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Childrens Home Society Of Idaho

Warm Springs Counseling Ctr & Train

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: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.31M (2023)

Expenses
$3.07M (2023)

Total Assets
$4.79M (2023)

Total Liabilities
$218k (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
$3,314,656
Expenses
$3,073,758
Net Income
$240,898
Net Assets
$4,570,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,765,486
53.3%
Program Services $1,309,983
39.5%
Investment Income $123,387
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $121,621
3.7%
Sales of Assets -$5,821
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,350
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,917,188
62.4%
Assets/Debt
Total Assets $4,788,481
Total Liabilities $217,815
Net Assets $4,570,666
Compensation
Key Employees and Officers Compensation Related Other
Anselme Sadiki (Excutive Director/Secretar) $143,750 $0 $14,973
Rusty Smith (Psychologist) $104,339 $0 $14,669
Mark Miller (President) $0 $0 $0
Lynae Addy (Treasurer) $0 $0 $0
Katie Apple (Member) $0 $0 $0
Marshall Baker (Member) $0 $0 $0
Jaren Bevan (Member) $0 $0 $0
Jesse Hamilton (Member) $0 $0 $0
Mark Houston (Member) $0 $0 $0
Kate Holgate (Member) $0 $0 $0
Kyle Gallaway (Member) $0 $0 $0
Dr William Jonakin (Member) $0 $0 $0
Rachele Klein (Member) $0 $0 $0
Treacy Liebich (Member) $0 $0 $0
Dirk Manley (Member) $0 $0 $0
Sam Mccaskill (Member) $0 $0 $0
Dr Rhonda Robinson Beale (Member) $0 $0 $0
Scott Schoenherr (Member) $0 $0 $0
Bonnie Schwenkfelder (Member) $0 $0 $0
Christopher Stock (Member) $0 $0 $0
Millford Terrell (Member) $0 $0 $0
Rob Turner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,334,928
Expenses
$2,373,407
Net Income
$961,521
Net Assets
$4,365,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,842,560
55.3%
Program Services $1,184,237
35.5%
Investment Income $102,452
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $165,401
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,278
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,358
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,426,732
60.1%
Assets/Debt
Total Assets $4,474,335
Total Liabilities $109,116
Net Assets $4,365,219
Compensation
Key Employees and Officers Compensation Related Other
Rusty Smith (Psychologist) $100,485 $0 $7,863
Anselme Sadiki (Excutive Director/Secretary) $100,000 $0 $4,169
Mark Miller (President) $0 $0 $0
Lynae Addy (Treasurer) $0 $0 $0
Katie Apple (Member) $0 $0 $0
Marshall Baker (Member) $0 $0 $0
Jaren Bevan (Member) $0 $0 $0
Jesse Hamilton (Member) $0 $0 $0
Mark Houston (Member) $0 $0 $0
Kate Holgate (Member) $0 $0 $0
Kyle Gallaway (Member) $0 $0 $0
Julie Gramer (Member) $0 $0 $0
Dr William Jonakin (Member) $0 $0 $0
Rachele Klein (Member) $0 $0 $0
Treacy Liebich (Member) $0 $0 $0
Dirk Manley (Member) $0 $0 $0
Sam Mccaskill (Member) $0 $0 $0
Maria Mills (Member) $0 $0 $0
Dr Rhonda Robinson Beale (Member) $0 $0 $0
Scott Schoenherr (Member) $0 $0 $0
Bonnie Schwenkfelder (Member) $0 $0 $0
Christopher Stock (Member) $0 $0 $0
Millford Terrell (Member) $0 $0 $0
Rob Turner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,411,014
Expenses
$2,340,134
Net Income
$1,070,880
Net Assets
$3,628,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,178,074
63.9%
Program Services $1,194,562
35.0%
Investment Income $37,893
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,521
Sales of Assets $19,006
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,723
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,445,797
61.8%
Assets/Debt
Total Assets $4,006,781
Total Liabilities $377,903
Net Assets $3,628,878
Compensation
Key Employees and Officers Compensation Related Other
Anselme Sadiki (Executive Director/Secretary) $129,378 $0 $0
Rusty Smith (Psychologist) $111,990 $0 $16,840
Mark Miller (President) $0 $0 $0
Brian Doster (Treasurer) $0 $0 $0
Ann Cordum (Director) $0 $0 $0
Jesse Hamilton (Director) $0 $0 $0
Julie Gramer (Director) $0 $0 $0
Scott Schoenherr (Director) $0 $0 $0
Bonnie Schwenkfelder (Director) $0 $0 $0
Rob Turner (Director) $0 $0 $0
Maria Mills (Director) $0 $0 $0
Milford Terrell (Director) $0 $0 $0
Marshall Baker (Director) $0 $0 $0
Susie Schumacher (Director) $0 $0 $0
Kate Holgate (Director) $0 $0 $0
Mike Mers (Director) $0 $0 $0
Kyle Galloway (Director) $0 $0 $0
Rachele Klein (Director) $0 $0 $0
Sam Mc Caskill (Director) $0 $0 $0
Treacy Liebich (Director) $0 $0 $0
Lynae Addy (Director (From Dec. 2020)) $0 $0 $0
Dr Rhonda Beal (Director (From Dec. 2020)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,125,160
Expenses
$2,374,128
Net Income
-$248,968
Net Assets
$2,315,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,799
34.8%
Program Services $1,338,862
63.0%
Investment Income $15,975
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,524
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,037
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,413,084
59.5%
Assets/Debt
Total Assets $2,701,311
Total Liabilities $385,441
Net Assets $2,315,870
Compensation
Key Employees and Officers Compensation Related Other
Rusty Smith (Psychologist) $108,589 $0 $14,665
Anselme Sadiki (Executive Director/Secretary) $84,932 $0 $13,753
Mark Miller (President) $0 $0 $0
Brian Doster (Treasurer) $0 $0 $0
Ann Cordum (Director) $0 $0 $0
Jesse Hamilton (Director) $0 $0 $0
Julie Gramer (Director) $0 $0 $0
Scott Schoenherr (Director) $0 $0 $0
Bonnie Schwenkfelder (Director) $0 $0 $0
Rob Turner (Director) $0 $0 $0
Maria Mills (Director) $0 $0 $0
Milford Terrell (Director) $0 $0 $0
Marshall Baker (Director) $0 $0 $0
Susie Schumacher (Director) $0 $0 $0
Kate Holgate (Director) $0 $0 $0
Mike Mers (Director) $0 $0 $0
Kyle Galloway (Director (As Of June 2019)) $0 $0 $0
Rachele Klein (Director (As Of Aug. 2019)) $0 $0 $0
Sam Mc Caskill (Director (As Of Aug. 2019)) $0 $0 $0
Treacy Liebich (Director (As Of Dec. 2019)) $0 $0 $0
Natalie Shores (Director (As Of Feb. 2020)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,315,483
Expenses
$2,330,051
Net Income
-$14,568
Net Assets
$2,561,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $556,043
24.0%
Program Services $1,648,988
71.2%
Investment Income $50,174
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,126
2.0%
Sales of Assets $14,038
0.6%
Net Inventory Sales $0
Other Revenue $114
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,907
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,516,626
65.1%
Assets/Debt
Total Assets $2,630,032
Total Liabilities $69,011
Net Assets $2,561,021
Compensation
Key Employees and Officers Compensation Related Other
Anselme Sadiki (Executive Director/Secretary) $77,310 $0 $8,208
Mark Miller (President) $0 $0 $0
Brian Doster (Treasurer) $0 $0 $0
Ann Cordum (Director) $0 $0 $0
Jesse Hamilton (Director) $0 $0 $0
Julie Gramer (Director) $0 $0 $0
Scott Schoenherr (Director) $0 $0 $0
Bonnie Schwenkfelder (Director) $0 $0 $0
Rob Turner (Director) $0 $0 $0
Maria Mills (Director) $0 $0 $0
Milford Terrell (Director) $0 $0 $0
Marshall Baker (Director) $0 $0 $0
Kathryn Beattie (Director) $0 $0 $0
Susie Schumacher (Director) $0 $0 $0
Kate Holgate (Director) $0 $0 $0
Mike Mers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,485,215
Expenses
$2,568,799
Net Income
-$83,584
Net Assets
$2,505,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,062
17.4%
Program Services $1,923,963
77.4%
Investment Income $55,268
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,899
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,183
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,614,290
62.8%
Assets/Debt
Total Assets $2,630,345
Total Liabilities $125,297
Net Assets $2,505,048
Compensation
Key Employees and Officers Compensation Related Other
Anselme Sadiki (Executive Director/Secretary) $75,875 $0 $6,904
Tena Lokken (President) $0 $0 $0
Mark Miller (Vice President) $0 $0 $0
Brian Doster (Treasurer) $0 $0 $0
Ann Cordum (Past President) $0 $0 $0
Jim Graham (Director) $0 $0 $0
Jesse Hamilton (Director) $0 $0 $0
Julie Gramer (Director) $0 $0 $0
Mark Houston (Director) $0 $0 $0
Scott Schoenherr (Director) $0 $0 $0
Bonnie Schwenkfelder (Director) $0 $0 $0
Rob Turner (Director) $0 $0 $0
Maria Mills (Director) $0 $0 $0
Milford Terrell (Director) $0 $0 $0
Marshall Baker (Director) $0 $0 $0
Kathryn Beattie (Director) $0 $0 $0
Susie Schumacher (Director (From Mid Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,614,479
Expenses
$2,355,542
Net Income
$258,937
Net Assets
$2,590,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,332
23.5%
Program Services $1,889,467
72.3%
Investment Income $46,664
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,007
2.4%
Sales of Assets $787
0.0%
Net Inventory Sales $0
Other Revenue $1,222
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,491
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,484,290
63.0%
Assets/Debt
Total Assets $2,665,603
Total Liabilities $75,433
Net Assets $2,590,170
Compensation
Key Employees and Officers Compensation Related Other
Anselme Sadiki (Ceo/Secretary) $59,228 $0 $3,040
Ann Cordum (President) $0 $0 $0
Tena Lokken (Vice President) $0 $0 $0
Brian Doster (Treasurer) $0 $0 $0
Jesse Hamilton (Past President) $0 $0 $0
Jim Graham (Director) $0 $0 $0
Mark Miller (Director) $0 $0 $0
Terry Bowman Until 042017 (Director) $0 $0 $0
Julie Gramer (Director) $0 $0 $0
Mark Houston (Director) $0 $0 $0
Scott Schoenherr (Director) $0 $0 $0
Bonnie Schwenkfelder (Director) $0 $0 $0
Rob Turner (Director) $0 $0 $0
Maria Mills (Director) $0 $0 $0
Milford Terrell (Director) $0 $0 $0
Marshall Baker (Director) $0 $0 $0
Kathryn Beattie From 082016 (Director) $0 $0 $0
Kelly Hendricks Until 042017 (Director) $0 $0 $0
Susie Schumacher (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,410,535
Expenses
$2,332,083
Net Income
$78,452
Net Assets
$2,313,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,046
11.8%
Program Services $1,982,082
82.2%
Investment Income $55,763
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,086
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,558
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,481
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,510,649
64.8%
Assets/Debt
Total Assets $2,417,491
Total Liabilities $103,644
Net Assets $2,313,847
Compensation
Key Employees and Officers Compensation Related Other
Teresa Alexander (Ceo/Secretary (Thru 4/25/16)) $86,096 $0 $9,717
Ann Cordum (President) $0 $0 $0
Tena Lokken (Vice President) $0 $0 $0
Brian Doster (Treasurer) $0 $0 $0
Anselme Sadiki (Ceo/Secretary (2016)) $0 $0 $0
Jesse Hamilton (Past President) $0 $0 $0
Jim Graham (Director) $0 $0 $0
Mark Miller (Director) $0 $0 $0
Terry Bowman (Director) $0 $0 $0
Julie Gramer (Director) $0 $0 $0
Mark Houston (Director) $0 $0 $0
Scott Schoenherr (Director) $0 $0 $0
Bonnie Schwenkfelder (Director) $0 $0 $0
Rob Turner (Director) $0 $0 $0
Maria Mills (Director) $0 $0 $0
Milford Terrell (Director) $0 $0 $0
Marshall Baker (Director) $0 $0 $0
Kathryn Beattie (Director) $0 $0 $0
Kelly Hendricks (Director) $0 $0 $0
Susie Schumacher (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,004,284
Expenses
$2,172,454
Net Income
-$168,170
Net Assets
$2,165,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,760
17.6%
Program Services $1,555,332
77.6%
Investment Income $50,651
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,541
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,528
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,364,373
62.8%
Assets/Debt
Total Assets $2,309,123
Total Liabilities $144,116
Net Assets $2,165,007
Compensation
Key Employees and Officers Compensation Related Other
Teresa Alexander (Ceo/Secretary) $91,831 $0 $0
Jesse Hamilton (President) $0 $0 $0
Brian Doster (Treasurer) $0 $0 $0
Jim Graham (Past President) $0 $0 $0
Mark Miller (Director) $0 $0 $0
Terry Bowman (Director) $0 $0 $0
Paula Campbell (Director) $0 $0 $0
Ann Cordum (Director) $0 $0 $0
Patsy Fedrizzi (Director) $0 $0 $0
Julie Gramer (Director) $0 $0 $0
Jo Hopkins (Director) $0 $0 $0
Mark Houston (Director) $0 $0 $0
Scott Schoenherr (Director) $0 $0 $0
Bonnie Schwenkfelder (Director) $0 $0 $0
Rob Turner (Director) $0 $0 $0
Tena Lokken (Director) $0 $0 $0
Maria Mills (Director) $0 $0 $0
Mildord Terrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,038,435
Expenses
$2,105,470
Net Income
-$67,035
Net Assets
$2,350,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,850
16.6%
Program Services $1,597,355
78.4%
Investment Income $74,068
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,316
1.1%
Sales of Assets $4,482
0.2%
Net Inventory Sales $0
Other Revenue $2,364
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,740
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,280,838
60.8%
Assets/Debt
Total Assets $2,545,910
Total Liabilities $195,336
Net Assets $2,350,574
Compensation
Key Employees and Officers Compensation Related Other
Teresa Alexander (Ceo/Secretary) $86,750 $0 $0
Jesse Hamilton (President) $0 $0 $0
Jim Graham (Past President) $0 $0 $0
Brian Doster (Treasurer) $0 $0 $0
Mark Miller (Director) $0 $0 $0
Terry Bowman (Director) $0 $0 $0
Paula Campbell (Director) $0 $0 $0
Ann Cordum (Director) $0 $0 $0
Patsy Fedrizzi (Director) $0 $0 $0
Julie Gramer (Director) $0 $0 $0
Jo Hopkins (Director) $0 $0 $0
Mark Houston (Director) $0 $0 $0
Scott Schoenherr (Director) $0 $0 $0
Bonnie Schwenkfelder (Director) $0 $0 $0
Rob Turner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,381,677
Expenses
$2,181,950
Net Income
$199,727
Net Assets
$2,345,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,744
13.0%
Program Services $1,835,084
77.1%
Investment Income $36,593
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,222
Sales of Assets $214,726
9.0%
Net Inventory Sales $0
Other Revenue $752
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,646
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,278,920
58.6%
Assets/Debt
Total Assets $2,471,511
Total Liabilities $126,247
Net Assets $2,345,264

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,251,330
Expenses
$2,288,399
Net Income
-$37,069
Net Assets
$2,229,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,095
14.7%
Program Services $1,748,818
77.7%
Investment Income $37,948
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,850
0.1%
Net Fundraising -$6,357
Sales of Assets $13,637
0.6%
Net Inventory Sales $0
Other Revenue $124,339
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,715
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,249,317
54.6%
Assets/Debt
Total Assets $2,586,011
Total Liabilities $356,434
Net Assets $2,229,577

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,570,240
Expenses
$2,944,709
Net Income
-$374,469
Net Assets
$2,296,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,717
14.7%
Program Services $2,143,445
83.4%
Investment Income $32,651
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,944
0.5%
Net Fundraising -$19,031
Sales of Assets $21,514
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,458
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,311,838
44.5%
Assets/Debt
Total Assets $2,708,776
Total Liabilities $412,013
Net Assets $2,296,763

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 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 »