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South County Community Clinic

  • Conroe, TX
  • Tax-exempt since April 1996
  • EIN: 75-2634623

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: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$791k (2023)

Expenses
$766k (2023)

Total Assets
$511k (2023)

Total Liabilities
$56.5k (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,028
Expenses
$765,702
Net Income
$25,326
Net Assets
$454,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $741,070
93.7%
Program Services $0
Investment Income $2,682
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,868
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $408
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $307,281
40.1%
Assets/Debt
Total Assets $510,616
Total Liabilities $56,463
Net Assets $454,153
Compensation
Key Employees and Officers Compensation Related Other
Kerrie Guerrero (Chair) $0 $0 $0
Brynn Ballard Huntsman (Director) $0 $0 $0
Dr Dan Hannon (Director) $0 $0 $0
Ellen Pitcher (Director) $0 $0 $0
Kelly Hull (Director) $0 $0 $0
Paul Sirbaugh (Director) $0 $0 $0
Peter Huntsman (Director) $0 $0 $0
Melissa Herndon (President & Ceo) $0 $0 $0
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990
Filed on Sept. 16, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,445
Expenses
$750,645
Net Income
-$42,200
Net Assets
$428,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $629,507
88.9%
Program Services $0
Investment Income $479
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,648
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $761
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,185
32.5%
Assets/Debt
Total Assets $469,947
Total Liabilities $41,121
Net Assets $428,826
Compensation
Key Employees and Officers Compensation Related Other
Kerrie Guerrero (Secretary/Treasurer) $0 $0 $0
Ray Sanders (Chair) $0 $0 $0
Brynn Ballard Huntsman (Director) $0 $0 $0
Diane Freeman (Director) $0 $0 $0
Ellen Pitcher (Director) $0 $0 $0
Kelly Hull (Director) $0 $0 $0
Paul Sirbaugh (Director) $0 $0 $0
Peter Huntsman (Director) $0 $0 $0
Melissa Herndon (President & Ceo) $0 $0 $0
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990
Filed on Oct. 17, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,226
Expenses
$763,271
Net Income
-$31,045
Net Assets
$471,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,231
93.4%
Program Services $0
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,532
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $445
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,824
31.3%
Assets/Debt
Total Assets $479,852
Total Liabilities $8,813
Net Assets $471,039
Compensation
Key Employees and Officers Compensation Related Other
Christopher Langan (Director) $0 $0 $0
Diane Freeman (Director) $0 $0 $0
Kelly Hull (Director) $0 $0 $0
Kerrie Guerrero (Secretary/Treasurer) $0 $0 $0
Paul Sirbaugh (Director) $0 $0 $0
Ray Sanders (Vice Chair) $0 $0 $0
Robert W Johnson (Chairman) $0 $0 $0
Ellen Pitcher (Director) $0 $0 $0
Missy Herndon (President & Ceo) $0 $0 $0
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990
Filed on July 28, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,101
Expenses
$782,719
Net Income
-$163,618
Net Assets
$502,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,008
88.0%
Program Services $0
Investment Income $2,432
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,977
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $684
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,151
32.0%
Assets/Debt
Total Assets $529,971
Total Liabilities $27,877
Net Assets $502,094
Compensation
Key Employees and Officers Compensation Related Other
Christopher Langan (Director) $0 $0 $0
Diane Freeman (Director) $0 $0 $0
Kelly Hull (Director) $0 $0 $0
Kerrie Guerrero (Secretary/Treasurer) $0 $0 $0
Paul Sirbaugh (Director) $0 $0 $0
Ray Sanders (Vice Chair) $0 $0 $0
Robert W Johnson (Chairman) $0 $0 $0
Missy Herndon (President & Ceo) $0 $0 $0
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990
Filed on July 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,274
Expenses
$848,950
Net Income
$16,324
Net Assets
$665,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,018
73.4%
Program Services $0
Investment Income $6,701
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $222,621
25.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $934
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,365
28.0%
Assets/Debt
Total Assets $723,010
Total Liabilities $57,300
Net Assets $665,710
Compensation
Key Employees and Officers Compensation Related Other
Christopher Langan (Director) $0 $0 $0
Diane Freeman (Director) $0 $0 $0
Kelly Hull (Director) $0 $0 $0
Kerrie Guerrero (Secretary/Treasurer) $0 $0 $0
Paul Sirbaugh (Director) $0 $0 $0
Ray Sanders (Vice Chair) $0 $0 $0
Robert W Johnson (Chairman) $0 $0 $0
Melissa Herndon (President & Ceo) $0 $0 $0
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990
Filed on July 23, 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
$626,619
Expenses
$834,562
Net Income
-$207,943
Net Assets
$649,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,353
85.9%
Program Services $0
Investment Income $4,314
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,793
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,159
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,934
25.6%
Assets/Debt
Total Assets $788,274
Total Liabilities $139,127
Net Assets $649,147
Compensation
Key Employees and Officers Compensation Related Other
Pastor Steve Bradley (Director) $0 $0 $0
Dr Stephen Head (Director) $0 $0 $0
Rabbi Matthew Berger (Director) $0 $0 $0
Brynn Huntsman (Director) $0 $0 $0
Todd Durkee (Director) $0 $0 $0
Father Pat Garrett (Director) $0 $0 $0
Steve Pate (Director) $0 $0 $0
Dr Ty Tillman (Director) $0 $0 $0
Dr Bruce Webb (Director) $0 $0 $0
Debra Sukin Phd (Ex Officio) $0 $0 $0
Pastor Gary Heath (Director) $0 $0 $0
Dr Dan Hannon (Clergy Representative) $0 $0 $0
Jeff Harder (Treasurer) $0 $0 $0
Reverend Dr David Jones (Director) $0 $0 $0
William Murphy (Director) $0 $0 $0
Mary Anne Whitney (Director) $0 $0 $0
Robert W Johnson (Chairman) $0 $0 $0
Sallie Rainer (Director) $0 $0 $0
Kate Laukien (Director) $0 $0 $0
Dr Ed Robb (Director) $0 $0 $0
Father Gerald Sevick (Director) $0 $0 $0
Richard Shappard (Director) $0 $0 $0
David Wagnon (Director) $0 $0 $0
Josh Urban (Asst. Treasurer) $0 $0 $0
Nancy Decker Lent (Secretary) $0 $0 $0
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990
Filed on Aug. 9, 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
$718,798
Expenses
$815,175
Net Income
-$96,377
Net Assets
$857,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,108
86.4%
Program Services $0
Investment Income $2,421
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,661
13.2%
Sales of Assets -$316
Net Inventory Sales $0
Other Revenue $924
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $214,104
26.3%
Assets/Debt
Total Assets $900,022
Total Liabilities $42,907
Net Assets $857,115
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Whitney (Director) $0 $0 $0
Pastor Steve Bradley (Director) $0 $0 $0
Father Pat Garrett (Director) $0 $0 $0
Dr Stephen Head (Director) $0 $0 $0
Dr Daniel Hannon (Director) $0 $0 $0
Robert W Johnson (Vice Chair) $0 $0 $0
Dr Charles T Hankins (Director) $0 $0 $0
Pastor Roche Coleman (Director) $0 $0 $0
Kate Laukien (Director) $0 $0 $0
Dr Ty Tillman (Director) $0 $0 $0
Imran Iqbal (Director) $0 $0 $0
Steve Pate (Director) $0 $0 $0
Jeff Harder (Director) $0 $0 $0
Sallie Rainer (Director) $0 $0 $0
Raymond Sanders (Ex Officio) $0 $0 $0
Dr Ed Robb (Director) $0 $0 $0
Debra F Sukin Ph D (Chairman) $0 $0 $0
Dr Bruce Webb (Director) $0 $0 $0
Father Gerald Sevick (Director) $0 $0 $0
Richard Shappard (Director) $0 $0 $0
Nancy Decker Lent (Asst Secretary) $0 $0 $0
Alex Sutton (Vice Chair) $0 $0 $0
Josh Urban (Secretary) $0 $0 $0
Patrick K Mullen (Treasurer) $0 $0 $0
Brynn B Huntsman (Director) $0 $0 $0
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990
Filed on July 5, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,193
Expenses
$932,091
Net Income
-$102,898
Net Assets
$953,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,123
89.6%
Program Services $0
Investment Income $2,475
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,762
10.0%
Sales of Assets -$197
Net Inventory Sales $0
Other Revenue $1,030
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,224
23.8%
Assets/Debt
Total Assets $975,477
Total Liabilities $21,794
Net Assets $953,683
Compensation
Key Employees and Officers Compensation Related Other
Pastor Steve Bradley (Director) $0 $0 $0
Father Pat Garrett (Director) $0 $0 $0
Dr Stephen Head (Director) $0 $0 $0
Dr Daniel Hannon (Director) $0 $0 $0
Robert W Johnson (Vice Chair) $0 $0 $0
Dr Charles T Hankins (Director) $0 $0 $0
Pastor Roche Coleman (Director) $0 $0 $0
Kate Laukien (Director) $0 $0 $0
Pastor Frankie Mazzapica (Director) $0 $0 $0
Imran Iqbal (Director) $0 $0 $0
Steve Pate (Secretary) $0 $0 $0
Jeff Harder (Asst Secretary) $0 $0 $0
Sallie Rainer (Director) $0 $0 $0
Roland Ramirez (Director) $0 $0 $0
Raymond Sanders (Chairman) $0 $0 $0
Dr Ed Robb (Director) $0 $0 $0
Debra F Sukin Ph D (Vice Chairman) $0 $0 $0
Dr Bruce Webb (Director) $0 $0 $0
Father Gerald Sevick (Director) $0 $0 $0
Richard Shappard (Director) $0 $0 $0
Nancy Decker Lent (Director) $0 $0 $0
Alex Sutton (Treasurer) $0 $0 $0
Josh Urban (Director) $0 $0 $0
Patrick K Mullen (Asst. Treasurer) $0 $0 $0
Brynn B Huntsman (Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on July 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,144,960
Expenses
$960,289
Net Income
$184,671
Net Assets
$1,057,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,061,467
92.7%
Program Services $0
Investment Income $1,939
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,804
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,663
21.9%
Assets/Debt
Total Assets $1,092,422
Total Liabilities $34,549
Net Assets $1,057,873
Compensation
Key Employees and Officers Compensation Related Other
Mario Coll Iii (Chairman) $0 $0 $0
Father Pat Garrett (Director) $0 $0 $0
Michael Barnhill (Director) $0 $0 $0
Daniel Hannon (Director) $0 $0 $0
Robert W Johnson (Secretary) $0 $0 $0
Pastor Steve Bradley (Director) $0 $0 $0
Pastor Roche Coleman (Director) $0 $0 $0
Kate Laukien (Director) $0 $0 $0
Pastor Frankie Mazzapica (Director) $0 $0 $0
Imran Iqbal (Director) $0 $0 $0
Steve Pate (Director) $0 $0 $0
Jeff Harder (Director) $0 $0 $0
Sallie Rainer (Director) $0 $0 $0
Roland Ramirez (Director) $0 $0 $0
Raymond Sanders (Vice Chairman) $0 $0 $0
Dr Ed Robb (Director) $0 $0 $0
Debra F Sukin Ph D (Vice Chairman) $0 $0 $0
Dr Bruce Webb (Director) $0 $0 $0
Father Gerald Sevick (Director) $0 $0 $0
Dr Joel Kerschenbaum (Director) $0 $0 $0
Dan Simoni (Director) $0 $0 $0
Nancy Decker Lent (Director) $0 $0 $0
Alex Sutton (Treasurer) $0 $0 $0
Josh Urban (Director) $0 $0 $0
Patrick K Mullen (Asst. Treasurer) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on June 29, 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
$596,292
Expenses
$733,015
Net Income
-$136,723
Net Assets
$874,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,039
89.4%
Program Services $0
Investment Income $1,379
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,841
10.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,033
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,928
24.5%
Assets/Debt
Total Assets $890,968
Total Liabilities $16,703
Net Assets $874,265
Compensation
Key Employees and Officers Compensation Related Other
Mario Coll Iii (Vice Chairman) $0 $0 $0
Jeffrey Shipley (Chairman) $0 $0 $0
Jim Blair (Ex Officio) $0 $0 $0
Michael Barnhill (Vice Chairman) $0 $0 $0
Daniel Hannon (Director) $0 $0 $0
Pastor Steve Bradley (Director) $0 $0 $0
Pastor Roche Coleman (Director) $0 $0 $0
Kate Laukien (Director) $0 $0 $0
Dr Lloyd Everson (Director) $0 $0 $0
Imran Iqbal (Director) $0 $0 $0
Reverend David Jones (Director) $0 $0 $0
Steve Sanders (Director) $0 $0 $0
Raymond Sanders (Treasurer) $0 $0 $0
Pastor Alan Splawn (Director) $0 $0 $0
Debra Sukin (Asst Secretary) $0 $0 $0
Dr Bruce Webb (Director) $0 $0 $0
Pastor Larry York (Director) $0 $0 $0
Dr Joel Kerschenbaum (Director) $0 $0 $0
Nancy Decker Lent (Director) $0 $0 $0
Alex Sutton (Director) $0 $0 $0
Roland Ramirez (Director) $0 $0 $0
Patrick K Mullen (Director) $0 $0 $0
Brynn B Huntsman (Director) $0 $0 $0
Rabbi Jan M Brahms (Director) $0 $0 $0
Robert W Johnson (Director) $0 $0 $0
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990
Filed on June 29, 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
$949,569
Expenses
$720,581
Net Income
$228,988
Net Assets
$1,011,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,667
99.9%
Program Services $0
Investment Income $307
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $595
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,861
20.0%
Assets/Debt
Total Assets $1,052,536
Total Liabilities $41,015
Net Assets $1,011,521
Compensation
Key Employees and Officers Compensation Related Other
Mario Coll Iii (Vice Chairman) $0 $0 $0
Jeffrey Shipley (Chairman) $0 $0 $0
Jim Blair (Ex Officio) $0 $0 $0
Michael Barnhill (Vice Chairman) $0 $0 $0
Jimmie Dotson (Secretary) $0 $0 $0
Pastor Steve Bradley (Director) $0 $0 $0
Pastor Roche Coleman (Director) $0 $0 $0
Dr Lloyd Everson (Director) $0 $0 $0
Imran Iqbal (Director) $0 $0 $0
Reverend David Jones (Director) $0 $0 $0
Dr Douglas Parsons (Director) $0 $0 $0
Steve Sanders (Director) $0 $0 $0
Raymond Sanders (Treasurer) $0 $0 $0
Pastor Alan Splawn (Director) $0 $0 $0
Debra Sukin (Asst Secretary) $0 $0 $0
Dr Bruce Webb (Director) $0 $0 $0
Pastor Larry York (Director) $0 $0 $0
Dr Joel Kerschenbaum (Director) $0 $0 $0
Nancy Decker Lent (Director) $0 $0 $0
Alex Sutton (Director) $0 $0 $0
Roland Ramirez (Director) $0 $0 $0
Patrick K Mullen (Director) $0 $0 $0
Brynn B Huntsman (Director) $0 $0 $0
Rabbi Jan M Brahms (Director) $0 $0 $0
Robert W Johnson (Director) $0 $0 $0
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990
Filed on July 14, 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
$918,876
Expenses
$861,635
Net Income
$57,241
Net Assets
$782,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,959
97.0%
Program Services $26,325
2.9%
Investment Income $971
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $621
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,374
15.1%
Assets/Debt
Total Assets $807,566
Total Liabilities $24,906
Net Assets $782,660

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
$904,382
Expenses
$905,617
Net Income
-$1,235
Net Assets
$725,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,072
95.1%
Program Services $41,700
4.6%
Investment Income $1,677
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $933
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $114,402
12.6%
Assets/Debt
Total Assets $743,812
Total Liabilities $17,840
Net Assets $725,972

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 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