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Guardian Foundation Inc

Group Return
  • Ooltewah, TN
  • Tax-exempt since Aug. 1990
  • EIN: 91-1842720

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$162M (2023)

Expenses
$164M (2023)

Total Assets
$151M (2023)

Total Liabilities
$103M (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
$162,349,405
Expenses
$163,558,519
Net Income
-$1,209,114
Net Assets
$48,422,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,242,724
1.4%
Program Services $156,446,463
96.4%
Investment Income $2,157,263
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $258,749
0.2%
Net Inventory Sales $0
Other Revenue $1,244,206
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,610
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $71,929,235
44.0%
Assets/Debt
Total Assets $151,431,113
Total Liabilities $103,008,145
Net Assets $48,422,968
Compensation
Key Employees and Officers Compensation Related Other
Marvin E Garrett (President) $389,581 $0 $18,877
Stephen Fransceschi (Chief Financial Officer) $243,866 $0 $19,723
Dianne Gattorno (President) $211,827 $0 $5,503
Suzanne Shannon (Vice President) $203,627 $0 $19,039
Kosgeiraymond K (Rn Supervisor (Direct Care)) $188,863 $0 $10,158
Carl Diller (Chief Information Officer) $162,576 $0 $13,232
Mark A Waldrop (Dir, President/Ceo) $0 $659,910 $32,689
Arthur C Delozier (Director) $0 $29,000 $0
Timothy A Duggan (Dir, Asst Sec) $0 $29,000 $0
James W Field (Director) $0 $21,000 $0
Richard J Henry (Director) $0 $29,000 $0
William F Rowe Iii (Director, Vp/ Cfo/Sec/Trea) $0 $310,409 $17,607
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990
Filed on May 16, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,980,582
Expenses
$113,919,408
Net Income
-$938,826
Net Assets
$52,128,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,387,573
2.1%
Program Services $108,972,700
96.5%
Investment Income $331,678
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $988,631
0.9%
Net Inventory Sales $0
Other Revenue $300,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,981
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,327,509
40.7%
Assets/Debt
Total Assets $129,548,263
Total Liabilities $77,420,246
Net Assets $52,128,017
Compensation
Key Employees and Officers Compensation Related Other
Marvin E Garrett (President) $401,190 $0 $17,692
Suzanne Shannon (Vice President) $205,656 $0 $18,982
Sabaeyassu Gebru (Rn) $159,529 $0 $0
Elie Alexandre (Rn) $145,329 $0 $1,463
Raymond Kosgei (Rn Supervisor) $128,042 $0 $8,778
Lesley King (Director Of Nursing) $123,651 $0 $10,387
Hector Cortes (Physical Therapist) $115,395 $0 $25,605
Mark A Waldrop (Dir, President/Ceo) $0 $628,500 $23,670
William F Rowe Iii (Director, Vp/ Cfo/Sec/Trea) $0 $301,500 $15,990
Gregory Grove (Former Vp, Director) $0 $277,334 $0
Arthur C Delozier (Director) $0 $31,000 $0
Timothy A Duggan (Dir, Asst Sec) $0 $27,000 $0
James W Field (Director) $0 $23,250 $0
Richard J Henry (Director) $0 $25,750 $0
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990
Filed on May 12, 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
$121,502,183
Expenses
$117,248,492
Net Income
$4,253,691
Net Assets
$52,948,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,422,821
97.5%
Investment Income $1,404,095
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,229
0.1%
Net Inventory Sales $0
Other Revenue $1,592,038
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,649
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,389,683
41.3%
Assets/Debt
Total Assets $123,931,118
Total Liabilities $70,982,675
Net Assets $52,948,443
Compensation
Key Employees and Officers Compensation Related Other
Marvin Garrett (President) $448,570 $0 $20,016
Suzanne Shannon (Vice President) $205,656 $0 $19,252
Samuel Emmi (Rn) $182,069 $0 $0
Sabaeyassu Gebru (Rn) $174,487 $0 $0
Paula Lovasco (Center Nurse Executive) $138,261 $0 $0
Wendy Long (Director Of Nursing) $132,315 $0 $21,224
Hector Cortes (Physical Therapist) $120,485 $0 $22,559
Mark A Waldrop (President/Ceo) $0 $615,623 $25,325
Gregory K Grove (Former Vp, Director) $0 $464,809 $61,314
William F Rowe Iii (Vp/Cfo/Sec/Treasure) $0 $339,988 $16,753
Arthur C Delozier (Director) $0 $29,000 $0
Richard J Henry (Director) $0 $28,000 $0
Timothy A Duggan (Director, Asst Sec.) $0 $26,000 $0
James W Field (Director) $0 $17,500 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,840,453
Expenses
$116,616,113
Net Income
$4,224,340
Net Assets
$40,793,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,412,334
95.5%
Investment Income $367,471
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,989,770
4.1%
Net Inventory Sales $0
Other Revenue $70,878
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,011
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,055,961
42.9%
Assets/Debt
Total Assets $124,386,756
Total Liabilities $83,593,612
Net Assets $40,793,144
Compensation
Key Employees and Officers Compensation Related Other
Marvin Garrett (President) $335,242 $0 $19,729
Roger Zhaung (Executive Director/Ceo) $259,984 $0 $4,505
Suzanne Shannon (Vice President) $179,215 $0 $18,030
Samuel Emmi (Rn) $173,613 $0 $0
Sabaeyassu Gebru (Rn) $164,728 $0 $0
Stacey Bullock (Administrator) $139,200 $0 $0
Paula Lovasco (Center Nurse Executive) $134,081 $0 $0
Nicole Gawel (Rn Supervisor) $133,892 $0 $0
Gregory K Grove (Director) $0 $524,345 $60,397
Mark A Waldrop (President/Ceo) $0 $550,585 $25,248
William F Rowe Iii (Vp/Cfo/Sec/Treasurer) $0 $244,038 $17,172
Arthur C Delozier (Director) $0 $31,000 $0
Richard J Henry (Director) $0 $30,000 $0
Timothy A Duggan (Director) $0 $28,500 $0
James W Field (Director) $0 $18,500 $0
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990
Filed on May 14, 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
$110,768,401
Expenses
$110,594,334
Net Income
$174,067
Net Assets
$36,840,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,119,825
99.4%
Investment Income $675,382
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,708
Net Inventory Sales $0
Other Revenue $13,902
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,130
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,169,109
43.6%
Assets/Debt
Total Assets $111,290,572
Total Liabilities $74,450,280
Net Assets $36,840,292
Compensation
Key Employees and Officers Compensation Related Other
Marvin Garrett (Dir, President) $309,700 $0 $17,135
Roger Zhaung (Executive Director/Ceo) $235,252 $0 $1,523
Samuel Emmi (Rn) $176,783 $0 $8,517
Sabaeyassu Gebru (Rn) $155,978 $0 $2,138
Gretchen K Dougherty (Director) $146,547 $0 $9,250
Suzanne Shannon (Regional Director) $140,808 $0 $15,986
Nicole Gawel (Rn Supervisor) $138,929 $0 $12,235
Paula Lovasco (Center Nurse Executive) $125,783 $0 $6,444
Gregory Grove (Director) $0 $660,045 $67,148
Timothy A Duggan (Director) $0 $30,000 $0
Arthur C Delozier (Director) $0 $33,000 $0
Richard J Henry (Director) $0 $29,500 $0
Mark A Waldrop (Dir, President) $0 $496,474 $48,180
James W Field (Director) $0 $20,500 $0
William F Rowe Iii (Vp/Sec/Controller) $0 $244,011 $30,610
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990
Filed on April 15, 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
$117,990,866
Expenses
$119,048,385
Net Income
-$1,057,519
Net Assets
$34,283,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,021,300
99.2%
Investment Income $548,022
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $411,115
0.3%
Net Inventory Sales $0
Other Revenue $10,429
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,498
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,461,877
45.7%
Assets/Debt
Total Assets $117,284,990
Total Liabilities $83,001,142
Net Assets $34,283,848
Compensation
Key Employees and Officers Compensation Related Other
Marvin Garrett (President/Flcp) $279,245 $0 $25,600
Jun Zhuang (Executive Director) $213,929 $0 $17,280
Gretchen Dougherty (Executive Vp, Health Systems) $173,939 $0 $18,000
Samuel Emmi (Rn) $173,336 $0 $8,210
Sabaeyassu Gebru (Rn Supervisor) $159,950 $0 $0
Barbara Young (Lpn) $133,676 $0 $0
Suzanna Shannon (Vp Of Operations) $129,560 $0 $21,296
Hector Cortes (Physical Therapist) $114,875 $0 $24,217
Gregory K Grove (President) $0 $663,907 $34,543
Mark A Waldrop (President) $0 $327,225 $37,158
Arthur C Delozier (Director) $0 $33,000 $0
Timothy A Duggan (Director) $0 $30,000 $0
Ric Henry (Director) $0 $18,500 $0
William F Rowe Iii (Vp/Sec/Controller) $0 $205,589 $30,672
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990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,410,548
Expenses
$118,128,621
Net Income
$2,281,927
Net Assets
$35,654,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.0%
Program Services $119,485,246
99.2%
Investment Income $686,021
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,311
0.2%
Net Inventory Sales $0
Other Revenue $31,970
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,933
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $51,717,920
43.8%
Assets/Debt
Total Assets $118,983,326
Total Liabilities $83,328,701
Net Assets $35,654,625
Compensation
Key Employees and Officers Compensation Related Other
Marvin Garrett (President/Flcp) $259,177 $0 $33,072
Jun Zhuang (Executive Director) $214,062 $0 $14,042
Samuel Emmi (Rn) $162,833 $0 $6,687
Saba Eyassu Gebru (Rn) $146,088 $0 $0
Suzanna Shannon (Vp Of Operations) $134,400 $0 $0
Donna Vega (Certified Behavior Analyst) $130,844 $0 $17,853
Sherry Suttie (Director Of Nursing) $124,022 $0 $0
Gregory K Grove (President) $0 $4,162,720 $55,488
Arthur C Delozier (Board Member) $0 $34,500 $0
Timothy A Duggan (Assistant Secretary) $0 $28,500 $0
Ric Henry (Board Member) $0 $21,500 $0
Gretchen Dougherty (President/Health Sys) $0 $190,213 $9,000
William F Rowe Iii (Vp/Sec/Controller) $0 $214,510 $9,000
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990
Filed on April 3, 2018

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
$121,050,158
Expenses
$117,929,914
Net Income
$3,120,244
Net Assets
$33,992,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,616
0.2%
Program Services $120,380,221
99.4%
Investment Income $373,653
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,668
0.1%
Net Inventory Sales $0
Other Revenue $38,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $962,976
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $51,575,884
43.7%
Assets/Debt
Total Assets $120,307,252
Total Liabilities $86,314,315
Net Assets $33,992,937
Compensation
Key Employees and Officers Compensation Related Other
Marvin Garrett (President/Flcp) $269,623 $0 $17,332
Jun Zhuang (Executive Director) $203,278 $0 $13,837
Samuel Emmi (Rn) $173,582 $0 $0
Gretchen Dougherty (President/Health Sys) $160,769 $0 $286,728
Kim Dempsey (Rn) $129,759 $0 $25,958
Donna Vega (Certified Behavior Analyst) $124,960 $0 $13,557
Donna Vega (Certified Behavior Analyst) $124,960 $0 $13,557
Hector Cortes (Physical Therapist) $120,001 $0 $21,861
Nancy Lattin (Director Of Partners) $113,877 $0 $2,283
Arthur C Delozier (Board Member) $0 $34,000 $0
Gregory K Grove (President) $0 $674,375 $379,281
Ric Henry (Board Member) $0 $19,500 $0
Timothy A Duggan (Board Member) $0 $28,000 $0
William F Rowe Iii (Vp/Sec/Controller) $0 $209,883 $9,000
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,504,284
Expenses
$118,918,182
Net Income
$4,586,102
Net Assets
$31,488,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,392
0.0%
Program Services $122,307,776
99.0%
Investment Income $410,166
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $656,600
0.5%
Net Inventory Sales $0
Other Revenue $93,350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,918
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $52,697,007
44.3%
Assets/Debt
Total Assets $120,004,521
Total Liabilities $88,516,175
Net Assets $31,488,346
Compensation
Key Employees and Officers Compensation Related Other
Marvin Garrett (President/Flcp) $220,214 $0 $0
Jun Zhuang (Executive Director) $172,721 $0 $11,988
Gretchen Dougherty (Director) $166,299 $0 $2,149
Miriam Decosta (Occupational Therapist) $134,510 $0 $2,038
Michele Figucia (Administrator) $133,812 $0 $0
Kim Dempsey (Rn) $129,090 $0 $1,459
Debra Womack (Group Home Program Dir) $127,844 $0 $1,256
Khadian Smith (Rn Supervisor) $121,289 $0 $0
Donna Vega (Certified Behavior Analyst) $119,313 $0 $16,671
Hector Cortes (Physical Therapist) $113,634 $0 $25,769
Karen Garlie (Ed/Vice President) $111,889 $0 $198
Rose Okora (Rn Supervisor) $106,872 $0 $0
Josephine Nwavude (Nurse Lpn) $100,402 $0 $0
Arthur C Delozier (Board Member) $0 $31,000 $0
Gregory K Grove (President) $0 $681,084 $2,901,732
Timothy A Duggan (Board Member) $0 $26,500 $0
C Willis Bass (Board Member) $0 $16,500 $0
William F Rowe Iii (Vp/Sec/Controller) $0 $163,711 $12,021
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990
Filed on March 29, 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
$125,111,246
Expenses
$122,720,788
Net Income
$2,390,458
Net Assets
$27,360,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,420
0.0%
Program Services $124,665,009
99.6%
Investment Income $452,343
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$119,580
Net Inventory Sales $0
Other Revenue $107,054
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,878
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $55,136,800
44.9%
Assets/Debt
Total Assets $125,348,888
Total Liabilities $97,988,473
Net Assets $27,360,415

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
$127,598,597
Expenses
$120,938,803
Net Income
$6,659,794
Net Assets
$24,341,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,373
0.0%
Program Services $123,642,600
96.9%
Investment Income $419,736
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,963,026
3.1%
Net Inventory Sales $0
Other Revenue -$466,138
Notable Expenses Percent of Total Expenses
Executive Compensation $782,531
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $55,927,898
46.2%
Assets/Debt
Total Assets $119,654,925
Total Liabilities $95,313,894
Net Assets $24,341,031

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
$133,173,880
Expenses
$132,034,410
Net Income
$1,139,470
Net Assets
$2,027,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,477
0.0%
Program Services $132,809,154
99.7%
Investment Income $320,746
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,873
Net Inventory Sales $0
Other Revenue $15,376
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,244
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $57,450,319
43.5%
Assets/Debt
Total Assets $129,734,010
Total Liabilities $127,706,355
Net Assets $2,027,655

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
$131,355,832
Expenses
$128,651,684
Net Income
$2,704,148
Net Assets
$1,032,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,778
0.0%
Program Services $129,109,930
98.3%
Investment Income $631,489
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,723
0.1%
Net Inventory Sales $0
Other Revenue $1,462,912
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,784
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,645,910
Total Liabilities $129,613,318
Net Assets $1,032,592

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

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