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Christus Health Foundation Of Southeast Texas

  • Beaumont, TX
  • Tax-exempt since March 1946
  • EIN: 76-0136274

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
$2.75M (2023)

Expenses
$1.24M (2023)

Total Assets
$13.1M (2023)

Total Liabilities
$327k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,753,467
Expenses
$1,239,677
Net Income
$1,513,790
Net Assets
$12,790,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,767,548
> 100%
Program Services $0
Investment Income $165,495
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$191,807
Sales of Assets $5,373
0.2%
Net Inventory Sales $0
Other Revenue $6,858
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,399
17.8%
Assets/Debt
Total Assets $13,117,758
Total Liabilities $327,337
Net Assets $12,790,421
Compensation
Key Employees and Officers Compensation Related Other
Paul M Trevino (Director/Ceo Ch Setx) $0 $1,052,963 $303,672
Teri Hawthorne (Executive Director) $0 $120,368 $3,179
James Black (Director (Lifetime)) $0 $0 $0
Brad Brown (Director) $0 $0 $0
Will Crenshaw (Director (Lifetime)) $0 $0 $0
Mark Fertitta (Director (Lifetime)) $0 $0 $0
Roy Steinhagen (Board Advisory Council Member) $0 $0 $0
Shelley Tortorice (Director) $0 $0 $0
Sheila Umphrey (Secretary) $0 $0 $0
J Mark Smith (Director) $0 $0 $0
John Riedmueller (Di Rector At Large (Thru 12/22)) $0 $0 $0
Jordan Reese (Chair) $0 $0 $0
Joe Penland (Director) $0 $0 $0
Dr Randy Lombardo (Director/Chair) $0 $0 $0
Mike Roebuck (Dir / Vice Chair) $0 $0 $0
Joe Broussard (Director) $0 $0 $0
Steve Mc Reynolds (Director/Treasurer) $0 $0 $0
David Jones (Director (As Of 1/2023)) $0 $0 $0
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990
Filed on May 7, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,444,305
Expenses
$582,435
Net Income
$2,861,870
Net Assets
$10,192,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,221,355
93.5%
Program Services $0
Investment Income $110,915
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,035
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,518
38.2%
Assets/Debt
Total Assets $10,854,882
Total Liabilities $662,489
Net Assets $10,192,393
Compensation
Key Employees and Officers Compensation Related Other
Paul M Trevino (Director/Ceo Ch Setx) $0 $974,511 $302,302
Teri Hawthorne (Executive Director) $0 $107,414 $1,042
James Black (Director (Lifetime)) $0 $0 $0
Brad Brown (Director (As Of 01/2022)) $0 $0 $0
Will Crenshaw (Director (Lifetime)) $0 $0 $0
Mark Fertitta (Director (Lifetime)) $0 $0 $0
Roy Steinhagen (Board Advisory Council Member) $0 $0 $0
Shelley Tortorice (Director) $0 $0 $0
Shelia Umphrey (Director) $0 $0 $0
J Mark Smith (Director) $0 $0 $0
John Riedmueller (Di Rector At Large) $0 $0 $0
Jordan Reese (Secretary) $0 $0 $0
Joe Penland (Dir / V. Chair) $0 $0 $0
Dr Randy Lombardo (Director/Chair) $0 $0 $0
Mike Roebuck (Dir / Treas) $0 $0 $0
Joe Broussard (Director) $0 $0 $0
Steve Mc Reynolds (Director) $0 $0 $0
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990
Filed on May 2, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$954,755
Expenses
$1,460,902
Net Income
-$506,147
Net Assets
$7,954,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,826
70.3%
Program Services $0
Investment Income $105,885
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $176,294
18.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,750
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,878
19.2%
Assets/Debt
Total Assets $8,641,099
Total Liabilities $686,837
Net Assets $7,954,262
Compensation
Key Employees and Officers Compensation Related Other
Paul M Trevino (Director/Ceo Ch Setx) $0 $841,666 $289,472
Virginia Ivy Pate Thru 102020 (President / Executive Director) $0 $223,298 $14,092
Teri Hawthorne As Of 112020 (Executive Director) $0 $7,778 $0
James Black (Director (Lifetime)) $0 $0 $0
Russ Waddill (Dir / Secy (Thru 12/2020)) $0 $0 $0
Brad Brown (Dir / Chair (Thru 12/2020)) $0 $0 $0
Will Crenshaw (Director (Lifetime)) $0 $0 $0
Mark Fertitta (Director (Lifetime)) $0 $0 $0
Roy Steinhagen (Board Advisory Council Member) $0 $0 $0
Shelley Tortorice (Director) $0 $0 $0
Shelia Umphrey (Director) $0 $0 $0
J Mark Smith (Director) $0 $0 $0
John Riedmueller (Di Rector At Large) $0 $0 $0
Jordan Reese (Secretary (As Of 01/2021)) $0 $0 $0
Joe Penland (Dir / V. Chair) $0 $0 $0
Dr Randy Lombardo (Director/Chair (As Of 1/2021)) $0 $0 $0
Mike Roebuck (Dir / Treas) $0 $0 $0
Joe Broussard (Director) $0 $0 $0
Steve Mc Reynolds (Director) $0 $0 $0
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990
Filed on May 5, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,070,386
Expenses
$1,014,645
Net Income
$1,055,741
Net Assets
$7,868,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,903,890
92.0%
Program Services $0
Investment Income $135,702
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,794
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $299,918
29.6%
Assets/Debt
Total Assets $8,537,866
Total Liabilities $669,699
Net Assets $7,868,167
Compensation
Key Employees and Officers Compensation Related Other
Paul M Trevino (Director/Ceo Ch Setx) $0 $779,545 $336,469
Virginia Ivy Pate (President / Executive Director) $0 $246,836 $42,076
James Black (Director (Lifetime)) $0 $0 $0
Russ Waddill (Dir / Secy) $0 $0 $0
Brad Brown (Dir / Chair) $0 $0 $0
Will Crenshaw (Director (Lifetime)) $0 $0 $0
Mark Fertitta (Director (Lifetime)) $0 $0 $0
Roy Steinhagen (Board Advisory Council Member) $0 $0 $0
Shelley Tortorice (Director) $0 $0 $0
Jim Willis (Director (Thru 05/2020)) $0 $0 $0
Shelia Umphrey (Director) $0 $0 $0
J Mark Smith (Director) $0 $0 $0
John Riedmueller (Di Rector At Large / Director) $0 $0 $0
Jordan Reese (Director / Director At Large) $0 $0 $0
Joe Penland (Dir / V. Chair) $0 $0 $0
Chris Miller (Director (Thru 12/2019)) $0 $0 $0
Dr Randy Lombardo (Director) $0 $0 $0
Mike Roebuck (Dir / Treas) $0 $0 $0
Joe Broussard (Director) $0 $0 $0
Steve Mc Reynolds (Director (As Of 01/2020)) $0 $0 $0
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Document Links

990
Filed on May 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,542,153
Expenses
$1,150,146
Net Income
$392,007
Net Assets
$6,675,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,307,689
84.8%
Program Services $0
Investment Income $74,624
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $124,808
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,032
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $304,270
26.5%
Assets/Debt
Total Assets $7,311,331
Total Liabilities $635,811
Net Assets $6,675,520

Document Links

990

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,185,416
Expenses
$1,234,725
Net Income
$950,691
Net Assets
$6,684,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,141,887
98.0%
Program Services $0
Investment Income $38,937
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,592
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $290,203
23.5%
Assets/Debt
Total Assets $6,731,286
Total Liabilities $47,155
Net Assets $6,684,131

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,784,724
Expenses
$1,109,485
Net Income
$675,239
Net Assets
$6,245,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,607,024
90.0%
Program Services $0
Investment Income $36,312
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $133,798
7.5%
Sales of Assets $7,590
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,160
22.5%
Assets/Debt
Total Assets $6,290,219
Total Liabilities $44,783
Net Assets $6,245,436
Compensation
Key Employees and Officers Compensation Related Other
Chris Bean (Vice Chair) $0 $0 $0
Ab Bernard (Director) $0 $0 $0
James Black (Director) $0 $0 $0
Russ Waddill (Director) $0 $0 $0
Brad Brown (Director) $0 $0 $0
Rocky Chase (Secretary) $0 $0 $0
Tamerla Chavis Md (Director) $0 $0 $0
Will Crenshaw (Director) $0 $0 $0
Mark Fertitta (Director) $0 $0 $0
Tommy Frank (Director) $0 $0 $0
Terry Garth (Chair) $0 $0 $0
Charlie Nicholson (Director) $0 $0 $0
Allen Perkins (Treasurer) $0 $0 $0
Roy Steinhagen (Board Advisory Council Member) $0 $0 $0
Shelley Tortorice (Director) $0 $0 $0
Ivy Pate (President / Executive Director) $0 $219,789 $23,188
Paul M Trevino (Director/Ceo Ch Setx) $0 $588,426 $148,192
Jim Willis (Director) $0 $0 $0
Ace Mathews (Director) $0 $0 $0
Shelia Umphrey (Director) $0 $0 $0
J Mark Smith (Director) $0 $0 $0
John Reidmueller (Director) $0 $0 $0
Jordan Reese (Director) $0 $0 $0
Joe Penland (Director) $0 $0 $0
Lee Dula (Director) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,326,133
Expenses
$486,971
Net Income
$839,162
Net Assets
$5,571,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,252,572
94.5%
Program Services $0
Investment Income $35,902
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,659
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,988
50.9%
Assets/Debt
Total Assets $6,097,665
Total Liabilities $526,298
Net Assets $5,571,367

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,385,217
Expenses
$1,034,026
Net Income
$351,191
Net Assets
$4,927,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,621,852
> 100%
Program Services $0
Investment Income $46,161
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$282,796
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,685
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $60,959
5.9%
Assets/Debt
Total Assets $5,489,956
Total Liabilities $562,740
Net Assets $4,927,216
Compensation
Key Employees and Officers Compensation Related Other
Ivy Pate (President/Executive Director) $157,645 $0 $36,767
Martin Broussard (Director (Term 12/2014)) $0 $0 $0
Brad Brown (Director) $0 $0 $0
Rocky Chase (Secretary/Treasurer) $0 $0 $0
Tamerla Chavis Md (Director) $0 $12,560 $0
Will Crenshaw (Director) $0 $0 $0
Joseph Domino (Director (Thru 12/2014)) $0 $0 $0
Billy Wayne Doornbos (Director (Thru 12/2014)) $0 $0 $0
Mark Fertitta (Director) $0 $0 $0
Tommy Frank (Director) $0 $0 $0
Terry Garth (Vice Chair) $0 $0 $0
J Denton Harris Md (Director (Thru 12/2014)) $0 $0 $0
Eric Meadows (Director (Thru 12/2014)) $0 $0 $0
Jerry Nathan (Director (Thru 12/2014)) $0 $0 $0
Charlie Nicholson (Director) $0 $0 $0
Sam Parigi (Treasurer (Thru 12/2014)) $0 $0 $0
Allen Perkins (Director At Large) $0 $0 $0
Roy Steinhagen (Chair) $0 $0 $0
Shelley Tortorice (Director) $0 $0 $0
Lee Dula (Director (Eff 1/2015)) $0 $0 $0
Joe Penland (Director) $0 $0 $0
Jordan Reese (Director (Eff 1/2015)) $0 $0 $0
John Reidmueller (Director (Eff 1/2015)) $0 $0 $0
J Mark Smith (Director (Eff 1/2015)) $0 $0 $0
Shelia Umphrey (Director (Eff 1/2015)) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on May 6, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,067
Expenses
$433,204
Net Income
$361,863
Net Assets
$4,541,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,544
> 100%
Program Services $0
Investment Income $154,257
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$274,909
Sales of Assets $0
Net Inventory Sales $175
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,446
44.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,088,045
Total Liabilities $546,503
Net Assets $4,541,542
Compensation
Key Employees and Officers Compensation Related Other
Ivy Pate (President/Executive Director) $200,794 $0 $39,043
Chris Bean (Director) $0 $0 $0
Ab Bernard (Director) $0 $0 $0
James Black (Director) $0 $0 $0
Martin Broussard (Director) $0 $0 $0
Brad Brown (Director) $0 $0 $0
Rocky Chase (Secretary) $0 $0 $0
Tamerla Chavis Md (Director) $0 $58,881 $0
Will Crenshaw (Director) $0 $0 $0
Joseph Domino (Director) $0 $0 $0
Billy Wayne Doornbos (Director) $0 $0 $0
Mark Fertitta (Director) $0 $0 $0
Tommy Frank (Director) $0 $0 $0
Terry Garth (Vice Chair) $0 $0 $0
J Denton Harris Md (Director) $0 $0 $0
Mark Kubala Md (Director (Resigned 3/6/14)) $0 $0 $0
Eric Meadows (Director) $0 $0 $0
Jerry Nathan (Director) $0 $0 $0
Charlie Nicholson (Director) $0 $0 $0
Sam Parigi (Treasurer) $0 $0 $0
Allen Perkins (Director At Large) $0 $0 $0
Wayne Reaud (Director (Resigned 1/1/14)) $0 $0 $0
Roy Steinhagen (Chair) $0 $0 $0
Shelley Tortorice (Director) $0 $0 $0
Ellen Jones (Pres/Ceo Chsetx(term 3/6/14)) $0 $840,872 $370,891
See filing for compensation of 1 other people →
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990
Filed on May 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,290
Expenses
$548,685
Net Income
$709,605
Net Assets
$4,035,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,529,482
> 100%
Program Services $0
Investment Income $105,858
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$378,045
Sales of Assets $0
Net Inventory Sales $15
0.0%
Other Revenue $980
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $233,407
42.5%
Assets/Debt
Total Assets $4,644,067
Total Liabilities $608,510
Net Assets $4,035,557

Document Links

990
Filed on June 26, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,571
Expenses
$1,021,099
Net Income
-$304,528
Net Assets
$3,231,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,556
> 100%
Program Services $0
Investment Income $52,868
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$228,852
Sales of Assets $0
Net Inventory Sales $1,140
0.2%
Other Revenue $13,859
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,750
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $182,300
17.9%
Assets/Debt
Total Assets $4,340,655
Total Liabilities $1,108,721
Net Assets $3,231,934

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,417
Expenses
$520,306
Net Income
$440,111
Net Assets
$3,440,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $913,214
95.1%
Program Services $0
Investment Income $118,220
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$72,642
Sales of Assets $1,398
0.1%
Net Inventory Sales $227
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,500
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $185,869
35.7%
Assets/Debt
Total Assets $3,983,542
Total Liabilities $543,331
Net Assets $3,440,211

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

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