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Hill Country Community Clinic

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 / Health Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.5M (2023)

Expenses
$22.8M (2023)

Total Assets
$26.8M (2023)

Total Liabilities
$25M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,459,565
Expenses
$22,834,295
Net Income
-$4,374,730
Net Assets
$1,858,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,004,607
32.5%
Program Services $12,212,045
66.2%
Investment Income $242,913
1.3%
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 $2,144,089
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,669,111
46.7%
Assets/Debt
Total Assets $26,838,840
Total Liabilities $24,979,932
Net Assets $1,858,908
Compensation
Key Employees and Officers Compensation Related Other
Emily Patterson (Physician) $245,066 $0 $0
Calista Vinyard (Physician Director) $240,500 $0 $0
Jill Ann Shaw (Physician) $231,861 $0 $0
Mirtha Balcazar (Physician) $227,174 $0 $0
Chris Donaghe (Nurse Practitioner) $187,470 $0 $0
Jo Campbell (Ceo) $169,019 $0 $0
Susie Foster (Cmo) $159,447 $0 $0
Julie Schwab (Cfo) $119,300 $0 $0
Steffanie Jackson (Human Resources Director) $109,942 $0 $0
Brandy Isola (Cco) $57,524 $0 $0
Theresa Haddock (Coo) $21,086 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,363,787
Expenses
$24,972,348
Net Income
-$1,608,561
Net Assets
$6,132,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,209,602
43.7%
Program Services $13,014,607
55.7%
Investment Income $139,578
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 $3,761,853
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,644,752
38.6%
Assets/Debt
Total Assets $27,252,813
Total Liabilities $21,120,468
Net Assets $6,132,345
Compensation
Key Employees and Officers Compensation Related Other
Mirtha Balcazar (Physician) $243,139 $0 $0
Laura Dipaolo (Physician) $216,414 $0 $0
Chris Nelson (Dentist) $191,101 $0 $0
Donna Holchser (Physician) $189,021 $0 $0
Jennifer Franchuk (Physician) $181,230 $0 $0
Susie Foster (Cmo) $173,710 $0 $0
Jo Campbell (Ceo) $167,115 $0 $0
Julie Schwab (Cfo) $135,385 $0 $0
Lynn Dorroh (Ceo) $131,530 $0 $0
Brandy Isola (Cco) $117,649 $0 $0
Kelly Tucker (Human Resources Director) $60,801 $0 $0
Steffanie Jackson (Human Resources Director) $24,207 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,081,253
Expenses
$21,070,466
Net Income
$10,787
Net Assets
$7,266,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,087,967
47.9%
Program Services $10,604,229
50.3%
Investment Income $389,057
1.8%
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 $479,551
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,557,695
50.1%
Assets/Debt
Total Assets $28,405,712
Total Liabilities $21,139,363
Net Assets $7,266,349
Compensation
Key Employees and Officers Compensation Related Other
Amanda Voss (Board Member) $0 $0 $0
Bill Masten (Board Member) $0 $0 $0
Doug Wakefield (Secretary) $0 $0 $0
Ellen Sugg (Vice Chair) $0 $0 $0
Bradley Isola (Cco) $0 $0 $0
Elizabeth Messick (Board Member) $0 $0 $0
Jack Kimple (Board Member) $0 $0 $0
Julie Schwab (Cfo) $0 $0 $0
Heather Wylie (Board Member) $0 $0 $0
Fred Newell (Treasurer) $0 $0 $0
Larry Russell (Board Member) $0 $0 $0
Nick Cutler (Cfo) $0 $0 $0
Lynn Dorroh (Ceo) $0 $0 $0
Marcia Rideout (Board Member) $0 $0 $0
Susie Foster (Cmo) $0 $0 $0
Paula Percy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,733,135
Expenses
$16,637,081
Net Income
-$903,946
Net Assets
$5,154,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,236,761
39.6%
Program Services $9,268,235
58.9%
Investment Income $228,139
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,895
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,618,660
51.8%
Assets/Debt
Total Assets $26,155,527
Total Liabilities $21,001,221
Net Assets $5,154,306
Compensation
Key Employees and Officers Compensation Related Other
Mirtha Balcazar (Physician) $235,375 $0 $19,543
Jennifer Franchuk (Physician) $189,848 $0 $10,871
Laura Dipaolo (Physician) $186,429 $0 $3,071
Gurleen Sidhu (Dentist) $184,930 $0 $9,825
Christopher Nelson (Dentist) $170,374 $0 $24,121
Lynn Dorroh (Ceo) $164,115 $0 $2,841
Nick Cutler (Cfo) $105,922 $0 $1,017
Larry Russell (Board Chair) $0 $0 $0
Elizabeth Messick (Board Member) $0 $0 $0
Ellen Sugg (Vice Chair) $0 $0 $0
Bill Masten (Board Member) $0 $0 $0
Jack Kimple (Board Member) $0 $0 $0
Doug Wakefield (Secretary) $0 $0 $0
Paula Percy (Board Member) $0 $0 $0
Amanda Voss (Board Member) $0 $0 $0
Marcia Rideout (Board Member) $0 $0 $0
Fred Newell (Treasurer) $0 $0 $0
Heather Wylie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,788,303
Expenses
$15,626,421
Net Income
$1,161,882
Net Assets
$5,851,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,848,105
46.7%
Program Services $8,897,007
53.0%
Investment Income $43,191
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 $259,550
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,699,046
49.3%
Assets/Debt
Total Assets $22,644,362
Total Liabilities $16,792,716
Net Assets $5,851,646
Compensation
Key Employees and Officers Compensation Related Other
Mirtha Balcazar (Physician) $216,248 $0 $30,994
Jennifer Franchuk (Physician) $175,259 $0 $12,127
Donna Holsher (Physician) $157,359 $0 $3,089
Lynn Dorroh (Ceo) $153,666 $0 $9,652
Christopher Nelson (Dental Director) $152,894 $0 $30,790
Lester Martinez (Dentist) $144,627 $0 $35,756
Nick Cutler (Cfo) $95,279 $0 $953
Larry Russell (Board Chair) $0 $0 $0
Elizabeth Messick (Board Member) $0 $0 $0
Ellen Sugg (Vice Chair) $0 $0 $0
Bill Masten (Board Member) $0 $0 $0
Jack Kimple (Board Member) $0 $0 $0
Doug Wakefield (Secretary) $0 $0 $0
Paula Percy (Board Member) $0 $0 $0
Amanda Voss (Board Member) $0 $0 $0
Marcia Rideout (Board Member) $0 $0 $0
Fred Newell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,382,809
Expenses
$13,450,007
Net Income
$1,932,802
Net Assets
$4,613,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,998,220
45.5%
Program Services $8,370,768
54.4%
Investment Income $15,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,939
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $307,517
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,783,166
50.4%
Assets/Debt
Total Assets $11,549,705
Total Liabilities $6,936,633
Net Assets $4,613,072
Compensation
Key Employees and Officers Compensation Related Other
Mirtha Balcazar (Physician) $214,314 $0 $34,134
Donna Holsher (Physician) $158,140 $0 $0
Lynn Dorroh (Ceo) $151,341 $0 $7,285
Christopher Nelson (Dental Director) $135,492 $0 $34,693
Susan Foster (Medical Director) $128,145 $0 $25,054
Evelyn Oxenford (Family Nurse Practitioner) $117,392 $0 $10,747
Nick Cutler (Cfo) $94,987 $0 $0
Bridget Schafer (Cio End 06/18) $53,587 $0 $317
Larry Russell (Board Chair) $0 $0 $0
Elizabeth Messick (Board Member) $0 $0 $0
Ellen Sugg (Vice Chair) $0 $0 $0
Bill Masten (Board Member) $0 $0 $0
Jack Kimple (Board Member) $0 $0 $0
Doug Wakefield (Secretary) $0 $0 $0
Paula Percy (Board Member) $0 $0 $0
Amanda Voss (Board Member) $0 $0 $0
Marcia Rideout (Board Member) $0 $0 $0
Fred Newell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,874,570
Expenses
$11,135,210
Net Income
$739,360
Net Assets
$2,717,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,294,192
36.2%
Program Services $7,570,809
63.8%
Investment Income $9,569
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 $321,884
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,701,180
51.2%
Assets/Debt
Total Assets $9,260,242
Total Liabilities $6,542,570
Net Assets $2,717,672
Compensation
Key Employees and Officers Compensation Related Other
Mirtha Balcazar (Physician) $203,446 $0 $17,695
Donna Holscher (Physician) $157,278 $0 $0
Lynn Dorroh (Ceo) $151,542 $0 $0
Christopher Nelson (Dental Director) $144,633 $0 $17,695
Susan Foster (Medical Director) $129,820 $0 $12,333
Christine Rotin (Physicians Assistant) $107,271 $0 $12,333
Bridget Schafer (Cio) $86,317 $0 $0
Nick Cutler (Cfo) $84,025 $0 $0
Larry Russell (Board Chairman) $0 $0 $0
Elizabeth Messick (Board Member) $0 $0 $0
Ellen Sugg (Vice Chair) $0 $0 $0
Bill Masten (Board Member) $0 $0 $0
Jack Kimple (Board Member) $0 $0 $0
Doug Wakefield (Secretary) $0 $0 $0
Paula Percy (Board Member) $0 $0 $0
Amanda Voss (Board Member) $0 $0 $0
Marcia Rideout (Board Member) $0 $0 $0
Fred Newell (Treasurer) $0 $0 $0
Daniel Lopez (Board Member Ending 09/17) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,310,950
Expenses
$9,131,151
Net Income
$179,799
Net Assets
$1,937,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,542,547
27.3%
Program Services $7,025,633
75.5%
Investment Income $5,455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,379
Net Inventory Sales $0
Other Revenue -$261,306
Notable Expenses Percent of Total Expenses
Executive Compensation $314,158
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,670,893
51.2%
Assets/Debt
Total Assets $8,549,396
Total Liabilities $6,611,746
Net Assets $1,937,650
Compensation
Key Employees and Officers Compensation Related Other
Mirtha Balcazar (Physician) $202,439 $0 $17,032
Donna Holscher (Physician) $151,527 $0 $0
Lynn Dorroh (Ceo) $143,853 $0 $0
Chris Nelson (Dental Director) $136,600 $0 $11,734
Susan Foster (Fnp, Medical Director) $120,580 $0 $11,871
Theresa Unruh (Physicians Assistant) $116,516 $0 $0
Nick Cutler (Cfo) $85,876 $0 $0
Bridget Schafer (Cio) $84,430 $0 $0
Larry Russell (Board Chair) $0 $0 $0
Ellen Sugg (Vice Chair) $0 $0 $0
Elizabeth Messick (Board Member) $0 $0 $0
Jack Kimple (Board Member) $0 $0 $0
Paula Percy (Board Member) $0 $0 $0
Amanda Voss (Board Member) $0 $0 $0
Daniel Lopez (Board Member) $0 $0 $0
Fred Newell (Treasurer) $0 $0 $0
Marcia Rideout (Board Member) $0 $0 $0
Doug Wakefield (Board Secretary) $0 $0 $0
Eleanor Vermilyea (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,769,520
Expenses
$7,580,548
Net Income
$188,972
Net Assets
$1,737,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,322,127
29.9%
Program Services $5,443,730
70.1%
Investment Income $3,663
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 $297,636
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,491,587
46.1%
Assets/Debt
Total Assets $7,835,414
Total Liabilities $6,098,212
Net Assets $1,737,202
Compensation
Key Employees and Officers Compensation Related Other
Mirtha Balcazar (Physician) $179,420 $0 $17,032
Christopher Nelson (Dental Director) $124,271 $0 $11,307
Lynn Dorroh (Ceo) $121,452 $0 $0
Richard B Hardie Iii (Cfo) $107,332 $0 $0
Darra Husome (Medical Director) $100,584 $0 $0
Rachel Barnhart (Dentist) $100,321 $0 $5,728
Bridget Schafer (Cio) $68,852 $0 $0
Ellen Sugg (Vice Chair) $0 $0 $0
Elizabeth Messick (Board Member) $0 $0 $0
Fred Newell (Treasurer) $0 $0 $0
Larry Russell (Chair) $0 $0 $0
Jack Kimple Md (Board Member) $0 $0 $0
Eleanor Vermilyea (Board Member) $0 $0 $0
Daniel Lopez (Board Member) $0 $0 $0
Marcia Rideout (Board Member) $0 $0 $0
Paula Percy (Board Member) $0 $0 $0
Doug Wake (Board Secretary) $0 $0 $0
Amanda Voss (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,676,192
Expenses
$5,787,195
Net Income
-$111,003
Net Assets
$1,553,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,615,119
28.5%
Program Services $4,057,609
71.5%
Investment Income $3,464
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 $269,793
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,646,277
45.7%
Assets/Debt
Total Assets $7,100,200
Total Liabilities $5,546,557
Net Assets $1,553,643
Compensation
Key Employees and Officers Compensation Related Other
Mirtha Balcazar (Physician) $191,745 $0 $0
Christopher Nelson (Dental Director) $134,551 $0 $531
Lynn Dorroh (Ceo) $111,925 $0 $1,300
Richard B Hardie Iii (Cfo) $95,413 $0 $2,500
Bridget Schafer (Cio) $58,654 $0 $0
Ellen Sugg (Vice Chair) $0 $0 $0
Elizabeth Messick (Board Member) $0 $0 $0
Fred Newell (Treasurer) $0 $0 $0
Larry Russell (Chair) $0 $0 $0
Jack Kimple Md (Board Member) $0 $0 $0
Patience B Harvey (Board Member) $0 $0 $0
Eleanor Vermilyea (Board Member) $0 $0 $0
Roseanna Baugh (Board Member) $0 $0 $0
Daniel Lopez (Board Secretary) $0 $0 $0
Marcia Rideout (Board Member Beginning 3/2014) $0 $0 $0
Zoe Geil (Board Member Beginning 4/2014) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,994,804
Expenses
$5,651,947
Net Income
-$657,143
Net Assets
$1,663,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,546,069
31.0%
Program Services $3,445,515
69.0%
Investment Income $369
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,851
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,069
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,497,856
44.2%
Assets/Debt
Total Assets $7,402,056
Total Liabilities $5,738,256
Net Assets $1,663,800
Compensation
Key Employees and Officers Compensation Related Other
Mirtha Balcazar (Md) $161,329 $0 $19,469
Christopher Nelson (Dental Director) $103,391 $0 $6,147
Lynn Dorroh (Ceo) $87,526 $0 $18,707
Richard B Hardie Iii (Cfo) $67,568 $0 $13,753
Bridget Schafer (Cio) $46,702 $0 $813
Ellen Sugg (Vice Chair) $0 $0 $0
Tracey Licerio (Secretary) $0 $0 $0
Elizabeth Messick (Board Member) $0 $0 $0
Fred Newell (Board Member) $0 $0 $0
Larry Russell (Chair) $0 $0 $0
Jack Kimple Md (Board Member) $0 $0 $0
Patience B Harvey (Board Member) $0 $0 $0
Eleanor Vermilyea (Board Member) $0 $0 $0
Roseanna Baugh (Board Member) $0 $0 $0
Susan Wright (Treasurer Begin 12/18/13) $0 $0 $0
Daniel Lopez (Board Member Begin 7/24/13) $0 $0 $0
Tom Stockton (Board Member Through 10/18/13) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,652,491
Expenses
$5,357,515
Net Income
$294,976
Net Assets
$2,315,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,617,096
46.3%
Program Services $3,031,627
53.6%
Investment Income $3,844
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,645
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,337,539
43.6%
Assets/Debt
Total Assets $8,143,897
Total Liabilities $5,828,729
Net Assets $2,315,168

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,352,882
Expenses
$5,127,138
Net Income
$225,744
Net Assets
$2,016,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,248,116
42.0%
Program Services $3,094,699
57.8%
Investment Income $4,366
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61
0.0%
Net Inventory Sales $0
Other Revenue $5,640
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,682
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,864
44.9%
Assets/Debt
Total Assets $7,928,859
Total Liabilities $5,912,674
Net Assets $2,016,185

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.

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 »