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Resource One Credit Union

  • Dallas, TX
  • Tax-exempt since June 1976
  • EIN: 75-0821285

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 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
$50.9M (2023)

Expenses
$64.1M (2023)

Total Assets
$762M (2023)

Total Liabilities
$724M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,911,209
Expenses
$64,064,240
Net Income
-$13,153,031
Net Assets
$38,537,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,947,185
92.2%
Investment Income $3,964,024
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,603,890
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,192,877
23.7%
Assets/Debt
Total Assets $762,285,283
Total Liabilities $723,747,762
Net Assets $38,537,521
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Spuck (President/Ceo) $508,584 $0 $28,546
Brady Eugene Popp (Chief Strategy Officer) $240,557 $0 $27,296
Tracey Anne Jackson (Chief Financial Officer) $226,449 $0 $28,756
Douglas P Bedner (Chief Lending Officer) $224,294 $0 $14,852
Daniela B Parker (Chief Operating Officer) $191,783 $0 $39,922
George Johnson (Chief People Officer) $166,378 $0 $34,416
Michelle S Dahl (Chief Member Experience Officer) $166,111 $0 $23,735
Leslie Ann Attebery (Director Of Mortgage Lending) $156,491 $0 $21,101
Paul Anthony Matamoros (Director Of Indirect Lending) $148,460 $0 $28,958
Tesfu Havteghabr Beraki (Director Of Information Technology) $143,276 $0 $36,569
Greg Blunt (Bod Vice Chair) $12,000 $0 $0
Craig Gant (Bod Member/Sc Member) $12,000 $0 $0
Karen Hart (Bod Chair/Sc Member) $10,101 $0 $0
Jean Manuel (Bod Member/Sc Chair) $9,000 $0 $0
Janey Appia (Bod Member) $7,750 $0 $0
Chris Degelia (Bod Secretary/Treasurer) $7,000 $0 $0
Keith Wilson (Bod Member) $6,500 $0 $0
Cliff Broughton (Bod Member) $6,250 $0 $0
Abdiel Ruiz (Bod Member) $1,350 $0 $0
Lenora King (Bod Member) $900 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,978,560
Expenses
$42,724,137
Net Income
$3,254,423
Net Assets
$55,796,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,826,265
4.0%
Program Services $42,370,082
92.2%
Investment Income $1,843,459
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,246
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,347,597
40.6%
Assets/Debt
Total Assets $825,257,395
Total Liabilities $769,461,081
Net Assets $55,796,314
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Spuck (President & Ceo) $477,214 $0 $15,791
Doug Bedner (Clo) $249,132 $0 $0
Brady Popp (Cso) $232,760 $0 $7,116
Tracey Jackson (Cfo) $213,127 $0 $10,265
Merrill Currier (Cio) $175,814 $0 $23,022
Leslie Attebery (Director Mortgage Lending) $159,662 $0 $7,116
George Johnson (Director Human Resources) $155,634 $0 $19,738
Paul Matamoros (Director Indirect Lending) $152,750 $0 $19,738
Jennifer Grinder (Cmxo) $151,119 $0 $4,289
Mike Tambourine (Director Member Solutions) $133,073 $0 $13,198
Tesfu Beraki (Director It) $130,982 $0 $22,765
Chris Degelia (Board Member) $0 $0 $9,250
Craig Gant (Secretary/Treasurer) $0 $0 $12,500
Greg Blunt (Vice Chair Of The Board) $0 $0 $10,750
Karen Hart (Board Chair) $0 $0 $11,250
Janey Appia (Board Member) $0 $0 $9,250
Keith Wilson (Board Member) $0 $0 $8,500
Jean Manueal (Board Member) $0 $0 $9,500
Clifton Broughton (Board Member) $0 $0 $6,800
Tony Goebel (Board Member) $0 $0 $4,500
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990
Filed on Oct. 25, 2023

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,535,084
Expenses
$37,123,749
Net Income
$5,411,335
Net Assets
$57,120,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,468,965
97.5%
Investment Income $1,098,296
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,177
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,305,885
41.2%
Assets/Debt
Total Assets $739,668,611
Total Liabilities $682,548,429
Net Assets $57,120,182
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Spuck (President & Ceo) $418,197 $0 $15,643
Doug Bedner (Chief Operations Officer) $261,005 $0 $15,559
Brady Popp (Chief Lending Officer) $246,638 $0 $14,671
Tracey Jackson (Chief Financial Officer) $198,548 $0 $10,575
Jennifer Grinder Goss (Chief Experience Officer) $190,553 $0 $9,498
Merrill Currier (Chief Information Officer) $173,353 $0 $0
Paul Matamoros (Director Indirect Lending) $151,815 $0 $7,982
Leslie Attebery (Director Morgage Lending) $149,124 $0 $7,795
George Johnson (Director Human Resources) $135,327 $0 $7,354
Tesfu Beraki (Director Information Technology) $123,347 $0 $7,256
Mike Tambourine (Director Member Solutions) $121,297 $0 $6,062
Chris Degelia (Secretary / Treasurer) $8,250 $0 $0
Craig Gant (Board Member) $7,000 $0 $0
Greg Blunt (Vice Chair Of The Board) $6,500 $0 $0
Karen Hart (Chairperson Of The Board) $6,250 $0 $0
Janey Appia (Board Member) $5,500 $0 $0
Keith Willson (Board Member) $4,500 $0 $0
Jean Manueal (Board Member) $4,500 $0 $0
Tony Goebel (Board Member) $1,500 $0 $0
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990
Filed on Nov. 2, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,721,208
Expenses
$37,609,141
Net Income
$3,112,067
Net Assets
$654,151,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,192,369
98.7%
Investment Income $528,839
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,322,205
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,707,581
25.8%
Assets/Debt
Total Assets $642,203,704
Total Liabilities -$11,947,821
Net Assets $654,151,525
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Spuck (President Ceo) $348,345 $0 $0
Doug Bedner (Chief Operations Officer) $240,024 $0 $0
Brady Popp (Chief Lending Officer) $225,039 $0 $0
Jennifer Grinder Goss (Chief Experience Officer) $168,232 $0 $0
Merrill Currier (Chief Information Officer) $146,276 $0 $0
Tracey Jackson (Chief Financial Officer) $126,539 $0 $0
Chris Degelia (Secretary Treasurer) $10,250 $0 $0
Craig Gant (Board Member) $10,000 $0 $0
Greg Blunt (Vice Chair Of The Board) $9,000 $0 $0
Karen Hart (Chairperson Of The Board) $8,250 $0 $0
Jean Manueal (Board Member) $8,250 $0 $0
Janey Appia (Board Member) $7,750 $0 $0
Keith Wilson (Board Member) $7,750 $0 $0
Tony Gorbel (Board Member) $6,500 $0 $0
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990
Filed on Jan. 11, 2022

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
$40,453,024
Expenses
$38,818,642
Net Income
$1,634,382
Net Assets
$536,635,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,847,237
98.5%
Investment Income $605,787
1.5%
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 $1,076,728
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,415,881
24.3%
Assets/Debt
Total Assets $541,219,288
Total Liabilities $4,584,044
Net Assets $536,635,244

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,754,687
Expenses
$35,555,329
Net Income
$2,199,358
Net Assets
$482,521,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,888,484
97.7%
Investment Income $866,203
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,171
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,105,490
22.8%
Assets/Debt
Total Assets $488,853,339
Total Liabilities $6,331,836
Net Assets $482,521,503

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,601,057
Expenses
$32,512,262
Net Income
$3,088,795
Net Assets
$470,434,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,307,160
99.2%
Investment Income $293,897
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,423,331
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,059,561
24.8%
Assets/Debt
Total Assets $476,274,457
Total Liabilities $5,840,297
Net Assets $470,434,160
Compensation
Key Employees and Officers Compensation Related Other
James H Brisendine (President & Ceo) $413,186 $0 $0
Douglas P Bedner (Chief Operations Officer) $255,301 $0 $0
James K Ladner (Chief Financial Officer) $241,054 $0 $0
Lee C Strickhouser (Chief Lending Officer) $133,563 $0 $0
Jennifer Grinder Goss (Chief Experience Officer) $131,157 $0 $0
Mark L Joyce (Director Of Commercial Lending) $130,729 $0 $0
Merrill P Currier (Chief Innovations Officer) $106,594 $0 $0
Mary Beth Spuck (President & Ceo) $11,747 $0 $0
Tony Goebel (Chairman Of The Board) $0 $0 $0
Greg Blunt (Vice Chairman Of The Board) $0 $0 $0
Chris Degelia (Board Member) $0 $0 $0
Janey Appia (Board Member) $0 $0 $0
Keith Willson (Board Member) $0 $0 $0
Craig Gant (Board Member) $0 $0 $0
Michael Buckman (Board Member) $0 $0 $0
Karen Hart (Board Member) $0 $0 $0
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990
Filed on Oct. 19, 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
$32,493,548
Expenses
$30,714,956
Net Income
$1,778,592
Net Assets
$446,738,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,289,350
99.4%
Investment Income $204,198
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 $1,431,632
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $452,498,004
Total Liabilities $5,759,703
Net Assets $446,738,301
Compensation
Key Employees and Officers Compensation Related Other
James H Brisendine (President & Ceo) $477,025 $0 $0
Douglas P Bedner (Chief Operations Officer) $237,674 $0 $0
James K Ladner (Chief Financial Officer) $233,482 $0 $0
Lee C Strickhouser (Chief Lending Officer) $138,515 $0 $0
Jennifer Grinder Goss (Chief Sales & Service Officer) $134,969 $0 $0
Mark L Joyce (Director Of Commercial Lending) $131,709 $0 $0
Tony Goebel (Chairman Of The Board) $0 $0 $0
Greg Blunt (Vice Chairman Of The Board) $0 $0 $0
Chris Degelia (Board Member) $0 $0 $0
Janey Appia (Board Member) $0 $0 $0
Keith Willson (Board Member) $0 $0 $0
Rex Lowe (Board Member) $0 $0 $0
Michael Buckman (Board Member) $0 $0 $0
Karen Hart (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 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
$30,942,224
Expenses
$28,564,893
Net Income
$2,377,331
Net Assets
$428,504,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,842,320
99.7%
Investment Income $99,904
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,632
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,326,545
25.6%
Assets/Debt
Total Assets $433,061,620
Total Liabilities $4,557,139
Net Assets $428,504,481
Compensation
Key Employees and Officers Compensation Related Other
James H Brisendine (President & Ceo) $463,034 $0 $0
Douglas P Bedner (Chief Operations Officer) $235,348 $0 $0
James K Ladner (Chief Financial Officer) $230,099 $0 $0
Lee C Strickhouser (Chief Lending Officer) $136,722 $0 $0
Jennifer Grinder Goss (Chief Sales & Service Officer) $134,040 $0 $0
Mark L Joyce (Director Of Commercial Lending) $128,434 $0 $0
Krugerrand Hollins (Director Of Technology) $103,955 $0 $0
Dwight Long (Chairman Of The Board) $0 $0 $0
Greg Blunt (Vice Chairman Of The Board) $0 $0 $0
Tony Goebel (Secretary Of The Board) $0 $0 $0
Chris Degelia (Board Member) $0 $0 $0
Janey Appia (Board Member) $0 $0 $0
Keith Willson (Board Member) $0 $0 $0
Michael Buckman (Board Member) $0 $0 $0
Rex Lowe (Board Member) $0 $0 $0
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990
Filed on June 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,541,900
Expenses
$26,282,849
Net Income
$4,259,051
Net Assets
$391,524,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,462,263
99.7%
Investment Income $79,637
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,147,096
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,864,765
26.1%
Assets/Debt
Total Assets $395,083,769
Total Liabilities $3,559,580
Net Assets $391,524,189
Compensation
Key Employees and Officers Compensation Related Other
James H Brisendine (President & Ceo) $396,897 $0 $0
Douglas P Bedner (Chief Operations Officer) $213,170 $0 $0
James K Ladner (Chief Financial Officer) $206,457 $0 $0
Mark L Joyce (Director Of Commercial Lending) $116,728 $0 $0
Lee C Strickhouser (Chief Lending Officer) $110,883 $0 $0
Jennifer Grinder Goss (Chief Sales & Service Officer) $102,961 $0 $0
Dwight Long (Chairman Of The Board) $0 $0 $0
Greg Blunt (Vice Chairman Of The Board) $0 $0 $0
Tony Goebel (Secretary Of The Board) $0 $0 $0
Chris Degelia (Board Member) $0 $0 $0
Janey Appia (Board Member) $0 $0 $0
Keith Willson (Board Member) $0 $0 $0
Michael Buckman (Board Member) $0 $0 $0
Rex Lowe (Board Member) $0 $0 $0
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990
Filed on July 28, 2015

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,484,447
Expenses
$25,145,296
Net Income
$4,339,151
Net Assets
$386,368,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,396,024
99.7%
Investment Income $88,423
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,351
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,881,117
23.4%
Assets/Debt
Total Assets $389,619,571
Total Liabilities $3,250,902
Net Assets $386,368,669
Compensation
Key Employees and Officers Compensation Related Other
James H Brisendine (President & Ceo) $369,684 $0 $0
Douglas P Bedner (Chief Operations Officer) $201,406 $0 $0
James K Ladner (Chief Financial Officer) $194,487 $0 $0
Brandi Y Speed (Compliance Officer & Director Of Operations) $137,984 $0 $0
Lee C Strickhouser (Director Of Lending) $94,432 $0 $0
Krugerrand Hollins (Director Of Inovations) $87,358 $0 $0
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990
Filed on Nov. 15, 2014

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,968,494
Expenses
$23,390,121
Net Income
$4,578,373
Net Assets
$368,971,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,930,441
99.9%
Investment Income $0
Bond Proceeds $38,053
0.1%
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 $1,236,959
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,296,743
22.6%
Assets/Debt
Total Assets $371,842,359
Total Liabilities $2,871,105
Net Assets $368,971,254

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
$26,172,363
Expenses
$24,061,125
Net Income
$2,111,238
Net Assets
$334,729,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,131,845
99.8%
Investment Income $40,518
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 $842,841
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,498,754
22.9%
Assets/Debt
Total Assets $338,075,677
Total Liabilities $3,346,245
Net Assets $334,729,432

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
PDF (2 of 3) PDF (3 of 3)

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