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Little Colorado Behavioral Health Center Inc

  • Springerville, AZ
  • Tax-exempt since Feb. 1973
  • EIN: 86-0250938

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3M (2023)

Expenses
$3.79M (2023)

Total Assets
$1.35M (2023)

Total Liabilities
$1.96M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,004,857
Expenses
$3,788,740
Net Income
-$783,883
Net Assets
-$612,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,985,908
99.4%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,946
0.6%
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 $1,349,587
Total Liabilities $1,962,058
Net Assets -$612,471
Compensation
Key Employees and Officers Compensation Related Other
John Hogeboom (Secretary And Cbi Ceo) $0 $508,953 $37,648
Ramon Dominguez (Director) $0 $467,001 $30,895
Scott Hatlen (Director) $0 $384,745 $38,768
Josh Anderson (President) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
Mary Cameli (Director) $0 $0 $0
David Shumway (Director) $0 $0 $0
Michael Latham (Director) $0 $0 $0
Michael Cirivello (Director) $0 $0 $0
Rodney Poche (Lcbh Ceo) $0 $143,480 $34,399
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Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,840,943
Expenses
$3,986,948
Net Income
-$1,146,005
Net Assets
$171,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,771,257
97.5%
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 $69,686
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,203
1.6%
Assets/Debt
Total Assets $1,637,933
Total Liabilities $1,466,521
Net Assets $171,412
Compensation
Key Employees and Officers Compensation Related Other
Josh Anderson (President) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
John Hogeboom (Secretary And Cbi Ceo) $0 $480,278 $37,178
Ramon Dominguez (Director) $0 $437,625 $35,265
Scott Hatlen (Director) $0 $286,876 $37,448
Mary Cameli (Director) $0 $0 $0
David Shumway (Director) $0 $0 $0
Michael Latham (Director) $0 $0 $0
Michael Cirivello (Director) $0 $0 $0
Rodney Poche (Lcbh Ceo) $0 $106,181 $32,789
Sara Gibson (Medical Director) $0 $189,099 $0
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990
Filed on Aug. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,133,887
Expenses
$3,754,318
Net Income
$379,569
Net Assets
$1,317,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,643,116
63.9%
Program Services $1,377,295
33.3%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,406
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,302
4.9%
Assets/Debt
Total Assets $3,771,122
Total Liabilities $2,453,705
Net Assets $1,317,417
Compensation
Key Employees and Officers Compensation Related Other
Sara Gibson (Medical Director) $160,213 $0 $0
Rodney Poche (Lcbh Ceo) $115,250 $0 $48,370
Josh Anderson (President) $0 $0 $0
Patrick Fahey (Secretary) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
John Hogeboom (Director And Cbi Ceo) $0 $461,417 $26,409
Ramon Dominguez (Director) $0 $368,621 $37,132
Scott Hatlan (Director) $0 $231,526 $36,514
Mary Cameli (Director) $0 $0 $0
David Shumway (Director) $0 $0 $0
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990
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,725,731
Expenses
$4,828,320
Net Income
-$102,589
Net Assets
$1,169,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,979,649
84.2%
Program Services $721,887
15.3%
Investment Income $24,195
0.5%
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 $425,705
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,436,800
29.8%
Assets/Debt
Total Assets $2,005,784
Total Liabilities $835,896
Net Assets $1,169,888
Compensation
Key Employees and Officers Compensation Related Other
Sara Gibson (Medical Director) $161,894 $0 $0
Scott Poche (Ceo) $115,250 $0 $11,000
Paul Otto (Clinical Director) $77,335 $0 $5,000
Ruby Chapman (Business Manager) $54,975 $0 $0
Henry Avila (President) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
Mike Hogan (Director) $0 $0 $0
Bill Talbot (Director) $0 $0 $0
Tam Talbot (Director) $0 $0 $0
Josh Anderson (Director) $0 $0 $0
Annie Anderson (Director) $0 $0 $0
Patrick Fahey (Director) $0 $0 $0
Tammy Fahey (Director) $0 $0 $0
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990
Filed on Aug. 14, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,364,138
Expenses
$4,240,849
Net Income
$123,289
Net Assets
$1,272,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,549,742
81.3%
Program Services $812,151
18.6%
Investment Income $2,245
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $440,401
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,468,224
34.6%
Assets/Debt
Total Assets $1,769,759
Total Liabilities $497,282
Net Assets $1,272,477
Compensation
Key Employees and Officers Compensation Related Other
Sara Gibson (Medical Director) $176,830 $0 $0
Scott Poche (Ceo) $115,251 $0 $11,500
Paul Otto (Clinical Director) $77,085 $0 $5,000
Henry Avila (President) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
Mike Hogan (Director) $0 $0 $0
Bill Talbot (Director) $0 $0 $0
Tam Talbot (Director) $0 $0 $0
Josh Anderson (Director) $0 $0 $0
Annie Anderson (Director) $0 $0 $0
Patrick Fahey (Director) $0 $0 $0
Tammy Fahey (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,125,191
Expenses
$4,706,126
Net Income
-$580,935
Net Assets
$1,149,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,882,755
94.1%
Program Services $216,059
5.2%
Investment Income $12,357
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,020
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,700
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,479,755
31.4%
Assets/Debt
Total Assets $1,607,820
Total Liabilities $458,632
Net Assets $1,149,188
Compensation
Key Employees and Officers Compensation Related Other
Sara Gibson (Medical Director) $159,742 $0 $0
Ellen Morse (Nurse Practicioner) $112,075 $0 $0
Scott Poche (Ceo) $110,580 $0 $11,500
Paul Otto (Clinical Director) $79,144 $0 $0
Ruby Chapman (Business Manager) $56,159 $0 $0
Mike Hogan (President) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
Larry Heap (Treasurer) $0 $0 $0
Beverly Heap (Director) $0 $0 $0
Bill Talbot (Director) $0 $0 $0
Tam Talbot (Director) $0 $0 $0
Matrese Avila (Director) $0 $0 $0
Henry Avila (Director) $0 $0 $0
Ina Overson (Director) $0 $0 $0
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Document Links

990
Filed on July 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,462,103
Expenses
$4,471,547
Net Income
-$9,444
Net Assets
$1,730,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,180,565
93.7%
Program Services $239,377
5.4%
Investment Income $37,737
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,424
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,263
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,497,763
33.5%
Assets/Debt
Total Assets $2,152,200
Total Liabilities $422,077
Net Assets $1,730,123
Compensation
Key Employees and Officers Compensation Related Other
Sara Gibson (Medical Director) $147,775 $0 $0
Ellen Morse (Nurse Practioner) $130,823 $0 $0
Scott Poche (Ceo) $89,580 $0 $44,384
Ruby Chapman (Business Manager) $52,700 $0 $0
Mike Hogan (President) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
Larry Heap (Treasurer) $0 $0 $0
Beverly Heap (Director) $0 $0 $0
Bill Talbot (Director) $0 $0 $0
Tam Talbot (Director) $0 $0 $0
Matrese Avila (Director) $0 $0 $0
Henry Avila (Director) $0 $0 $0
Ina Overson (Director) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,819,576
Expenses
$4,209,291
Net Income
-$389,715
Net Assets
$1,739,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,635,974
95.2%
Program Services $151,023
4.0%
Investment Income $24,412
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,167
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,509
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,065
43.6%
Assets/Debt
Total Assets $2,237,016
Total Liabilities $497,449
Net Assets $1,739,567
Compensation
Key Employees and Officers Compensation Related Other
Sara Gibson (Medical Director) $130,437 $0 $518
Ellen Morse (Nurse Practioner) $129,779 $0 $984
Scott Poche (Ceo) $89,500 $0 $44,384
Ruby Chapman (Business Manager) $52,793 $0 $0
Mike Hogan (President) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
Larry Heap (Treasurer) $0 $0 $0
Beverly Heap (Director) $0 $0 $0
Bill Talbot (Director) $0 $0 $0
Tam Talbot (Director) $0 $0 $0
Matrese Avila (Director) $0 $0 $0
Henry Avila (Director) $0 $0 $0
Ina Overson (Director) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,132,278
Expenses
$3,810,690
Net Income
$321,588
Net Assets
$2,129,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,998,203
96.8%
Program Services $142,835
3.5%
Investment Income -$13,324
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,564
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,080
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,742,818
45.7%
Assets/Debt
Total Assets $2,460,462
Total Liabilities $331,180
Net Assets $2,129,282
Compensation
Key Employees and Officers Compensation Related Other
Ellen Morse (Nurse Practioner) $132,580 $0 $0
Scott Poche (Ceo) $88,125 $0 $7,975
Ruby Chapman (Business Manager) $58,760 $0 $0
Mike Hogan (President) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
Larry Heap (Treasurer) $0 $0 $0
Beverly Heap (Director) $0 $0 $0
Bill Talbot (Director) $0 $0 $0
Tam Talbot (Director) $0 $0 $0
Matrese Avila (Director) $0 $0 $0
Henry Avila (Director) $0 $0 $0
Ina Overson (Director) $0 $0 $0
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990
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,979,009
Expenses
$3,546,508
Net Income
$432,501
Net Assets
$1,807,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,803,632
95.6%
Program Services $147,304
3.7%
Investment Income $8,766
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,307
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,547
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,650,996
46.6%
Assets/Debt
Total Assets $2,186,345
Total Liabilities $378,651
Net Assets $1,807,694
Compensation
Key Employees and Officers Compensation Related Other
Ellen Morse (Nurse Practioner) $162,038 $0 $20,632
Scott Poche (Ceo) $75,410 $0 $23,377
Ruby Chapman (Business Manager) $44,855 $0 $13,905
Mike Hogan (President) $0 $0 $0
Karen Hogan (Treasurer) $0 $0 $0
Bill Talbot (Director) $0 $0 $0
Tam Talbot (Director) $0 $0 $0
Larry Heap (Secretary) $0 $0 $0
Beverly Heap (Director) $0 $0 $0
Ina Overson (Director) $0 $0 $0
Matrese Avila (Director) $0 $0 $0
Henry Avila (Director) $0 $0 $0
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990
Filed on Aug. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,007,058
Expenses
$924,935
Net Income
$82,123
Net Assets
$1,358,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,195
97.9%
Program Services $14,777
1.5%
Investment Income $5,989
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,975
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $437,246
47.3%
Assets/Debt
Total Assets $1,650,209
Total Liabilities $291,399
Net Assets $1,358,810

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,339,815
Expenses
$3,351,474
Net Income
-$11,659
Net Assets
$1,270,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,162,285
94.7%
Program Services $168,776
5.1%
Investment Income $8,554
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,189
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,488,406
44.4%
Assets/Debt
Total Assets $1,641,544
Total Liabilities $371,175
Net Assets $1,270,369

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,894,659
Expenses
$3,917,794
Net Income
-$23,135
Net Assets
$1,260,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,739,432
96.0%
Program Services $179,749
4.6%
Investment Income $9,255
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,992
Net Inventory Sales $0
Other Revenue $2,215
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,640
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,631,275
41.6%
Assets/Debt
Total Assets $1,625,788
Total Liabilities $365,737
Net Assets $1,260,051

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
$4,183,032
Expenses
$4,007,988
Net Income
$175,044
Net Assets
$1,257,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,002,459
95.7%
Program Services $155,407
3.7%
Investment Income $674
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,198
0.1%
Net Inventory Sales $0
Other Revenue $21,294
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,612
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,862,381
46.5%
Assets/Debt
Total Assets $1,814,090
Total Liabilities $556,499
Net Assets $1,257,591

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

Fiscal Year Ending June
2000

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
1999

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