Skip to content
ProPublica
Donate
ProPublica
Donate

Scottys House Brazos Valley Child Advocacy Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.39M (2023)

Expenses
$1.97M (2023)

Total Assets
$2.61M (2023)

Total Liabilities
$53.1k (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,389,175
Expenses
$1,969,135
Net Income
$420,040
Net Assets
$2,555,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,229,419
93.3%
Program Services $30,508
1.3%
Investment Income $12,248
0.5%
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 $94,550
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,075,534
54.6%
Assets/Debt
Total Assets $2,608,232
Total Liabilities $53,073
Net Assets $2,555,159
Compensation
Key Employees and Officers Compensation Related Other
Cary Baker (Executive Director) $95,000 $0 $0
Billy Couch (Director) $0 $0 $0
Ronnie Gonzalez Ed D (Director) $0 $0 $0
Scott Mc Collum (Imm Past Pres) $0 $0 $0
Ke Ke Johnson (Director) $0 $0 $0
Melanie Motley (Treasurer) $0 $0 $0
Andrew Harper Md (Director) $0 $0 $0
Sarah Brieden (President) $0 $0 $0
Curtis Darby (Director) $0 $0 $0
Ann Ganter (Director) $0 $0 $0
Thomas Gessner (Director) $0 $0 $0
John Godfrey (Director) $0 $0 $0
Melissa Keeling (Director) $0 $0 $0
Melissa Hamilton (Secretary) $0 $0 $0
Wayne Dickey (Vice President) $0 $0 $0
Heather Bush (Secretary) $0 $0 $0
Jarvis Parsons (Director) $0 $0 $0
John Magruder (Director) $0 $0 $0
Ross Gunnels (Director) $0 $0 $0
Gerald Yezak (Director) $0 $0 $0
Janna Haevischer (Director) $0 $0 $0
Katherine Kleemann (Director) $0 $0 $0
Tiffany Sanchez (Director) $0 $0 $0
Davis Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,287,038
Expenses
$1,696,708
Net Income
$590,330
Net Assets
$2,126,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,163,030
94.6%
Program Services $16,713
0.7%
Investment Income $1,294
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 $94,550
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $936,545
55.2%
Assets/Debt
Total Assets $2,175,360
Total Liabilities $48,754
Net Assets $2,126,606
Compensation
Key Employees and Officers Compensation Related Other
Cary Baker (Executive Director) $94,550 $0 $0
Billy Couch (Director) $0 $0 $0
Ronnie Gonzalez Ed D (Director) $0 $0 $0
Scott Mc Collum (President) $0 $0 $0
Ke Ke Johnson (Director) $0 $0 $0
Heather Bush (Director) $0 $0 $0
Sarah Brieden (Vice President) $0 $0 $0
Curtis Darby (Director) $0 $0 $0
Ann Ganter (Director) $0 $0 $0
Thomas Gessner (Director) $0 $0 $0
John Godfrey (Director) $0 $0 $0
Hunter Goodwin (Director) $0 $0 $0
Melissa Hamilton (Secretary) $0 $0 $0
Wayne Dickey (Director) $0 $0 $0
Melanie Motley (Treasurer) $0 $0 $0
Jarvis Parsons (Director) $0 $0 $0
Jeremy Gibson Md (Director) $0 $0 $0
Ross Gunnels (Director) $0 $0 $0
Gerald Yezak (Director) $0 $0 $0
Janna Haevischer (Director) $0 $0 $0
Katherine Kleemann (Director) $0 $0 $0
Jimmy Loup (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,691,108
Expenses
$1,309,998
Net Income
$381,110
Net Assets
$3,667,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,529,569
90.4%
Program Services $31,312
1.9%
Investment Income $9,883
0.6%
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 $92,975
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $671,622
51.3%
Assets/Debt
Total Assets $3,715,190
Total Liabilities $47,600
Net Assets $3,667,590
Compensation
Key Employees and Officers Compensation Related Other
Cary Baker (Executive Director) $92,975 $0 $0
Billy Couch (Director) $0 $0 $0
Ivan Olson (Director) $0 $0 $0
Scott Mc Collum (President) $0 $0 $0
Mary Jo Prince (Director) $0 $0 $0
Heather Bush (Director) $0 $0 $0
Denise Boyett (Director) $0 $0 $0
Sarah Brieden (Vice President) $0 $0 $0
Curtis Darby (Director) $0 $0 $0
Ann Ganter (Director) $0 $0 $0
Thomas Gessner (Director) $0 $0 $0
John Godfrey (Director) $0 $0 $0
Hunter Goodwin (Director) $0 $0 $0
Melissa Hamilton (Secretary) $0 $0 $0
Wayne Dickey (Director) $0 $0 $0
Melanie Motley (Treasurer) $0 $0 $0
Jarvis Parsons (Director) $0 $0 $0
Jeremy Gibson Md (Director) $0 $0 $0
Ross Gunnels (Director) $0 $0 $0
Gerald Yezak (Director) $0 $0 $0
Janna Haevischer (Director) $0 $0 $0
Katherine Kleemann (Director) $0 $0 $0
Jimmy Loup (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,345,493
Expenses
$1,193,721
Net Income
$151,772
Net Assets
$3,276,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,236,780
91.9%
Program Services $23,650
1.8%
Investment Income $24,563
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,500
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,322
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $698,122
58.5%
Assets/Debt
Total Assets $3,326,275
Total Liabilities $49,829
Net Assets $3,276,446
Compensation
Key Employees and Officers Compensation Related Other
Cary Baker (Executive Director) $92,322 $0 $0
Chris Kirk (Director) $0 $0 $0
Ivan Olson (Director) $0 $0 $0
Scott Mc Collum (President) $0 $0 $0
Mary Jo Prince (Secretary) $0 $0 $0
Heather Bush (Director) $0 $0 $0
Denise Boyett (Director) $0 $0 $0
Sarah Brieden (Vice President) $0 $0 $0
Curtis Darby (Director) $0 $0 $0
Ann Ganter (Director) $0 $0 $0
Thomas Gessner (Director) $0 $0 $0
John Godfrey (Director) $0 $0 $0
Hunter Goodwin (Director) $0 $0 $0
Melissa Hamilton (Director) $0 $0 $0
Tres Masser (Director) $0 $0 $0
Melanie Motley (Treasurer) $0 $0 $0
Jarvis Parsons (Director) $0 $0 $0
Jeremy Gibson Md (Director) $0 $0 $0
Ross Gunnels (Director) $0 $0 $0
Gerald Yezak (Director) $0 $0 $0
Janna Haevischer (Director) $0 $0 $0
Katherine Kleemann (Director) $0 $0 $0
Jimmy Loup (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,303,492
Expenses
$1,084,999
Net Income
$218,493
Net Assets
$3,124,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $962,998
73.9%
Program Services $17,900
1.4%
Investment Income $18,329
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $263,865
20.2%
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 $713,460
65.8%
Assets/Debt
Total Assets $3,146,040
Total Liabilities $21,366
Net Assets $3,124,674
Compensation
Key Employees and Officers Compensation Related Other
Chris Kirk (President) $0 $0 $0
Ivan Olsen (Treasurer) $0 $0 $0
Scott Mc Collum (Vice President) $0 $0 $0
Mary Jo Prince (Secretary) $0 $0 $0
Brandy Baker (Director) $0 $0 $0
Denise Boyett (Director) $0 $0 $0
Sarah Brieden (Director) $0 $0 $0
Curtis Darby (Director) $0 $0 $0
Ann Ganter (Director) $0 $0 $0
Thomas Gessner (Director) $0 $0 $0
John Godfrey (Director) $0 $0 $0
Hunter Goodwin (Director) $0 $0 $0
Melissa Hamilton (Director) $0 $0 $0
Tres Masser (Director) $0 $0 $0
Melanie Motley (Director) $0 $0 $0
Jarvis Parsons (Director) $0 $0 $0
Julie Renken (Director) $0 $0 $0
Candy Rust (Director) $0 $0 $0
Gerald Yezak (Director) $0 $0 $0
Marilyn Youngkin (Director) $0 $0 $0
Katherine Kleemann (Director) $0 $0 $0
Jimmy Loup (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,221,644
Expenses
$997,807
Net Income
$223,837
Net Assets
$2,906,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,732
68.7%
Program Services $17,150
1.4%
Investment Income $10,711
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $285,051
23.3%
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 $613,152
61.4%
Assets/Debt
Total Assets $2,925,222
Total Liabilities $19,041
Net Assets $2,906,181
Compensation
Key Employees and Officers Compensation Related Other
Chris Kirk (President) $0 $0 $0
Ivan Olsen (Treasurer) $0 $0 $0
Scott Mc Collum (Vice President) $0 $0 $0
Mary Jo Prince (Secretary) $0 $0 $0
Brandy Baker (Director) $0 $0 $0
Denise Boyett (Director) $0 $0 $0
Sarah Brieden (Director) $0 $0 $0
Curtis Darby (Director) $0 $0 $0
Ann Ganter (Director) $0 $0 $0
Thomas Gessner (Director) $0 $0 $0
John Godfrey (Director) $0 $0 $0
Hunter Goodwin (Director) $0 $0 $0
Melissa Hamilton (Director) $0 $0 $0
Tres Masser (Director) $0 $0 $0
Melanie Motley (Director) $0 $0 $0
Jarvis Parsons (Director) $0 $0 $0
Julie Renken (Director) $0 $0 $0
Candy Rust (Director) $0 $0 $0
Gerald Yezak (Director) $0 $0 $0
Marilyn Youngkin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,194,228
Expenses
$897,961
Net Income
$296,267
Net Assets
$2,682,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,651
74.8%
Program Services $13,400
1.1%
Investment Income $7,413
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $213,764
17.9%
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 $560,975
62.5%
Assets/Debt
Total Assets $2,702,356
Total Liabilities $20,012
Net Assets $2,682,344
Compensation
Key Employees and Officers Compensation Related Other
Chris Kirk (President) $0 $0 $0
Ivan Olsen (Treasurer) $0 $0 $0
Scott Mc Collum (Vice President) $0 $0 $0
Mary Jo Prince (Secretary) $0 $0 $0
Brandy Baker (Director) $0 $0 $0
Denise Boyett (Director) $0 $0 $0
Sarah Brieden (Director) $0 $0 $0
Curtis Darby (Director) $0 $0 $0
Ann Ganter (Director) $0 $0 $0
Thomas Gessner (Director) $0 $0 $0
John Godfrey (Director) $0 $0 $0
Hunter Goodwin (Director) $0 $0 $0
Melissa Hamilton (Director) $0 $0 $0
Tres Masser (Director) $0 $0 $0
Melanie Motley (Director) $0 $0 $0
Jarvis Parsons (Director) $0 $0 $0
Julie Renken (Director) $0 $0 $0
Candy Rust (Director) $0 $0 $0
Gerald Yezak (Director) $0 $0 $0
Marilyn Youngkin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,033,982
Expenses
$800,627
Net Income
$233,355
Net Assets
$2,349,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,427
79.2%
Program Services $17,086
1.7%
Investment Income $1,157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $147,877
14.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,483
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $445,743
55.7%
Assets/Debt
Total Assets $2,353,670
Total Liabilities $4,093
Net Assets $2,349,577
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Christopher C Kirk (President) $0 $0 $0
Scott Mccollum (Vice President) $0 $0 $0
Ivan Olson (Treasurer) $0 $0 $0
Mary Jo Prince (Secretary) $0 $0 $0
Denise Boyett (Board Member) $0 $0 $0
Curtis Darby (Board Member) $0 $0 $0
Ann Ganter (Board Member) $0 $0 $0
Thomas Gessner (Board Member) $0 $0 $0
Matthew Gilbert (Board Member) $0 $0 $0
John Godfrey (Board Member) $0 $0 $0
Hunter Goodwin (Board Member) $0 $0 $0
Mark Humphrey (Board Member) $0 $0 $0
Kenny Mallard (Board Member) $0 $0 $0
Tres Masser (Board Member) $0 $0 $0
Melanie Motley (Board Member) $0 $0 $0
Jarvis Parsons (Board Member) $0 $0 $0
Julie Renken (Board Member) $0 $0 $0
Candy Rust (Board Member) $0 $0 $0
Annell Schoenvogel (Board Member) $0 $0 $0
Gerald Yezak (Board Member) $0 $0 $0
Marilyn Youngkin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,110
Expenses
$680,809
Net Income
$319,301
Net Assets
$2,116,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,344
76.7%
Program Services $15,505
1.6%
Investment Income $777
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $133,470
13.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,000
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $332,111
48.8%
Assets/Debt
Total Assets $2,196,165
Total Liabilities $79,770
Net Assets $2,116,395

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2015

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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,247
Expenses
$665,996
Net Income
$118,251
Net Assets
$1,836,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,576
81.7%
Program Services $22,956
2.9%
Investment Income $1,184
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,449
14.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,625
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $320,015
48.1%
Assets/Debt
Total Assets $2,063,552
Total Liabilities $226,826
Net Assets $1,836,726
Compensation
Key Employees and Officers Compensation Related Other
Christopher C Kirk (President) $0 $0 $0
Scott Mccollum (Vice President) $0 $0 $0
Ivan Olson (Treasurer) $0 $0 $0
Mary Jo Prince (Secretary) $0 $0 $0
Denise Boyett (Board Member) $0 $0 $0
Curtis Darby (Board Member) $0 $0 $0
Pam Finke (Board Member) $0 $0 $0
Ann Ganter (Board Member) $0 $0 $0
Thomas Gessner (Board Member) $0 $0 $0
Matthew Gilbert (Board Member) $0 $0 $0
John Godfrey (Board Member) $0 $0 $0
Hunter Goodwin (Board Member) $0 $0 $0
Mark Humphrey (Board Member) $0 $0 $0
Kenny Mallard (Board Member) $0 $0 $0
Tres Masser (Board Member) $0 $0 $0
Melanie Motley (Board Member) $0 $0 $0
Jarvis Parsons (Board Member) $0 $0 $0
Julie Renken (Board Member) $0 $0 $0
Candy Rust (Board Member) $0 $0 $0
Annell Schoenvogel (Board Member) $0 $0 $0
Robin Wood (Board Member) $0 $0 $0
Gerald Yezak (Board Member) $0 $0 $0
Marilyn Youngkin (Board Member) $0 $0 $0
Louis Newman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,078
Expenses
$618,774
Net Income
$304
Net Assets
$1,716,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,244
92.3%
Program Services $15,981
2.6%
Investment Income $876
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,905
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,072
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,183
48.7%
Assets/Debt
Total Assets $2,111,063
Total Liabilities $394,921
Net Assets $1,716,142

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,962
Expenses
$613,636
Net Income
$42,326
Net Assets
$1,711,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,803
80.9%
Program Services $18,963
2.9%
Investment Income $711
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,541
10.4%
Net Inventory Sales $0
Other Revenue $36,944
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,922
50.0%
Assets/Debt
Total Assets $2,102,607
Total Liabilities $391,336
Net Assets $1,711,271

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,505
Expenses
$572,096
Net Income
$44,409
Net Assets
$1,664,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,541
91.9%
Program Services $10,108
1.6%
Investment Income $431
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,425
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,947
51.6%
Assets/Debt
Total Assets $2,059,188
Total Liabilities $394,455
Net Assets $1,664,733

Document Links

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

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

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

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

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

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

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

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

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

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

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 »