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Health Systems Facilities Inc

  • Gray, GA
  • Tax-exempt since June 2003
  • EIN: 74-3083594

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 / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$70.8M (2023)

Expenses
$84M (2023)

Total Assets
$28.5M (2023)

Total Liabilities
$26.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,826,008
Expenses
$84,025,321
Net Income
-$13,199,313
Net Assets
$1,777,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,699,440
99.8%
Investment Income $649
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,919
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,740,607
50.9%
Assets/Debt
Total Assets $28,466,231
Total Liabilities $26,688,239
Net Assets $1,777,992
Compensation
Key Employees and Officers Compensation Related Other
Karen Mcmichael (Administrato) $182,658 $0 $13,613
Michael Barry (Administrato) $130,279 $0 $14,170
Kezia Huling (Rn Coordinat) $128,630 $0 $16,822
Theresa Goodin (Lpn) $128,135 $0 $14,820
Tina Lane (Administrato) $125,147 $0 $14,178
Ralph Warnock (Director) $0 $315,369 $18,002
Angela Hammack (Corporate Se) $0 $290,941 $18,410
Kimberly Sheffield (President) $0 $225,616 $20,131
Teresa W Moody (Secretary) $0 $218,891 $20,021
Kathryn Dennis (Chairman) $0 $24,000 $0
Joseph A Wall (Director) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
Herbert M Ponder Jr (Director) $0 $12,000 $0
Lucy Rogers (Director) $0 $12,000 $0
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Document Links

990
Filed on May 13, 2024

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,083,096
Expenses
$98,910,359
Net Income
-$2,827,263
Net Assets
$5,083,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,532,548
7.8%
Program Services $88,187,844
91.8%
Investment Income -$69,890
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $432,594
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,166,216
41.6%
Assets/Debt
Total Assets $12,852,239
Total Liabilities $7,768,691
Net Assets $5,083,548
Compensation
Key Employees and Officers Compensation Related Other
Mary Edwards (Lpn) $158,863 $0 $17,387
David Askew (Administrato) $115,461 $0 $8,494
Chad Johnson (Rn) $114,393 $0 $9,011
David Thornton (Administrato) $114,253 $0 $15,862
Tina Lane (Administrato) $109,432 $0 $14,520
Angela Hammack (Corporate Se) $0 $278,269 $17,676
Ralph Warnock (Director) $0 $255,478 $17,245
Teresa W Moody (Secretary) $0 $209,153 $17,396
Kimberly Sheffield (President) $0 $206,055 $19,157
Kay Gray (Former Presi) $0 $131,348 $7,657
Lucy Rogers (Director) $0 $51,090 $2,072
Kathryn Dennis (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
Herbert M Ponder Jr (Director) $0 $24,000 $0
Joseph A Wall (Chairman) $0 $24,000 $0
Ben Griffin (Director) $0 $0 $0
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Document Links

990
Filed on May 9, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,801,207
Expenses
$93,660,072
Net Income
-$5,858,865
Net Assets
$1,676,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,675,627
9.9%
Program Services $78,475,036
89.4%
Investment Income $104,471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $546,073
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,903,763
40.5%
Assets/Debt
Total Assets $11,137,362
Total Liabilities $9,460,912
Net Assets $1,676,450
Compensation
Key Employees and Officers Compensation Related Other
Tina Lane (Administrato) $113,274 $0 $15,195
Mary Edwards (Lpn) $109,003 $0 $13,161
Amy Morris (Administrato) $103,048 $0 $14,922
Crystal Holland (Lpn) $102,316 $0 $14,866
Kezia Hulling (Administrato) $100,309 $0 $14,138
Ralph Warnock (Director) $0 $244,962 $23,003
Angela Hammack (Corporate Se) $0 $214,231 $16,273
Ben Griffin (Director) $0 $214,781 $11,866
Teresa W Moody (Secretary) $0 $200,580 $18,388
Kimberly Sheffield (President) $0 $198,246 $18,354
Kay Gray (Former Presi) $0 $181,155 $15,013
Lucy Rogers (Director) $0 $50,078 $3,831
Kathryn Dennis (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
Herbert M Ponder Jr (Director) $0 $24,000 $0
Joseph A Wall (Chairman) $0 $24,000 $0
+ View more people

Document Links

990
Filed on May 12, 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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,953,897
Expenses
$103,005,033
Net Income
-$3,051,136
Net Assets
$2,482,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,582,872
4.6%
Program Services $95,361,267
95.4%
Investment Income $9,758
0.0%
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 $44,469,560
43.2%
Assets/Debt
Total Assets $12,744,015
Total Liabilities $10,261,164
Net Assets $2,482,851
Compensation
Key Employees and Officers Compensation Related Other
Mary Edwards (Lpn) $125,849 $0 $14,201
David Thornton (Administrato) $106,901 $0 $5,411
Amy Morris (Administrato) $106,579 $0 $20,138
Tina Lane (Administrato) $106,483 $0 $14,166
Donna Stefano (Administrato) $100,617 $0 $11,673
Ralph Warnock (Director) $0 $252,206 $15,377
Angela Hammack (Corporate Se) $0 $233,178 $15,799
Kimberly Sheffield (President) $0 $213,164 $17,709
Teresa W Moody (Secretary) $0 $207,375 $17,628
Kay Gray (Former Presi) $0 $179,381 $14,100
Lucy Rogers (Director) $0 $50,034 $3,828
Paul A Cable (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $24,000 $0
Herbert M Ponder Jr (Director) $0 $24,000 $0
Joseph A Wall (Chairman) $0 $24,000 $0
James B Patton (Director) $0 $12,000 $0
+ View more people

Document Links

990
Filed on May 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,537,755
Expenses
$100,357,143
Net Income
-$2,819,388
Net Assets
$9,001,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,288,166
99.7%
Investment Income $20,657
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $228,932
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,933,944
44.8%
Assets/Debt
Total Assets $15,376,118
Total Liabilities $6,374,631
Net Assets $9,001,487
Compensation
Key Employees and Officers Compensation Related Other
Amy Ash (Administrato) $111,407 $0 $11,643
Carolyn Disher (Administrato) $110,045 $0 $7,529
Herbert M Ponder Jr (Director) $0 $24,000 $0
Joseph A Wall (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $24,000 $0
Angela Hammack (Corporate Se) $0 $207,575 $15,002
Teresa W Moody (President) $0 $203,294 $16,776
Kay Gray (Former Presi) $0 $195,460 $13,933
+ View more people

Document Links

990
Filed on May 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,511,571
Expenses
$100,474,504
Net Income
-$962,933
Net Assets
$6,628,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,033,710
99.5%
Investment Income $42,587
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $435,274
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,276,604
42.1%
Assets/Debt
Total Assets $15,904,305
Total Liabilities $9,275,984
Net Assets $6,628,321
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammie Fonbah (Administrato) $105,226 $0 $8,050
Herbert M Ponder Jr (Director) $0 $24,000 $0
Joseph A Wall (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $24,000 $0
Teresa W Moody (President) $0 $186,099 $21,413
Angela Hammack (Corporate Se) $0 $183,005 $17,923
Kay Gray (Former Presi) $0 $163,257 $32,329
Debra Mims (Former Regio) $0 $125,341 $21,316
+ View more people

Document Links

990
Filed on Jan. 28, 2020

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,897,541
Expenses
$96,410,726
Net Income
$486,815
Net Assets
$6,179,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,847,571
99.9%
Investment Income $49,970
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 $97,978
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,045,924
41.5%
Assets/Debt
Total Assets $12,818,671
Total Liabilities $6,639,217
Net Assets $6,179,454
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Bilbo (Rn Charge Nu) $106,437 $0 $12,014
Amy Ash (Administrato) $102,251 $0 $11,970
Marcy Matthews (Administrato) $100,685 $0 $8,568
Debra Mims (Regional Vp) $87,352 $12,497 $15,954
Herbert M Ponder Jr (Director) $0 $24,000 $0
Joseph A Wall (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $24,000 $0
Teresa W Moody (President) $0 $159,010 $25,157
Angela Hammack (Corporate Se) $0 $148,282 $20,521
Kay Gray (Former Presi) $0 $165,789 $30,732
+ View more people

Document Links

990
Filed on May 4, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,731,571
Expenses
$102,555,510
Net Income
$176,061
Net Assets
$8,792,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,740,174
> 100%
Investment Income -$8,603
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 $42,665,656
41.6%
Assets/Debt
Total Assets $15,478,242
Total Liabilities $6,685,600
Net Assets $8,792,642
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Ash (Administrato) $101,286 $0 $11,877
Herbert M Ponder Jr (Director) $0 $24,000 $0
Joseph A Wall (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $24,000 $0
Kay F Gray (President) $0 $155,154 $16,722
Teresa W Moody (President) $0 $153,716 $18,884
+ View more people

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,170,062
Expenses
$113,672,464
Net Income
-$11,502,402
Net Assets
$8,721,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,164,818
100.0%
Investment Income $5,244
0.0%
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 $42,882,257
37.7%
Assets/Debt
Total Assets $14,840,444
Total Liabilities $6,119,021
Net Assets $8,721,423
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gail Cliett (Administrato) $113,830 $0 $11,913
Herbert M Ponder Jr (Director) $0 $24,000 $0
Joseph A Wall (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Kathryn Dennis (Director) $0 $14,000 $0
J Olan Jones (Director) $0 $12,000 $0
Teresa W Moody (Secretary) $0 $156,142 $16,216
Kay F Gray (President) $0 $150,859 $21,711
+ View more people

Document Links

990
Filed on May 11, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,519,264
Expenses
$107,075,344
Net Income
$9,443,920
Net Assets
$8,221,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,497,189
100.0%
Investment Income $22,075
0.0%
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 $41,090,702
38.4%
Assets/Debt
Total Assets $33,070,082
Total Liabilities $24,848,272
Net Assets $8,221,810
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gail Cliett (Administrato) $111,963 $0 $16,174
Herbert M Ponder Jr (Director) $0 $24,000 $0
Joseph A Wall (Chairman) $0 $24,000 $0
Paul A Cable (Director) $0 $24,000 $0
J Olan Jones (Director) $0 $24,000 $0
James B Patton (Director) $0 $24,000 $0
Teresa W Moody (Secretary) $0 $157,748 $17,063
Kay F Gray (President) $0 $148,557 $10,278
+ View more people

Document Links

990
Filed on May 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,420,008
Expenses
$100,216,822
Net Income
$15,203,186
Net Assets
$9,471,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,385,730
100.0%
Investment Income $34,278
0.0%
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 $39,229,089
39.1%
Assets/Debt
Total Assets $23,132,761
Total Liabilities $13,661,632
Net Assets $9,471,129

Document Links

990
Filed on June 25, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,243,670
Expenses
$93,281,421
Net Income
$9,962,249
Net Assets
$4,775,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,192,159
100.0%
Investment Income $51,511
0.0%
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 $37,866,252
40.6%
Assets/Debt
Total Assets $14,943,539
Total Liabilities $10,167,816
Net Assets $4,775,723

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,396,169
Expenses
$100,939,731
Net Income
$4,456,438
Net Assets
$9,291,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,180,522
99.8%
Investment Income $215,647
0.2%
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 $39,108,371
38.7%
Assets/Debt
Total Assets $18,889,038
Total Liabilities $9,597,692
Net Assets $9,291,346

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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