackson (Member) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,529,373
Expenses
$24,133,680
Net Income
-$1,604,307
Net Assets
-$34,552,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,747
0.3%
Program Services $22,290,347
98.9%
Investment Income $94,797
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,482
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $607,500
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,491,852
31.0%
Assets/Debt
Total Assets $66,183,403
Total Liabilities $100,736,342
Net Assets -$34,552,939
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reverend Kenneth Ritter (Ceo Through 5/1/2015) $215,442 $0 $4,154
Thomas Farrell (Exec Dir Thru 5/1/15, President/Ceo) $184,322 $0 $18,337
Thom Melancon (Senior Vp) $137,234 $0 $18,827
Denette Morvant (Vp Of Humman Resources) $70,502 $0 $5,383
Nanette Noland (Member) $0 $0 $0
Bill Potter (Secretary/Treasurer) $0 $0 $0
Reverend Mark Holland (Vice Chair) $0 $0 $0
Bishop Morris Thompson Jr (Member) $0 $0 $0
Jay Noland (Member) $0 $0 $0
John F Smith (Member) $0 $0 $0
Randi Ellis (Member) $0 $0 $0
Beau Box (Member) $0 $0 $0
George Kurz (Chair) $0 $0 $0
Larry Mann (Member) $0 $0 $0
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990
Filed on Sept. 6, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,836,452
Expenses
$24,638,324
Net Income
-$1,801,872
Net Assets
-$37,589,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,303
0.4%
Program Services $22,630,556
99.1%
Investment Income $71,786
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,807
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $889,808
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,335,558
33.8%
Assets/Debt
Total Assets $58,329,036
Total Liabilities $95,918,256
Net Assets -$37,589,220

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,172,846
Expenses
$22,665,490
Net Income
-$1,492,644
Net Assets
-$27,393,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,435
0.1%
Program Services $21,127,628
99.8%
Investment Income $30,783
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 $405,679
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,148,765
36.0%
Assets/Debt
Total Assets $59,531,557
Total Liabilities $86,924,792
Net Assets -$27,393,235

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,962,595
Expenses
$19,829,861
Net Income
$1,132,734
Net Assets
-$31,896,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,877
0.5%
Program Services $20,830,215
99.4%
Investment Income $39,413
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,910
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $351,947
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,685,796
38.8%
Assets/Debt
Total Assets $60,293,207
Total Liabilities $92,189,474
Net Assets -$31,896,267

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,942,003
Expenses
$18,907,983
Net Income
$34,020
Net Assets
-$33,157,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,038
0.0%
Program Services $18,893,027
99.7%
Investment Income $50,019
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,081
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $408,159
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,236,048
38.3%
Assets/Debt
Total Assets $59,437,411
Total Liabilities $92,594,631
Net Assets -$33,157,220

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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