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Cartmell Communities Inc

  • Palestine, TX
  • Tax-exempt since March 1955
  • EIN: 75-0869320

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.3M (2025)

Expenses
$4.06M (2025)

Total Assets
$3.89M (2025)

Total Liabilities
$2.7M (2025)

Source: Form 990 tax filings from 2012 to 2025

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 June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,304,822
Expenses
$4,059,817
Net Income
$245,005
Net Assets
$1,192,338
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $869,793
20.2%
Interest Revenue $90,890
2.1%
Dividends $0
Sales of Assets $0
Other Income $3,344,139
77.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $568,699
14.0%
Compensation of Officers* $499,405
12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,894,831
Total Liabilities $2,702,493
Net Assets $1,192,338
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $215,017 $0
Debbie Harrison (Coo) $162,001 $0
Leah Glenn (Cfo) $122,387 $0
Gregory Neel (Windermere Director) $104,090 $0
Trina Treadwell (Nursing Mgmt) $84,555 $0
Laughlin Gordon (Maintenance) $56,650 $0
Brenda Walker (Chairman) $0 $0
Mike Cline (Vice Chairman) $0 $0
Mark Henderson (Secretary) $0 $0
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990-PF
Filed on Oct. 29, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,587,858
Expenses
$3,472,193
Net Income
$115,665
Net Assets
$947,333
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $649,990
18.1%
Interest Revenue $31,356
0.9%
Dividends $0
Sales of Assets $0
Other Income $2,906,512
81.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $461,071
13.3%
Compensation of Officers* $456,202
13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,770,857
Total Liabilities $823,524
Net Assets $947,333
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $190,204 $0
Debbie Harrison (Coo) $166,262 $0
Gregory Neel (Windermere Director) $99,852 $0
Leah Glenn (Cfo) $99,735 $0
Trina Treadwell (Nursing Mgmt) $80,128 $0
Laughlin Gordon (Maintenance) $53,391 $0
Brenda Walker (Chairman) $0 $0
Mike Cline (Vice Chairman) $0 $0
Mark Henderson (Secretary) $0 $0
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990-PF
Filed on Nov. 6, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,653,305
Expenses
$2,929,841
Net Income
-$276,536
Net Assets
$831,668
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $484,722
18.3%
Interest Revenue $16,667
0.6%
Dividends $0
Sales of Assets $0
Other Income $2,151,916
81.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $665,816
22.7%
Compensation of Officers* $448,518
15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,206,997
Total Liabilities $375,329
Net Assets $831,668
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $184,595 $0
Debbie Harrison (Coo) $165,668 $0
Leah Glenn (Cfo) $98,255 $0
Gregory Neel (Windermere Director) $97,789 $0
Trina Treadwell (Nursing Mgmt) $82,677 $0
Laughlin Gordon (Maintenance) $50,510 $0
Steve Jenkins (Chairman) $0 $0
Mike Cline (Vice Chairman) $0 $0
Mark Henderson (Secretary) $0 $0
Nancy Clark (Board Member) $0 $0
Brenda Walker (Board Member) $0 $0
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990-PF
Filed on Nov. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,581,674
Expenses
$2,766,735
Net Income
-$185,061
Net Assets
$1,108,204
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $541,835
21.0%
Interest Revenue $1,520
0.1%
Dividends $0
Sales of Assets $0
Other Income $2,038,319
79.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $706,961
25.6%
Compensation of Officers* $456,645
16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,423,508
Total Liabilities $315,304
Net Assets $1,108,204
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $184,095 $0
Debbie Harrison (Coo) $173,317 $0
Leah Glenn (Cfo) $99,233 $0
Gregory Neel (Windermere Director) $99,001 $0
Trina Treadwell (Nursing Mgmt) $88,546 $0
Melanie Mooney (Dietary Manager) $52,925 $0
Steve Jenkins (Chairman) $0 $0
Mike Cline (Vice Chairman) $0 $0
Mark Henderson (Secretary) $0 $0
Nancy Clark (Board Member) $0 $0
Brenda Walker (Board Member) $0 $0
+ View more people

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990-PF
Filed on Oct. 27, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,481,943
Expenses
$2,673,301
Net Income
-$191,358
Net Assets
$1,293,265
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $510,420
20.6%
Interest Revenue $12,264
0.5%
Dividends $0
Sales of Assets $0
Other Income $1,959,259
78.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $614,192
23.0%
Compensation of Officers* $442,583
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,607,056
Total Liabilities $313,791
Net Assets $1,293,265
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $184,095 $0
Debbie Harrison (Coo) $164,736 $0
Gregory Neel (Windermere Director) $94,532 $0
Leah Glenn (Cfo) $93,752 $0
Trina Treadwell (Nursing Mgmt) $80,412 $0
Melanie Mooney (Dietary Manager) $50,998 $0
Steve Jenkins (Chairman) $0 $0
Mike Cline (Vice Chairman) $0 $0
Mark Henderson (Secretary) $0 $0
Nancy Clark (Board Member) $0 $0
Brenda Walker (Board Member) $0 $0
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990-PF
Filed on Nov. 1, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,164,780
Expenses
$2,663,841
Net Income
-$499,061
Net Assets
$1,484,623
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $121,996
5.6%
Interest Revenue $33,063
1.5%
Dividends $0
Sales of Assets $6,000
0.3%
Other Income $2,003,721
92.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $578,611
21.7%
Compensation of Officers* $446,355
16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,992,713
Total Liabilities $508,090
Net Assets $1,484,623
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $181,092 $0
Debbie Harrison (Coo) $170,512 $0
Leah Glenn (Cfo) $94,752 $0
Gregory Neel (Windermere Director) $91,528 $0
Trina Treadwell (Nursing Mgmt) $78,421 $0
Steve Jenkins (Chairman) $0 $0
Mike Cline (Vice Chairman) $0 $0
Nancy Clark (Board Member) $0 $0
Brenda Walker (Board Member) $0 $0
Mark Henderson (Board Member) $0 $0
David Hennessee (Secretary) $0 $0
+ View more people

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990-PF
Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,107,670
Expenses
$2,536,176
Net Income
-$428,506
Net Assets
$1,983,684
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $62,816
3.0%
Interest Revenue $38,878
1.8%
Dividends $0
Sales of Assets $300
0.0%
Other Income $2,005,676
95.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $621,175
24.5%
Compensation of Officers* $450,524
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,190,040
Total Liabilities $206,356
Net Assets $1,983,684
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $185,858 $0
Debbie Harrison (Coo) $171,279 $0
Leah Glenn (Cfo) $93,287 $0
Gregory Neel (Windermere Director) $85,320 $0
Trina Treadwell (Nursing Mgmt) $74,318 $0
Steve Jenkins (Chairman) $0 $0
Mike Cline (Vice Chairman) $0 $0
Debbie Lawrence (Secretary) $0 $0
Nancy Clark (Board Member) $0 $0
Brenda Walker (Board Member) $0 $0
Mark Henderson (Board Member) $0 $0
David Hennessee (Board Member) $0 $0
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990-PF
Filed on Nov. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,425,127
Expenses
$10,283,489
Net Income
$141,638
Net Assets
$2,412,190
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $508,393
4.9%
Interest Revenue $2,042
0.0%
Dividends $0
Sales of Assets $75,129
0.7%
Other Income $9,839,563
94.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $833,994
8.1%
Compensation of Officers* $455,827
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,601,768
Total Liabilities $189,578
Net Assets $2,412,190
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $196,694 $0
Debbie Harrison (Coo) $164,845 $0
Karen Lowe (Physical Therapist) $113,605 $0
Priscilla Raine (Occupational Therapi) $96,915 $0
Leah Glenn (Cfo) $94,288 $0
Nancy Bailey (Speech Therapist) $89,953 $0
Gregory Neel (Windermere Director) $68,207 $0
Trina Treadwell (Nursing Mgmt) $64,639 $0
Steve Jenkins (Chairman) $0 $0
Mike Cline (Vice Chairman) $0 $0
Debbie Lawrence (Secretary) $0 $0
Nancy Clark (Board Member) $0 $0
Brenda Walker (Board Member) $0 $0
Mark Henderson (Board Member) $0 $0
David Hennessee (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,612,587
Expenses
$12,661,077
Net Income
-$48,490
Net Assets
$2,270,552
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $637,903
5.1%
Interest Revenue $2,540
0.0%
Dividends $0
Sales of Assets $0
Other Income $11,972,144
94.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $444,753
3.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,137,797
Total Liabilities $867,245
Net Assets $2,270,552
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $185,242 $0
Debbie Harrison (Coo) $168,826 $0
Karen Lowe (Physical Therapist) $129,053 $0
Nancy Bailey (Speech Therapist) $121,083 $0
Priscilla Raine (Occupational Therapi) $119,211 $0
Kathy Williams (Speech Therapist) $90,949 $0
Leah Glenn (Cfo) $90,514 $0
Trina Treadwell (Nursing Mgmt) $86,581 $0
Steve Jenkins (Chairman) $0 $0
Joe Ed Johnston (Vice Chairman) $0 $0
Debbie Lawrence (Secretary) $0 $0
Nancy Clark (Board Member) $0 $0
Mike Cline (Board Member) $0 $0
Brenda Walker (Board Member) $0 $0
Janis Harris (Board Member) $0 $0
Mark Henderson (Board Member) $0 $0
David Hennessee (Board Member) $0 $0
+ View more people

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990-PF
Filed on Oct. 25, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,911,107
Expenses
$11,646,875
Net Income
$264,232
Net Assets
$2,319,042
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $898,253
7.5%
Interest Revenue $3,867
0.0%
Dividends $0
Sales of Assets $0
Other Income $11,008,987
92.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $320,951
2.8%
Compensation of Officers* $455,812
3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,097,531
Total Liabilities $778,489
Net Assets $2,319,042
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $193,042 $0
Debbie Harrison (Coo) $176,675 $0
Karen Lowe (Physical Therapist) $129,384 $0
Priscilla Raine (Occupational Therapi) $117,072 $0
Nancy Bailey (Speech Therapist) $102,595 $0
Kathy Williams (Speech Therapist) $95,599 $0
Leah Glenn (Cfo) $86,095 $0
Trina Treadwell (Nursing Mgmt) $82,886 $0
Steve Jenkins (Chairman) $0 $0
Joe Ed Johnston (Vice Chairman) $0 $0
Debbie Lawrence (Secretary) $0 $0
Nancy Clark (Board Member) $0 $0
Mike Cline (Board Member) $0 $0
Bill Copeland (Board Member) $0 $0
Janis Harris (Board Member) $0 $0
Mark Henderson (Board Member) $0 $0
David Hennessee (Board Member) $0 $0
+ View more people

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990-PF
Filed on Nov. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,907,143
Expenses
$10,920,557
Net Income
-$13,414
Net Assets
$2,054,810
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $256,516
2.4%
Interest Revenue $2,109
0.0%
Dividends $0
Sales of Assets $0
Other Income $10,648,518
97.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,988
0.4%
Compensation of Officers* $392,105
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,728,034
Total Liabilities $673,224
Net Assets $2,054,810
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $171,902 $0
Debbie Harrison (Coo) $152,415 $0
Karen Lowe (Phys Thpst) $126,580 $0
Priscilla Raine (Occupational Therapi) $115,773 $0
Nancy Bailey (Speech Therapist) $115,080 $0
Kathy Williams (Speech Therapist) $91,934 $0
Elaine Wallace (Nursing Mgmt) $80,080 $0
Leah Glenn (Cfo) $67,788 $0
Steve Jenkins (Chairman) $0 $0
Joe Ed Johnston (Vice Chairman) $0 $0
Debbie Lawrence (Secretary) $0 $0
Nancy Clark (Board Member) $0 $0
Mike Cline (Board Member) $0 $0
Bill Copeland (Board Member) $0 $0
Dan Davis (Board Member) $0 $0
Mark Henderson (Board Member) $0 $0
David Hennessee (Board Member) $0 $0
+ View more people

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990-PF
Filed on Oct. 6, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,295,823
Expenses
$10,655,949
Net Income
-$360,126
Net Assets
$2,068,224
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $54,333
0.5%
Interest Revenue $2,947
0.0%
Dividends $0
Sales of Assets $0
Other Income $10,238,543
99.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $149,913
1.4%
Compensation of Officers* $394,876
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,787,364
Total Liabilities $719,140
Net Assets $2,068,224
Compensation
Key Employees and Officers Compensation Other
Tim Kozik (Ceo) $161,877 $0
Debbie Harrison (Coo) $149,335 $0
Karen Lowe (Phys Thpst) $128,544 $0
Nancy Bailey (Speech Therapist) $121,024 $0
Priscilla Raine (Occupational Therapi) $108,846 $0
Kathy Williams (Speech Therapist) $92,325 $0
Peggy Witt (Cfo) $83,664 $0
Elaine Wallace (Nursing Mgmt) $80,470 $0
Steve Jenkins (Chairman) $0 $0
Joe Ed Johnston (Vice Chairman) $0 $0
Debbie Lawrence (Secretary) $0 $0
Nancy Clark (Board Member) $0 $0
Mike Cline (Board Member) $0 $0
Bill Copeland (Board Member) $0 $0
Dan Davis (Board Member) $0 $0
Mark Henderson (Board Member) $0 $0
David Hennessee (Board Member) $0 $0
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990-PF
Filed on Nov. 11, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,235,201
Expenses
$10,000,451
Net Income
$234,750
Net Assets
$2,428,350
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $55,873
0.5%
Interest Revenue $3,322
0.0%
Dividends $0
Sales of Assets $0
Other Income $10,176,006
99.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $379,363
3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,123,982
Total Liabilities $695,632
Net Assets $2,428,350

Document Links

990-PF
Filed on Dec. 3, 2013

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,779,778
Expenses
$9,763,156
Net Income
$16,622
Net Assets
$2,193,600
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $63,557
0.6%
Interest Revenue $3,485
0.0%
Dividends $0
Sales of Assets $0
Other Income $9,712,736
99.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $379,187
3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,701,446
Total Liabilities $507,846
Net Assets $2,193,600

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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