Skip to content
ProPublica Donate

Texas Smiles Foundation

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$264k (2024)

Expenses
$214k (2024)

Total Assets
$3.63M (2024)

Total Liabilities
$20.4k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,769
Expenses
$213,641
Net Income
$50,128
Net Assets
$3,608,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,004
85.3%
Program Services $0
Investment Income $99,828
37.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,063
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,280
47.9%
Assets/Debt
Total Assets $3,629,190
Total Liabilities $20,393
Net Assets $3,608,797
Compensation
Key Employees and Officers Compensation Related Other
Barry Currey (Chair) $0 $0 $0
Dr Craig Armstrong (Vice Chair) $0 $0 $0
Susan Jolliff (Treasurer) $0 $0 $0
Ms Jane Evans (Secretary) $0 $0 $0
Jay Adkins (Board Member) $0 $0 $0
Alan Coleman (Board Member) $0 $0 $0
Dr Jerry Hopson (Board Member) $0 $0 $0
Terry Lovelace (Board Member) $0 $0 $0
Delton Yarbough (Board Member) $0 $0 $0
Ms Linda Radwanski (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,632
Expenses
$273,896
Net Income
$19,736
Net Assets
$3,336,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,896
70.1%
Program Services $0
Investment Income $96,374
32.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,785
5.7%
Sales of Assets -$25,423
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,937
42.7%
Professional Fundraising Fees $0
Other Salaries and Wages $43,406
15.8%
Assets/Debt
Total Assets $3,341,658
Total Liabilities $4,774
Net Assets $3,336,884
Compensation
Key Employees and Officers Compensation Related Other
Stacy H Hill (Foundation Director) $116,937 $0 $0
Jane Evans (Secretary) $0 $0 $0
Barry J Currey (Chairman) $0 $0 $0
Jen Banton (Member) $0 $0 $0
Jay C Adkins (Member) $0 $0 $0
Mike L Giesler (Member) $0 $0 $0
Douglas W Bogan (Member) $0 $0 $0
Diane Bogan (Member) $0 $0 $0
Don Lutes (Member) $0 $0 $0
Susan Jolliff (Treasurer) $0 $0 $0
Michael Rainwater (Member) $0 $0 $0
Wade Barker (Vice Chair) $0 $0 $0
Kent Macaulay (Member) $0 $0 $0
Paula Owens (Member) $0 $0 $0
Larry W Spradley (Past Chair) $0 $0 $0
Linda Radwanski (Alliance Of The Tda) $0 $0 $0
Beth Voorhees (Member) $0 $0 $0
Michael Wedin (Member) $0 $0 $0
Delton Yarborough (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,262
Expenses
$153,633
Net Income
$154,629
Net Assets
$3,044,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,175
56.8%
Program Services $0
Investment Income $98,080
31.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,827
11.3%
Sales of Assets $180
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,188
63.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,057,091
Total Liabilities $12,892
Net Assets $3,044,199
Compensation
Key Employees and Officers Compensation Related Other
Judith Gonzalez (Foundation Director) $80,046 $0 $18,695
Wade Barker (Secretary) $0 $0 $0
Barry J Currey (Chairman) $0 $0 $0
Jen Banton (Member) $0 $0 $0
Jay C Adkins (Member) $0 $0 $0
Mike L Giesler (Member) $0 $0 $0
Douglas W Bogan (Member) $0 $0 $0
Diane Bogan (Member) $0 $0 $0
Don Lutes (Member) $0 $0 $0
Susan Jolliff (Treasurer) $0 $0 $0
Michael Rainwater (Member) $0 $0 $0
David Woodburn (Vice Chair) $0 $0 $0
Kent Macaulay (Member) $0 $0 $0
Paula Owens (Member) $0 $0 $0
Larry W Spradley (Past Chair) $0 $0 $0
Jane Evans (Member) $0 $0 $0
Beth Voorhees (Member) $0 $0 $0
Michael Wedin (Member) $0 $0 $0
Carol Woods (Member) $0 $0 $0
Delton Yarborough (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,570
Expenses
$157,089
Net Income
$292,481
Net Assets
$3,246,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,765
58.4%
Program Services $0
Investment Income $125,270
27.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,623
4.1%
Sales of Assets $42,912
9.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,262
61.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,267,202
Total Liabilities $20,347
Net Assets $3,246,855
Compensation
Key Employees and Officers Compensation Related Other
Judith Gonzalez (Foundation Director) $87,194 $0 $18,927
Jay C Adkins (Secretary) $0 $0 $0
Barry J Currey (Chairman) $0 $0 $0
Jen Banton (Member) $0 $0 $0
Wade Barker (Member) $0 $0 $0
Mike L Giesler (Member) $0 $0 $0
Douglas W Bogan (Member) $0 $0 $0
Susan Jolliff (Member) $0 $0 $0
Don Lutes (Member) $0 $0 $0
Diane Bogan (Treasurer) $0 $0 $0
Michael Rainwater (Member) $0 $0 $0
David Woodburn (Vice Chair) $0 $0 $0
Kent Macaulay (Member) $0 $0 $0
Paula Owens (Member) $0 $0 $0
Larry W Spradley (Past Chair) $0 $0 $0
Jane Evans (Member) $0 $0 $0
Beth Voorhees (Member) $0 $0 $0
Michael Wedin (Member) $0 $0 $0
Carol Woods (Member) $0 $0 $0
Delton Yarborough (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,589
Expenses
$142,250
Net Income
$132,339
Net Assets
$2,777,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,829
> 100%
Program Services $0
Investment Income $31,736
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,777
5.0%
Sales of Assets -$62,753
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,014
60.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,854,010
Total Liabilities $76,586
Net Assets $2,777,424
Compensation
Key Employees and Officers Compensation Related Other
Judith Gonzalez (Foundation Director) $85,517 $0 $14,800
Jay C Adkins (Secretary) $0 $0 $0
Larry W Spradley (Chairman) $0 $0 $0
Diane Bogan (Member) $0 $0 $0
Wade Barker (Member) $0 $0 $0
Jen Banton (Member) $0 $0 $0
Douglas W Bogan (Member) $0 $0 $0
W Ben Taylor (Member) $0 $0 $0
Don Lutes (Member) $0 $0 $0
Richard M Smith (Treasurer) $0 $0 $0
Michael Rainwater (Member) $0 $0 $0
Barry J Currey (Vice Chair) $0 $0 $0
Jane Evans (Member) $0 $0 $0
Paula Owens (Member) $0 $0 $0
Mike L Giesler (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,771
Expenses
$151,501
Net Income
$91,270
Net Assets
$2,493,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,792
63.3%
Program Services $0
Investment Income $59,707
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,115
11.2%
Sales of Assets $2,157
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,456
63.0%
Assets/Debt
Total Assets $2,623,375
Total Liabilities $129,936
Net Assets $2,493,439
Compensation
Key Employees and Officers Compensation Related Other
Judith Gonzalez (Foundation Director) $83,076 $0 $17,103
Jay C Adkins (Secretary) $0 $0 $0
Larry W Spradley (Chairman) $0 $0 $0
Diane Bogan (Member) $0 $0 $0
Wade Barker (Member) $0 $0 $0
Jen Banton (Member) $0 $0 $0
Douglas W Bogan (Member) $0 $0 $0
W Ben Taylor (Member) $0 $0 $0
Don Lutes (Member) $0 $0 $0
Richard M Smith (Treasurer) $0 $0 $0
Michael Rainwater (Member) $0 $0 $0
Barry J Currey (Vice Chair) $0 $0 $0
Jane Evans (Member) $0 $0 $0
Paula Owens (Member) $0 $0 $0
Mike L Giesler (Past Chair) $0 $0 $0
Beth Voorhees (Member) $0 $0 $0
David Woodburn (Member) $0 $0 $0
Carol Woods (Member) $0 $0 $0
Delton Yarbrough (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,234
Expenses
$186,691
Net Income
$145,543
Net Assets
$2,214,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,057
67.7%
Program Services $0
Investment Income $79,500
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,219
10.0%
Sales of Assets -$5,542
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,452
60.8%
Assets/Debt
Total Assets $2,239,494
Total Liabilities $24,596
Net Assets $2,214,898
Compensation
Key Employees and Officers Compensation Related Other
Judith Gonzalez (Foundation Director) $80,409 $0 $16,007
Jay C Adkins (Secretary) $0 $0 $0
Larry W Spradley (Chairman) $0 $0 $0
Diane Bogan (Member) $0 $0 $0
Wade Barker (Member) $0 $0 $0
Terra Mcclelland (Member) $0 $0 $0
Douglas W Bogan (Member) $0 $0 $0
W Ben Taylor (Member) $0 $0 $0
Don Lutes (Member) $0 $0 $0
Richard M Smith (Treasurer) $0 $0 $0
Michael Rainwater (Member) $0 $0 $0
Barry J Currey (Vice Chair) $0 $0 $0
Jane Evans (Member) $0 $0 $0
Tara Hopkins (Member) $0 $0 $0
Mike L Giesler (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,304
Expenses
$293,885
Net Income
$187,419
Net Assets
$2,310,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,192
74.2%
Program Services $0
Investment Income $64,955
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,218
8.1%
Sales of Assets $19,939
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,932
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $127,290
43.3%
Assets/Debt
Total Assets $2,349,069
Total Liabilities $38,551
Net Assets $2,310,518
Compensation
Key Employees and Officers Compensation Related Other
Judith Gonzalez (Foundation Director) $78,254 $0 $15,677
Paula Owens (Member) $0 $0 $0
Wade Barker (Member) $0 $0 $0
Terra Mcclelland (Member) $0 $0 $0
Doug Bogan (Member) $0 $0 $0
W Ben Taylor (Member) $0 $0 $0
Barry J Currey (Member) $0 $0 $0
Michael Rainwater (Member) $0 $0 $0
Jane Evans (Member) $0 $0 $0
Tara Hopkins (Member) $0 $0 $0
Jay C Adkins (Secretary) $0 $0 $0
Mike L Giesler (Chairman) $0 $0 $0
Richard M Smith (Treasurer) $0 $0 $0
Larry W Spradley (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,539
Expenses
$299,772
Net Income
$50,767
Net Assets
$1,995,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,979
75.0%
Program Services $0
Investment Income $41,808
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,752
13.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,162
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $132,871
44.3%
Assets/Debt
Total Assets $2,001,374
Total Liabilities $5,584
Net Assets $1,995,790
Compensation
Key Employees and Officers Compensation Related Other
Judith Gonzalez (Foundation Director) $75,488 $0 $14,675
Paula Owens (Member) $0 $0 $0
Shea Woodard Hall (Member) $0 $0 $0
Terra Mcclelland (Member) $0 $0 $0
Doug Bogan (Member) $0 $0 $0
W Ben Taylor (Member) $0 $0 $0
Milburn Haynes (Member) $0 $0 $0
Don Lutes (Immediate Past Chair) $0 $0 $0
Carolyn B Walker (Member) $0 $0 $0
David Woodburn (At Large) $0 $0 $0
Jay C Adkins (Member) $0 $0 $0
Mike L Giesler (Chairman) $0 $0 $0
Richard M Smith (Treasurer) $0 $0 $0
Larry W Spradley (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,853
Expenses
$266,871
Net Income
$79,982
Net Assets
$1,801,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,366
77.7%
Program Services $0
Investment Income $38,315
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,172
11.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,555
32.4%
Professional Fundraising Fees $0
Other Salaries and Wages $107,812
40.4%
Assets/Debt
Total Assets $1,806,936
Total Liabilities $4,979
Net Assets $1,801,957
Compensation
Key Employees and Officers Compensation Related Other
Judith Gonzalez (Foundation Director) $72,691 $0 $13,864
Paula Owens (Trustee) $0 $0 $0
Carolyn Walker (Trustee) $0 $0 $0
Herbert Wade Jr (Trustee) $0 $0 $0
Doug Bogan (Trustee) $0 $0 $0
W Ben Taylor (Trustee) $0 $0 $0
Milburn Haynes (Trustee) $0 $0 $0
Don Lutes (Immediate Past Chair) $0 $0 $0
Barry Currey (Secretary) $0 $0 $0
Mike L Giesler (Chairman) $0 $0 $0
Richard M Smith (Treasurer) $0 $0 $0
Larry W Spradley (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,765
Expenses
$236,223
Net Income
$67,542
Net Assets
$1,804,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,806
80.3%
Program Services $0
Investment Income $47,593
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,382
8.4%
Sales of Assets -$13,016
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,230
30.2%
Professional Fundraising Fees $0
Other Salaries and Wages $95,239
40.3%
Assets/Debt
Total Assets $1,804,725
Total Liabilities $140
Net Assets $1,804,585
Compensation
Key Employees and Officers Compensation Related Other
Judith Gonzalez (Foundation Director) $71,230 $0 $13,813
Jay C Adkins (Trustee) $0 $0 $0
Barry Currey (Trustee) $0 $0 $0
Burton J Kunik (Trustee) $0 $0 $0
Paula Owens (Trustee) $0 $0 $0
Carolyn Walker (Trustee) $0 $0 $0
Herbert Wade (Trustee) $0 $0 $0
Carol Woods (Trustee) $0 $0 $0
James Douthitt (Trustee) $0 $0 $0
Doug Bogan (Trustee) $0 $0 $0
W Ben Taylor (Trustee) $0 $0 $0
Jim Pomeroy (Trustee) $0 $0 $0
Shea Woodard Hall (Trustee) $0 $0 $0
Milburn Haynes (Trustee) $0 $0 $0
David Woodburn (Trustee) $0 $0 $0
Don Lutes (Chairman) $0 $0 $0
Beverly Zinser (Secretary) $0 $0 $0
Richard M Smith (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,392
Expenses
$245,460
Net Income
$118,932
Net Assets
$1,734,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,205
75.3%
Program Services $0
Investment Income $42,831
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,788
11.2%
Sales of Assets $6,518
1.8%
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,461
66.2%
Assets/Debt
Total Assets $1,734,604
Total Liabilities $387
Net Assets $1,734,217
Compensation
Key Employees and Officers Compensation Related Other
Jay C Adkins (Trustee) $0 $0 $0
Barry Currey (Trustee) $0 $0 $0
Michael L Giesler (Trustee) $0 $0 $0
Burton J Kunik (Trustee) $0 $0 $0
Paula Owens (Trustee) $0 $0 $0
Carolyn Walker (Trustee) $0 $0 $0
Herbert Wade (Trustee) $0 $0 $0
Carol Woods (Trustee) $0 $0 $0
James Douthitt (Trustee) $0 $0 $0
Doug Bogan (Trustee) $0 $0 $0
W Ben Taylor (Trustee) $0 $0 $0
Jim Pomeroy (Trustee) $0 $0 $0
W Kurt Loveless (Past Chair) $0 $0 $0
Don Lutes (Chairman) $0 $0 $0
Larry Spradley (Treasurer) $0 $0 $0
Beverly Zinser (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,673
Expenses
$315,269
Net Income
$16,404
Net Assets
$1,532,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,971
80.2%
Program Services $0
Investment Income $34,445
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,257
9.4%
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 $151,352
48.0%
Assets/Debt
Total Assets $1,535,919
Total Liabilities $3,140
Net Assets $1,532,779

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,421
Expenses
$331,376
Net Income
$8,045
Net Assets
$1,490,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,026
84.9%
Program Services $0
Investment Income $18,037
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,358
9.8%
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 $202,135
61.0%
Assets/Debt
Total Assets $1,494,293
Total Liabilities $4,176
Net Assets $1,490,117

Document Links

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

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

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

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

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

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

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

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

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

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

About This Data

What Is 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 »

See an issue with the data?

Contact Us