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House Of Refuge Inc

  • Mesa, AZ
  • Tax-exempt since Jan. 1991
  • EIN: 86-0662244

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: Housing, Shelter / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.12M (2024)

Expenses
$4.74M (2024)

Total Assets
$5.25M (2024)

Total Liabilities
$109k (2024)

Years with multiple filings
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
$5,119,262
Expenses
$4,741,531
Net Income
$377,731
Net Assets
$5,142,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,360,741
85.2%
Program Services $451,357
8.8%
Investment Income $82,286
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $224,878
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,209
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,011,396
21.3%
Assets/Debt
Total Assets $5,251,093
Total Liabilities $108,702
Net Assets $5,142,391
Compensation
Key Employees and Officers Compensation Related Other
Kayla Kolar (President &) $137,159 $0 $1,050
Audrey Alfano (Director) $0 $0 $0
Dr Don Bird (Chair) $0 $0 $0
Yira Brimage (Director) $0 $0 $0
Barbara Guy (Director) $0 $0 $0
Sally Harrison (Director) $0 $0 $0
Meredith Hestand (Director) $0 $0 $0
Brian Heath (Treasurer) $0 $0 $0
Mat Meyer (Director) $0 $0 $0
Jan Newton (Vice Chair) $0 $0 $0
Mark Powell (Director) $0 $0 $0
Julissa Ricks (Director) $0 $0 $0
Megan Ruffentine (Immediate Pa) $0 $0 $0
Marty Tomljenovic (Secretary) $0 $0 $0
Susan Stephensen (Director) $0 $0 $0
Johnna Switzer (Director) $0 $0 $0
Kenneth Weber (Director) $0 $0 $0
Ana Monzon (Cfo) $0 $0 $0
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990
Filed on April 1, 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
$5,683,954
Expenses
$4,841,737
Net Income
$842,217
Net Assets
$4,694,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,054,078
88.9%
Program Services $473,864
8.3%
Investment Income $12,693
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $143,319
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,472
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $866,104
17.9%
Assets/Debt
Total Assets $4,807,898
Total Liabilities $113,123
Net Assets $4,694,775
Compensation
Key Employees and Officers Compensation Related Other
Kayla Kolar (President &) $110,094 $0 $8,282
Ana Monzon (Cfo) $45,378 $0 $5,660
Audrey Alfano (Director) $0 $0 $0
Dr Don Bird (Vice Chair) $0 $0 $0
Yira Brimage (Director) $0 $0 $0
Barbara Guy (Director) $0 $0 $0
Sally Harrison (Director) $0 $0 $0
Meredith Hestand (Director) $0 $0 $0
Jan Newton (Director) $0 $0 $0
Mark Powell (Director) $0 $0 $0
Julissa Ricks (Secretary) $0 $0 $0
Megan Ruffentine (Chair) $0 $0 $0
Marty Tomljenovic (Director) $0 $0 $0
Kenneth Weber (Treasurer) $0 $0 $0
Susan Stephensen (Director) $0 $0 $0
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990
Filed on Jan. 27, 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
$2,324,027
Expenses
$1,927,671
Net Income
$396,356
Net Assets
$3,801,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,938,636
83.4%
Program Services $260,193
11.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,198
5.4%
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 $490,225
25.4%
Assets/Debt
Total Assets $4,200,065
Total Liabilities $398,152
Net Assets $3,801,913
Compensation
Key Employees and Officers Compensation Related Other
Ana Monzon (Cfo) $0 $0 $0
Megan Ruffentine (Vice Chair) $0 $0 $0
Crystal Sanchez (Secretary) $0 $0 $0
Julissa Ricks (Director) $0 $0 $0
Audrey Alfano (Director) $0 $0 $0
Mark Powell (Treasurer) $0 $0 $0
Kenneth Weber (Director) $0 $0 $0
Barbara Guy (Chair) $0 $0 $0
Jane Hanson (Director) $0 $0 $0
Dr Don Bird (Director) $0 $0 $0
Yira Brimage (Director) $0 $0 $0
Johnna Switzer (Immediate Pa) $0 $0 $0
Marty Tomljenovic (Director) $0 $0 $0
Nikia Towles (Director) $0 $0 $0
Kayla Kolar (President &) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,806,174
Expenses
$2,313,784
Net Income
$492,390
Net Assets
$3,272,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,266,265
80.8%
Program Services $449,181
16.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,728
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,221
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $805,931
34.8%
Assets/Debt
Total Assets $3,568,215
Total Liabilities $295,307
Net Assets $3,272,908
Compensation
Key Employees and Officers Compensation Related Other
Kayla Kolar (President &) $105,081 $0 $4,622
William Strong (Cfo) $60,566 $0 $4,951
Megan Ruffentine (Director) $0 $0 $0
Crystal Sanchez (Director) $0 $0 $0
John Kline (Treasurer) $0 $0 $0
Audrey Alfano (Director) $0 $0 $0
Mark Powell (Director) $0 $0 $0
Evan Ray (Director) $0 $0 $0
Barbara Guy (Vice Chair) $0 $0 $0
Jane Hanson (Secretary) $0 $0 $0
Natalie Olivera Kaufman (Director) $0 $0 $0
Jp Patchett (Director) $0 $0 $0
Johnna Switzer (Chair) $0 $0 $0
Marty Tomljenovic (Director) $0 $0 $0
Nikia Towles (Director) $0 $0 $0
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990
Filed on June 1, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,614,314
Expenses
$2,108,402
Net Income
$505,912
Net Assets
$2,780,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,103,393
80.5%
Program Services $377,179
14.4%
Investment Income $6,776
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,966
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,450
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $814,995
38.7%
Assets/Debt
Total Assets $2,929,007
Total Liabilities $148,489
Net Assets $2,780,518
Compensation
Key Employees and Officers Compensation Related Other
Nancy Marion (Executive Di) $111,395 $0 $0
William Strong (Coo) $79,054 $0 $0
Johnna Switzer (President) $0 $0 $0
Jp Patchett (Vice Preside) $0 $0 $0
Evan Ray (Treasurer) $0 $0 $0
Rebecca Feely (Director) $0 $0 $0
John Kline (Director) $0 $0 $0
Allen Lacey (Director) $0 $0 $0
Barbara Guy (Director) $0 $0 $0
Jane Hanson (Director) $0 $0 $0
Natalie Olivera Kaufman (Director) $0 $0 $0
Megan Ruffentine (Director) $0 $0 $0
Kayla Kolar (Executive Di) $0 $0 $0
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990
Filed on May 10, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,163,217
Expenses
$2,339,957
Net Income
-$176,740
Net Assets
$2,274,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,597,887
73.9%
Program Services $442,264
20.4%
Investment Income $16,215
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $106,851
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,432
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $799,398
34.2%
Assets/Debt
Total Assets $2,421,958
Total Liabilities $147,352
Net Assets $2,274,606
Compensation
Key Employees and Officers Compensation Related Other
Nancy Marion (Executive Di) $100,143 $0 $13,959
Edwin Knight (Chief Progra) $92,596 $0 $600
William Strong (Coo) $78,184 $0 $5,950
Rebecca Feely (President) $0 $0 $0
Ryan Ingram (Director) $0 $0 $0
Natalie Olivera Kaufman (Vice Preside) $0 $0 $0
John Kline (Director) $0 $0 $0
Allen Lacey (Director) $0 $0 $0
Josh Mills (Director) $0 $0 $0
Jp Patchett (Director) $0 $0 $0
Evan Ray (Treasurer) $0 $0 $0
Mellissa Reilly (Director) $0 $0 $0
Johnna Switzer (Secretary) $0 $0 $0
Brett Young (Director) $0 $0 $0
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990
Filed on June 25, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,625,232
Expenses
$1,734,055
Net Income
-$108,823
Net Assets
$2,451,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,301,837
80.1%
Program Services $342,096
21.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,701
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,519
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $689,331
39.8%
Assets/Debt
Total Assets $2,565,546
Total Liabilities $114,200
Net Assets $2,451,346

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,925,570
Expenses
$1,588,885
Net Income
$336,685
Net Assets
$2,560,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,664,633
86.4%
Program Services $224,035
11.6%
Investment Income $500
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,352
0.4%
Sales of Assets $0
Net Inventory Sales $23,922
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,600
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $620,365
39.0%
Assets/Debt
Total Assets $2,654,469
Total Liabilities $94,300
Net Assets $2,560,169
Compensation
Key Employees and Officers Compensation Related Other
Nancy Marion (Executive Director) $92,550 $0 $22,116
John Hartman (President) $0 $0 $0
Rebecca Feely (President Elect) $0 $0 $0
Johnna Switzer (Secretary) $0 $0 $0
Evan Ray (Treasurer) $0 $0 $0
Mara Benson (Director) $0 $0 $0
Stacy Breckenridge (Director) $0 $0 $0
Ryan Ingram (Director) $0 $0 $0
Corey J Kennedy (Director) $0 $0 $0
Laurel Pendle (Director) $0 $0 $0
Mark Pugmire (Director) $0 $0 $0
Brett Young (Director) $0 $0 $0
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990
Filed on Dec. 9, 2018

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

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PDF XML

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,342
Expenses
$1,477,852
Net Income
-$70,510
Net Assets
$2,223,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,272,079
90.4%
Program Services $146,077
10.4%
Investment Income $384
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,198
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,260
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $567,890
38.4%
Assets/Debt
Total Assets $2,290,072
Total Liabilities $66,588
Net Assets $2,223,484
Compensation
Key Employees and Officers Compensation Related Other
Nancy Marion (Executive Director) $87,821 $0 $18,151
John Hartman (President) $0 $0 $0
Rebecca Feely (President Elect) $0 $0 $0
Johnna Switzer (Secretary) $0 $0 $0
Evan Ray (Treasurer) $0 $0 $0
Mara Benson (Director) $0 $0 $0
Stacy Breckenridge (Director) $0 $0 $0
Ryan Ingram (Director) $0 $0 $0
Corey J Kennedy (Director) $0 $0 $0
Laurel Pendle (Director) $0 $0 $0
Mark Pugmire (Director) $0 $0 $0
Brett Young (Director) $0 $0 $0
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990
Filed on Dec. 13, 2017

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

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PDF XML

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,642,070
Expenses
$1,751,008
Net Income
-$108,938
Net Assets
$2,293,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400,590
85.3%
Program Services $281,457
17.1%
Investment Income $298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,090
Sales of Assets -$3,185
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,100
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $652,651
37.3%
Assets/Debt
Total Assets $2,386,523
Total Liabilities $92,529
Net Assets $2,293,994
Compensation
Key Employees and Officers Compensation Related Other
Nancy Marion (Executive Director) $92,370 $0 $14,593
Corey J Kennedy (President) $0 $0 $0
John Hartman (Treasurer) $0 $0 $0
Johnna Switzer (Secretary) $0 $0 $0
Michael Kosakowski (Director) $0 $0 $0
Maria Orozco (Director) $0 $0 $0
Matt Peterson (Director) $0 $0 $0
Phil Thomas (Director) $0 $0 $0
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990
Filed on July 28, 2016

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

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PDF XML

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,650,748
Expenses
$1,745,369
Net Income
-$94,621
Net Assets
$2,421,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,296,959
78.6%
Program Services $353,563
21.4%
Investment Income $226
0.0%
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 $114,660
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $698,016
40.0%
Assets/Debt
Total Assets $2,541,888
Total Liabilities $120,503
Net Assets $2,421,385
Compensation
Key Employees and Officers Compensation Related Other
Nancy Marion (Executive Director) $96,381 $0 $14,707
Corey J Kennedy (President) $0 $0 $0
Kristine Devine (Vice President) $0 $0 $0
Kendra Mcwhirter (Treasurer) $0 $0 $0
Johnna Switzer (Secretary) $0 $0 $0
John Hartman (Director) $0 $0 $0
Maria Orozco (Director) $0 $0 $0
John Taylor (Director) $0 $0 $0
Phil Thomas (Director) $0 $0 $0
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990
Filed on Sept. 2, 2015

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

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PDF XML

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,937,300
Expenses
$1,645,093
Net Income
$292,207
Net Assets
$2,526,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,578,267
81.5%
Program Services $364,863
18.8%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,038
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,707
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $603,957
36.7%
Assets/Debt
Total Assets $2,603,320
Total Liabilities $76,610
Net Assets $2,526,710
Compensation
Key Employees and Officers Compensation Related Other
Nancy Marion (Executive Director) $90,504 $0 $15,493
Corey J Kennedy (President) $0 $0 $0
Kristine Devine (Vice President) $0 $0 $0
Kendra Mcwhirter (Treasurer) $0 $0 $0
Johnna Switzer (Secretary) $0 $0 $0
Jeri Miller (Director) $0 $0 $0
Maria Orozco (Director) $0 $0 $0
John Taylor (Director) $0 $0 $0
Phil Thomas (Director) $0 $0 $0
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990
Filed on Oct. 23, 2014

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

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PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,644
Expenses
$625,919
Net Income
$110,725
Net Assets
$2,244,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,838
87.0%
Program Services $109,777
14.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,971
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,256
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $128,940
20.6%
Assets/Debt
Total Assets $2,383,925
Total Liabilities $139,105
Net Assets $2,244,820

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,013
Expenses
$1,465,944
Net Income
$97,069
Net Assets
$2,134,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,180
81.6%
Program Services $295,465
18.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,632
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,308
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $630,634
43.0%
Assets/Debt
Total Assets $2,211,531
Total Liabilities $77,436
Net Assets $2,134,095

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,900
Expenses
$1,421,051
Net Income
$20,849
Net Assets
$2,037,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,120,300
77.7%
Program Services $288,468
20.0%
Investment Income $119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,013
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,026
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $532,361
37.5%
Assets/Debt
Total Assets $2,102,199
Total Liabilities $65,173
Net Assets $2,037,026

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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