PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Lone Tree Senior Living

  • Sidney, MT
  • Tax-exempt since July 1998
  • EIN: 81-0518821

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.51M (2023)

Expenses
$1.44M (2023)

Total Assets
$734k (2023)

Total Liabilities
$1.04M (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
$1,513,230
Expenses
$1,435,875
Net Income
$77,355
Net Assets
-$306,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,095
2.5%
Program Services $1,459,072
96.4%
Investment Income $4,808
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
1.2%
Net Fundraising $0
Sales of Assets -$5,745
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $692,055
48.2%
Assets/Debt
Total Assets $734,100
Total Liabilities $1,040,179
Net Assets -$306,079
Compensation
Key Employees and Officers Compensation Related Other
Rajohn Karanjai Md (Trustee/Cmo) $0 $1,090,748 $0
Leszek Jaszczak Md (Former Officer) $0 $681,078 $32,667
Malua Tambi Md (Chief Of Medical Staff) $0 $545,166 $43,928
Ralf Kiehl Md Chief Of (Medical Staff (Through 12/31/22)) $0 $447,346 $23,004
Jen Doty (Ceo) $0 $275,289 $32,627
Tina Montgomery (Cfo) $0 $182,722 $24,993
Lance Averett (President & Vice President) $0 $0 $0
Robert Burnison (Trustee & President) $0 $0 $0
Randy Johnson (Vice President & Trustee) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Eric Beenken (Trustee) $0 $0 $0
Susan Duffey (Trustee) $0 $0 $0
Stephanie Livers (Trustee) $0 $0 $0
Kevin Mayer (Trustee (Through 11/16/22)) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
+ View more people

Document Links

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
$1,438,479
Expenses
$1,474,811
Net Income
-$36,332
Net Assets
-$383,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,636
7.0%
Program Services $1,323,264
92.0%
Investment Income $1,079
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,500
0.9%
Net Fundraising $0
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 $674,656
45.7%
Assets/Debt
Total Assets $877,725
Total Liabilities $1,261,159
Net Assets -$383,434
Compensation
Key Employees and Officers Compensation Related Other
Rajohn Karanjai Md (Trustee/Cmo) $0 $1,090,745 $0
Leszek Jaszczak Md (Trustee/Cmo) $0 $795,330 $36,717
Ralf Kiehl Md (Chief Of Medical Staff) $0 $449,031 $23,066
Jen Doty (Ceo) $0 $271,494 $30,741
Tina Montgomery (Cfo) $0 $172,691 $23,629
Lance Averett (President) $0 $0 $0
Randy Johnson (Vice President) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Eric Beenken (Trustee) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Stephanie Carroll (Trustee) $0 $0 $0
Kevin Mayer (Trustee) $0 $0 $0
Terry Silvertson (Trustee (Through November 2021)) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 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
$1,608,246
Expenses
$1,456,932
Net Income
$151,314
Net Assets
-$347,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,332
16.9%
Program Services $1,335,890
83.1%
Investment Income $1,024
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $629,362
43.2%
Assets/Debt
Total Assets $1,166,283
Total Liabilities $1,513,385
Net Assets -$347,102
Compensation
Key Employees and Officers Compensation Related Other
Rajohn Karanjai Md (Trustee/Cmo) $0 $1,090,745 $0
Leszek Jaszczak Md (Trustee/Cmo) $0 $638,311 $37,353
John Carey Md (Vice Chief Of Medical Staff) $0 $538,354 $40,628
Ralf Kiehl Md (Chief Of Medical Staff) $0 $450,881 $22,612
Jen Doty (Ceo) $0 $216,998 $28,186
Tina Montgomery (Cfo) $0 $170,704 $22,677
Lance Averett (President) $0 $0 $0
Randy Johnson (Vice President) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Stephanie Carroll (Trustee) $0 $0 $0
Kevin Mayer (Trustee) $0 $0 $0
Terry Silvertson (Trustee) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 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
$1,495,336
Expenses
$1,402,150
Net Income
$93,186
Net Assets
-$498,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,230
1.0%
Program Services $1,470,261
98.3%
Investment Income $4,748
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,097
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $626,256
44.7%
Assets/Debt
Total Assets $1,113,551
Total Liabilities $1,611,967
Net Assets -$498,416
Compensation
Key Employees and Officers Compensation Related Other
Leszek Jaszczak Md (Trustee/Cmo) $0 $637,257 $35,619
Jen Doty (Ceo) $0 $208,741 $23,129
Tina Montgomery (Cfo) $0 $162,371 $20,343
Lance Averett (President) $0 $0 $0
Randy Johnson (Vice President) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
Kevin Mayer (Trustee) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Stephanie Carroll (Trustee) $0 $0 $0
Terry Silvertson (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 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
$1,569,250
Expenses
$1,462,377
Net Income
$106,873
Net Assets
-$591,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,561,133
99.5%
Investment Income $4,300
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,817
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $654,850
44.8%
Assets/Debt
Total Assets $1,212,971
Total Liabilities $1,804,573
Net Assets -$591,602
Compensation
Key Employees and Officers Compensation Related Other
Lance Averett (President) $0 $0 $0
Randy Johnson (Vice President) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Bryce Baker (Trustee (Through March 2019)) $0 $0 $0
Brett Bennion Md (Trustee) $0 $847,750 $0
Robert Burnison (Trustee) $0 $0 $0
Stephanie Carroll (Trustee) $0 $0 $0
Leszek Jaszczak Md (Trustee) $0 $600,033 $4,337
Sandra Jepsen (Trustee (Through November 2018)) $0 $0 $0
Kevin Mayer (Trustee) $0 $0 $0
Terry Silvertson (Trustee) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
Dick Vande Bossche (Trustee (Through February 2019)) $0 $0 $0
Jen Doty (Ceo) $0 $175,891 $8,853
Tina Montgomery (Cfo) $0 $158,272 $12,102
+ View more people

Document Links

990
Filed on April 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,392
Expenses
$1,451,524
Net Income
$69,868
Net Assets
-$698,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,517,290
99.7%
Investment Income $1,614
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,488
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $643,711
44.3%
Assets/Debt
Total Assets $1,283,574
Total Liabilities $1,982,049
Net Assets -$698,475
Compensation
Key Employees and Officers Compensation Related Other
Randy Johnson (President & Vice President) $0 $0 $0
Lance Averett (Trustee & President) $0 $0 $0
Dick Vande Bossche (Vice President & Trustee) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Bryce Baker (Trustee) $0 $0 $0
Brett Bennion Md (Trustee) $0 $827,303 $0
Robert Burnison (Trustee) $0 $0 $0
Lyle Harrison Md (Trustee (Through January 2018)) $0 $0 $0
Leszek Jaszczak Md (Trustee) $0 $507,120 $1,028
Sandra Jepsen (Trustee) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
Richard Haraldson (Ceo (Through December 2017)) $0 $334,622 $8,966
Theresa Livers (Interim Ceo (Dec '17 March '18)) $0 $93,250 $15,137
Nancy Dynneson (Interim Ceo (March '18 May '18)) $0 $140,558 $7,617
Jen Doty (Ceo (As Of June 2018)) $0 $0 $0
Tina Montgomery (Cfo) $0 $148,949 $11,137
+ View more people

Document Links

990
Filed on May 13, 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
$1,493,526
Expenses
$1,333,686
Net Income
$159,840
Net Assets
-$768,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,912
1.4%
Program Services $1,465,756
98.1%
Investment Income $1,796
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,062
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $625,459
46.9%
Assets/Debt
Total Assets $1,365,904
Total Liabilities $2,134,312
Net Assets -$768,408
Compensation
Key Employees and Officers Compensation Related Other
Randy Johnson (President) $0 $0 $0
Brian Mcginnis (Vice President (Through Aug 2016)) $0 $0 $0
Dick Vande Bossche (Trustee & Vice President) $0 $0 $0
Mark Martin (Secretary/Treasurer (Thru Aug 2016)) $0 $0 $0
Rebecca Bradley (Trustee & Secretary/Treasurer) $0 $0 $0
Lance Averett (Trustee) $0 $0 $0
Bryce Baker (Trustee) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Lyle Harrison Md (Trustee) $0 $0 $0
Leszek Jaszczak Md (Trustee) $0 $519,300 $1,028
Sandra Jepsen (Trustee) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
Richard Haraldson (Ceo Of Shc) $0 $270,006 $8,533
Tina Montgomery (Cfo Of Shc) $0 $143,405 $10,561
+ View more people

Document Links

990
Filed on May 4, 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
$1,471,919
Expenses
$1,301,739
Net Income
$170,180
Net Assets
-$928,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,467,571
99.7%
Investment Income $1,351
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,997
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $633,863
48.7%
Assets/Debt
Total Assets $1,393,708
Total Liabilities $2,321,956
Net Assets -$928,248
Compensation
Key Employees and Officers Compensation Related Other
Randy Johnson (President) $0 $0 $0
Brian Mcginnis (Vice President) $0 $0 $0
Mark Martin (Secretary/ Treasurer) $0 $0 $0
Bryce Baker (Trustee) $0 $0 $0
Rebecca Bradley (Trustee) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Sandy Christensen (Trustee (Through November 2015)) $0 $0 $0
Lyle Harrison Md (Trustee) $0 $0 $0
Leszek Jaszczak Md (Trustee) $0 $221,388 $7,782
Sandra Jepsen (Trustee) $0 $0 $0
Dick Vande Bossche (Trustee) $0 $0 $0
Cindy Wagner (Trustee (Through November 2015)) $0 $0 $0
Richard Haraldson (Ceo Of Shc) $0 $273,414 $10,571
Tina Montgomery (Cfo Of Shc) $0 $136,886 $10,850
+ View more people

Document Links

990
Filed on May 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
$1,316,397
Expenses
$1,272,148
Net Income
$44,249
Net Assets
-$1,098,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,602
0.1%
Program Services $1,306,986
99.3%
Investment Income $1,372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,437
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $540,398
42.5%
Assets/Debt
Total Assets $1,346,651
Total Liabilities $2,445,082
Net Assets -$1,098,431
Compensation
Key Employees and Officers Compensation Related Other
Randy Johnson (President) $0 $0 $0
Gale Frank (Vice President (Through 8/14)) $0 $0 $0
Brian Mcginnis (Vice President) $0 $0 $0
Nicole Beyer (Secretary/Treasurer (Through 11/14)) $0 $0 $0
Mark Martin (Secretary/Treasurer) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Sandy Christensen (Trustee) $0 $0 $0
Sandra Jepsen (Trustee) $0 $0 $0
Dick Vande Bossche (Trustee) $0 $0 $0
Cindy Wagner (Trustee) $0 $0 $0
Richard Haraldson (Ceo Of Shc) $0 $225,439 $9,155
Tina Montgomery (Cfo Of Shc) $0 $136,659 $10,740
+ View more people

Document Links

990
Filed on May 16, 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
$1,204,833
Expenses
$1,221,876
Net Income
-$17,043
Net Assets
-$1,142,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,600
1.0%
Program Services $1,176,951
97.7%
Investment Income $1,469
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,813
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $506,890
41.5%
Assets/Debt
Total Assets $1,472,960
Total Liabilities $2,615,639
Net Assets -$1,142,679
Compensation
Key Employees and Officers Compensation Related Other
Randy Johnson (President) $0 $0 $0
Gale Frank (Vice President) $0 $0 $0
Nicole Beyer (Secretary/Treasurer) $0 $0 $0
Sandy Christensen (Trustee) $0 $0 $0
Mark Martin (Trustee) $0 $0 $0
Brian Mcginnis (Trustee) $0 $0 $0
Laura Schieber (Trustee) $0 $0 $0
Dick Vande Bossche (Trustee) $0 $0 $0
Cindy Wagner (Trustee) $0 $0 $0
Richard Haraldson (Ceo Of Shc) $0 $216,738 $8,933
Tina Montgomery (Cfo Of Shc) $0 $124,034 $10,041
+ View more people

Document Links

990
Filed on May 14, 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
$1,223,044
Expenses
$1,165,501
Net Income
$57,543
Net Assets
-$1,125,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,230
0.2%
Program Services $1,208,797
98.8%
Investment Income $1,384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,633
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $470,706
40.4%
Assets/Debt
Total Assets $1,619,491
Total Liabilities $2,745,127
Net Assets -$1,125,636

Document Links

990
Filed on July 22, 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
$1,229,557
Expenses
$1,173,845
Net Income
$55,712
Net Assets
-$1,183,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,429
1.8%
Program Services $1,182,195
96.1%
Investment Income $1,098
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,835
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $442,825
37.7%
Assets/Debt
Total Assets $1,682,483
Total Liabilities $2,865,665
Net Assets -$1,183,182

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
$1,053,233
Expenses
$1,087,761
Net Income
-$34,528
Net Assets
-$1,238,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,884
0.7%
Program Services $1,042,649
99.0%
Investment Income $2,700
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $408,212
37.5%
Assets/Debt
Total Assets $1,741,189
Total Liabilities $2,980,083
Net Assets -$1,238,894

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

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

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