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Powell County Memorial Hospital Association

Deer Lodge Clinic

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$24.4M (2023)

Expenses
$23.4M (2023)

Total Assets
$41.4M (2023)

Total Liabilities
$19.5M (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
$24,399,647
Expenses
$23,369,558
Net Income
$1,030,089
Net Assets
$21,910,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,550
1.4%
Program Services $23,509,843
96.4%
Investment Income $208,482
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,378
0.1%
Net Fundraising $0
Sales of Assets -$53,106
Net Inventory Sales $0
Other Revenue $355,500
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,613
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,251,653
39.6%
Assets/Debt
Total Assets $41,385,725
Total Liabilities $19,475,401
Net Assets $21,910,324
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scot Murray (Md) $489,896 $0 $52,631
Vaughn Johnson (Md) $375,274 $0 $37,400
Sumera Qamar (Md) $262,174 $0 $13,851
Lori Drumm (Do) $243,420 $0 $41,580
Judith Wilson (Md) $241,145 $0 $14,201
Jaena Richards (Coo) $193,787 $0 $36,622
Jennifer Spring (Cfo) $155,442 $0 $6,566
Jack Anderson (President) $0 $0 $0
Terry Mosier (Vice President) $0 $0 $0
Jim Decker (Secretary/Treasurer) $0 $0 $0
Howard Neckels (Director) $0 $0 $0
Carlee Hansen (Director) $0 $0 $0
Colter Cumin (Director) $0 $0 $0
Ed Mccarthy (Director) $0 $0 $0
Tony Pfaff (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,968,330
Expenses
$20,528,785
Net Income
$3,439,545
Net Assets
$20,614,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,144
2.3%
Program Services $22,985,309
95.9%
Investment Income $143,684
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $864
0.0%
Net Fundraising $0
Sales of Assets -$8,256
Net Inventory Sales $0
Other Revenue $283,585
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,870
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,133,520
39.6%
Assets/Debt
Total Assets $41,519,337
Total Liabilities $20,905,265
Net Assets $20,614,072
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scot Murray (Md) $490,443 $0 $46,272
Vaughn Johnson (Md) $383,510 $0 $35,089
Sumera Qamar (Do) $262,568 $0 $12,924
Lori Drumm (Do) $244,272 $0 $36,974
Judith Wilson (Md) $237,180 $0 $13,312
Jaena Richards (Coo) $184,498 $0 $32,470
Jennifer Spring (Cfo) $142,832 $0 $4,807
Jack Anderson (President) $0 $0 $0
Terry Mosier (Secretary) $0 $0 $0
Howard Neckels (Director) $0 $0 $0
Colter Cumin (Director) $0 $0 $0
Jim Decker (Director) $0 $0 $0
Carlee Hansen (Director) $0 $0 $0
Ed Mccarthy (Director) $0 $0 $0
Tony Pfaff (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,433,045
Expenses
$19,692,416
Net Income
$8,740,629
Net Assets
$21,135,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,435,157
19.1%
Program Services $22,705,815
79.9%
Investment Income $119,890
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,784
0.2%
Net Fundraising $0
Sales of Assets $203,722
0.7%
Net Inventory Sales $0
Other Revenue -$99,323
Notable Expenses Percent of Total Expenses
Executive Compensation $360,012
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,507,822
38.1%
Assets/Debt
Total Assets $37,989,532
Total Liabilities $16,853,574
Net Assets $21,135,958
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scot Murray (Md) $493,006 $0 $40,521
Vanessa Brown (Md) $321,413 $0 $12,463
Vaughn Johnson (Md) $273,382 $0 $32,931
Judith Wilson (Md) $266,900 $0 $12,463
Sumera Qamar (Do) $228,688 $0 $12,048
Lori Drumm (Do) $224,301 $0 $32,502
Jennifer Spring (Cfo) $130,818 $0 $3,925
Jack Anderson (President) $0 $0 $0
Terry Mosier (Secretary) $0 $0 $0
Howard Neckels (Director) $0 $0 $0
Colter Cumin (Director) $0 $0 $0
Jim Decker (Director) $0 $0 $0
Carlee Hansen (Director) $0 $0 $0
Ed Mccarthy (Director) $0 $0 $0
Tony Pfaff (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,073,875
Expenses
$17,378,967
Net Income
$2,694,908
Net Assets
$12,108,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,735
0.6%
Program Services $19,412,161
96.7%
Investment Income $135,853
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,130
0.2%
Net Fundraising $0
Sales of Assets -$31,164
Net Inventory Sales $0
Other Revenue $411,160
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,373
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,134,039
41.0%
Assets/Debt
Total Assets $34,097,729
Total Liabilities $21,989,237
Net Assets $12,108,492
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scot Murray (Md) $362,384 $0 $14,232
Judith Wilson (Md) $268,873 $0 $11,520
Sumera Qamar (Md) $227,872 $0 $0
Vaughn Johnson (Do) $219,935 $0 $18,310
Lori Drumm (Do) $218,465 $0 $29,168
Jaena Richards (Coo) $161,999 $0 $25,092
Jennifer Spring (Cfo) $115,625 $0 $3,469
Tony Pfaff (Ceo) $0 $0 $0
Leighton Lee Jewell (President) $0 $0 $0
Jack Anderson (Vice President) $0 $0 $0
Terry Mosier (Secretary) $0 $0 $0
Howard Neckels (Director) $0 $0 $0
Colter Cumin (Director) $0 $0 $0
Jim Decker (Director) $0 $0 $0
Carlee Hansen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,986,159
Expenses
$14,615,388
Net Income
$1,370,771
Net Assets
$9,357,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,410
0.9%
Program Services $15,405,988
96.4%
Investment Income $111,231
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,814
0.2%
Net Fundraising $0
Sales of Assets -$6,945
Net Inventory Sales $0
Other Revenue $310,661
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,420
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,631,285
45.4%
Assets/Debt
Total Assets $26,733,441
Total Liabilities $17,376,335
Net Assets $9,357,106
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judith Wilson Md (Physician) $233,905 $0 $9,692
Sumera Qamar (Od) $225,297 $0 $0
Wayne Martin Md (Physician) $222,734 $0 $13,710
Lori Drumm (Od) $218,492 $0 $21,220
Erik Kinzer (Np) $178,308 $0 $29,125
Jennifer Spring (Chief Financial Officer) $98,462 $0 $2,430
Leighton Lee Jewell (President) $0 $0 $0
Jack Anderson (Vice President) $0 $0 $0
Terry Mosier (Secretary/Treasurer) $0 $0 $0
Howard Neckels (Director) $0 $0 $0
Allen Rome (Director) $0 $0 $0
Jim Decker (Director) $0 $0 $0
Carlee Hansen (Director) $0 $0 $0
Tony Pfaff (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,855,374
Expenses
$13,643,741
Net Income
$1,211,633
Net Assets
$7,882,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,762
0.7%
Program Services $14,533,416
97.8%
Investment Income $20,201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,594
0.2%
Net Fundraising $0
Sales of Assets -$1,395
Net Inventory Sales $0
Other Revenue $171,796
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,719
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,474,195
40.1%
Assets/Debt
Total Assets $26,119,575
Total Liabilities $18,236,949
Net Assets $7,882,626
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Trevelline Md (Physician) $293,698 $0 $6,193
Wayne Martin Md (Physician) $266,824 $0 $13,860
Judith Wilson Md (Physician) $221,659 $0 $7,724
Sumera Qamar (Od) $182,063 $0 $14,047
Cynthia Jean Smith (Pa) $143,578 $0 $0
Jaena Richards (Chief Operating Officer) $135,509 $0 $14,414
Jennifer Spring (Chief Financial Officer) $82,302 $0 $891
Leighton Lee Jewell (President) $0 $0 $0
Jack Anderson (Vice President) $0 $0 $0
Terry Mosier (Secretary/Treasurer) $0 $0 $0
Howard Neckels (Director) $0 $0 $0
Allen Rome (Director) $0 $0 $0
Jim Decker (Director) $0 $0 $0
Carlee Hansen (Director) $0 $0 $0
Tony Pfaff (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,128,848
Expenses
$12,776,968
Net Income
$1,351,880
Net Assets
$6,670,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,122
0.6%
Program Services $13,785,046
97.6%
Investment Income $3,629
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $951
0.0%
Net Fundraising $0
Sales of Assets $9,733
0.1%
Net Inventory Sales $0
Other Revenue $239,367
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,843
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,212,701
33.0%
Assets/Debt
Total Assets $24,314,269
Total Liabilities $17,643,276
Net Assets $6,670,993
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martin Md (Physician) $277,412 $0 $12,352
Chad Colvin Od (Physician) $267,429 $0 $13,518
Judith Wilson Md (Physician) $200,424 $0 $7,205
Erik Kinzer (Nurse Practitioner) $145,381 $0 $1,412
Jaena Richards (Chief Operating Officer) $128,619 $0 $13,473
Paula Christensen (Nurse Practitioner) $121,769 $0 $17,219
Allyson Watts (Chief Nursing Officer) $102,597 $0 $13,398
Jennifer Spring (Chief Financial Officer) $18,783 $0 $0
Leighton Lee Jewell (President) $0 $0 $0
Jack Anderson (Vice President) $0 $0 $0
Terry Mosier (Secretary/Treasurer) $0 $0 $0
Howard Neckels (Director) $0 $0 $0
Allen Rome (Director) $0 $0 $0
Jim Decker (Director) $0 $0 $0
Carlee Hansen (Director) $0 $0 $0
Tony Pfaff (Chief Executive Officer) $0 $0 $0
Cathy Pfaff (Chief Nursing Officer) $0 $0 $0
Michelle Buchanan (Chief Nursing Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,968,989
Expenses
$10,802,480
Net Income
$1,166,509
Net Assets
$5,319,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,214
0.9%
Program Services $11,609,484
97.0%
Investment Income $11,814
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,056
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $229,421
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,692
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,335,978
30.9%
Assets/Debt
Total Assets $22,880,910
Total Liabilities $17,561,797
Net Assets $5,319,113
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martin Md (Physician) $282,754 $0 $14,999
Jason Mcisaac Md (Physician) $263,333 $0 $24,219
Chad Colvin Md (Physician) $235,223 $0 $9,765
Jennifer Lorengo Pt (Physical Therapist) $121,579 $0 $9,736
Jaena Richards (Chief Operating Officer) $120,557 $0 $17,025
Allyson Watts (Chief Nursing Officer) $92,262 $0 $3,140
Leighton Lee Jewell (President) $0 $0 $0
Jack Andersen (Vice President) $0 $0 $0
Terry Mosier (Secretary/Treasurer) $0 $0 $0
Jennifer Spring (Director) $0 $0 $0
Howard Neckels (Director) $0 $0 $0
Allen Rome (Director) $0 $0 $0
Donna Young (Director) $0 $0 $0
Jim Decker (Director) $0 $0 $0
Tony Pfaff (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,405,358
Expenses
$9,050,306
Net Income
$355,052
Net Assets
$4,152,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,965
2.3%
Program Services $8,899,355
94.6%
Investment Income $1,618
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,205
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269,215
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,341
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,540,480
28.1%
Assets/Debt
Total Assets $22,023,504
Total Liabilities $17,870,900
Net Assets $4,152,604
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Mcisaac Md (Physician) $355,644 $0 $18,699
Wayne Martin Md (Physician) $281,197 $0 $11,979
Jaena Richards (Chief Operating Officer) $114,609 $0 $12,321
Chad Colvin Md (Physician) $109,437 $0 $8,744
Thomas Rachie Dcm (Chiropractor) $103,238 $0 $15,225
Leighton Lee Jewell (President) $0 $0 $0
Jack Andersen (Vice President) $0 $0 $0
Terry Mosier (Secretary/Treasurer) $0 $0 $0
Joseph Pat Mcgillis (Director) $0 $0 $0
Howard Neckels (Director) $0 $0 $0
Allen Rome (Director) $0 $0 $0
Donna Young (Director) $0 $0 $0
Cathy Pfaff (Chief Nursing Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,089,776
Expenses
$8,284,251
Net Income
-$194,475
Net Assets
$3,797,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,878
7.0%
Program Services $7,416,754
91.7%
Investment Income $743
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,593
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,808
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,957
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,204,346
26.6%
Assets/Debt
Total Assets $22,032,803
Total Liabilities $18,235,251
Net Assets $3,797,552
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Mcisaac Md (Physician) $348,433 $0 $19,787
Wayne Martin Md (Physician) $275,509 $0 $11,665
Jaena Richards (Chief Operating Officer) $112,221 $0 $14,687
Chad Colvin Md (Physician) $109,437 $0 $2,490
Thomas Rachie Dcm (Chiropractor) $101,076 $0 $14,738
Patience Peale (Chief Nursing Officer) $57,478 $0 $7,336
Leighton Lee Jewell (President) $0 $0 $0
Jack Andersen (Vice President) $0 $0 $0
Eleanor Price (Secretary/Treasurer) $0 $0 $0
Joseph Pat Mcgillis (Member) $0 $0 $0
Howard Neckels (Member) $0 $0 $0
Allen Rome (Member) $0 $0 $0
Donna Young (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,559,903
Expenses
$7,769,118
Net Income
$790,785
Net Assets
$3,992,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,104
7.9%
Program Services $7,827,506
91.4%
Investment Income $1,596
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,365
0.2%
Net Fundraising $0
Sales of Assets $21,473
0.3%
Net Inventory Sales $0
Other Revenue $14,859
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,254
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,439,591
31.4%
Assets/Debt
Total Assets $22,673,594
Total Liabilities $18,681,567
Net Assets $3,992,027

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,578,557
Expenses
$7,327,520
Net Income
-$1,748,963
Net Assets
$3,201,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,990
2.5%
Program Services $6,965,309
> 100%
Investment Income $4,653
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,356
0.5%
Net Fundraising $0
Sales of Assets -$1,608,123
Net Inventory Sales $0
Other Revenue $49,372
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,532
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,560,261
34.9%
Assets/Debt
Total Assets $23,075,297
Total Liabilities $19,874,055
Net Assets $3,201,242

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,752,840
Expenses
$6,633,192
Net Income
$119,648
Net Assets
$4,950,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,101
2.2%
Program Services $6,529,334
96.7%
Investment Income $26,410
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,468
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,527
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,659
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,543,665
38.3%
Assets/Debt
Total Assets $26,091,032
Total Liabilities $21,140,827
Net Assets $4,950,205

Document Links

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

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

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

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

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

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

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

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

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

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

Fiscal Year Ending June
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

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 »