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Bear River Mental Health Services Inc

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 / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.6M (2023)

Expenses
$16.5M (2023)

Total Assets
$19M (2023)

Total Liabilities
$2.56M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,586,321
Expenses
$16,495,673
Net Income
$2,090,648
Net Assets
$16,435,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,473,811
24.1%
Program Services $13,628,747
73.3%
Investment Income $483,763
2.6%
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 $1,007,096
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,372,173
44.7%
Assets/Debt
Total Assets $18,999,990
Total Liabilities $2,564,677
Net Assets $16,435,313
Compensation
Key Employees and Officers Compensation Related Other
Curtis D Child (Aprn) $184,122 $0 $66,076
Robert Johnson (Dir. Of Fin. Sv) $159,557 $0 $61,194
Beth A Smith (President & Ceo) $156,679 $0 $53,519
Timothy Frost (Director) $147,172 $0 $51,472
Kendall Brown (Aprn) $145,362 $0 $55,008
Lance Bingham (Supervisor) $133,705 $0 $55,809
Shawn Godfrey (It Manager) $133,168 $0 $55,077
Justin Woodruff (Aprn) $132,624 $0 $52,801
Trevor Cook (Cco) $126,485 $0 $50,488
Janiel Woodland (Hr Manager) $101,715 $0 $31,069
Gail Godfrey (Board Chair) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
David Zook (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Kris Monson (Board Mbr) $0 $0 $0
Steven L Stowers (Board Mbr) $0 $0 $0
Lee Perry (Board Mbr) $0 $0 $0
Jeff Scott (Vice Chair) $0 $0 $0
Jarred Glover (Board Mbr) $0 $0 $0
Reed Ernstrom (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,622,508
Expenses
$15,253,622
Net Income
$3,368,886
Net Assets
$14,344,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,438,729
23.8%
Program Services $14,118,846
75.8%
Investment Income $64,933
0.3%
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 $909,767
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,545,520
42.9%
Assets/Debt
Total Assets $16,602,054
Total Liabilities $2,257,389
Net Assets $14,344,665
Compensation
Key Employees and Officers Compensation Related Other
Curtis D Child (Aprn) $156,141 $0 $60,975
Beth A Smith (President & Ceo) $138,499 $0 $50,543
Robert Johnson (Dir. Of Fin. Sv) $128,478 $0 $55,541
Kendalll Brown (Aprn) $119,805 $0 $50,947
Timothy Frost (Director) $115,404 $0 $47,332
Shawn Godfrey (It Manager) $112,088 $0 $51,441
Justin Woodruff (Executive Committe) $108,814 $0 $48,931
Lance Bingham (Supervisor) $107,896 $0 $51,199
Trevor Cook (Cco) $101,832 $0 $42,495
Janiel Woodland (Hr Manager) $75,537 $0 $26,434
Gail Godfrey (Board Chair) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
David Zook (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Kris Monson (Board Mbr) $0 $0 $0
Steven L Stowers (Board Mbr) $0 $0 $0
Jared Taylor (Board Mbr) $0 $0 $0
Jeff Scott (Board Mbr) $0 $0 $0
Jared Glover (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,829,725
Expenses
$12,865,986
Net Income
$1,963,739
Net Assets
$10,975,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,933,542
26.5%
Program Services $10,850,421
73.2%
Investment Income $45,762
0.3%
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 $813,036
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,265,096
40.9%
Assets/Debt
Total Assets $13,139,100
Total Liabilities $2,163,321
Net Assets $10,975,779
Compensation
Key Employees and Officers Compensation Related Other
Curtis D Child (Aprn) $149,515 $0 $59,611
Beth A Smith (President & Ceo) $131,162 $0 $48,326
Robert Johnson (Dir. Of Fin. Sv) $120,627 $0 $53,893
Timothy Frost (Director) $106,595 $0 $50,606
Trevor Cook (Cco) $90,811 $0 $40,561
Janiel Woodland (Hr Manager) $72,593 $0 $26,023
Steven L Stowers (Board Chair) $0 $0 $0
Gail Godfrey (Vice Chair) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
David Zook (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Kris Monson (Board Mbr) $0 $0 $0
Brad Mortensen (Board Mbr) $0 $0 $0
Jared Taylor (Board Mbr) $0 $0 $0
Jeff Scott (Board Mbr) $0 $0 $0
Jared Glover (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,814,345
Expenses
$11,203,037
Net Income
$1,611,308
Net Assets
$9,012,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,514,603
27.4%
Program Services $9,155,403
71.4%
Investment Income $121,596
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,743
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $902,853
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,423,693
39.5%
Assets/Debt
Total Assets $10,661,933
Total Liabilities $1,649,893
Net Assets $9,012,040
Compensation
Key Employees and Officers Compensation Related Other
Curtis D Child (Aprn) $141,407 $0 $57,812
Beth A Smith (President & Ceo) $123,762 $0 $48,326
Robert Johnson (Dir. Of Fin. Sv) $112,938 $0 $52,147
Timothy Frost (Director) $95,528 $0 $49,356
Trevor Cook (Cco) $84,107 $0 $39,947
Daniel Sorensen (Supervisor) $80,092 $0 $46,020
Janiel Woodland (Hr Manager) $66,303 $0 $25,328
Steven L Stowers (Board Chair) $0 $0 $0
Gail Godfrey (Vice Chair) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
Craig Buttars (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Kris Monson (Board Mbr) $0 $0 $0
Brad Mortensen (Board Mbr) $0 $0 $0
Jared Taylor (Board Mbr) $0 $0 $0
Jeff Scott (Board Mbr) $0 $0 $0
Jared Glover (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,732,143
Expenses
$10,664,922
Net Income
$67,221
Net Assets
$7,400,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,358,734
31.3%
Program Services $7,267,736
67.7%
Investment Income $104,936
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $737
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 $4,869,545
45.7%
Assets/Debt
Total Assets $9,033,544
Total Liabilities $1,632,812
Net Assets $7,400,732
Compensation
Key Employees and Officers Compensation Related Other
Curtis D Child (Aprn) $138,730 $0 $29,827
Robert B Johnson (Dir. Of Fin. Serv.) $113,424 $0 $24,386
Jared Petrick (Nurse Pract.) $113,012 $0 $24,298
Beth A Smith (President & Ceo) $111,980 $0 $24,076
Steven L Stowers (Board Chair) $0 $0 $0
Gail Godfrey (Vice Chair) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
Craig Buttars (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Kris Monson (Board Mbr) $0 $0 $0
Brad Mortensen (Board Mbr) $0 $0 $0
Jared Taylor (Board Mbr) $0 $0 $0
Jeff Scott (Board Mbr) $0 $0 $0
Louise Speth (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,038,528
Expenses
$10,349,596
Net Income
-$311,068
Net Assets
$7,333,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,016,894
30.1%
Program Services $6,936,754
69.1%
Investment Income $82,418
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,462
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 $4,491,574
43.4%
Assets/Debt
Total Assets $9,113,279
Total Liabilities $1,779,768
Net Assets $7,333,511
Compensation
Key Employees and Officers Compensation Related Other
Curtis D Child (Aprn) $132,502 $0 $28,370
C Reed Ernstrom (Pres./Ceo) $117,958 $0 $25,244
Jared Petrick (Nurse Pract.) $105,155 $0 $22,385
Robert B Johnson (Dir. Of Fin.) $102,598 $0 $22,539
Beth A Smith (Pres./Ceo) $90,949 $0 $19,807
Steven L Stowers (Board Chair) $0 $0 $0
Gail Godfrey (Board Vice C) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
Craig Buttars (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Kris Monson (Board Mbr) $0 $0 $0
Brad Mortensen (Board Mbr) $0 $0 $0
Jared Taylor (Board Mbr) $0 $0 $0
Jeff Scott (Board Mbr) $0 $0 $0
Louise Speth (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,219,410
Expenses
$10,249,722
Net Income
-$1,030,312
Net Assets
$7,644,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,697,551
29.3%
Program Services $6,436,758
69.8%
Investment Income $79,101
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,000
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 $4,421,821
43.1%
Assets/Debt
Total Assets $9,224,747
Total Liabilities $1,580,169
Net Assets $7,644,578
Compensation
Key Employees and Officers Compensation Related Other
Curtis D Child (Aprn) $132,502 $0 $28,370
C Reed Ernstrom (Pres./Ceo) $114,090 $0 $24,452
Robert B Johnson (Dir. Of Fin.) $105,934 $0 $23,021
Jared Petrick (Nurse Pract.) $105,155 $0 $22,385
Steven L Stowers (Board Chair) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
Craig Buttars (Board Mbr) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
Kris Monson (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Jared Taylor (Board Mbr) $0 $0 $0
Jeff Simmons (Board Mbr) $0 $0 $0
Brad Mortensen (Board Mbr) $0 $0 $0
Gail Godfrey (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,437,061
Expenses
$9,113,337
Net Income
$323,724
Net Assets
$8,674,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,750,292
29.1%
Program Services $6,625,748
70.2%
Investment Income $43,797
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,224
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,251,824
46.7%
Assets/Debt
Total Assets $10,239,381
Total Liabilities $1,564,491
Net Assets $8,674,890
Compensation
Key Employees and Officers Compensation Related Other
Curtis D Child (Aprn) $124,934 $0 $26,821
C Reed Ernstrom (Pres./Ceo) $110,947 $0 $23,789
Jared Petrick (Nurse Pract.) $102,189 $0 $21,778
Steven L Stowers (Board Chair) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
Craig Buttars (Board Mbr) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
Jeff Scott (Board Mbr) $0 $0 $0
Wendy Simmons (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Jared Taylor (Board Mbr) $0 $0 $0
Jeff Simmons (Board Mbr) $0 $0 $0
Brad Mortensen (Board Mbr) $0 $0 $0
Gail Godfrey (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,985,174
Expenses
$8,778,504
Net Income
$206,670
Net Assets
$8,351,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,759,232
30.7%
Program Services $6,179,927
68.8%
Investment Income $33,015
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,000
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 $4,163,860
47.4%
Assets/Debt
Total Assets $10,516,670
Total Liabilities $2,165,504
Net Assets $8,351,166
Compensation
Key Employees and Officers Compensation Related Other
Curtis D Child (Aprn) $167,389 $0 $34,212
Reed Ernstrom (Pres./Ceo) $107,484 $0 $22,409
Robert B Johnson (Dir. Of Fin.) $100,202 $0 $21,201
Steven L Stowers (Board Chair) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
Craig Buttars (Board Mbr) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
Jeff Scott (Board Mbr) $0 $0 $0
Wendy Simmons (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Jared Taylor (Board Mbr) $0 $0 $0
Jeff Simmons (Board Mbr) $0 $0 $0
Brad Mortensen (Board Mbr) $0 $0 $0
Gail Godfrey (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,841,701
Expenses
$8,402,590
Net Income
$439,111
Net Assets
$8,144,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,484,555
28.1%
Program Services $6,316,989
71.4%
Investment Income $36,657
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $274,109
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,928,139
46.7%
Assets/Debt
Total Assets $9,962,666
Total Liabilities $1,818,170
Net Assets $8,144,496
Compensation
Key Employees and Officers Compensation Related Other
Reed Ernstrom (Pres./Ceo) $112,078 $0 $20,219
Steven L Stowers (Board Chair) $0 $0 $0
Steve Vincent (Board Mbr) $0 $0 $0
M Lynn Lemon (Board Vice) $0 $0 $0
William Cox (Board Mbr) $0 $0 $0
Jeff Scott (Board Mbr) $0 $0 $0
Wendy Simmons (Board Mbr) $0 $0 $0
Kirk Allen (Board Mbr) $0 $0 $0
Jared Taylor (Board Mbr) $0 $0 $0
Jeff Simmons (Board Mbr) $0 $0 $0
Brad Mortensen (Board Mbr) $0 $0 $0
Gail Godfrey (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,252,504
Expenses
$8,185,194
Net Income
$67,310
Net Assets
$7,705,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,208,910
26.8%
Program Services $5,638,085
68.3%
Investment Income $36,171
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $369,338
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,540
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,996,273
48.8%
Assets/Debt
Total Assets $9,240,824
Total Liabilities $1,535,439
Net Assets $7,705,385

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,410,435
Expenses
$7,679,332
Net Income
-$268,897
Net Assets
$7,638,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,045,221
27.6%
Program Services $5,324,079
71.8%
Investment Income $41,135
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 $508,998
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,498,507
45.6%
Assets/Debt
Total Assets $9,372,087
Total Liabilities $1,734,012
Net Assets $7,638,075

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,816,350
Expenses
$7,831,825
Net Income
-$15,475
Net Assets
$7,906,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,804,768
23.1%
Program Services $5,967,808
76.4%
Investment Income $34,274
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $503,063
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,412,393
43.6%
Assets/Debt
Total Assets $10,107,186
Total Liabilities $2,200,214
Net Assets $7,906,972

Document Links

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

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

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

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

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

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

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

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

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

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

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.

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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 »

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  • 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.

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