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Dallas Lighthouse For The Blind Inc

  • Farmers Brnch, TX
  • Tax-exempt since Nov. 1944
  • EIN: 75-0968301

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
$13M (2023)

Expenses
$14.7M (2023)

Total Assets
$36.8M (2023)

Total Liabilities
$43.1M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,024,730
Expenses
$14,731,402
Net Income
-$1,706,672
Net Assets
-$6,257,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,513,300
19.3%
Program Services $351,410
2.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,149,530
77.9%
Other Revenue $10,490
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,029
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,385,591
50.1%
Assets/Debt
Total Assets $36,806,641
Total Liabilities $43,063,646
Net Assets -$6,257,005
Compensation
Key Employees and Officers Compensation Related Other
David Stupay (Managing Director) $300,624 $0 $64,268
Richard Frye (Dir. Of Financial Operations) $177,058 $0 $40,926
Donald Haney (Senior Director Of Operations) $167,435 $0 $22,982
Carolyn Carman (Medical Director) $155,048 $0 $3,305
Michael Monteferrante (Ceo/Director/President) $0 $567,637 $81,737
Mark Eaton (Cfo) $0 $301,588 $51,548
Sam Williams (Director) $0 $0 $0
Albert Denny (Director) $0 $0 $0
Jeff Macdowell (Director) $0 $0 $0
Kathy Schlein (Secretary) $0 $0 $0
Larry Kimbler (Director) $0 $0 $0
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990
Filed on April 1, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,748,345
Expenses
$14,300,303
Net Income
-$2,551,958
Net Assets
-$4,550,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,257
4.5%
Program Services $332,838
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,330
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,849,748
92.4%
Other Revenue $12,172
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,973
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,371,299
44.6%
Assets/Debt
Total Assets $32,560,477
Total Liabilities $37,110,810
Net Assets -$4,550,333
Compensation
Key Employees and Officers Compensation Related Other
David Stupay (Managing Director) $320,240 $0 $48,717
Richard Frye (Dir. Of Financial Operations) $174,991 $0 $21,753
Diana Savo Bernola (Mngr./Strategic Bus. Dev.) $118,081 $0 $33,920
Alma Pecina Cepeda (Plant Manager) $103,009 $0 $12,816
Michael Monteferrante (Ceo/Director/President) $0 $646,024 $73,181
Clarence Sell Iii (Sr. Vp/Manufacturing & Bsc Ops) $0 $358,092 $56,734
Mark Eaton (Cfo) $0 $330,434 $43,544
Sam Williams (Director) $0 $0 $0
Albert Denny (Director) $0 $0 $0
Jeff Ronen (Secretary/Director) $0 $0 $0
Greg Klenda (Director) $0 $0 $0
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990
Filed on March 27, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,964,511
Expenses
$12,843,223
Net Income
-$878,712
Net Assets
-$1,998,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,054
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $246,422
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,370,290
95.0%
Other Revenue $9,745
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,936
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,692,437
44.3%
Assets/Debt
Total Assets $12,103,002
Total Liabilities $14,101,377
Net Assets -$1,998,375
Compensation
Key Employees and Officers Compensation Related Other
David Stupay (Managing Director) $272,173 $0 $17,268
Richard Frye (Dir. Of Financial Operations) $161,135 $0 $20,244
Amy Britton (Vp Of Development) $149,813 $0 $5,892
Diana Savo Bernola (Mngr./Strategic Bus. Dev.) $104,496 $0 $29,703
Michael Monteferrante (Ceo/Director/President) $0 $622,124 $65,131
Clarence Sell Iii (Sr. Vp/Manufacturing & Bsc Ops) $0 $345,559 $51,484
Mark Eaton (Cfo) $0 $315,611 $40,512
Sam Williams (Director) $0 $0 $0
Albert Denny (Director) $0 $0 $0
Greg Klenda (Director) $0 $0 $0
Jeff Ronen (Secretary/Director) $0 $0 $0
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990
Filed on March 23, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,017,041
Expenses
$11,296,049
Net Income
-$2,279,008
Net Assets
-$1,113,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,864
3.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $165,517
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,496,724
94.2%
Other Revenue $936
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,110
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,691,811
41.5%
Assets/Debt
Total Assets $13,486,466
Total Liabilities $14,599,521
Net Assets -$1,113,055
Compensation
Key Employees and Officers Compensation Related Other
Richard Frye (Director Of Fin. Operations) $159,628 $0 $14,129
Max Allen (Exec Dir/Gen Mnr End 7/2019) $146,209 $0 $14,528
Diana Savo Bernola (Mngr./Strategic Bus. Dev.) $120,585 $0 $15,430
Melvin Barker (Manager, Quality & Safety) $108,730 $0 $19,372
Michael Monteferrante (Ceo/Director/President) $0 $595,496 $64,810
Mark Eaton (Cfo/Director/Officer) $0 $298,115 $37,769
Nikki Freeman (Vp/Chro/Director/Officer) $0 $230,944 $27,661
Sam Williams (Director) $0 $0 $0
Greg Klenda (Director) $0 $0 $0
Bert Denny (Director) $0 $0 $0
Randy Summers (Director) $0 $0 $0
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990
Filed on Feb. 25, 2021

Primary tax return for a nonprofit’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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,154,804
Expenses
$14,562,082
Net Income
-$2,407,278
Net Assets
$1,468,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,698,655
30.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $325,278
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,129,876
66.9%
Other Revenue $995
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,780
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,307,979
50.2%
Assets/Debt
Total Assets $11,617,301
Total Liabilities $10,149,062
Net Assets $1,468,239
Compensation
Key Employees and Officers Compensation Related Other
Hugh Mcelroy Jr (Vice President) $325,048 $0 $767
Gregory Bogard (Financial Analyst) $204,697 $0 $13,767
Max Allen (General Manager) $150,769 $0 $703
Richard Frye (Director Of Fin. Operations) $131,337 $0 $5,841
Melvin Barker (Dir. Of Qual., Safety, & Suppt) $100,682 $0 $10,705
Michael Monteferrante (Ceo/Director/President) $0 $611,882 $48,832
Mark Eaton (Cfo/Director/Officer) $0 $281,392 $21,040
Nikki Freeman (Vp/Chro/Director/Officer) $0 $220,756 $26,806
Heather Hogan (Sr. Vice President) $0 $245,857 $47,437
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990
Filed on Feb. 3, 2020

Primary tax return for a nonprofit’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
Revenue
$6,517,872
Expenses
$3,851,976
Net Income
$2,665,896
Net Assets
$3,801,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,012,063
46.2%
Program Services $1,103,492
16.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $121,654
1.9%
Net Fundraising $0
Sales of Assets $446,329
6.8%
Net Inventory Sales $1,834,334
28.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,832,485
47.6%
Assets/Debt
Total Assets $7,777,527
Total Liabilities $3,976,441
Net Assets $3,801,086

Document Links

990

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

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,014,239
Expenses
$7,321,227
Net Income
-$3,306,988
Net Assets
-$372,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,296,979
57.2%
Program Services $3,126,836
77.9%
Investment Income $26,639
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $481,868
12.0%
Net Fundraising $0
Sales of Assets $29,429
0.7%
Net Inventory Sales -$2,111,451
Other Revenue $163,939
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,518,639
34.4%
Assets/Debt
Total Assets $15,171,066
Total Liabilities $15,543,609
Net Assets -$372,543
Compensation
Key Employees and Officers Compensation Related Other
Hugh Mcelroy (Ceo/Executive Director) $200,000 $0 $0
Gregory Bogard (Cfo) $180,000 $0 $0
Richard Frye (Controller) $130,000 $0 $0
Maria Mcmullin (Vp Development) $120,000 $0 $0
Eric Kraft (Chairman Of The Board) $0 $0 $0
David Bowe (Vice Chairman) $0 $0 $0
Cameron Moates (Secretary/Treasurer) $0 $0 $0
Ryan Mccarthy (Member) $0 $0 $0
David Blanks (Member) $0 $0 $0
Devin Nance (Member) $0 $0 $0
Anand Patel (Member) $0 $0 $0
Patrick Lloyd (Member) $0 $0 $0
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990
Filed on Nov. 5, 2018

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,002,503
Expenses
$5,126,950
Net Income
-$1,124,447
Net Assets
$2,934,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,839,498
46.0%
Program Services $627,794
15.7%
Investment Income $21,480
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,615
2.2%
Net Fundraising $0
Sales of Assets $51,156
1.3%
Net Inventory Sales $1,261,953
31.5%
Other Revenue $114,007
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,040,659
59.3%
Assets/Debt
Total Assets $13,334,126
Total Liabilities $10,399,681
Net Assets $2,934,445
Compensation
Key Employees and Officers Compensation Related Other
Hugh Mcelroy (Ceo/Executive Director) $200,000 $0 $0
Gregory Bogard (Cfo) $180,000 $0 $0
Laura Klein (Vp Sales/Philanthropy) $168,000 $0 $0
Eric Kraft (Chairman Of The Board) $0 $0 $0
David Bowe (Vice Chairman) $0 $0 $0
Cameron Moates (Secretary/Treasurer) $0 $0 $0
Ryan Mccarthy (Member) $0 $0 $0
David Blanks (Member) $0 $0 $0
Phil Whited (Member) $0 $0 $0
Devin Nance (Member) $0 $0 $0
Anand Patel (Member) $0 $0 $0
Patrick Lloyd (Member) $0 $0 $0
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990
Filed on Feb. 16, 2018

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

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,765,661
Expenses
$4,040,393
Net Income
$725,268
Net Assets
$4,058,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,645,690
34.5%
Program Services $424,356
8.9%
Investment Income $23,312
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,396
1.0%
Net Inventory Sales $2,599,890
54.6%
Other Revenue $24,017
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,000
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,790,079
44.3%
Assets/Debt
Total Assets $10,507,590
Total Liabilities $6,448,698
Net Assets $4,058,892
Compensation
Key Employees and Officers Compensation Related Other
Doug Jones Partial Year (Interim Executive Director) $154,680 $0 $0
Nancy Perkins Partial Year (President/Ceo) $128,333 $0 $0
Terreance Peterson Partial Year (Vp Finance) $104,697 $0 $0
Hugh Mcelroy (Ceo) $29,372 $0 $0
Gordan Sparks Partial Year (Coo) $20,149 $0 $0
Mike Martin (Chairman Of The Board) $0 $0 $0
Eric Kraft (Vice Chairman) $0 $0 $0
Ryan Mccarthy (Secretary/Treasurer) $0 $0 $0
David Bowe (Member) $0 $0 $0
Cameron Moates (Member) $0 $0 $0
Michele Flood Luce (Member) $0 $0 $0
David Blanks (Member) $0 $0 $0
Phil Whited (Member) $0 $0 $0
Craig Sabin (Member) $0 $0 $0
Fran Hammer (Member) $0 $0 $0
Devin Nance (Member) $0 $0 $0
Anand Patel (Member) $0 $0 $0
Janelle Moore (Member) $0 $0 $0
Robert Wallace (Member) $0 $0 $0
Laura Klein (Vp Sales/Philanthropy) $0 $0 $0
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990
Filed on Feb. 8, 2017

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,218,314
Expenses
$4,451,118
Net Income
-$1,232,804
Net Assets
$3,982,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002,654
62.2%
Program Services $416,847
13.0%
Investment Income $59,468
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,700
2.1%
Net Fundraising $0
Sales of Assets $312,022
9.7%
Net Inventory Sales $359,623
11.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $296,318
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,186,251
49.1%
Assets/Debt
Total Assets $11,140,176
Total Liabilities $7,157,371
Net Assets $3,982,805
Compensation
Key Employees and Officers Compensation Related Other
Nancy Perkins (President And Ceo) $157,090 $0 $14,683
Gordon Spark (Executive Vice President) $126,655 $0 $28,023
Robert Douglas Jones (Vice President Sales) $113,840 $0 $5,308
Terrance Peterson (Vp Finance) $96,200 $0 $20,270
Fran Hammer (Director) $0 $0 $0
Michele Flood Luce (Director) $0 $0 $0
Michael Martin (Chairman) $0 $0 $0
David Mulcahy (Secretary/Treasurer) $0 $0 $0
Craig Sabin (Director) $0 $0 $0
Robert Wallace (Chairman) $0 $0 $0
Eric Kraft (Vice Chairman) $0 $0 $0
Ryan Mccarthy (Director) $0 $0 $0
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990
Filed on Feb. 15, 2016

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

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PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,296,306
Expenses
$7,070,326
Net Income
-$1,774,020
Net Assets
$5,455,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,149,361
59.5%
Program Services $365,741
6.9%
Investment Income $17,809
0.3%
Bond Proceeds $0
Royalties $755
0.0%
Rental Property Income $73,125
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,689,515
31.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $579,784
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,932,455
41.5%
Assets/Debt
Total Assets $12,284,190
Total Liabilities $6,828,822
Net Assets $5,455,368
Compensation
Key Employees and Officers Compensation Related Other
Nancy Perkins (President And Ceo) $151,146 $0 $17,358
Gordon Spark (Executive Vice President) $126,560 $0 $32,492
Doug Jones (Interim President) $113,840 $0 $7,309
Terrance Peterson (Vp Finance) $94,656 $0 $23,392
Fran Hammer (Director) $0 $0 $0
Robert Dryden (Director) $0 $0 $0
Michael Collier Bradley (Director) $0 $0 $0
Michele Flood Luce (Director) $0 $0 $0
Michael Martin (Chairman) $0 $0 $0
David Mulcahy (Director) $0 $0 $0
Craig Sabin (Director) $0 $0 $0
Robert Wallace (Secretary/Treasurer) $0 $0 $0
Eric Kraft (Vice Chairman) $0 $0 $0
Ryan Mccarthy (Director) $0 $0 $0
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990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,950,592
Expenses
$3,324,739
Net Income
-$374,147
Net Assets
$7,089,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,243
29.8%
Program Services $202,622
6.9%
Investment Income $16,122
0.5%
Bond Proceeds $0
Royalties $295
0.0%
Rental Property Income $41,250
1.4%
Net Fundraising $0
Sales of Assets $330,243
11.2%
Net Inventory Sales $1,479,817
50.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $348,506
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,368,479
41.2%
Assets/Debt
Total Assets $11,919,452
Total Liabilities $4,830,100
Net Assets $7,089,352

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,549,156
Expenses
$6,961,433
Net Income
-$1,412,277
Net Assets
$7,394,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,017,374
18.3%
Program Services $433,160
7.8%
Investment Income $31,072
0.6%
Bond Proceeds $0
Royalties $357
0.0%
Rental Property Income $82,500
1.5%
Net Fundraising $0
Sales of Assets $475,262
8.6%
Net Inventory Sales $3,503,605
63.1%
Other Revenue $5,826
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,852
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,178,104
45.7%
Assets/Debt
Total Assets $11,585,181
Total Liabilities $4,190,252
Net Assets $7,394,929

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,382,143
Expenses
$5,337,620
Net Income
$44,523
Net Assets
$8,666,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,987
23.9%
Program Services $384,966
7.2%
Investment Income $34,327
0.6%
Bond Proceeds $0
Royalties $1,692
0.0%
Rental Property Income $13,870
0.3%
Net Fundraising -$5,714
Sales of Assets $11,945
0.2%
Net Inventory Sales $3,646,015
67.7%
Other Revenue $11,055
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,062
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,634,778
49.4%
Assets/Debt
Total Assets $10,018,571
Total Liabilities $1,352,059
Net Assets $8,666,512

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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