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South Eastern Idaho Community

  • Pocatello, ID
  • Tax-exempt since Aug. 1978
  • EIN: 82-0290341

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
$3.84M (2022)

Expenses
$3.8M (2022)

Total Assets
$5.78M (2022)

Total Liabilities
$4.57M (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.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,841,216
Expenses
$3,798,976
Net Income
$42,240
Net Assets
$1,210,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,330,125
60.7%
Program Services $1,360,105
35.4%
Investment Income $7,184
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,570
3.5%
Net Inventory Sales -$8,351
Other Revenue $18,583
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,229
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,185,246
31.2%
Assets/Debt
Total Assets $5,784,937
Total Liabilities $4,574,368
Net Assets $1,210,569
Compensation
Key Employees and Officers Compensation Related Other
Laura Rizzo (Chief Financial Officer (Term 8/22)) $88,031 $0 $3,001
Debra Hemmert (Chief Executive Officer (5/22 11/22)) $62,698 $0 $139
Shantay Bloxham (Chief Executive Officer (Term 5/22)) $45,892 $0 $3,782
Joe Borich (Chief Executive Officer (Beg. 11/22)) $7,462 $0 $224
Kathy Anderson (Chairman) $0 $0 $0
Amber Davis (Vice Chair) $0 $0 $0
Darsi Johnson (Secretary) $0 $0 $0
Thais Ayre (Treasurer) $0 $0 $0
Rick Betzer (Director (Term 9/22)) $0 $0 $0
Joyce Blanscett (Director) $0 $0 $0
Pam Echhardt (Director) $0 $0 $0
Janie Gebhardt (Director) $0 $0 $0
Shantal Laulu (Director) $0 $0 $0
Linda Leeuwrik (Director) $0 $0 $0
Michelle Poletti (Director) $0 $0 $0
Sharee Sprague (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 6, 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
$3,683,486
Expenses
$3,622,085
Net Income
$61,401
Net Assets
$1,168,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,861,671
77.7%
Program Services $661,741
18.0%
Investment Income $4,371
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,034
Sales of Assets $60,392
1.6%
Net Inventory Sales $0
Other Revenue $100,345
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,014
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $892,206
24.6%
Assets/Debt
Total Assets $5,750,799
Total Liabilities $4,582,470
Net Assets $1,168,329
Compensation
Key Employees and Officers Compensation Related Other
Shantay Bloxham (Chief Executive Officer) $84,827 $0 $13,363
Laura Rizzo (Chief Financial Officer) $82,797 $0 $3,027
Kathy Anderson (Chairman) $0 $0 $0
Darsi Johnson (Secretary) $0 $0 $0
Thais Ayre (Treasurer) $0 $0 $0
Rick Betzer (Director) $0 $0 $0
Joyce Blanscett (Director) $0 $0 $0
Amber Davis (Director) $0 $0 $0
Pam Echhardt (Director) $0 $0 $0
Janie Gebhardt (Director) $0 $0 $0
Shantal Laulu (Director) $0 $0 $0
Linda Leeuwrik (Director) $0 $0 $0
Sharon Morse (Director (Thru March 2021)) $0 $0 $0
Michelle Poletti (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 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
$3,885,282
Expenses
$3,940,865
Net Income
-$55,583
Net Assets
$1,106,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978,750
76.7%
Program Services $736,042
18.9%
Investment Income $9,186
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,323
1.8%
Net Inventory Sales $0
Other Revenue $91,981
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,772
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $885,559
22.5%
Assets/Debt
Total Assets $5,819,023
Total Liabilities $4,712,095
Net Assets $1,106,928
Compensation
Key Employees and Officers Compensation Related Other
Debra Hemmert (Chief Executive Officer) $118,732 $0 $10,887
Laura Rizzo (Chief Financial Officer) $86,481 $0 $3,137
Shantay Bloxham (Chief Executive Officer (Beg. Dec)) $76,277 $0 $8,258
Kathy Anderson (Chairman) $0 $0 $0
Darsi Johnson (Secretary) $0 $0 $0
Thais Ayre (Treasurer) $0 $0 $0
Rick Betzer (Director) $0 $0 $0
Joyce Blanscett (Director) $0 $0 $0
Rick Cheatum (Director (Thru Feb.)) $0 $0 $0
Amber Davis (Director) $0 $0 $0
Pam Echhardt (Director) $0 $0 $0
Janie Gebhardt (Director) $0 $0 $0
Shantal Laulu (Director) $0 $0 $0
Linda Leeuwrik (Director) $0 $0 $0
Whitney Poleki (Director (Thru Nov)) $0 $0 $0
Michelle Poletti (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$4,485,912
Expenses
$4,477,030
Net Income
$8,882
Net Assets
$1,162,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,207,054
71.5%
Program Services $1,198,395
26.7%
Investment Income $12,556
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,879
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,028
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,198
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $907,798
20.3%
Assets/Debt
Total Assets $5,914,340
Total Liabilities $4,751,829
Net Assets $1,162,511
Compensation
Key Employees and Officers Compensation Related Other
Debra Hemmert (Chief Executive Officer) $95,760 $0 $11,915
Laura Rizzo (Chief Financial Officer) $69,215 $0 $1,308
Rick Betzer (Director) $0 $0 $0
Joyce Blanscett (Director) $0 $0 $0
Rick Cheatum (Director) $0 $0 $0
Amber Davis (Director) $0 $0 $0
Pam Echhardt (Director) $0 $0 $0
Janie Gebhardt (Director) $0 $0 $0
Shantal Laulu (Director) $0 $0 $0
Whitney Poleki (Director) $0 $0 $0
Michelle Poletti (Director) $0 $0 $0
Kathy Anderson (Chairman) $0 $0 $0
Darsi Johnson (Secretary) $0 $0 $0
Shelley Allen (Treasurer (Thru Sept.)) $0 $0 $0
Thais Ayre (Treasurer (Beg. Oct.)) $0 $0 $0
+ View more people

Document Links

990
Filed on June 17, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,786,853
Expenses
$4,498,688
Net Income
$288,165
Net Assets
$1,153,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,871,847
60.0%
Program Services $1,826,777
38.2%
Investment Income $11,617
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,848
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,764
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,313
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $846,887
18.8%
Assets/Debt
Total Assets $5,991,553
Total Liabilities $4,837,924
Net Assets $1,153,629
Compensation
Key Employees and Officers Compensation Related Other
Debra Hemmert (Chief Executive Officer) $93,295 $0 $10,174
Jerald Jones (Chief Financial Officer) $79,803 $0 $11,041
Thais Ayre (Director) $0 $0 $0
Rick Betzer (Director) $0 $0 $0
Roger Bray (Director (Thru February)) $0 $0 $0
Rick Cheatum (Director) $0 $0 $0
Amber Davis (Director) $0 $0 $0
Pam Echhardt (Director) $0 $0 $0
Janie Gebhardt (Director) $0 $0 $0
Shantal Laulu (Director) $0 $0 $0
Whitney Poleki (Director) $0 $0 $0
Pam Wake (Director (Thru August)) $0 $0 $0
Kathy Anderson (Chairman) $0 $0 $0
Darsi Johnson (Secretary) $0 $0 $0
Shelley Allen (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,116,155
Expenses
$4,216,850
Net Income
-$100,695
Net Assets
$1,224,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,513,111
85.3%
Program Services $523,276
12.7%
Investment Income $3,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,612
1.9%
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 $1,369,800
32.5%
Assets/Debt
Total Assets $6,595,544
Total Liabilities $5,370,627
Net Assets $1,224,917
Compensation
Key Employees and Officers Compensation Related Other
Kathy Anderson (Chairman) $0 $0 $0
Darsi Johnson (Secretary) $0 $0 $0
Shelley Allen (Treasurer) $0 $0 $0
Suzanna Nelson (Vice Chair) $0 $0 $0
Rick Betzer (Board Member) $0 $0 $0
Janie Gebhardt (Board Member) $0 $0 $0
Paula Miller (Board Member) $0 $0 $0
Pam Wake (Board Member) $0 $0 $0
Amber Davis (Board Member) $0 $0 $0
Karl E Anderson (Board Member) $0 $0 $0
Roger Bray (Board Member) $0 $0 $0
Pam Echhardt (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2018

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,783,824
Expenses
$4,845,380
Net Income
-$61,556
Net Assets
$1,325,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,204,749
87.9%
Program Services $521,580
10.9%
Investment Income $3,400
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,095
1.1%
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 $1,484,943
30.6%
Assets/Debt
Total Assets $6,913,603
Total Liabilities $5,587,991
Net Assets $1,325,612
Compensation
Key Employees and Officers Compensation Related Other
Kathy Anderson (Chairman) $0 $0 $0
Darsi Johnson (Secretary) $0 $0 $0
Shelley Allen (Treasurer) $0 $0 $0
Suzanna Nelson (Vice Chair) $0 $0 $0
Rick Betzer (Board Member) $0 $0 $0
Janie Gebhardt (Board Member) $0 $0 $0
Paula Miller (Board Member) $0 $0 $0
Pam Wake (Board Member) $0 $0 $0
Amber Davis (Board Member) $0 $0 $0
Karl E Anderson (Board Member) $0 $0 $0
Roger Bray (Board Member) $0 $0 $0
Pam Echhardt (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 3, 2017

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,666,220
Expenses
$4,807,019
Net Income
-$140,799
Net Assets
$1,372,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,035,842
86.5%
Program Services $562,086
12.0%
Investment Income $7,841
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,451
1.3%
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 $1,574,207
32.7%
Assets/Debt
Total Assets $7,030,466
Total Liabilities $5,657,708
Net Assets $1,372,758
Compensation
Key Employees and Officers Compensation Related Other
Kathy Anderson (Chairman) $0 $0 $0
Lynda Shiflet (Secretary) $0 $0 $0
Shelley Allen (Treasurer) $0 $0 $0
Steve Brown (Board Member) $0 $0 $0
Janice Lawes (Board Member) $0 $0 $0
Suzanna Nelson (Board Member) $0 $0 $0
Rick Betzer (Board Member) $0 $0 $0
Elmer Martinez (Board Member) $0 $0 $0
Veda Mascarenas (Board Member) $0 $0 $0
Howard Manwaring (Board Member) $0 $0 $0
Janie Gebhardt (Board Member) $0 $0 $0
Paula Miller (Board Member) $0 $0 $0
Pam Wake (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2016

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,890,134
Expenses
$4,971,612
Net Income
-$81,478
Net Assets
$1,513,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,296,721
87.9%
Program Services $528,364
10.8%
Investment Income $2,001
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,048
1.3%
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 $1,737,258
34.9%
Assets/Debt
Total Assets $7,323,398
Total Liabilities $5,809,841
Net Assets $1,513,557
Compensation
Key Employees and Officers Compensation Related Other
Kathy Anderson (Chairman) $0 $0 $0
Lynda Shiflet (Secretary) $0 $0 $0
Shelley Allen (Treasurer) $0 $0 $0
Steve Brown (Board Member) $0 $0 $0
Janice Lawes (Board Member) $0 $0 $0
Suzanna Nelson (Board Member) $0 $0 $0
Rick Betzer (Board Member) $0 $0 $0
Elmer Martinez (Board Member) $0 $0 $0
Veda Mascarenas (Board Member) $0 $0 $0
Howard Manwaring (Board Member) $0 $0 $0
Janie Gebhardt (Board Member) $0 $0 $0
Paula Miller (Board Member) $0 $0 $0
Pam Wake (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 26, 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
$4,517,361
Expenses
$4,690,354
Net Income
-$172,993
Net Assets
$1,565,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,369,660
74.6%
Program Services $1,082,646
24.0%
Investment Income $5,772
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,283
1.3%
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 $1,794,465
38.3%
Assets/Debt
Total Assets $7,401,991
Total Liabilities $5,836,855
Net Assets $1,565,136
Compensation
Key Employees and Officers Compensation Related Other
Kathy Anderson (Chairman) $0 $0 $0
Dave Maguire (Vice Chair) $0 $0 $0
Lynda Shiflet (Secretary) $0 $0 $0
Shelley Allen (Treasurer) $0 $0 $0
Steve Brown (Board Member) $0 $0 $0
Janice Lawes (Board Member) $0 $0 $0
Suzanna Nelson (Board Member) $0 $0 $0
Rick Betzer (Board Member) $0 $0 $0
Elmer Martinez (Board Member) $0 $0 $0
Veda Mascarenas (Board Member) $0 $0 $0
Howard Manwaring (Board Member) $0 $0 $0
Janie Gebhardt (Board Member) $0 $0 $0
Paula Miller (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 4, 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
$5,017,127
Expenses
$5,009,348
Net Income
$7,779
Net Assets
$1,738,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,896,855
77.7%
Program Services $1,076,916
21.5%
Investment Income $2,969
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,387
0.8%
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 $1,567,103
31.3%
Assets/Debt
Total Assets $7,742,661
Total Liabilities $6,004,532
Net Assets $1,738,129

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
$6,989,752
Expenses
$6,996,912
Net Income
-$7,160
Net Assets
$1,730,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,875,061
84.1%
Program Services $1,067,351
15.3%
Investment Income $5,490
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,850
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,910
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,709,243
24.4%
Assets/Debt
Total Assets $8,072,340
Total Liabilities $6,341,990
Net Assets $1,730,350

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