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Serenity Lane

Oregon Counseling & Addicition Med
  • Coburg, OR
  • Tax-exempt since Dec. 1972
  • EIN: 93-0606316

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 / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.5M (2023)

Expenses
$19.1M (2023)

Total Assets
$8.81M (2023)

Total Liabilities
$11.9M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,460,701
Expenses
$19,138,558
Net Income
-$677,857
Net Assets
-$3,096,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,238
0.7%
Program Services $18,315,896
99.2%
Investment Income $18,567
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 $212,624
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,827,130
46.1%
Assets/Debt
Total Assets $8,814,697
Total Liabilities $11,911,219
Net Assets -$3,096,522
Compensation
Key Employees and Officers Compensation Related Other
Eric Geisler (Director Of Medical Services) $204,404 $0 $7,122
Miguel Estevez (Physician) $136,927 $0 $7,134
Joel Breen (Psychiatrist) $129,937 $0 $0
Susan Nicholson (Director, Nursing And Hospital) $124,153 $0 $13,629
Charnkamal Singh (It Director) $113,351 $0 $22,734
Cheryl Gifford (Director Of Mental Health) $110,064 $0 $22,732
Mary Chavin (Chair) $0 $0 $0
John Lipkin Md (Vice Chair) $0 $0 $0
Tim Danforth (Secretary) $0 $0 $0
Dean Hansen (Treasurer) $0 $0 $0
Dana Fleming (Member) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Sr Jane Hibbard (Member) $0 $0 $0
Mike Mccallum (Member) $0 $0 $0
Jens Schmidt (Member) $0 $0 $0
Renee Edwards Md (Member) $0 $0 $0
Pete Kerns (President & Ceo) $0 $170,000 $19,161
Jamie Louie Smith (Prior Cfo) $0 $94,421 $7,935
Brian Carlin (Cfo) $0 $50,160 $0
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Document Links

990
Filed on Jan. 31, 2024

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

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,333,048
Expenses
$18,276,564
Net Income
-$943,516
Net Assets
-$2,418,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $556,278
3.2%
Program Services $16,774,468
96.8%
Investment Income $2,302
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 $247,757
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,674,159
42.0%
Assets/Debt
Total Assets $7,482,725
Total Liabilities $9,901,390
Net Assets -$2,418,665
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Geisler (Director Of Medical Services) $221,803 $0 $15,829
Joel Breen (Psychiatrist) $130,219 $0 $5,941
Miguel Estevez (Physician) $126,740 $0 $12,674
Susan Nicholson (Director, Nursing And Hospital Srvs) $116,460 $0 $18,308
Charnkamal Singh (Director Of It Services) $107,730 $0 $26,424
John Dunphy (Chair) $0 $0 $0
John Lipkin (Vice Chair) $0 $0 $0
Dean Hansen (Treasurer) $0 $0 $0
Tim Danforth (Secretary) $0 $0 $0
Mary Chavin (Member) $0 $0 $0
Dana Fleming (Member) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Sr Jane Hibbard (Member) $0 $0 $0
Pete Kerns (President & Ceo) $0 $145,195 $28,108
Jamie Louie Smith (Cfo) $0 $135,435 $19,204
+ View more people

Document Links

990
Filed on Feb. 14, 2023

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,150,298
Expenses
$16,484,207
Net Income
$666,091
Net Assets
-$1,475,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,190,577
6.9%
Program Services $15,956,847
93.0%
Investment Income $2,874
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 $175,693
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,575,066
39.9%
Assets/Debt
Total Assets $7,063,382
Total Liabilities $8,538,531
Net Assets -$1,475,149
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Geisler (Director Of Medical Services) $181,816 $0 $7,744
Joel Breen (Psychiatrist) $125,995 $0 $745
Charnkamal Singh (Director Of It Services) $103,372 $0 $20,837
John Dunphy (Chair) $0 $0 $0
John Lipkin (Vice Chair) $0 $0 $0
Dean Hansen (Treasurer) $0 $0 $0
Tim Danforth (Secretary) $0 $0 $0
Mary Chavin (Member) $0 $0 $0
Dana Fleming (Member) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Sr Jane Hibbard (Member) $0 $0 $0
Pete Kerns (President & Ceo) $0 $111,615 $20,089
Jamie Louie Smith (Cfo) $0 $131,962 $11,815
+ View more people

Document Links

990
Filed on Feb. 14, 2022

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,092,469
Expenses
$16,117,714
Net Income
-$25,245
Net Assets
-$2,141,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,143
0.5%
Program Services $16,009,348
99.5%
Investment Income $2,978
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 $214,778
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,082,284
43.9%
Assets/Debt
Total Assets $3,569,601
Total Liabilities $5,710,847
Net Assets -$2,141,246
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Geisler (Director Of Medical Services) $205,026 $0 $16,325
John Dunphy (Chair) $0 $0 $0
John Lipkin (Vice Chair) $0 $0 $0
Dean Hansen (Treasurer) $0 $0 $0
Tim Danforth (Secretary) $0 $0 $0
Mary Chavin (Member) $0 $0 $0
Dana Fleming (Member) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Mike Dyer (President & Ceo (Former)) $0 $143,591 $21,167
Dustin Stapleton (Cfo (Former)) $0 $98,608 $21,315
Pete Kerns (President & Ceo) $0 $84,886 $8,101
Jamie Louie Smith (Cfo) $0 $14,884 $998
Jan Vondrachek (Director Of Strategic Initiatives) $0 $162,172 $14,670
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Document Links

990
Filed on Feb. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,262,683
Expenses
$15,576,833
Net Income
-$314,150
Net Assets
-$2,116,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,331
0.5%
Program Services $15,184,460
99.5%
Investment Income $1,892
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 $24,711
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,714,377
43.1%
Assets/Debt
Total Assets $3,437,409
Total Liabilities $5,553,410
Net Assets -$2,116,001
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Geisler (Director Of Medical Services) $199,633 $0 $12,119
Joel Breen (Psychiatrist) $125,441 $0 $9,967
Lindsay Maghan (Nurse Practioner) $103,199 $0 $22,769
Larry Bradley (Vp Of Development) $62,685 $0 $3,949
John Dunphy (Chairman) $0 $0 $0
John Lipkin (Vice Chairman) $0 $0 $0
Mike Kehoe (Treasurer) $0 $0 $0
Kate Kloos (Secretary) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Tim Danforth (Member) $0 $0 $0
Mary Chavin (Member) $0 $0 $0
Dana Fleming (Member) $0 $0 $0
Dean Hansen (Member) $0 $0 $0
Mike Dyer (President & Ceo) $0 $179,440 $23,025
Dustin Stapleton (Vp Of Finance/Admin) $0 $116,099 $23,156
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Document Links

990
Filed on Feb. 3, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,326,173
Expenses
$15,711,462
Net Income
-$1,385,289
Net Assets
-$1,801,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,580
0.2%
Program Services $14,298,476
99.8%
Investment Income $2,117
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 $363,752
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,700,333
42.6%
Assets/Debt
Total Assets $3,438,061
Total Liabilities $5,239,912
Net Assets -$1,801,851
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joel Breen (Psychiatrist) $200,640 $0 $12,157
Eric Geisler (Director Of Medical Services) $188,523 $0 $11,794
Larry Bradley (Vp Of Development) $158,100 $0 $4,743
Lindsay Maghan (Nurse Practioner) $100,913 $0 $22,668
John Dunphy (Chairman) $0 $0 $0
John Lipkin (Vice Chairman) $0 $0 $0
Mike Kehoe (Treasurer) $0 $0 $0
Kate Kloos (Secretary) $0 $0 $0
Larry Olson (Member) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Tim Danforth (Member) $0 $0 $0
Mary Chavin (Member) $0 $0 $0
Mike Dyer (President & Ceo) $0 $177,660 $22,976
Dustin Stapleton (Vp Of Finance/Administration) $0 $113,782 $23,054
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990
Filed on Feb. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,822,191
Expenses
$16,023,030
Net Income
-$1,200,839
Net Assets
-$418,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,473
0.1%
Program Services $14,796,333
99.8%
Investment Income $6,385
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 $373,980
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,764,710
42.2%
Assets/Debt
Total Assets $3,879,792
Total Liabilities $4,298,147
Net Assets -$418,355
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joel Breen (Psychiatrist) $187,520 $0 $9,376
Larry Bradley (Vp Of Development) $156,480 $0 $7,824
John Dunphy (Chair) $0 $0 $0
John Lipkin (Vice Chair) $0 $0 $0
Mike Kehoe (Treasurer) $0 $0 $0
Kate Kloos (Secretary) $0 $0 $0
Larry Olson (Member) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Tim Danforth (Member) $0 $0 $0
Cindy Weinhold (Member) $0 $0 $0
Mike Dyer (President & Ceo) $0 $205,135 $26,704
Dustin Stapleton (Vp Of Finance/Administration) $0 $114,101 $5,705
Karen Willock (Vp Of Clinical Services) $0 $107,433 $5,372
+ View more people

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990
Filed on Jan. 16, 2018

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

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,646,515
Expenses
$14,065,195
Net Income
-$418,680
Net Assets
$778,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,622
0.1%
Program Services $13,623,774
99.8%
Investment Income $3,119
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 $310,586
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,077,009
43.2%
Assets/Debt
Total Assets $4,419,923
Total Liabilities $3,641,858
Net Assets $778,065
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald Schwerzler (Medical Director) $184,230 $0 $25,585
Larry Bradley (Vp Of Development) $156,571 $0 $7,829
Michael Schwartz (Doctor) $116,196 $0 $9,903
Josh Bolton (Chief Information Officer) $107,158 $0 $5,358
John Dunphy (Chair) $0 $0 $0
John Lipkin (Vice Chair) $0 $0 $0
Mike Kehoe (Treasurer) $0 $0 $0
Kate Kloos (Secretary) $0 $0 $0
Larry Olsen (Member) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Tim Danforth (Member) $0 $0 $0
Cindy Weinhold (Member) $0 $0 $0
Mike Dyer (President & Ceo) $0 $185,135 $28,519
Dustin Stapleton (Vp Of Finance/Administration) $0 $110,534 $28,664
Karen Willock (Vp Of Clinical Services) $0 $99,900 $4,995
+ View more people

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990
Filed on Feb. 6, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,075,192
Expenses
$13,814,707
Net Income
$260,485
Net Assets
$1,192,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,199
0.0%
Program Services $14,067,467
99.9%
Investment Income $2,526
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 $620,192
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,630,128
40.8%
Assets/Debt
Total Assets $4,677,701
Total Liabilities $3,485,376
Net Assets $1,192,325
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald Schwerzler (Medical Director) $198,768 $0 $26,492
Michael Schwartz (Doctor) $191,358 $0 $26,122
Larry Bradley (Vp Of Development) $156,602 $0 $7,830
Josh Bolton (Chief Information Officer) $107,256 $0 $5,363
John Dunphy (Chair) $0 $0 $0
John Lipkin (Vice Chair) $0 $0 $0
Mike Kehoe (Treasurer) $0 $0 $0
Kate Kloos (Secretary) $0 $0 $0
Larry Olsen (Member) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Tim Danforth (Member) $0 $0 $0
Cindy Weinhold (Member) $0 $0 $0
Mike Dyer (President & Ceo) $0 $168,915 $47,330
Dustin Stapleton (Vp Of Finance/Administration) $0 $107,904 $28,788
Karen Willock (Vp Of Clinical Services) $0 $97,569 $4,878
+ View more people

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990
Filed on Nov. 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,065,819
Expenses
$13,144,101
Net Income
-$78,282
Net Assets
$929,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,975
0.0%
Program Services $13,057,459
99.9%
Investment Income $2,385
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 $427,603
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,471,105
41.6%
Assets/Debt
Total Assets $4,800,783
Total Liabilities $3,871,570
Net Assets $929,213
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald Schwerzler (Medical Director) $189,733 $0 $26,213
Michael Schwartz (Doctor) $174,691 $0 $25,461
Josh Bolton (Chief Information Officer) $103,288 $0 $5,164
John Dunphy (Chairman) $0 $0 $0
John Lipkin (Vice Chairman) $0 $0 $0
Mike Kehoe (Treasurer) $0 $0 $0
Kate Kloos (Secretary) $0 $0 $0
Larry Olsen (Member) $0 $0 $0
Rev John Kerns (Member) $0 $0 $0
Tim Danforth (Member) $0 $0 $0
Cindy Weinhold (Member) $0 $0 $0
Mike Dyer (President & Ceo) $0 $137,742 $24,224
Karen Willock (Vp Of Clinical Services) $0 $93,046 $4,652
Peter Asmuth (Former President & Ceo) $0 $176,792 $48,010
+ View more people

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990
Filed on Jan. 26, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,889,209
Expenses
$12,844,514
Net Income
$44,695
Net Assets
$1,007,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,534
0.1%
Program Services $12,757,441
99.0%
Investment Income $2,448
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,786
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,839
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,579,374
43.4%
Assets/Debt
Total Assets $4,502,173
Total Liabilities $3,494,678
Net Assets $1,007,495

Document Links

990
Filed on March 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,876,131
Expenses
$13,226,327
Net Income
-$350,196
Net Assets
$962,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,919
0.1%
Program Services $12,736,410
98.9%
Investment Income $7,336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,466
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,317
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,505,303
41.6%
Assets/Debt
Total Assets $3,106,128
Total Liabilities $2,143,326
Net Assets $962,802

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,306,337
Expenses
$12,492,758
Net Income
-$186,421
Net Assets
$1,312,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,357
0.0%
Program Services $12,495,610
> 100%
Investment Income $15,015
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$209,645
Notable Expenses Percent of Total Expenses
Executive Compensation $180,772
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,287,623
42.3%
Assets/Debt
Total Assets $3,848,709
Total Liabilities $2,535,711
Net Assets $1,312,998

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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