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San Juan Regional Rehabilitation Hospital Inc

  • Farmington, NM
  • Tax-exempt since Feb. 1997
  • EIN: 85-0441767

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, Specialty (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$101k (2024)

Total Assets
$1.01M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$100,795
Net Income
-$100,795
Net Assets
$1,011,227
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 $1,011,227
Total Liabilities $0
Net Assets $1,011,227
Compensation
Key Employees and Officers Compensation Related Other
Anne Eley (Chief Legal Officer) $0 $347,951 $48,771
Jason Rounds (Ceo) $0 $639,549 $25,387
John Mayer (Cfo) $0 $429,176 $59,830

Document Links

990
Filed on May 12, 2025

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
$84,109
Expenses
$89,495
Net Income
-$5,386
Net Assets
$1,112,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,109
100%
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 $1,112,022
Total Liabilities $0
Net Assets $1,112,022
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mannas (Director) $0 $927,679 $47,671
Jeff Bourgeois (Ceo) $0 $758,828 $80,619
John Mayer (Cfo) $0 $588,949 $72,987
Bradley Scoggins Md (Director) $0 $490,249 $44,055
Anne Eley (Chief Legal Officer) $0 $349,906 $41,507
Sherry Galloway (Immediate Past President) $0 $0 $0
Samuel Gonzales (Chairman Of The Board) $0 $0 $0
John Byrom (Secretary) $0 $0 $0
James Spence Md (Director) $0 $0 $0
Hyla Calcote (Director) $0 $0 $0
Jon Moore (Director) $0 $0 $0
Shana Reeves (Director) $0 $0 $0
Anna Buffington (Director) $0 $0 $0
Rick Quevedo (Director) $0 $0 $0
Danny Beyhan (Director) $0 $0 $0
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990
Filed on May 9, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$84,771
Net Income
-$84,771
Net Assets
$1,117,408
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 $1,117,408
Total Liabilities $0
Net Assets $1,117,408
Compensation
Key Employees and Officers Compensation Related Other
Jeff Bourgeois (Ceo) $0 $933,166 $109,598
Daniel Mannas Md (Director) $0 $812,481 $47,671
John Mayer (Cfo) $0 $426,174 $60,368
Bradley Scoggins Md (Director) $0 $425,356 $44,055
Anne Eley (Chief Legal Officer) $0 $318,959 $49,915
James Spence Md (Director) $0 $261,300 $0
Sherry Galloway (Immediate Past President) $0 $0 $0
Samuel Gonzales (Chairman Of The Board) $0 $0 $0
John Byrom (Secretary) $0 $0 $0
Hyla Calcote (Director) $0 $0 $0
Jon Moore (Director) $0 $0 $0
Shana Reeves (Director) $0 $0 $0
Anna Buffington (Director) $0 $0 $0
Rick Quevedo (Director) $0 $0 $0
Danny Beyhan (Director) $0 $0 $0
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990
Filed on May 11, 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
$0
Expenses
$5,621,053
Net Income
-$5,621,053
Net Assets
$1,182,215
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 $1,182,215
Total Liabilities $0
Net Assets $1,182,215
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeff Bourgeois (President/Ceo) $0 $718,171 $69,433
John Mayer (Cfo) $0 $287,406 $18,616
Eileen White (Vice Chairman) $0 $0 $0
Terri Fortner (Chairman) $0 $0 $0
Diana Schmidt (Secretary) $0 $0 $0
Jeff Howle (Treasurer) $0 $0 $0
Rick Tedrow (Director) $0 $0 $0
Raymond Dunton (Director) $0 $0 $0
Shanna Bird (Director) $0 $0 $0
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990
Filed on May 10, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,382,180
Expenses
$3,963,656
Net Income
$418,524
Net Assets
$6,803,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,625
2.8%
Program Services $4,190,739
95.6%
Investment Income $68,816
1.6%
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 $1,318,249
33.3%
Assets/Debt
Total Assets $8,389,563
Total Liabilities $1,586,295
Net Assets $6,803,268
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Gilkey (Nurse) $140,522 $0 $10,903
Mary Bannamon (Nurse) $135,622 $0 $11,497
Mark Chavez (Nurse) $117,881 $0 $26,597
Kathleen Trujeque (Nurse) $100,115 $0 $23,168
Jeff Bourgeois (President/Ceo) $0 $722,785 $91,469
John Parigi (Interim Cfo) $0 $420,326 $0
Karen Miller (Former Cfo) $0 $121,698 $0
Terri Fortner (Chairman) $0 $0 $0
Diane Schmidt (Secretary) $0 $0 $0
Jeff Howle (Treasurer) $0 $0 $0
Eileen White (Vice Chairman) $0 $0 $0
Rick Tedrow (Director) $0 $0 $0
Raymond Dunton (Director) $0 $0 $0
Shanna Bird (Director) $0 $0 $0
John Mayer (Cfo Began 2/2020) $0 $0 $0
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990
Filed on May 13, 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
$2,691,019
Expenses
$3,332,643
Net Income
-$641,624
Net Assets
$6,328,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,572,008
95.6%
Investment Income $124,086
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,075
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,981,477
59.5%
Assets/Debt
Total Assets $7,423,812
Total Liabilities $1,095,327
Net Assets $6,328,485
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Gilkey (Nurse) $157,833 $0 $12,157
Mary Bannamon (Nurse) $147,011 $0 $11,962
Mark Chavez (Nurse) $137,663 $0 $26,165
Tama Hubbs (Nurse) $127,939 $0 $18,020
Marijean Stephenson (Nurse Manager) $102,470 $0 $8,972
Bruce Glade (Director) $0 $0 $0
Karen Morrison (Secretary) $0 $0 $0
Terri Fortner (Chairperson) $0 $0 $0
Tim Carver (Treasurer) $0 $0 $0
Eileen White (Vice Chairman) $0 $0 $0
Rick Tedrow (Director) $0 $0 $0
Raymond Dunton (Director) $0 $0 $0
Shanna Bird (Director) $0 $0 $0
Karen Miller (Cfo) $0 $379,995 $28,624
Jeff Bourgeois (President/Ceo) $0 $850,058 $85,275
Rick Wallace (Former Ceo) $0 $241,154 $19,307
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990
Filed on July 14, 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
$4,046,689
Expenses
$4,015,741
Net Income
$30,948
Net Assets
$6,872,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,917,315
96.8%
Investment Income $72,083
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,291
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,429,186
60.5%
Assets/Debt
Total Assets $7,910,562
Total Liabilities $1,037,649
Net Assets $6,872,913
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Gilkey (Nurse) $202,964 $0 $26,198
Mark Chavez (Nurse) $140,329 $0 $33,917
Peggy Shoemaker (Nurse) $133,594 $0 $24,030
Mary Bannamon (Nurse) $129,852 $0 $25,809
Carol Clay (Cno Nurse Administrator) $120,709 $0 $39,117
Bruce Glade (Director) $0 $0 $0
Karen Morrison (Secretary) $0 $0 $0
Terri Fortner (Chairperson) $0 $0 $0
Tim Carver (Treasurer) $0 $0 $0
Eileen White (Director) $0 $0 $0
Lisa Atkins (1st Vice Chairman) $0 $0 $0
Rick Tedrow (Director) $0 $0 $0
Karen Miller (Cfo) $0 $336,291 $31,720
Jeff Bourgeois (President/Ceo) $0 $847,444 $72,152
Rick Wallace (Former Ceo) $0 $622,127 $38,827
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990
Filed on May 7, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,018,026
Expenses
$4,222,454
Net Income
-$204,428
Net Assets
$6,881,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,931,792
97.9%
Investment Income $69,185
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,049
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,563,960
60.7%
Assets/Debt
Total Assets $8,126,203
Total Liabilities $1,245,165
Net Assets $6,881,038
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Peggy Shoemaker (Nurse) $144,458 $0 $13,977
Steven Gilkey (Nurse) $140,261 $0 $12,821
Carol Clay (Cno Nurse Administrator) $139,374 $0 $12,952
Mary Bannamon (Nurse) $129,265 $0 $13,467
Mark Chavez (Nurse) $123,608 $0 $7,007
Bruce Glade (Director) $0 $0 $0
Delores Cammon (1st Vice Chairman Thru 12/16) $0 $0 $0
Jim Loliet (Treasurer Thru 12/16) $0 $0 $0
Karen Morrison (Director Auxiliary) $0 $0 $0
Lisa Martin (Director) $0 $0 $0
Sandy Williams (Chairperson) $0 $0 $0
Terri Fortner (Director) $0 $0 $0
Tim Carver (Treasurer) $0 $0 $0
Jeff Egbert (Acting President/Ceo Thru 9/16) $0 $369,912 $0
Karen Miller (Cfo) $0 $298,774 $31,330
Jeff Bourgeois (President/Ceo As Of 9/16) $0 $235,239 $12,768
Rick Wallace (Former Ceo) $0 $641,001 $49,391
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990
Filed on Dec. 12, 2017

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
$3,799,704
Expenses
$4,053,534
Net Income
-$253,830
Net Assets
$7,027,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,924,498
> 100%
Investment Income $74,567
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$199,361
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,632,523
64.9%
Assets/Debt
Total Assets $8,044,448
Total Liabilities $1,017,351
Net Assets $7,027,097
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Gilkey (Nurse) $142,295 $0 $17,265
Peggy Shoemaker (Nurse) $137,402 $0 $17,226
Carol Clay (Cno Nurse Admin) $133,930 $0 $17,025
Mary Bannamon (Nurse) $112,146 $0 $15,817
Mark Chavez (Registered Nurse) $109,705 $0 $7,682
Barbara Cole (Chairman Until 12/31/15) $0 $0 $0
Sandy Williams (Chairman) $0 $0 $0
Delores Cammon (1 St Vice Chairman) $0 $0 $0
Karen Morrison (Secretary) $0 $0 $0
Jim Loliet (Treasurer) $0 $0 $0
Terri Fortner (Director) $0 $0 $0
Tim Carver (Director) $0 $0 $0
Bruce Glade (Director Until 8/9/2015) $0 $0 $0
Rick Wallace (Ceo Until 02/15/16) $0 $714,465 $76,506
Jeff Egbert (Acting Ceo) $0 $0 $0
Karen Miller (Cfo) $0 $194,874 $12,364
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990
Filed on April 17, 2017

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
$3,722,342
Expenses
$3,912,881
Net Income
-$190,539
Net Assets
$7,097,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $725
0.0%
Program Services $3,668,914
98.6%
Investment Income $50,383
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,320
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,285,089
58.4%
Assets/Debt
Total Assets $8,019,011
Total Liabilities $921,933
Net Assets $7,097,078
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Gilkey (Nurse) $149,402 $0 $17,743
Peggy Shoemaker (Nurse) $130,728 $0 $13,830
Carol S Clay (Cno Nurse Admin) $128,265 $0 $12,963
Mark Chavez (Registered Nurse) $114,595 $0 $13,232
Tama Hubbs (Nurse) $108,560 $0 $23,835
Barbara Cole (Chairwoman) $0 $0 $0
Jim Loleit (Vice Chairman/Treasurer) $0 $0 $0
Jamie Church (Secretary Thru 12/2014) $0 $0 $0
Karen Morrison (Secretary) $0 $0 $0
Bruce Black (Director) $0 $0 $0
Bruce Glade (Director) $0 $0 $0
Delores Cammon (Vice Chairwoman) $0 $0 $0
Rick Wallace (Ceo) $0 $464,146 $81,668
Michael Philips (Cfo Until 04/20/15) $0 $332,026 $62,404
Karen S Miller (Cfo Starting 05/2015) $0 $16,473 $628
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990
Filed on May 12, 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
$4,490,593
Expenses
$3,757,794
Net Income
$732,799
Net Assets
$7,331,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,275
1.8%
Program Services $4,361,092
97.1%
Investment Income $41,495
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,731
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,297,449
61.1%
Assets/Debt
Total Assets $8,305,482
Total Liabilities $974,288
Net Assets $7,331,194
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Gilkey (Nurse) $134,891 $0 $17,119
Carol S Clay (Cno Nurse Admin) $124,920 $0 $16,357
Peggy Shoemaker (Nurse) $113,822 $0 $18,822
Mark Chavez (Registered Nurse) $103,068 $0 $7,302
Barbara Cole (Chairwoman) $0 $0 $0
Jim Loleit (Vice Chairman/Treasurer) $0 $0 $0
Jamie Church (Secretary) $0 $0 $0
Karen Morrison (Director) $0 $0 $0
Bruce Black (Director) $0 $0 $0
Dolores Cammon (Director) $0 $0 $0
Bruce Glade (Director) $0 $0 $0
Joseph Rasor (Director (Thru 12/31/13)) $0 $0 $0
Norman Tucker (Director (Thru 12/31/13)) $0 $0 $0
Rick Wallace (President/Ceo) $0 $544,696 $59,775
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990
Filed on May 8, 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
$4,449,930
Expenses
$3,808,531
Net Income
$641,399
Net Assets
$6,598,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,391,948
98.7%
Investment Income $56,756
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,226
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,127,248
55.9%
Assets/Debt
Total Assets $7,415,928
Total Liabilities $817,314
Net Assets $6,598,614

Document Links

990
Filed on June 30, 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
$4,587,980
Expenses
$4,414,186
Net Income
$173,794
Net Assets
$5,955,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,547,921
99.1%
Investment Income $40,059
0.9%
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 $109,316
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,608,056
59.1%
Assets/Debt
Total Assets $6,837,126
Total Liabilities $881,270
Net Assets $5,955,856

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
$4,099,563
Expenses
$4,522,239
Net Income
-$422,676
Net Assets
$5,782,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,073,425
99.4%
Investment Income $26,138
0.6%
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 $103,531
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,834,771
62.7%
Assets/Debt
Total Assets $6,626,302
Total Liabilities $844,240
Net Assets $5,782,062

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

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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