Shelter Agencies For Families In East Texas Inc

  • Mt Pleasant, TX
  • Tax exemption issued: April 1996
  • EIN: 75-2631330

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 / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All 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 Aug.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,976,929
Expenses
$2,099,094
Net Income
-$122,165
Net Assets
$1,380,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,923,615
97.3%
Program Services $0
Investment Income $1,298
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $52,016
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,028
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,416,201
67.5%
Assets/Debt
Total Assets $1,574,550
Total Liabilities $194,523
Net Assets $1,380,027
Compensation
Key Employees and Officers Compensation Related Other
Mary Ferguson (Exec Directo) $100,028 $0 $0
Rebecca Ball (Director) $0 $0 $0
Jessica Banda (Director) $0 $0 $0
Suzi Castillo (Vice Chair) $0 $0 $0
Sherman Kepfler (Director) $0 $0 $0
Candence Martin (Treasurer/se) $0 $0 $0
Steve Martin (Chairman) $0 $0 $0
Charlotte Phillips (Vice-chair) $0 $0 $0
Cody Sabo (Director) $0 $0 $0
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Document Links

990
Filed on June 4, 2026

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,434,751
Expenses
$1,309,612
Net Income
$125,139
Net Assets
$1,502,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,356,245
94.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $78,366
5.5%
Other Revenue $140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,028
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $720,981
55.1%
Assets/Debt
Total Assets $1,603,112
Total Liabilities $100,920
Net Assets $1,502,192
Compensation
Key Employees and Officers Compensation Related Other
Mary Ferguson (Exec Directo) $100,028 $0 $0
Rebecca Ball (Director) $0 $0 $0
Jessica Banda (Director) $0 $0 $0
Suzi Castillo (Vice Chair) $0 $0 $0
Sherman Kepfler (Director) $0 $0 $0
Candence Martin (Treasurer/se) $0 $0 $0
Steve Martin (Chairman) $0 $0 $0
Charlotte Phillips (Vice-chair) $0 $0 $0
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Document Links

990
Filed on June 30, 2025

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,673,594
Expenses
$1,608,546
Net Income
$65,048
Net Assets
$1,109,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,640,549
98.0%
Program Services $0
Investment Income $9,812
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,187
2.3%
Net Inventory Sales -$15,114
Other Revenue $160
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,019
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $831,857
51.7%
Assets/Debt
Total Assets $1,206,490
Total Liabilities $96,833
Net Assets $1,109,657
Compensation
Key Employees and Officers Compensation Related Other
Mary Ferguson (Exec Directo) $98,019 $0 $0
Rebecca Ball (Director) $0 $0 $0
Jessica Banda (Director) $0 $0 $0
Suzi Castillo (Vice Chair) $0 $0 $0
Sherman Kepfler (Director) $0 $0 $0
Candence Martin (Treasurer/se) $0 $0 $0
Steve Martin (Chairman) $0 $0 $0
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Document Links

990
Filed on Aug. 7, 2024

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,835,407
Expenses
$2,224,496
Net Income
-$389,089
Net Assets
$1,044,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,282
86.7%
Program Services $204,378
11.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $684
0.0%
Other Revenue $39,052
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,224
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,226,295
55.1%
Assets/Debt
Total Assets $1,313,660
Total Liabilities $269,051
Net Assets $1,044,609
Compensation
Key Employees and Officers Compensation Related Other
Mary Ferguson (Exec Director) $91,463 $0 $7,167
Ryan Shriver (Past Ex Director) $3,761 $0 $140
Steve Martin (Chairman) $0 $0 $0
Katie Fite (Vice-chair) $0 $0 $0
Candance Martin (Tresurer/secretary) $0 $0 $0
Rebecca Ball (Member) $0 $0 $0
Jp Jobe (Member) $0 $0 $0
Sherman Kepfler (Member) $0 $0 $0
Adeel Latif (Member) $0 $0 $0
Kevin Rose (Member) $0 $0 $0
Teresa Wooten (Member) $0 $0 $0
Suzi Castillo (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2022

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,941,228
Expenses
$2,740,124
Net Income
$201,104
Net Assets
$1,225,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,915,469
99.1%
Program Services $0
Investment Income $8,448
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,311
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,499
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,303
40.8%
Assets/Debt
Total Assets $1,230,494
Total Liabilities $5,092
Net Assets $1,225,402
Compensation
Key Employees and Officers Compensation Related Other
Ryan Shriver (Past Ex Directo) $76,364 $0 $0
Katie Fite (Vice Chairman) $0 $0 $0
Steve Martin (Chairman) $0 $0 $0
Candy Martin (Treasurer) $0 $0 $0
Mary Ferguson (Exec Director) $0 $0 $0
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Document Links

990
Filed on Oct. 28, 2022

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2021

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,200,714
Expenses
$2,426,438
Net Income
-$225,724
Net Assets
$1,024,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,178,254
99.0%
Program Services $0
Investment Income $5,816
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,644
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,365
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,213
51.1%
Assets/Debt
Total Assets $1,037,454
Total Liabilities $13,156
Net Assets $1,024,298
Compensation
Key Employees and Officers Compensation Related Other
Ryan Shriver (Exec. Director) $82,365 $0 $0
Katie Fite (Vice Chairman) $0 $0 $0
Steve Martin (Chairman) $0 $0 $0
Candy Martin (Treasurer) $0 $0 $0
Carolyn Adkins (Director) $0 $0 $0
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Document Links

990
Filed on June 8, 2021

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

View Filing
XML

Fiscal Year Ending Aug.
2020

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,015,420
Expenses
$2,208,940
Net Income
-$193,520
Net Assets
$995,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,985,376
98.5%
Program Services $0
Investment Income $8,645
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,399
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,785
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,150,476
52.1%
Assets/Debt
Total Assets $1,010,094
Total Liabilities $14,727
Net Assets $995,367
Compensation
Key Employees and Officers Compensation Related Other
Ryan Shriver (Exec. Director) $65,000 $0 $0
Katie Fite (Vice Chairman) $0 $0 $0
Steve Martin (Chairman) $0 $0 $0
Candy Martin (Treasurer) $0 $0 $0
Carolyn Adkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,680,366
Expenses
$1,873,278
Net Income
-$192,912
Net Assets
$1,199,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,665,237
99.1%
Program Services $0
Investment Income $15,129
0.9%
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 $93,090
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $882,217
47.1%
Assets/Debt
Total Assets $1,209,051
Total Liabilities $9,697
Net Assets $1,199,354
Compensation
Key Employees and Officers Compensation Related Other
Ryan Shriver (Exec. Director) $49,150 $0 $0
Carol Gresham (Past Ex. Direct) $43,940 $0 $0
Shane Webb (Director) $0 $0 $0
Steve Martin (Chairman) $0 $0 $0
Candy Martin (Treasurer) $0 $0 $0
Carolyn Adkins (Director) $0 $0 $0
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990
Filed on June 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,765
Expenses
$1,560,779
Net Income
-$153,014
Net Assets
$1,428,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,390,856
98.8%
Program Services $0
Investment Income $16,909
1.2%
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 $79,553
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $788,446
50.5%
Assets/Debt
Total Assets $1,438,332
Total Liabilities $9,512
Net Assets $1,428,820
Compensation
Key Employees and Officers Compensation Related Other
Carol Gresham (Past Ex. Direct) $79,553 $0 $0
Shane Webb (Director) $0 $0 $0
Steve Martin (Chairman) $0 $0 $0
Candy Martin (Treasurer) $0 $0 $0
Carolyn Adkins (Director) $0 $0 $0
Ryan Shriver (Exec. Director) $0 $0 $0
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990
Filed on May 29, 2018

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,694,801
Expenses
$1,657,201
Net Income
$37,600
Net Assets
$1,581,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,666,024
98.3%
Program Services $0
Investment Income $28,777
1.7%
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 $81,120
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $764,590
46.1%
Assets/Debt
Total Assets $1,584,672
Total Liabilities $2,838
Net Assets $1,581,834
Compensation
Key Employees and Officers Compensation Related Other
Carol Gresham (Exec. Director) $81,120 $0 $0
Shane Webb (Director) $0 $0 $0
Steve Martin (Chairman) $0 $0 $0
Candy Martin (Treasurer) $0 $0 $0
Carolyn Adkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,560,809
Expenses
$1,596,322
Net Income
-$35,513
Net Assets
$1,544,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,560,251
100.0%
Program Services $0
Investment Income $558
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,101
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $714,052
44.7%
Assets/Debt
Total Assets $1,554,928
Total Liabilities $10,694
Net Assets $1,544,234
Compensation
Key Employees and Officers Compensation Related Other
Carol Gresham (Exec. Director) $78,101 $0 $0
Shane Webb (Chairman) $0 $0 $0
Steve Martin (Vice-chairman) $0 $0 $0
Candy Martin (Treasurer) $0 $0 $0
Carolyn Adkins (Secretary) $0 $0 $0
+ View more people

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990
Filed on May 31, 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
$1,466,755
Expenses
$1,448,729
Net Income
$18,026
Net Assets
$1,579,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,463,557
99.8%
Program Services $0
Investment Income $3,198
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 $70,821
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $698,075
48.2%
Assets/Debt
Total Assets $1,586,213
Total Liabilities $6,466
Net Assets $1,579,747
Compensation
Key Employees and Officers Compensation Related Other
Carol Gresham (Exec. Director) $70,821 $0 $0
Shane Webb (Chairman) $0 $0 $0
Steve Martin (Vice-chairman) $0 $0 $0
Candy Martin (Treasurer) $0 $0 $0
Carolyn Adkins (Secretary) $0 $0 $0
+ View more people

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990
Filed on June 12, 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
$1,485,742
Expenses
$1,389,391
Net Income
$96,351
Net Assets
$1,561,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,485,110
100.0%
Program Services $0
Investment Income $632
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,862
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $679,028
48.9%
Assets/Debt
Total Assets $1,561,943
Total Liabilities $222
Net Assets $1,561,721
Compensation
Key Employees and Officers Compensation Related Other
Carol Gresham (Exec. Director) $71,862 $0 $0
Shane Webb (Chairman) $0 $0 $0
Steve Martin (Vice-chairman) $0 $0 $0
Candy Martin (Treasurer) $0 $0 $0
Carolyn Adkins (Secretary) $0 $0 $0
+ View more people

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990
Filed on May 13, 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
$1,528,183
Expenses
$1,310,989
Net Income
$217,194
Net Assets
$1,465,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,527,642
100.0%
Program Services $0
Investment Income $541
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,372
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $676,218
51.6%
Assets/Debt
Total Assets $1,465,370
Total Liabilities $0
Net Assets $1,465,370

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
$1,416,142
Expenses
$1,275,846
Net Income
$140,296
Net Assets
$1,248,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,438
85.5%
Program Services $0
Investment Income $1,254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,450
14.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,473
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $620,182
48.6%
Assets/Debt
Total Assets $1,379,690
Total Liabilities $131,514
Net Assets $1,248,176

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-EZ

Short form 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

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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