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Rimrock Foundation

  • Billings, MT
  • Tax-exempt since Dec. 1981
  • EIN: 81-0302870

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
$15.6M (2022)

Expenses
$16.1M (2022)

Total Assets
$12.8M (2022)

Total Liabilities
$3.48M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,557,369
Expenses
$16,083,619
Net Income
-$526,250
Net Assets
$9,365,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,479,824
15.9%
Program Services $12,907,387
83.0%
Investment Income $5,358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164,800
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $511,220
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,866,136
61.3%
Assets/Debt
Total Assets $12,841,492
Total Liabilities $3,475,505
Net Assets $9,365,987
Compensation
Key Employees and Officers Compensation Related Other
Lenette Kosovich (Ceo) $237,703 $0 $4,090
Dr Erin Lewis (Psychiatrist) $217,467 $0 $0
Heather Sweten (Rn) $134,085 $0 $7,291
Diane Quick (Nurse Practitioner) $131,358 $0 $6,898
Burke Kufeld (Cfo) $127,505 $0 $18,469
Coralee Schmitz (Coo) $118,868 $0 $4,448
Janiel De Rouchey Quinn (Advance Practice Rn) $118,068 $0 $11,074
Marcia Taylor (Nurse Practitioner) $116,709 $0 $668
Jani Mc Call (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Stacy Zinn Brittain (Director) $0 $0 $0
Cathy Cullen Kuhr (Director) $0 $0 $0
Ceci Bentler (Director) $0 $0 $0
Daniel Brooks (Director) $0 $0 $0
Bobbi Blain (Director) $0 $0 $0
Shane Heigis (Chair) $0 $0 $0
Allen Halter (Vice Chair) $0 $0 $0
Jim Eckenroad (Treasury/Secretary) $0 $0 $0
Jeff Keller (Past Chair) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,747,690
Expenses
$15,595,571
Net Income
$1,152,119
Net Assets
$9,895,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,544,332
21.2%
Program Services $13,164,297
78.6%
Investment Income $1,979
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,082
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $475,770
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,369,575
60.1%
Assets/Debt
Total Assets $13,752,324
Total Liabilities $3,856,651
Net Assets $9,895,673
Compensation
Key Employees and Officers Compensation Related Other
Dr David Carlson (Psychiatrist) $234,977 $0 $12,964
Lenette Kosovich (Ceo) $226,492 $0 $3,857
Dr Erin Lewis (Psychiatrist) $205,239 $0 $0
Jackie Kay La Ve (Advance Practice Rn) $122,801 $0 $0
Lisa Ehret (Advance Practice Rn) $118,874 $0 $2,645
Janiel De Rouchey Quinn (Advance Practice Rn) $115,515 $0 $5,664
Burke Kufeld (Cfo) $113,231 $0 $15,970
Coralee Schmitz (Coo) $112,413 $0 $3,683
Jeff Keller (Chair) $0 $0 $0
Brian Brown (Past Chair) $0 $0 $0
Allen Halter (Vice Chair) $0 $0 $0
Shane Heigis (Treasurer/Secretary) $0 $0 $0
Jani Mc Call (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Bobbi Blain (Director) $0 $0 $0
Stacy Zinn Brittain (Director) $0 $0 $0
Cathy Cullen Kuhr (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,132,600
Expenses
$13,050,144
Net Income
$2,082,456
Net Assets
$8,737,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,276,777
28.3%
Program Services $10,487,198
69.3%
Investment Income $2,409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $366,216
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $650,552
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,798,392
59.8%
Assets/Debt
Total Assets $10,440,559
Total Liabilities $1,702,834
Net Assets $8,737,725
Compensation
Key Employees and Officers Compensation Related Other
Dr David Carlson (Doctor) $235,354 $0 $7,101
Lenette Kosovich (Ceo) $217,121 $0 $162,088
Dr Erin Lewis (Doctor) $167,707 $0 $0
Hillary Corson (P.A.) $123,397 $0 $3,280
Dr Janiel De Rouchey Quinn (Doctor) $119,993 $0 $5,364
Burke Kufeld (Cfo) $114,990 $0 $5,087
Christi Beals (Cno) $113,507 $0 $3,940
Coralee Schmitz (Coo) $112,569 $0 $38,597
Jeff Keller (Chair) $0 $0 $0
Brian Brown (Past Chair) $0 $0 $0
Allen Halter (Vice Chair) $0 $0 $0
Shane Heigis (Treasurer/Secretary) $0 $0 $0
Jani Mc Call (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Bobbi Blain (Director) $0 $0 $0
Stacy Zinn Brittain (Director) $0 $0 $0
Cathy Cullen Kuhr (Director) $0 $0 $0
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990
Filed on Nov. 12, 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 Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,908,912
Expenses
$12,127,720
Net Income
$781,192
Net Assets
$6,650,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $962,715
7.5%
Program Services $11,940,498
92.5%
Investment Income $5,139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $560
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $316,286
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,189,017
59.3%
Assets/Debt
Total Assets $8,983,346
Total Liabilities $2,332,372
Net Assets $6,650,974
Compensation
Key Employees and Officers Compensation Related Other
Dr David Carlson (Doctor) $226,074 $0 $21,702
Lenette Kosovich (Ceo) $194,422 $0 $159,925
Dr Erin Lewis (Doctor) $173,453 $0 $0
Hillary Corson (P.A.) $117,227 $0 $10,313
Dr Janiel De Rouchey Quinn (Doctor) $113,671 $0 $4,276
Burke Kufeld (Cfo) $103,063 $0 $14,943
Callie Puls (Nurse Practioner) $102,126 $0 $16,420
Jeff Keller (Chair) $0 $0 $0
Brian Brown (Past Chair) $0 $0 $0
Allen Halter (Vice Chair) $0 $0 $0
Shane Heigis (Treasurer/Secretary) $0 $0 $0
Jani Mc Call (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Lisa Lopez (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Jennifer Smith (Director) $0 $0 $0
Bobbi Blain (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$10,808,084
Expenses
$11,998,043
Net Income
-$1,189,959
Net Assets
$5,863,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,193,824
11.0%
Program Services $9,322,311
86.3%
Investment Income $6,080
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,550
0.0%
Net Inventory Sales $0
Other Revenue $283,319
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,935
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,868,729
57.2%
Assets/Debt
Total Assets $8,187,528
Total Liabilities $2,323,958
Net Assets $5,863,570
Compensation
Key Employees and Officers Compensation Related Other
Dr David Carlson (Doctor) $239,433 $0 $6,530
Lenette Kosovich (Ceo) $179,314 $0 $159,116
Erin Lewis (Doctor) $142,169 $0 $0
Hillary Corson (P.A.) $121,514 $0 $11,259
Janiel De Rouchey Quinn (Doctor) $107,787 $0 $9,565
Burke Kufeld (Cfo) $52,252 $0 $8,102
Jeff Keller (Chair) $0 $0 $0
Brian Brown (Past Chair) $0 $0 $0
Allen Halter (Vice Chair) $0 $0 $0
Shane Heigis (Treasurer/Secretary) $0 $0 $0
Mark Cady (Director) $0 $0 $0
Ken Kallem (Director) $0 $0 $0
Jani Mc Call (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Lisa Lopez (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Jennifer Smith (Director) $0 $0 $0
Megan Mc Crae (Director) $0 $0 $0
Bobbi Blain (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,998,107
Expenses
$11,655,343
Net Income
$342,764
Net Assets
$7,054,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,460,509
12.2%
Program Services $10,529,706
87.8%
Investment Income $4,081
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,311
0.0%
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,024
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,676,159
57.3%
Assets/Debt
Total Assets $9,568,755
Total Liabilities $2,514,566
Net Assets $7,054,189
Compensation
Key Employees and Officers Compensation Related Other
Dr David Carlson (Doctor) $241,319 $0 $732
Dr Michael Metzger (Doctor) $157,542 $0 $6,488
Lenette Kosovich (Ceo) $147,009 $0 $144,015
Hillary Corson (P.A.) $121,754 $0 $7,783
Brian Brown (Chair) $0 $0 $0
Jeff Keller (Vice Chair) $0 $0 $0
Shane Heigis (Treasurer/Secretary) $0 $0 $0
Mark Cady (Director) $0 $0 $0
Ken Kallem (Director) $0 $0 $0
Allen Halter (Director) $0 $0 $0
Jani Mc Call (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Lisa Lopez (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Jennifer Smith (Director) $0 $0 $0
Megan Mc Crae (Director) $0 $0 $0
Bobbi Blain (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,946,774
Expenses
$10,572,862
Net Income
$373,912
Net Assets
$6,707,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,654,564
15.1%
Program Services $9,284,313
84.8%
Investment Income $3,759
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$378
Sales of Assets $4,516
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $668,529
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,525,993
52.3%
Assets/Debt
Total Assets $9,385,986
Total Liabilities $2,678,686
Net Assets $6,707,300
Compensation
Key Employees and Officers Compensation Related Other
Dr David Carlson (Doctor) $240,346 $0 $1,378
Dr Michael Metzger (Doctor) $166,421 $0 $6,313
Lenette Kosovich (Ceo) $132,678 $0 $4,057
Hillary Corson (P.A.) $120,376 $0 $78
Brian Brown (Chair) $0 $0 $0
Jeff Keller (Vice Chair) $0 $0 $0
Shane Heigis (Treasurer/Secretary) $0 $0 $0
Mark Cady (Director) $0 $0 $0
Ken Kallem (Director) $0 $0 $0
Allen Halter (Director) $0 $0 $0
Jani Mc Call (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Lisa Lopez (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Jennifer Smith (Director) $0 $0 $0
Megan Mc Crae (Director) $0 $0 $0
Bobbi Blain (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$9,537,590
Expenses
$9,594,262
Net Income
-$56,672
Net Assets
$6,332,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,228
13.2%
Program Services $8,276,949
86.8%
Investment Income $3,601
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $796
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,016
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,705
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,956,337
51.7%
Assets/Debt
Total Assets $9,106,858
Total Liabilities $2,774,825
Net Assets $6,332,033
Compensation
Key Employees and Officers Compensation Related Other
Dr David Carlson (Doctor) $232,605 $0 $728
Dr Michael Metzger (Doctor) $152,078 $0 $6,597
Lenette Kosovich (Ceo) $130,104 $0 $4,594
Brian Brown (Chair) $0 $0 $0
Shane Heigis (Treasurer/Secretary) $0 $0 $0
John Roberts (Past Chair) $0 $0 $0
Janice Cochrane (Director) $0 $0 $0
Mark Cady (Director) $0 $0 $0
Allen Halter (Director) $0 $0 $0
Dennis Holmes (Director (Termed October 2015)) $0 $0 $0
Jeff Keller (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Karl Rude (Director) $0 $0 $0
Bobbi Blain (Director) $0 $0 $0
Lisa Lopez (Director) $0 $0 $0
Megan Ma Crae (Director) $0 $0 $0
Jack Schutte (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$9,296,864
Expenses
$9,580,638
Net Income
-$283,774
Net Assets
$6,392,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,285,307
13.8%
Program Services $7,928,043
85.3%
Investment Income $1,294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,220
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,638
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,964,454
51.8%
Assets/Debt
Total Assets $9,256,992
Total Liabilities $2,864,364
Net Assets $6,392,628
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Metzger (Doctor) $158,326 $0 $6,373
Lenette Kosovich (Ceo) $127,843 $0 $10,796
John Roberts (Chair) $0 $0 $0
Dan Dutton (Vice Chair) $0 $0 $0
Janice Cochrane (Treasurer/Secretary) $0 $0 $0
Greg Aldrich (Director) $0 $0 $0
Brian Brown (Director) $0 $0 $0
Dennis Holmes (Director) $0 $0 $0
Jeff Keller (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Megan Ma Crae (Director) $0 $0 $0
Jack Schutte (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
Shane Heigis (Director) $0 $0 $0
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990
Filed on Sept. 22, 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
$9,288,130
Expenses
$9,404,468
Net Income
-$116,338
Net Assets
$6,674,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,809
12.6%
Program Services $7,922,675
85.3%
Investment Income $1,531
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,657
0.9%
Net Fundraising $0
Sales of Assets $108,458
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,437
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,725,614
50.2%
Assets/Debt
Total Assets $9,516,871
Total Liabilities $2,842,247
Net Assets $6,674,624
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Metzger (Doctor) $143,858 $0 $15,763
Lenette Kosovich (Ceo) $125,083 $0 $10,151
Dr Rickie Pullen (Doctor) $120,784 $0 $4,576
John Roberts (Chairman) $0 $0 $0
Dan Dutton (Vice Chairman) $0 $0 $0
Janice Cochrane (Treasurer/Secretary) $0 $0 $0
Greg Aldrich (Director) $0 $0 $0
Brian Brown (Director) $0 $0 $0
Dennis Holmes (Director) $0 $0 $0
Jeff Keller (Director) $0 $0 $0
Bill Lamdin (Director) $0 $0 $0
Megan Macrae (Director) $0 $0 $0
Jack Schutte (Director) $0 $0 $0
Chuck Perry (Director) $0 $0 $0
Shane Heigis (Director) $0 $0 $0
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990
Filed on Nov. 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
$9,468,134
Expenses
$9,286,414
Net Income
$181,720
Net Assets
$6,788,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,642
11.1%
Program Services $8,332,617
88.0%
Investment Income $2,176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,848
0.9%
Net Fundraising $0
Sales of Assets -$149
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $476,770
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,515,390
48.6%
Assets/Debt
Total Assets $9,307,243
Total Liabilities $2,518,832
Net Assets $6,788,411

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
$9,252,788
Expenses
$8,909,806
Net Income
$342,982
Net Assets
$6,605,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,459
9.3%
Program Services $8,311,204
89.8%
Investment Income $2,823
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,716
0.8%
Net Fundraising $0
Sales of Assets $2,586
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,896
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,163,529
Total Liabilities $2,557,921
Net Assets $6,605,608

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

Primary 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

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