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United Regional Health Care System Auxiliary

Coffee Bar
  • Wichita Falls, TX
  • Tax-exempt since May 2005
  • EIN: 75-6004656

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$77.7k (2024)

Expenses
$98.9k (2024)

Total Assets
$173k (2024)

Total Liabilities
$1.89k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,729
Expenses
$98,898
Net Income
-$21,169
Net Assets
$171,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,625
3.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,566
25.2%
Sales of Assets $0
Net Inventory Sales $55,205
71.0%
Other Revenue $333
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,287
Total Liabilities $1,888
Net Assets $171,399
Compensation
Key Employees and Officers Compensation Related Other
Rainer Hanold (President) $0 $0 $0
Christy Watson (Member At Large) $0 $0 $0
Trish Heskett (Treasurer) $0 $0 $0
Gail Deason (Member At Large) $0 $0 $0
Brenda Hutchins (Member At Large) $0 $0 $0
Sherry Hanold (Corr. Secretary) $0 $0 $0
Rose Marie Fidelie (Rec. Secretary) $0 $0 $0
Cheryl Neale (Member At Large) $0 $0 $0
Valerie Cook (Historian) $0 $0 $0
Sammy Miller (Member At Large) $0 $0 $0
Joe Studer (Past President) $0 $0 $0
Ida Jo Duncan (Pres Elect) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
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990
Filed on Oct. 10, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,018
Expenses
$75,814
Net Income
$1,204
Net Assets
$192,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,735
4.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,572
43.6%
Sales of Assets $0
Net Inventory Sales $39,711
51.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,446
Total Liabilities $4,878
Net Assets $192,568
Compensation
Key Employees and Officers Compensation Related Other
Rainer Hanold (President) $0 $0 $0
Christy Watson (Member At Large) $0 $0 $0
Trich Heskett (Treasurer) $0 $0 $0
Gail Deason (Member At Large) $0 $0 $0
Brenda Hutchins (Member At Large) $0 $0 $0
Sherry Hanold (Corr. Secretary) $0 $0 $0
Rose Marie Fidelie (Rec. Secretary) $0 $0 $0
Cheryl Neale (Member At Large) $0 $0 $0
Valerie Cook (Historian) $0 $0 $0
Sammy Miller (Member At Large) $0 $0 $0
Joe Studer (Past President) $0 $0 $0
Ida Jo Duncan (Pres Elect) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
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990
Filed on Oct. 30, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,464
Expenses
$37,708
Net Income
$22,756
Net Assets
$191,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,605
63.8%
Sales of Assets $0
Net Inventory Sales $21,359
35.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $198,708
Total Liabilities $7,344
Net Assets $191,364
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (President) $0 $0 $0
Gail Deason (Member At Large) $0 $0 $0
Brenda Hutchins (Member At Large) $0 $0 $0
Sherry Hanold (Corr. Secretary) $0 $0 $0
Rose Marie Fidelie (Rec. Secretary) $0 $0 $0
Val Cook (Historian) $0 $0 $0
Joe Studer (Past President) $0 $0 $0
Ida Jo Duncan (Pres Elect) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
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990
Filed on June 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,082
Expenses
$60,385
Net Income
-$9,303
Net Assets
$168,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,830
9.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,092
21.7%
Sales of Assets $0
Net Inventory Sales $35,160
68.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,638
Total Liabilities $6,030
Net Assets $168,608
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (President) $0 $0 $0
Dorcas Chasteen (Member At Large) $0 $0 $0
Sue Chavis (Member At Large) $0 $0 $0
Gail Deason (Member At Large) $0 $0 $0
Brenda Hutchins (Member At Large) $0 $0 $0
Sherry Hanold (Corr. Secretary) $0 $0 $0
Rose Marie Fidelie (Rec. Secretary) $0 $0 $0
Val Cook (Historian) $0 $0 $0
Angela Boyd (Treasurer) $0 $0 $0
Joe Studer (Ex Officio) $0 $0 $0
Ida Jo Duncan (Pres Elect) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
+ View more people

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990
Filed on Sept. 30, 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
$33,118
Expenses
$95,573
Net Income
-$62,455
Net Assets
$177,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,520
10.6%
Program Services $220
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,427
37.5%
Sales of Assets $0
Net Inventory Sales $16,951
51.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,463
Total Liabilities $3,552
Net Assets $177,911
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (President) $0 $0 $0
Dorcas Chasteen (Member At Large) $0 $0 $0
Sue Chavis (Member At Large) $0 $0 $0
Gail Deason (Member At Large) $0 $0 $0
Brenda Hutchins (Member At Large) $0 $0 $0
Sherry Hanold (Corr. Secretary) $0 $0 $0
Rose Marie Fidelie (Rec. Secretary) $0 $0 $0
Val Cook (Historian) $0 $0 $0
Angela Boyd (Treasurer) $0 $0 $0
Joe Studer (Ex Officio) $0 $0 $0
Ida Jo Duncan (Pres Elect) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
+ View more people

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990
Filed on March 24, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,725
Expenses
$88,608
Net Income
$26,117
Net Assets
$240,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $650
0.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,371
36.1%
Sales of Assets $0
Net Inventory Sales $72,704
63.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $249,904
Total Liabilities $9,538
Net Assets $240,366
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (2 Nd Vice Pres) $0 $0 $0
Dorcas Chasteen (Member At Large) $0 $0 $0
Jack Russell (Member At Large) $0 $0 $0
Gail Deason (Member At Large) $0 $0 $0
Brenda Hutchins (Member At Large) $0 $0 $0
Sherry Hanold (Corr. Secretary) $0 $0 $0
Rose Marie Fidelie (Rec. Secretary) $0 $0 $0
Charlotte Johnston (Ex Officio Mbr) $0 $0 $0
Val Cook (Historian) $0 $0 $0
Angela Boyd (Treasurer) $0 $0 $0
Joe Studer (President) $0 $0 $0
Carrie Hudkins (1 St Vice Pres) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
+ View more people

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990
Filed on July 6, 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
$107,012
Expenses
$89,775
Net Income
$17,237
Net Assets
$214,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,590
2.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,494
42.5%
Sales of Assets $0
Net Inventory Sales $58,928
55.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,903
Total Liabilities $5,654
Net Assets $214,249
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (2 Nd Vice Pres) $0 $0 $0
Dorcas Chasteen (Member At Large) $0 $0 $0
Jack Russell (Member At Large) $0 $0 $0
Sue Stilley (Member At Large) $0 $0 $0
Pam Harmon (Member At Large) $0 $0 $0
Sherry Hanold (Corr. Secretary) $0 $0 $0
Rose Marie Fidelie (Rec. Secretary) $0 $0 $0
Charlotte Johnston (Ex Officio Mbr) $0 $0 $0
Brenda Ginnings (Historian) $0 $0 $0
Angela Boyd (Treasurer) $0 $0 $0
Joe Studer (President) $0 $0 $0
Carrie Hudkins (1 St Vice Pres) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
+ View more people

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990
Filed on May 6, 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
$112,477
Expenses
$63,318
Net Income
$49,159
Net Assets
$197,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,920
2.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,631
47.7%
Sales of Assets $0
Net Inventory Sales $55,926
49.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $201,219
Total Liabilities $4,207
Net Assets $197,012
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (Member At Large) $0 $0 $0
Dorcas Chasteen (Member At Large) $0 $0 $0
Billy Lear (Member At Large) $0 $0 $0
Sue Stilley (Treasurer) $0 $0 $0
Lynn Bryant (Member At Large) $0 $0 $0
Carrie Hudkins (2 Nd Vice Pres) $0 $0 $0
Rose Marie Fidelie (Corr. Secretary) $0 $0 $0
Charlotte Johnston (President) $0 $0 $0
Brenda Ginnings (Historian) $0 $0 $0
Angela Boyd (Rec. Secretary) $0 $0 $0
Joe Studer (1 St Vice Pres) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
+ View more people

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990
Filed on April 17, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,558
Expenses
$107,707
Net Income
$1,851
Net Assets
$147,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,127
2.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,469
41.5%
Sales of Assets $0
Net Inventory Sales $60,962
55.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,494
Total Liabilities $7,641
Net Assets $147,853
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (Member At Large) $0 $0 $0
Dorcas Chasteen (Member At Large) $0 $0 $0
Billy Lear (Member At Large) $0 $0 $0
Sue Stilley (Treasurer) $0 $0 $0
Lynn Bryant (Member At Large) $0 $0 $0
Carrie Hudkins (2 Nd Vice Pres) $0 $0 $0
Rose Marie Fidelie (Corr. Secretary) $0 $0 $0
Charlotte Johnston (President) $0 $0 $0
Brenda Ginnings (Historian) $0 $0 $0
Angela Boyd (Rec. Secretary) $0 $0 $0
Joe Studer (1 St Vice Pres) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
+ View more people

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990
Filed on June 12, 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
$116,074
Expenses
$112,616
Net Income
$3,458
Net Assets
$146,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,876
3.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,365
48.6%
Sales of Assets $0
Net Inventory Sales $55,833
48.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,228
Total Liabilities $7,226
Net Assets $146,002
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (Member At Large) $0 $0 $0
Donna Fonck (Recording Sec) $0 $0 $0
Billy Lear (Member At Large) $0 $0 $0
Sue Stilley (Treasurer) $0 $0 $0
Lynn Bryant (Member At Large) $0 $0 $0
Ann Foley (C0 Rres. Sec.) $0 $0 $0
Rose Marie Fidelie (Member At Large) $0 $0 $0
Charlotte Johnston (1 St Vice Pres) $0 $0 $0
Brenda Ginnings (Historian) $0 $0 $0
Kennetta Beshear (President) $0 $0 $0
Joe Studer (2 Nd Vice Pres) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
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990
Filed on May 4, 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
$114,051
Expenses
$131,717
Net Income
-$17,666
Net Assets
$142,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,890
3.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,303
46.7%
Sales of Assets $0
Net Inventory Sales $56,858
49.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $150,698
Total Liabilities $8,154
Net Assets $142,544
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (Member At Large) $0 $0 $0
Donna Fonck (Recording Sec) $0 $0 $0
Billy Lear (Member At Large) $0 $0 $0
Sue Stilley (Treasurer) $0 $0 $0
Lynn Bryant (Member At Large) $0 $0 $0
Ann Foley (C0 Rres. Sec.) $0 $0 $0
Rose Marie Fidelie (Member At Large) $0 $0 $0
Charlotte Johnston (1 St Vice Pres) $0 $0 $0
Brenda Ginnings (Historian) $0 $0 $0
Kennetta Beshear (President) $0 $0 $0
Joe Studer (2 Nd Vice Pres) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
+ View more people

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990
Filed on May 20, 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
$87,503
Expenses
$115,200
Net Income
-$27,697
Net Assets
$160,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,248
3.7%
Program Services $465
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,699
51.1%
Sales of Assets $0
Net Inventory Sales $39,091
44.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $164,933
Total Liabilities $4,723
Net Assets $160,210
Compensation
Key Employees and Officers Compensation Related Other
Ray Hanold (Member At Large) $0 $0 $0
Jeannine Daugherty (President) $0 $0 $0
Billy Lear (Member At Large) $0 $0 $0
Sue Stilley (Treasurer) $0 $0 $0
Louise Williams (Rec. Secretary) $0 $0 $0
Ann Foley (C0 Rres. Sec.) $0 $0 $0
Lou Ann Kellogg (Member At Large) $0 $0 $0
Charlotte Johnston (2 Nd Vice Pres) $0 $0 $0
Kennetta Beshear (1 St Vice Pres) $0 $0 $0
Joe Studer (Member At Large) $0 $0 $0
Susan Albert (Historian) $0 $0 $0
Jo Carol Riordan (Member At Large) $0 $0 $0
Kim Maddin (Executive Direc) $0 $0 $0
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990
Filed on April 9, 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 990-EZ
Revenue
-$28,171
Expenses
$0
Net Income
-$28,171
Net Assets
$10,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$28,171
Other Revenue $0
Assets/Debt
Total Assets $10,512
Total Liabilities $0
Net Assets $10,512

Document Links

990

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

PDF
990-EZ

Short form 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
$88,044
Expenses
$69,337
Net Income
$18,707
Net Assets
$194,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,727
4.2%
Program Services $2,600
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,446
43.7%
Sales of Assets $0
Net Inventory Sales $43,271
49.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,601
Total Liabilities $4,746
Net Assets $194,855

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

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.

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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