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Southeast Mental Health Services

  • Alamosa, CO
  • Tax-exempt since June 1964
  • EIN: 84-0519607

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jania Arnoldi (Ceo) $0 $274,123 $39,266
Javier Martinez (Chair) $0 $163,662 $17,207
Larry Helms (Vice Chair) $0 $155,854 $24,833
Kristina Daniels (Member) $0 $165,193 $7,133
Reagana Davis (Member) $0 $143,716 $16,585
Marisa Atencio (Secretary) $0 $116,344 $27,101
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990
Filed on Sept. 12, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,613,692
Expenses
$12,759,715
Net Income
-$146,023
Net Assets
$5,360,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,421,207
27.1%
Program Services $8,847,803
70.1%
Investment Income $20,044
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,568
Net Inventory Sales $274,205
2.2%
Other Revenue $52,001
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,897
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,616,826
36.2%
Assets/Debt
Total Assets $7,142,334
Total Liabilities $1,781,658
Net Assets $5,360,676
Compensation
Key Employees and Officers Compensation Related Other
Joseph Carrica Iii (Ceo (To 03/2023)) $199,964 $0 $43,087
Jennifer Carrica (Cio) $134,969 $0 $10,008
Laura Diprince (Coo To (3/2023)) $132,600 $0 $16,131
Divena Mortimeyer (Cfo (To 3/2023)) $120,081 $0 $17,169
Paul Sedillo To 32023 (Exec. Dir. Wellness Works) $116,718 $0 $39,134
Danielle Smith (Cao (To 3/2023)) $113,136 $0 $38,047
Jean Larsen (Chro (To 10/2022)) $103,049 $0 $25,299
Carol Noll (President (To 3/2023)) $2,016 $0 $0
John Spano (Board Member (3/2023 5/2023)) $1,633 $0 $0
Dennis Pearson (Secretary (To 3/2023)) $1,500 $0 $0
Rob Keenan (Board Member (To 3/2023)) $1,500 $0 $0
Christine Bullock (Treasurer (To 3/2023)) $1,250 $0 $0
Trevor Lacost (Vice President (To 3/2023)) $1,250 $0 $0
Duane Gurule (Board Member (To 3/2023)) $1,250 $0 $0
Jessami Graham (Board Member (To 3/2023)) $1,000 $0 $0
Jania Arnoldi (Ceo (From 3/2023)) $0 $256,918 $35,625
Javier Martinez (Board President(from 3/2023)) $0 $149,262 $22,007
Kristina Daniels (Board Member(from 3/2023)) $0 $150,283 $6,397
Larry Helms (Vice Chair (From 3/2023)) $0 $129,857 $20,741
Marisa Atencio (Secretary (From 3/2023)) $0 $97,810 $26,660
Regana Davis (Board Member(from 03/2023)) $0 $20,596 $394
Jolynn Idler (Board Member (To 3/2023)) $0 $0 $0
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990
Filed on April 1, 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
$13,845,692
Expenses
$13,042,247
Net Income
$803,445
Net Assets
$5,506,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,102,816
29.6%
Program Services $9,304,098
67.2%
Investment Income $17,091
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,566
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $263,616
1.9%
Other Revenue $143,505
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,728
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,779,804
52.0%
Assets/Debt
Total Assets $6,321,286
Total Liabilities $814,587
Net Assets $5,506,699
Compensation
Key Employees and Officers Compensation Related Other
Carol Noll (President) $1,931 $0 $0
Duane Gurule (Board Member) $1,659 $0 $0
Dennis Pearson (Secretary) $1,550 $0 $0
Rob Keenan (Board Member) $1,500 $0 $0
Christine Bullock (Treasurer) $1,300 $0 $0
Jessami Graham (Board Member) $1,125 $0 $0
John Spano (Board Member) $1,125 $0 $0
Trevor La Cost (Vice President) $1,050 $0 $0
Jo Lynn Idler (Board Member) $0 $0 $0
Joseph Carrica Iii (Ceo) $0 $202,106 $39,330
Laura Di Prince (Coo) $0 $118,287 $15,079
Divena Mortimeyer (Cfo) $0 $100,683 $14,502
Jennifer Carrica (Cio) $0 $135,009 $8,367
Louisa Sisnroy (Integrated Family Nurse Practitioner Bc) $0 $132,904 $14,552
Jean Larsen (Chro) $0 $114,361 $23,744
Nancy King (Development Director) $0 $101,219 $23,068
Danielle Smith (Cao) $0 $104,029 $29,290
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990
Filed on Jan. 12, 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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,884,281
Expenses
$12,647,454
Net Income
$236,827
Net Assets
$4,703,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,717,620
28.9%
Program Services $8,718,464
67.7%
Investment Income $13,038
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,450
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $265,157
2.1%
Other Revenue $166,552
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,391
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,490,778
51.3%
Assets/Debt
Total Assets $5,796,211
Total Liabilities $1,092,957
Net Assets $4,703,254
Compensation
Key Employees and Officers Compensation Related Other
Carol Noll (President) $1,675 $0 $0
Dennis Pearson (Secretary) $1,675 $0 $0
Rob Keenan (Board Member) $1,500 $0 $0
John Spano (Board Member) $1,500 $0 $0
Trevor Lacost (Vice President) $1,425 $0 $0
Christine Bullock (Treasurer) $1,425 $0 $0
Jessami Graham (Board Member) $1,125 $0 $0
Jo Lynn Idler (Board Member) $0 $0 $0
Joseph Carrica Iii (Ceo/Board Member) $0 $206,903 $39,304
Barry Shioshita (Cfo) $0 $129,760 $22,462
Laura Di Prince (Coo) $0 $114,245 $14,684
Jennifer Carrica (Cio) $0 $132,297 $7,944
Louisa Sisnroy (Intergrated Family Nurse Practitioner Bc) $0 $130,758 $14,260
Jean Larsen (Chro) $0 $110,149 $23,571
Nancy King (Development Director) $0 $103,944 $22,742
Sandy Miller (Family Nurse Practitioner) $0 $102,306 $8,108
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990
Filed on Jan. 27, 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
$12,292,836
Expenses
$12,472,671
Net Income
-$179,835
Net Assets
$4,466,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,221
1.4%
Program Services $12,053,207
98.1%
Investment Income $29,548
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,860
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,952
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,415,050
51.4%
Assets/Debt
Total Assets $6,187,767
Total Liabilities $1,721,340
Net Assets $4,466,427
Compensation
Key Employees and Officers Compensation Related Other
Joseph Carrica Iii (Ceo) $185,540 $0 $17,543
Louisa Sisnroy (Family Nurse Practitioner) $124,806 $0 $4,119
Jennifer Carrica (Chief Information Officer) $114,226 $0 $13,302
George B Shioshita (Cfo) $106,380 $0 $31,538
Rob Keenan (Director) $1,250 $0 $0
Carol Noll (President) $1,250 $0 $0
Dennis Pearson (Secretary) $1,250 $0 $0
Trevor La Cost (Vice President) $1,000 $0 $0
Teri Erickson (President) $1,000 $0 $0
Christine Bullock (Treasurer) $750 $0 $0
Jessami Caddick (Director) $750 $0 $0
Jo Lynn Idler (Director) $0 $0 $0
John Spano (Director) $0 $0 $0
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990
Filed on March 1, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,471,218
Expenses
$10,130,836
Net Income
$2,340,382
Net Assets
$4,646,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,520,837
12.2%
Program Services $9,390,570
75.3%
Investment Income $1,240,369
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $319,442
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,041,362
59.6%
Assets/Debt
Total Assets $5,626,742
Total Liabilities $980,479
Net Assets $4,646,263
Compensation
Key Employees and Officers Compensation Related Other
Rob Keenan (Director) $1,250 $0 $0
Carol Noll (Treasurer) $1,250 $0 $0
Dennis Pearson (Secretary) $1,250 $0 $0
Teri Erickson (President) $1,000 $0 $0
Trevor La Cost (Vice President) $1,000 $0 $0
Christine Bullock (Director) $750 $0 $0
Jessami Graham (Director) $750 $0 $0
Jo Lynn Idler (Director) $0 $0 $0
Joseph Carrica Iii (Ceo) $0 $177,340 $15,572
George B Shioshita (Cfo) $0 $111,766 $10,718
Kali M Mendoza Werner (Physician Assist) $0 $134,058 $12,469
Jennifer Carrica (Chief Inform Offic) $0 $113,635 $0
Louisa J Sisnroy (Family Nurse Prac) $0 $120,196 $2,742
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990
Filed on Jan. 20, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,635,801
Expenses
$9,490,694
Net Income
$145,107
Net Assets
$2,305,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,867,280
29.8%
Program Services $6,696,171
69.5%
Investment Income $2,111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,239
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,566
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,631,075
48.8%
Assets/Debt
Total Assets $3,157,549
Total Liabilities $851,668
Net Assets $2,305,881
Compensation
Key Employees and Officers Compensation Related Other
Joseph C Carica Iii (Ceo) $196,206 $196,206 $41,852
Kali M Mendoza Werner (Physician Assist) $155,191 $155,191 $45,846
George B Shioshita (Cfo) $134,360 $134,360 $42,522
Jennifer Carrica (Chief Inform Offic) $121,264 $121,264 $4,328
Louisa J Sisnroy (Family Nurse Prac) $118,980 $118,980 $3,256
Rob Keenan (Treasurer) $0 $0 $0
Carol Noll (Director) $0 $0 $0
Trevor La Cost (Director) $0 $0 $0
Jo Lynn Idler (Director) $0 $0 $0
Christine Bullock (Director) $0 $0 $0
Jessami Caddick (Director) $0 $0 $0
Teri Erickson (President) $0 $0 $0
Dennis Pearson (Secretary) $0 $0 $0
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990
Filed on Dec. 13, 2018

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
$9,581,233
Expenses
$9,876,048
Net Income
-$294,815
Net Assets
$2,160,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,124,798
22.2%
Program Services $7,217,149
75.3%
Investment Income $2,012
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $237,274
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,473,235
45.3%
Assets/Debt
Total Assets $2,667,407
Total Liabilities $506,633
Net Assets $2,160,774
Compensation
Key Employees and Officers Compensation Related Other
Teri Erickson (President) $0 $0 $0
Rob Keenan (Treasurer) $0 $0 $0
Carol Noll (Board Member) $0 $0 $0
Lawrence Sena (Vice President) $0 $0 $0
Trevor La Cost (Board Member) $0 $0 $0
Mj Romano (Board Member) $0 $0 $0
Dennis Pearson (Secretary) $0 $0 $0
Dawn Romero (Business Services Manager) $0 $72,632 $0
Joseph Carrica Iii (Chief Operating Officer) $0 $174,229 $0
George Barry Shioshita (Chief Financial Officer) $0 $142,801 $0
Becky N Otteman (Chief Executive Officer) $0 $166,715 $0
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990
Filed on May 14, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,621,739
Expenses
$8,948,277
Net Income
$673,462
Net Assets
$2,455,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,573
4.9%
Program Services $8,922,949
92.7%
Investment Income $2,440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $227,777
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,084,795
45.6%
Assets/Debt
Total Assets $3,537,012
Total Liabilities $1,081,426
Net Assets $2,455,586
Compensation
Key Employees and Officers Compensation Related Other
Teri Erickson (President) $0 $0 $0
Rob Keenan (Treasurer) $0 $0 $0
Carol Noll (Board Member) $0 $0 $0
Lawrence Sena (Vice President) $0 $0 $0
Trevor La Cost (Board Member) $0 $0 $0
Mj Romano (Board Member) $0 $0 $0
Dennis Pearson (Secretary) $0 $0 $0
Dawn Romero (Business Services Manager) $0 $64,696 $0
Joseph Carrica Iii (Chief Operating Officer) $0 $171,506 $0
George Barry Shioshita (Chief Financial Officer) $0 $140,121 $0
Becky N Otteman (Chief Executive Officer) $0 $160,400 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,292,186
Expenses
$9,063,629
Net Income
$228,557
Net Assets
$1,782,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $837,708
9.0%
Program Services $8,301,713
89.3%
Investment Income $3,917
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,944
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,904
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,544,562
39.1%
Assets/Debt
Total Assets $2,763,600
Total Liabilities $981,475
Net Assets $1,782,125
Compensation
Key Employees and Officers Compensation Related Other
Teri Erickson (President) $2,100 $0 $0
Rob Keenan (Treasurer) $2,100 $0 $0
Dennis Pearson (Secretary) $2,094 $0 $0
Mj Romano (Board Member) $1,926 $0 $0
Tom Marmon (Board Member) $1,500 $0 $0
Lawrence Sena (Vice President) $1,475 $0 $0
Trevor La Cost (Board Member) $1,350 $0 $0
Debbie Fosdick (Board Member) $1,250 $0 $0
Carol Noll (Board Member) $1,125 $0 $0
Dawn Romero (Business Manager) $0 $62,535 $0
Kali Mae Mendoza Werner (Health Care Provider) $0 $115,774 $0
Joseph Carrica Iii (Coo/Program Director) $0 $156,905 $0
George Barry Shioshita (Chief Financial Officer) $0 $132,019 $0
Becky N Otteman (Chief Executive Officer) $0 $149,010 $0
Jacqueline M Brown (Program Director) $0 $101,461 $0
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990
Filed on Feb. 8, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,749,487
Expenses
$7,386,510
Net Income
$362,977
Net Assets
$1,553,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $785,897
10.1%
Program Services $6,696,116
86.4%
Investment Income $2,852
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $264,622
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,854,559
38.6%
Assets/Debt
Total Assets $2,235,880
Total Liabilities $682,312
Net Assets $1,553,568
Compensation
Key Employees and Officers Compensation Related Other
Teri Erickson (President) $0 $0 $0
Rob Keenan (Treasurer) $0 $0 $0
Tom Marmon (Board Member) $0 $0 $0
Carol Noll (Board Member) $0 $0 $0
Lawrence Sena (Vice President) $0 $0 $0
Robin Trujillo (Board Member) $0 $0 $0
Debbie Fosdick (Board Member) $0 $0 $0
Trevor La Cost (Board Member) $0 $0 $0
Dennis Pearson (Board Member) $0 $0 $0
Mj Romano (Secretary) $0 $0 $0
Becky N Otteman (Chief Executive Officer) $0 $124,197 $0
Kali Mae Mendoza Werner (Health Care Provider) $0 $106,153 $0
Joseph Carrica (Program Director) $0 $126,583 $0
Barry Shioshita (Chief Financial Officer) $0 $129,493 $0
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990
Filed on Jan. 30, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,384,341
Expenses
$6,189,077
Net Income
$195,264
Net Assets
$1,190,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,466,990
> 100%
Investment Income $4,337
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$86,986
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,755,498
44.5%
Assets/Debt
Total Assets $1,564,683
Total Liabilities $374,078
Net Assets $1,190,605

Document Links

990
Filed on March 13, 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
$5,349,805
Expenses
$5,679,899
Net Income
-$330,094
Net Assets
$2,256,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,581
3.5%
Program Services $5,291,374
98.9%
Investment Income $5,277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,048
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$139,475
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,412,588
42.5%
Assets/Debt
Total Assets $2,762,895
Total Liabilities $506,423
Net Assets $2,256,472

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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
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
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

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