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Christian Care Center Inc

  • Mesquite, TX
  • Tax-exempt since Feb. 1949
  • EIN: 75-0859664

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$38.2M (2020)

Expenses
$41.9M (2020)

Total Assets
$74.2M (2020)

Total Liabilities
$70.2M (2020)

Source: Form 990 tax filings from 2011 to 2020

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,224,104
Expenses
$41,858,335
Net Income
-$3,634,231
Net Assets
$4,018,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,805,000
4.7%
Program Services $33,887,414
88.7%
Investment Income $322,696
0.8%
Bond Proceeds $0
Royalties $12,599
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$331,101
Net Inventory Sales $0
Other Revenue $2,527,496
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,648
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,789,786
44.9%
Assets/Debt
Total Assets $74,221,740
Total Liabilities $70,203,062
Net Assets $4,018,678
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Renee Porter (President/Ceo) $235,135 $0 $22,142
Jonathan M Spencer (Secretary/Chief Information Officer) $192,864 $0 $29,642
Karen Johnson (Corporate Director, Clinical Service) $187,968 $0 $6,531
Phil R Elmore (Former President/Ceo) $180,455 $0 $6,792
Wendy Garrett (Vp Chief People Officer) $149,649 $0 $14,603
Martha Fiddes (Post Acute Management & Therapy Services) $147,828 $0 $6,792
Susanne Isreal (Executive Director, Hcbs) $138,656 $0 $14,331
Denise Elaine Munion (Director Of Hospitality) $119,138 $0 $14,331
Matthew Troy Mcknight (Executive Directors, Lwv) $108,064 $0 $22,142
Gerald Taylor (Chariman) $0 $0 $0
Malcom Van Henley (Vice Chairman) $0 $0 $0
George Ashmore (Board Member) $0 $0 $0
Don J Clevenger (Board Member) $0 $0 $0
Lyn Hunt Goggin (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Gregory Patton (Board Member) $0 $0 $0
Harold Tidwell (Exec Member) $0 $0 $0
Carol Anne Tipton (Board Member) $0 $0 $0
Gregory Samuel (Exec Member) $0 $0 $0
Kelley Joe Schubert (Board Member) $0 $0 $0
Patsy Scott (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,562,995
Expenses
$42,064,339
Net Income
-$3,501,344
Net Assets
$6,807,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,281
1.5%
Program Services $36,267,353
94.0%
Investment Income $233,021
0.6%
Bond Proceeds $0
Royalties $28,691
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $693,027
1.8%
Net Inventory Sales $0
Other Revenue $776,622
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,060,708
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,378,174
43.7%
Assets/Debt
Total Assets $75,563,463
Total Liabilities $68,756,318
Net Assets $6,807,145
Compensation
Key Employees and Officers Compensation Related Other
Douglas C Harrison (Cfo & Coo) $242,976 $0 $48,809
Sabrina Porter (President/ Ceo) $221,152 $0 $48,809
Phil R Elmore (Former President/Ceo) $180,278 $0 $10,386
Karen Johnson (Corporate Director, Clinical Services) $173,056 $0 $29,386
Jonathan M Spencer (Chief Information Officer) $172,481 $0 $48,809
Wendy Scoggins (Vp Chief People Officer) $163,142 $0 $31,015
Martha Fiddes (Post Acute Management & Therapy Services) $146,527 $0 $10,386
Zandria Ladayne Stapleton (Corporate Director, Marketing And Sales) $140,469 $0 $29,805
Kevin L Carpenter (Chief Technology Director) $120,487 $0 $28,727
Susanne Isreal (Executive Director, Hcbs) $115,054 $0 $20,895
Randy Richey (Executive Director, Mes Il) $114,723 $0 $23,370
Matthew Troy Mcknight (Executive Director, Lwv) $103,599 $0 $29,809
Gerald Taylor (Chairman) $0 $0 $0
Malcom Van Henley (Vice Chairman) $0 $0 $0
George Ashmore (Board Member) $0 $0 $0
Don J Clevenger (Board Member) $0 $0 $0
Lyn Hunt Goggin (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Gregory Patton (Board Member) $0 $0 $0
Harold Tidwell (Exec Member) $0 $0 $0
Carol Anne Tipton (Board Member) $0 $0 $0
Gregory Samuel (Exec Member) $0 $0 $0
Kelley Joe Schubert (Board Member) $0 $0 $0
Patsy Scott (Board Member) $0 $0 $0
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990
Filed on Sept. 24, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,255,285
Expenses
$39,885,458
Net Income
-$3,630,173
Net Assets
$14,430,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $864,112
2.4%
Program Services $33,988,755
93.7%
Investment Income $231,164
0.6%
Bond Proceeds $0
Royalties $8,190
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $389,054
1.1%
Net Inventory Sales $0
Other Revenue $774,010
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,017
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,728,349
44.4%
Assets/Debt
Total Assets $29,165,718
Total Liabilities $14,735,327
Net Assets $14,430,391
Compensation
Key Employees and Officers Compensation Related Other
Phil Elmore (Past President/Ceo) $280,158 $0 $31,080
Douglas C Harrison (Chief Financial Officer/Coo) $222,349 $0 $45,766
Teresa Scott (Sr Vp/Advancement) $195,897 $0 $39,876
Jonathan M Spencer (Secretary/Chief Information Officer) $161,624 $0 $34,989
Martha Fiddes (Post Acute Mgmt & Therapy Services) $143,123 $0 $11,003
Karen Johnson (Corporate Director, Clinic) $136,956 $0 $11,042
Kevin Carpenter (Chief Technology Director) $132,788 $0 $20,196
Sabrina Porter (President/Ceo) $123,201 $0 $23,252
Thomas Briscoe (Director Of Human Resources) $120,755 $0 $16,604
Randy Richey (Executive Director, Mequite Il) $107,258 $0 $22,904
Susanne Israel (Executive Director, Hcbs) $107,222 $0 $27,266
Gerald Taylor (Chairman) $0 $0 $0
Harold Tidwell (Vice Chairman) $0 $0 $0
Malcom Van Henley (Exec Member) $0 $0 $0
Gregory Samuel (Exec Member) $0 $0 $0
George Ashmore (Board Member) $0 $0 $0
Don J Clevenger (Board Member) $0 $0 $0
Joe Ed Furr (Board Member) $0 $0 $0
Dr Lyn Goggin (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Gregory Patton (Board Member) $0 $0 $0
Kelley Joe Schubert (Board Member) $0 $0 $0
Patsy Scott (Board Member) $0 $0 $0
Carol Anne Tipton (Board Member) $0 $0 $0
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990
Filed on Oct. 17, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,829,072
Expenses
$41,289,822
Net Income
-$3,460,750
Net Assets
$15,940,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,040
2.6%
Program Services $34,577,686
91.4%
Investment Income $241,677
0.6%
Bond Proceeds $0
Royalties $1,334,944
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$102,585
Net Inventory Sales $0
Other Revenue $779,310
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,858
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,018,744
41.2%
Assets/Debt
Total Assets $29,733,202
Total Liabilities $13,792,982
Net Assets $15,940,220
Compensation
Key Employees and Officers Compensation Related Other
Phil Elmore (President/Ceo) $281,739 $0 $42,148
Ken Carpenter (Sr Vp/Coo) $219,877 $0 $41,041
Teresa Scott (Sr Vp/Advancement) $185,040 $0 $42,148
Douglas C Harrison (Chief Financial Officer) $182,065 $0 $30,802
Jonathan M Spencer (Chief Information Officer) $161,137 $0 $36,238
Karen Johnson (Corporate Director, Clinical Services) $136,583 $0 $10,732
Martha Fiddes (Post Acute Management & Therapy Services) $130,038 $0 $17,279
Susanne Israel (Executive Director, Hcbs) $106,363 $0 $30,802
Chantel Dauster (Wellness Director (Mesquite)) $105,277 $0 $10,732
Robin Runnels (Environmental Services Director (Mesquite)) $103,445 $0 $10,732
Harold Tidwell (Chairman) $0 $0 $0
Gerald Taylor (Vice Chairman) $0 $0 $0
Malcom Van Henley (Exec Member) $0 $0 $0
George Ashmore (Board Member) $0 $0 $0
Joe Ed Furr (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Gregory Patton (Board Member) $0 $0 $0
Maurice Perry (Board Member) $0 $0 $0
Gayla Plunkett (Board Member) $0 $0 $0
Gregory Samuel (Board Member) $0 $0 $0
Patsy Scott (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 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
$39,475,644
Expenses
$40,027,865
Net Income
-$552,221
Net Assets
$15,027,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,432,221
3.6%
Program Services $36,116,495
91.5%
Investment Income $334,057
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $459,351
1.2%
Net Inventory Sales $0
Other Revenue $1,133,520
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,617
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,748,212
41.8%
Assets/Debt
Total Assets $31,129,853
Total Liabilities $16,102,686
Net Assets $15,027,167
Compensation
Key Employees and Officers Compensation Related Other
Phil Elmore (President/Ceo) $269,423 $0 $54,272
Ken Carpenter (Sr Vp/Coo) $184,205 $0 $61,814
Douglas C Harrison (Chief Financial Officer) $162,394 $0 $55,107
Teresa Scott (Sr Vp/Advancement) $151,340 $0 $53,902
Karen Johnson (Corporate Director, Clinical Services) $142,410 $0 $12,864
Jonathan M Spencer (Chief Information Officer) $131,255 $0 $44,382
Martha Fiddes (Post Acute Management & Therapy Services) $128,205 $0 $17,970
Kenneth Shuster (Administrator, Mesquite Hcc) $113,946 $0 $31,107
Kari Ekberg (Corporate Director, Hr) $103,285 $0 $31,887
Susanne Israel (Executive Director, Hcbs) $100,811 $0 $31,107
Harold Tidwell (Chairman) $0 $0 $0
Gerald Taylor (Vice Chairman) $0 $0 $0
Malcom Van Henley (Exec Member) $0 $0 $0
George Ashmore (Board Member) $0 $0 $0
Joe Ed Furr (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Gregory Patton (Board Member) $0 $0 $0
Maurice Perry (Board Member) $0 $0 $0
Gayla Plunkett (Board Member) $0 $0 $0
Patsy Scott (Board Member) $0 $0 $0
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990
Filed on Aug. 28, 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
$33,096,625
Expenses
$34,165,242
Net Income
-$1,068,617
Net Assets
$20,514,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,374,382
4.2%
Program Services $30,189,678
91.2%
Investment Income $89,778
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,442,787
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,895,694
49.5%
Assets/Debt
Total Assets $34,952,741
Total Liabilities $14,438,589
Net Assets $20,514,152
Compensation
Key Employees and Officers Compensation Related Other
Phil Elmore (President/Ceo) $254,772 $0 $0
Ken Carpenter (Sr. Vp/Coo) $179,568 $0 $0
Robert Zarbaugh (Sr. Vp/Cfo) $172,127 $0 $0
Teresa Scott (Sr. Vp/Advancement) $145,344 $0 $0
Jonathan M Spencer (Chief Information Officer) $133,715 $0 $0
Douglas C Harrison (Chief Financial Officer) $38,154 $0 $0
Harold Tidwell (Chairman) $0 $0 $0
Gerald Taylor (Vice Chairman) $0 $0 $0
M Van Henley (Executive Member) $0 $0 $0
George Ashmore (Board Member) $0 $0 $0
Joe Ed Furr (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Greg Patton (Board Member) $0 $0 $0
Clif Perry (Board Member) $0 $0 $0
Gayla Plunkett (Board Member) $0 $0 $0
Joel Don Ridgell (Board Member) $0 $0 $0
Patsy Scott (Board Member) $0 $0 $0
Gary Bingham (Chairman) $0 $0 $0
Steve Tipton (Vice Chairman) $0 $0 $0
John Scott (Secretary) $0 $0 $0
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990
Filed on Nov. 12, 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
$39,995,728
Expenses
$38,018,636
Net Income
$1,977,092
Net Assets
$12,559,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,336,076
8.3%
Program Services $34,887,459
87.2%
Investment Income $464,039
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,308,154
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,772,419
41.5%
Assets/Debt
Total Assets $27,683,956
Total Liabilities $15,124,521
Net Assets $12,559,435
Compensation
Key Employees and Officers Compensation Related Other
Phil Elmore (President/Ceo) $192,586 $0 $0
Ken Carpenter (Chief Operating Officer) $169,254 $0 $0
Robert Zarbaugh (Senior Vp/Cfo) $168,466 $0 $0
Teresa Scott (Asst Vp Of Marketing And C) $115,540 $0 $0
Harold Tidwell (Chairman) $0 $0 $0
Robert Pine (Vice Chairman) $0 $0 $0
M Van Henley (Trustee) $0 $0 $0
Wayne Neu (Trustee) $0 $0 $0
Gerald Taylor (Trustee) $0 $0 $0
George Ashmore (Trustee) $0 $0 $0
Joe Ed Furr (Trustee) $0 $0 $0
Patricia Lawson (Trustee) $0 $0 $0
Dr Greg Patton (Trustee) $0 $0 $0
Dr Clif Perry (Trustee) $0 $0 $0
Patsy Scott (Trustee) $0 $0 $0
Joe Don Ridgell (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,026,228
Expenses
$38,075,263
Net Income
$1,950,965
Net Assets
$10,639,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,388,283
3.5%
Program Services $36,294,527
90.7%
Investment Income $752,855
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,590,563
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,731,886
46.6%
Assets/Debt
Total Assets $24,393,695
Total Liabilities $13,754,475
Net Assets $10,639,220
Compensation
Key Employees and Officers Compensation Related Other
Phil Elmore (President/Ceo) $207,358 $0 $0
Ken Carpenter (Chief Operating Officer) $164,766 $0 $0
Robert Zarbaugh (Senior Vp/Cfo) $160,115 $0 $0
Teresa Scott (Asst Vp Of Marketing And C) $92,336 $0 $0
Harold Tidwell (Chairman) $0 $0 $0
Robert Pine (Vice Chairman) $0 $0 $0
M Van Henley (Trustee) $0 $0 $0
Wayne Neu (Trustee) $0 $0 $0
Gerald Taylor (Trustee) $0 $0 $0
George Ashmore (Trustee) $0 $0 $0
Joe Ed Furr (Trustee) $0 $0 $0
Patricia Lawson (Trustee) $0 $0 $0
Dr Greg Patton (Trustee) $0 $0 $0
Dr Clif Perry (Trustee) $0 $0 $0
Patsy Scott (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,184,903
Expenses
$49,098,091
Net Income
-$3,913,188
Net Assets
$9,501,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,075,811
2.4%
Program Services $41,540,692
91.9%
Investment Income $1,240,654
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,327,746
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,705,439
42.2%
Assets/Debt
Total Assets $25,586,403
Total Liabilities $16,084,502
Net Assets $9,501,901

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
$46,349,122
Expenses
$46,009,687
Net Income
$339,435
Net Assets
$14,784,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,009,814
2.2%
Program Services $43,589,302
94.0%
Investment Income $603,941
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,146,065
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,031,616
45.7%
Assets/Debt
Total Assets $27,839,460
Total Liabilities $13,055,086
Net Assets $14,784,374

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated