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Immanuel Lutheran Corporation Of Kalispell Montana

  • Kalispell, MT
  • Tax-exempt since Nov. 1961
  • EIN: 81-0247706

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
$25.9M (2023)

Expenses
$29.5M (2023)

Total Assets
$71.3M (2023)

Total Liabilities
$72.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

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. 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.

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,896,211
Expenses
$29,543,275
Net Income
-$3,647,064
Net Assets
-$1,589,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,141,271
4.4%
Program Services $23,632,877
91.3%
Investment Income $576,337
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $365,581
1.4%
Net Inventory Sales $0
Other Revenue $180,145
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,876
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,062,677
40.8%
Assets/Debt
Total Assets $71,288,709
Total Liabilities $72,878,631
Net Assets -$1,589,922
Compensation
Key Employees and Officers Compensation Related Other
Jason Cronk (Ceo) $304,028 $0 $27,204
Teryn Waldenberg (Cfo) $180,633 $0 $14,422
Carla Wilton (Coo) $172,597 $0 $23,379
David Jolly (Plant & Operations Director) $132,443 $0 $4,241
William Shaffer (Administrator/Director Of Rehab) $130,847 $0 $21,297
Lisa Gandolfi (Director Of Nursing) $114,481 $0 $5,903
Shelly Hensley (Rn Night Shift Supervisor) $112,363 $0 $2,052
David Garnett (Registered Nurse) $108,857 $0 $10,396
Callie Langohr (Chair) $0 $0 $0
Jim Heim (Immediate Past Chair) $0 $0 $0
John Erfle (Vice Chair) $0 $0 $0
Larry Simpson (Treasurer) $0 $0 $0
Jeff Wilson (Secretary) $0 $0 $0
Linda Conners (Director (Through 10/16/22)) $0 $0 $0
Daren Engellant (Director) $0 $0 $0
David Habel (Director) $0 $0 $0
Dr Larry Iwersen (Director) $0 $0 $0
Tom Lund (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Pastor Seth Nelson (Director) $0 $0 $0
Judy Windauer (Director) $0 $0 $0
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Document Links

990
Filed on May 9, 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
$25,428,001
Expenses
$27,135,247
Net Income
-$1,707,246
Net Assets
$1,684,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,953,077
19.5%
Program Services $19,714,005
77.5%
Investment Income $417,578
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $323,970
1.3%
Net Inventory Sales $0
Other Revenue $19,371
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,148
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,167,652
41.2%
Assets/Debt
Total Assets $74,381,473
Total Liabilities $72,697,431
Net Assets $1,684,042
Compensation
Key Employees and Officers Compensation Related Other
Jason Cronk (Ceo) $281,381 $0 $27,148
Carla Wilton (Coo) $167,791 $0 $21,767
Teryn Waldenberg (Cfo) $131,610 $0 $10,449
William Shaffer (Adminitrator/Director Of Rehab) $128,762 $0 $20,268
David Jolly (Plant & Operations Director) $127,953 $0 $2,877
Lisa Gandolfi (Director Of Nursing) $118,115 $0 $5,724
Donna Gerber (Physcial Therapist) $110,899 $0 $9,639
Heidi Hickethier (Foundation Director) $106,717 $0 $12,991
Jim Heim (President) $0 $0 $0
David Rommereim (Vice President) $0 $0 $0
Larry Simpson (Treasurer) $0 $0 $0
William Schottelkorb (Secretary) $0 $0 $0
Linda Conners (Director) $0 $0 $0
John Erfle (Director) $0 $0 $0
Larry Iwersen (Director) $0 $0 $0
Dan Johns (Director) $0 $0 $0
Colleen Karper (Director) $0 $0 $0
Callie Langohr (Director) $0 $0 $0
Thomas Lund (Director) $0 $0 $0
Jeff Wilson (Director) $0 $0 $0
Judy Windauer (Director) $0 $0 $0
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990
Filed on April 18, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,310,475
Expenses
$24,514,619
Net Income
$795,856
Net Assets
$5,201,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,943,775
19.5%
Program Services $19,358,392
76.5%
Investment Income $471,918
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $453,419
1.8%
Net Inventory Sales $0
Other Revenue $82,971
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,489
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,739,025
43.8%
Assets/Debt
Total Assets $77,259,524
Total Liabilities $72,057,841
Net Assets $5,201,683
Compensation
Key Employees and Officers Compensation Related Other
Jason Cronk (Ceo) $262,095 $0 $12,028
Carla Wilton (Coo) $134,690 $0 $9,747
William Shaffer (Adminitrator/Director Of Rehab) $129,698 $0 $9,127
David Jolly (Plant & Operations Director) $128,900 $0 $1,690
Teryn Waldenberg (Cfo) $120,111 $0 $5,097
Donna Gerber (Physcial Therapist) $110,899 $0 $4,354
Kathy Ensign (Occupational Therapist) $107,529 $0 $2,866
Heidi Hickethier (Foundation Director) $105,715 $0 $2,169
Thomas Lund (Chair & Director) $0 $0 $0
Jim Heim (Vice Chair & Chair) $0 $0 $0
David Rommereim (Board Member & Vice Chair) $0 $0 $0
William Schottelkorb (Secretary) $0 $0 $0
Larry Simpson (Treasurer) $0 $0 $0
Michael Conner (Board Member (Through October 2020)) $0 $0 $0
Linda Conners (Director) $0 $0 $0
John Erfle (Board Member) $0 $0 $0
Dr Lawrence Iwersen (Board Member) $0 $0 $0
Dan Johns (Board Member) $0 $0 $0
Colleen Karper (Board Member) $0 $0 $0
Callie Langohr (Board Member) $0 $0 $0
David Meredith (Board Member (Through October 2020)) $0 $0 $0
Jeff Wilson (Board Member) $0 $0 $0
Judy Windauer (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,949,429
Expenses
$24,790,949
Net Income
-$2,841,520
Net Assets
$3,033,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,431
0.6%
Program Services $20,676,361
94.2%
Investment Income $540,564
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,636
0.4%
Net Inventory Sales $0
Other Revenue $517,437
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,419
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,911,487
44.0%
Assets/Debt
Total Assets $77,718,678
Total Liabilities $74,685,474
Net Assets $3,033,204
Compensation
Key Employees and Officers Compensation Related Other
Jason Cronk (Ceo) $232,205 $0 $14,700
Carla Wilton (Coo) $118,964 $0 $6,074
William Shaffer (Director Of Rehab) $116,403 $0 $9,100
Donna Gerber (Physical Therapist) $110,609 $0 $2,269
Eric Vardell (Hr Director (Through July 2019)) $108,742 $0 $3,681
Teryn Waldenberg (Cfo) $103,283 $0 $1,062
Thomas Lund (President) $0 $0 $0
Jim Heim (Vice President) $0 $0 $0
Larry Simpson (Treasurer) $0 $0 $0
Lyle Phillips (Secretary (Through Oct 2019)) $0 $0 $0
William Schottelkorb (Board Member & Secretary) $0 $0 $0
Michael Conner (Board Member) $0 $0 $0
Linda Conners (Board Member) $0 $0 $0
Dr Lawrence Iwerson (Board Member) $0 $0 $0
Dan Johns (Board Member) $0 $0 $0
Colleen Karper (Board Member) $0 $0 $0
David Meredith (Board Member) $0 $0 $0
David Rommereim (Board Member) $0 $0 $0
Bruce Tutvedt (Board Member (Through Oct 2019)) $0 $0 $0
Judy Windauer (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2020

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
$20,636,010
Expenses
$24,185,731
Net Income
-$3,549,721
Net Assets
$5,990,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,467
1.5%
Program Services $19,078,162
92.5%
Investment Income $731,812
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,822
1.0%
Net Inventory Sales $0
Other Revenue $320,747
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,063
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,085,185
41.7%
Assets/Debt
Total Assets $79,118,868
Total Liabilities $73,128,264
Net Assets $5,990,604

Document Links

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,556,795
Expenses
$19,627,292
Net Income
-$3,070,497
Net Assets
$11,061,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,723
0.9%
Program Services $15,537,628
93.8%
Investment Income $666,763
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,721
0.6%
Net Inventory Sales $0
Other Revenue $100,960
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,794
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,731,467
44.5%
Assets/Debt
Total Assets $83,324,443
Total Liabilities $72,263,311
Net Assets $11,061,132
Compensation
Key Employees and Officers Compensation Related Other
Jason Cronk (Ceo) $208,838 $0 $11,166
Joshua Brown (Ilcc Administrator) $108,210 $0 $6,641
Dale Mcdaniel (Cfo (Through July 2017)) $104,870 $0 $16,243
Greg Jewell (Cfo) $35,377 $0 $217
James Jenks (President (Through Sep 2017)) $0 $0 $0
Linda Conners (Vice President & President) $0 $0 $0
Thomas Lund (Board Member & Vice President) $0 $0 $0
Joseph Adney (Treasurer) $0 $0 $0
Lyle Phillips (Secretary) $0 $0 $0
Michael Conner (Board Member) $0 $0 $0
Tony Dawson (Board Member) $0 $0 $0
Marie Hanson (Board Member) $0 $0 $0
Jim Heim (Board Member) $0 $0 $0
Dr Lawrence Iwersen (Board Member) $0 $0 $0
Dan Johns (Board Member) $0 $0 $0
David Meredith (Board Member) $0 $0 $0
William Schottelkorb (Board Member) $0 $0 $0
Larry Simpson (Board Member) $0 $0 $0
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990
Filed on May 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,752,677
Expenses
$15,665,098
Net Income
-$912,421
Net Assets
$13,929,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,958
1.0%
Program Services $14,212,555
96.3%
Investment Income $300,169
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,899
0.0%
Sales of Assets $82,633
0.6%
Net Inventory Sales $3,463
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,817
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,032,976
44.9%
Assets/Debt
Total Assets $84,553,616
Total Liabilities $70,624,481
Net Assets $13,929,135
Compensation
Key Employees and Officers Compensation Related Other
Jason R Cronk (Ceo) $186,601 $0 $7,746
Dale Mc Daniel (Cfo) $92,934 $0 $6,559
James Jenks Board Member ((Oct Jun)/President (Jul Sep)) $0 $0 $0
Linda Conners President ((Oct Jun)/Vp (Jul Sep)) $0 $0 $0
Joseph S Adney (Treasurer) $0 $0 $0
Lyle Philips (Secretary) $0 $0 $0
Steve Stahlberg Vp Oct June (Board Member (July Sept)) $0 $0 $0
Michael Conners (Board Member) $0 $0 $0
Tony Dawson (Board Member) $0 $0 $0
Marie Hanson (Board Member) $0 $0 $0
Dan Johns (Board Member) $0 $0 $0
Thomas Lund (Board Member) $0 $0 $0
William Scottelkorb (Board Member) $0 $0 $0
Dr Lawrence Iwersen (Board Member) $0 $0 $0
David Meredith (Board Member) $0 $0 $0
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990
Filed on Feb. 7, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,127,746
Expenses
$14,742,825
Net Income
-$615,079
Net Assets
$13,660,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,285
1.3%
Program Services $13,847,159
98.0%
Investment Income $287,338
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,336
Net Fundraising $12,776
0.1%
Sales of Assets -$177,653
Net Inventory Sales $3,177
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,099
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,031,627
40.9%
Assets/Debt
Total Assets $35,582,040
Total Liabilities $21,921,286
Net Assets $13,660,754
Compensation
Key Employees and Officers Compensation Related Other
Jason R Cronk (Ceo) $166,392 $0 $9,641
Dale Mc Daniel (Cfo) $90,007 $0 $6,183
James Jenks (President) $0 $0 $0
Linda Conners (Vice President) $0 $0 $0
Joseph S Adney (Treasurer) $0 $0 $0
Larry Kaber (Secretary (Thru Oct)) $0 $0 $0
Lyle Philips (Secretary) $0 $0 $0
Glen Aasheim (Board Member (Thru Sept)) $0 $0 $0
Michael Conners (Board Member) $0 $0 $0
Tony Dawson (Board Member) $0 $0 $0
Marie Hanson (Board Member) $0 $0 $0
Dan Johns (Board Member) $0 $0 $0
Thomas Lund (Board Member) $0 $0 $0
William Scottelkorb (Board Member) $0 $0 $0
Steve Stahlberg (Board Member) $0 $0 $0
Dr Lawrence Iwersen (Board Member) $0 $0 $0
David Meredith (Board Member) $0 $0 $0
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990
Filed on April 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,391,024
Expenses
$15,077,112
Net Income
$313,912
Net Assets
$14,688,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,440
1.7%
Program Services $14,906,956
96.9%
Investment Income $215,431
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$47,756
Net Fundraising $0
Sales of Assets $59,953
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,265
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,405,631
42.5%
Assets/Debt
Total Assets $29,763,363
Total Liabilities $15,074,437
Net Assets $14,688,926
Compensation
Key Employees and Officers Compensation Related Other
Jason R Cronk (Ceo) $150,590 $0 $0
Tenis Tennyson (Director Of Development) $120,675 $0 $0
James Jenks (President) $0 $0 $0
Linda Conners (Vice President) $0 $0 $0
Joseph S Adney (Treasurer) $0 $0 $0
Larry Kaber (Secretary) $0 $0 $0
Glen Aasheim (Board Member) $0 $0 $0
Mike Conner (Board Member) $0 $0 $0
Tony Dawson (Board Member) $0 $0 $0
Marie Hanson (Board Member) $0 $0 $0
Dan Johns (Board Member) $0 $0 $0
Tom Lund (Board Member) $0 $0 $0
Lyle Phillips (Board Member) $0 $0 $0
Bill Schottelkorb (Board Member) $0 $0 $0
Steven Stahberg (Board Member) $0 $0 $0
Lusha Alzner (Board Member) $0 $0 $0
Pastor Peter Erickson (Vice President) $0 $0 $0
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990
Filed on Jan. 21, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,493,441
Expenses
$14,720,221
Net Income
$773,220
Net Assets
$14,496,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,157
1.9%
Program Services $14,918,328
96.3%
Investment Income $151,026
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$30,496
Net Fundraising $0
Sales of Assets $164,426
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,748
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,749,843
45.9%
Assets/Debt
Total Assets $29,953,946
Total Liabilities $15,457,349
Net Assets $14,496,597
Compensation
Key Employees and Officers Compensation Related Other
Jason R Cronk (Ceo) $113,698 $0 $0
Wayne Saverud (Board Member) $40,050 $0 $0
James Jenks (President) $0 $0 $0
Pastor Peter Erickson (Vice President) $0 $0 $0
Joseph S Adney (Treasurer) $0 $0 $0
Larry Kaber (Secretary) $0 $0 $0
Glen Aasheim (Board Member) $0 $0 $0
Lusha Alzner (Board Member) $0 $0 $0
Linda Conners (Board Member) $0 $0 $0
Tony Dawson (Board Member) $0 $0 $0
Marie Hanson (Board Member) $0 $0 $0
Dan Johns (Board Member) $0 $0 $0
Lyle Phillips (Board Member) $0 $0 $0
Bill Schottelkorb (Board Member) $0 $0 $0
Steven Stahberg (Board Member) $0 $0 $0
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990
Filed on Feb. 6, 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
$14,813,332
Expenses
$14,022,650
Net Income
$790,682
Net Assets
$13,433,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,877
2.0%
Program Services $14,400,437
97.2%
Investment Income $153,058
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,020
Net Fundraising $0
Sales of Assets -$8,020
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,271
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,497,201
46.3%
Assets/Debt
Total Assets $29,294,085
Total Liabilities $15,860,411
Net Assets $13,433,674

Document Links

990
Filed on March 11, 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
$13,228,467
Expenses
$12,577,311
Net Income
$651,156
Net Assets
$11,812,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,468
1.2%
Program Services $12,841,527
97.1%
Investment Income $157,396
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,004
Net Fundraising $0
Sales of Assets $39,538
0.3%
Net Inventory Sales $0
Other Revenue $43,542
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,719
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,302,430
50.1%
Assets/Debt
Total Assets $28,845,849
Total Liabilities $17,033,610
Net Assets $11,812,239

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
$13,064,317
Expenses
$12,032,646
Net Income
$1,031,671
Net Assets
$12,335,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,123
0.8%
Program Services $12,736,379
97.5%
Investment Income $166,913
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,203
Net Fundraising $18,325
0.1%
Sales of Assets $21,315
0.2%
Net Inventory Sales $0
Other Revenue $45,465
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,617
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,196,047
51.5%
Assets/Debt
Total Assets $20,824,163
Total Liabilities $8,488,724
Net Assets $12,335,439

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 June
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 June
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 June
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

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