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Counseling Research & Associates Inc

Masada Homes

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: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19M (2023)

Expenses
$19.5M (2023)

Total Assets
$7.32M (2023)

Total Liabilities
$9.12M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,042,393
Expenses
$19,510,580
Net Income
-$468,187
Net Assets
-$1,795,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,040,338
100.0%
Program Services $0
Investment Income $2,985
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$930
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,223
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,011,493
61.6%
Assets/Debt
Total Assets $7,323,770
Total Liabilities $9,118,935
Net Assets -$1,795,165
Compensation
Key Employees and Officers Compensation Related Other
Bernard Smith (E.D./Cao (Trans 12/22)(End 5/23)) $187,911 $0 $12,503
Kelly Ann Asato (Chief Operating Officer) $174,362 $0 $8,674
Patricia Tindbaek (Executive Administrator) $139,812 $0 $16,520
Tiffany Flood (Division Director) $136,546 $0 $17,578
Steven Schultz (Cfo) $135,989 $0 $18,456
Makiko Hoichi (Regional Director) $127,699 $0 $5,762
Khai Nguyen (Director Of Admin. Service) $109,109 $0 $5,765
Marilyn Noriega (Board Member) $1,800 $0 $0
Justin Stallings (Board Member) $1,800 $0 $0
Tracie Washington (Board Member (End 3/23)) $1,800 $0 $0
Charles Elias (Secretary/Attorney (End 1/23)) $1,500 $0 $0
William Paulsen (Board Member/Chair (Trans 8/22)) $1,500 $0 $0
Ezra Yeung (Board Member (End 1/23)) $1,500 $0 $0
George K Igi (Chairman/Board Member (Trans 8/22)) $0 $0 $0
Sharon Igi (V.C./Bd. Mbr.(Trans 10/22)(End 1/23)) $0 $0 $0
Maribel Matinez (Board Member (Start 3/23)) $0 $0 $0
Sherri Matsuda (Board Member (Start 3/23)) $0 $0 $0
Katie Pandolfo (Board Member (Start 3/23)) $0 $0 $0
Jessica Polk (Board Member (Start 2/23)) $0 $0 $0
Willard Yamaguchi (Board Member (Start 2/23)) $0 $0 $0
John Hatakeyama (Board Member/Interim Ceo(start 1/23)) $0 $0 $0
James Wind (Board Member/Interim Ceo(start 1/23)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,770,692
Expenses
$17,840,255
Net Income
-$1,069,563
Net Assets
-$2,365,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,760,802
99.9%
Program Services $0
Investment Income $1,534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,356
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $399,592
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,486,015
64.4%
Assets/Debt
Total Assets $4,083,367
Total Liabilities $6,449,104
Net Assets -$2,365,737
Compensation
Key Employees and Officers Compensation Related Other
Bernard Smith (Executive Director) $188,020 $0 $12,207
Kelly Ann Asato (Chief Operating Officer) $162,543 $0 $7,838
Patricia Tindbaek (Executive Administrator) $140,873 $0 $15,966
Makiko Hoichi (Regional Director) $118,888 $0 $5,000
Khai Nguyen (Director Of Admin. Services) $110,696 $0 $4,948
Fay Ji (Cfo Consultant (End 9/21)) $57,000 $0 $0
George K Igi (Chairman) $43,850 $0 $0
Sharon Igi (Vice Chair) $38,638 $0 $0
Steven Schultz (Cfo (Start 9/21)) $37,804 $0 $6,115
Charles Elias (Secretary/Attorney) $34,125 $0 $0
Marilyn Noriega (Board Member) $1,800 $0 $0
Justin Stallings (Board Member) $1,800 $0 $0
Tracie Washington (Board Member) $1,800 $0 $0
Ezra Yeung (Board Member) $1,800 $0 $0
William Paulsen (Board Member) $1,200 $0 $0
Tony Trias (Board Member (End 4/22)) $900 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,110,140
Expenses
$18,134,334
Net Income
-$24,194
Net Assets
-$1,297,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,097,611
99.9%
Program Services $0
Investment Income $663
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,341
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,525
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,560
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,718,555
64.6%
Assets/Debt
Total Assets $5,856,007
Total Liabilities $7,153,884
Net Assets -$1,297,877
Compensation
Key Employees and Officers Compensation Related Other
Bernard Smith (Executive Director) $188,071 $0 $12,467
Kelly Ann Asato (Chief Operating Officer) $151,071 $0 $7,897
George K Igi (Chairman/Head Of Administration) $148,685 $0 $3,556
Fay Ji (Cfo(end 9/20)/Consultant) $131,275 $0 $1,687
Patricia Tindbaek (Executive Administrator) $118,748 $0 $16,278
Staci Boehle (Division Director) $112,392 $0 $2,248
Makiko Hoichi (Regional Director) $104,952 $0 $4,250
Iva Svetlikova (Division Director) $100,654 $0 $2,689
Sharon Igi (Vice Chair/Director Of Hr) $87,419 $0 $1,725
Charles Elias (Secretary/Attorney) $48,213 $0 $0
Tony Trias (Board Member) $1,500 $0 $0
Tracie Washington (Board Member) $1,500 $0 $0
Marilyn Noriega (Board Member) $1,200 $0 $0
William Paulsen (Board Member) $1,200 $0 $0
Justin Stallings (Board Member) $1,200 $0 $0
Ezra Yeung (Board Member) $1,200 $0 $0
Aileen Wong (Chief Financial Officer (Start 3/21)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,660,484
Expenses
$19,700,609
Net Income
-$40,125
Net Assets
-$1,830,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,637,861
99.9%
Program Services $0
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,717
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,772
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $684,963
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,772,292
64.8%
Assets/Debt
Total Assets $3,260,285
Total Liabilities $5,091,141
Net Assets -$1,830,856
Compensation
Key Employees and Officers Compensation Related Other
Bernard Smith (President/Executive Director) $205,052 $0 $12,305
George K Igi (Chairman/Head Of Administration) $162,851 $0 $8,437
Fay Ji (Chief Financial Officer) $123,463 $0 $0
Patricia Tindback (Executive Adminstrator) $116,998 $0 $12,584
Kelly Ann Asato (Dir. Of Quality Assur.) $114,712 $0 $6,447
Staci Boehle (Division Director) $111,390 $0 $5,123
Larry Fernandez (Division Director) $105,173 $0 $1,789
Makiko Hoichi (Regional Director) $101,412 $0 $4,770
Sharon Igi (Vice Chair/Director Of Hr) $88,240 $0 $4,191
Charles Elias (Secretary/Attorney) $48,000 $0 $0
Marilyn Noriega (Board Member) $1,800 $0 $0
Justin Stallings (Board Member) $1,800 $0 $0
Ezra Yeung (Board Member) $1,800 $0 $0
William Paulsen (Board Member) $900 $0 $0
Tony Trias (Board Member) $0 $0 $0
Tracie Washington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,602,631
Expenses
$19,599,675
Net Income
$2,956
Net Assets
-$1,362,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,555,314
99.8%
Program Services $0
Investment Income $988
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,478
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,851
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $626,091
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,697,420
64.8%
Assets/Debt
Total Assets $4,646,864
Total Liabilities $6,009,126
Net Assets -$1,362,262
Compensation
Key Employees and Officers Compensation Related Other
Bernard Smith (Executive Director) $188,131 $0 $8,689
George K Igi (Chairman Of The Board/Head Of Admin.) $156,831 $0 $3,237
John Mc Cullough (Controller (Retired 4/19)) $136,274 $0 $7,357
Patricia Tindback (Executive Administrator) $123,421 $0 $11,846
Kelly Ann Asato (Division Director) $104,933 $0 $2,679
Staci Boehle (Division Director) $102,155 $0 $2,515
Sharon Igi (Board Member/Director Of Hr) $88,240 $0 $2,235
Charles Elias (Board Member/Attorney) $34,000 $0 $0
Marilyn Noriega (Board Member) $0 $0 $0
William Paulsen (Board Member) $0 $0 $0
Justin Stallings (Board Member) $0 $0 $0
Tony Trias (Board Member) $0 $0 $0
Tracie Washington (Board Member) $0 $0 $0
Ezra Yeung (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,922,266
Expenses
$16,401,375
Net Income
-$479,109
Net Assets
-$28,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,874,905
99.7%
Program Services $0
Investment Income $3,730
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,918
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,713
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,720
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,780,888
65.7%
Assets/Debt
Total Assets $5,819,254
Total Liabilities $5,847,372
Net Assets -$28,118
Compensation
Key Employees and Officers Compensation Related Other
Bernard Smith (Executive Director/Coo) $188,131 $0 $9,167
George K Igi (Board President/Executive Dir.) $156,831 $0 $11,667
John Mc Cullough (Controller) $136,274 $0 $7,337
Patricia Tindback (Contracts Manager) $123,421 $0 $17,073
Kelly Ann Asato (Dir. Of Quality Assur.) $104,933 $0 $5,035
Staci Boehle (Division Director) $102,155 $0 $3,730
Charles Elias (Board Member) $0 $0 $0
William Paulsen (Board Member) $0 $0 $0
Tony Trias (Board Member) $0 $0 $0
Marilyn Noriega (Board Member) $0 $0 $0
Ezra Yeung (Board Member) $0 $0 $0
Tracie Washington (Board Member) $0 $0 $0
Justin Stallings (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,406,720
Expenses
$15,690,881
Net Income
$715,839
Net Assets
$450,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,519,095
94.6%
Program Services $0
Investment Income $19,560
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,625
0.1%
Net Fundraising $0
Sales of Assets $856,440
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $498,425
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,292,289
59.2%
Assets/Debt
Total Assets $4,949,331
Total Liabilities $4,498,340
Net Assets $450,991
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George K Igi (Executive Director/Board Chair) $175,952 $0 $40,377
Bernard Smith (C.O.O./Executive Director) $159,409 $0 $8,774
John Mc Cullough (Controller) $131,653 $0 $10,259
Patricia Tindback (Contracts Manager) $118,577 $0 $10,108
Sharon Igi (Dir. Of Human Resources) $111,146 $0 $3,456
Richard Coleman (Program Manager) $107,188 $0 $4,283
Kelly Ann Asato (Dir. Of Quality Assur.) $102,473 $0 $4,660
Charles Elias (Board Member) $0 $0 $0
John Board (Board Member(resigned 6/17)) $0 $0 $0
William Paulsen (Board Member) $0 $0 $0
Tony Trias (Board Member) $0 $0 $0
Marilyn Noriega (Board Member) $0 $0 $0
Ezra Yeung (Board Member) $0 $0 $0
Tracie Washington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,935,647
Expenses
$15,898,353
Net Income
$37,294
Net Assets
-$264,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,729,294
98.7%
Program Services $0
Investment Income $18,703
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,645
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,005
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,350
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,175,766
57.7%
Assets/Debt
Total Assets $5,527,694
Total Liabilities $5,792,542
Net Assets -$264,848
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George K Igi (Executive Director/Board Chair) $209,848 $0 $18,554
Bernard Smith (C.O.O./Executive Director) $156,595 $0 $17,887
John Mc Cullough (Controller) $122,830 $0 $20,040
Sharon Igi (Dir. Of Human Resources) $106,050 $0 $11,220
Patricia Tindback (Executive Administrator) $103,850 $0 $18,605
Charles Elias (Board Member) $0 $0 $0
Laurence Fuller (Board Member) $0 $0 $0
John Board (Board Member) $0 $0 $0
William Paulsen (Board Member) $0 $0 $0
Tony Trias (Board Member) $0 $0 $0
Marilyn Noriega (Board Member) $0 $0 $0
Ezra Yeung (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,609,485
Expenses
$14,350,841
Net Income
$258,644
Net Assets
-$302,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,255,102
97.6%
Program Services $0
Investment Income $38,434
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,145
0.2%
Net Fundraising $0
Sales of Assets $401,755
2.7%
Net Inventory Sales $0
Other Revenue -$114,951
Notable Expenses Percent of Total Expenses
Executive Compensation $646,427
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,013,412
55.8%
Assets/Debt
Total Assets $5,221,473
Total Liabilities $5,523,615
Net Assets -$302,142
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George K Igi (Executive Director) $193,200 $0 $15,167
Bernard Smith (Chief Operating Officer) $154,693 $0 $16,751
John Mc Cullough (Controller) $131,212 $0 $17,309
Patricia Tindback (Executive Administrator) $123,120 $0 $13,754
Sharon Igi (Dir. Of Human Resources) $110,300 $0 $7,795
Richard Coleman (Program Manager) $106,488 $0 $4,948
Kelly Asato (Program Supervisor) $102,030 $0 $8,313
Katrina Ramos (Clinical Supervisor/Therapist) $101,197 $0 $564
Charles Elias (Board Member) $0 $0 $0
Laurence Fuller (Board Member) $0 $0 $0
John Board (Board Member) $0 $0 $0
William Paulsen (Board Member) $0 $0 $0
Tony Trias (Board Member) $0 $0 $0
Marina Noriega (Board Member) $0 $0 $0
Ezra Yeung (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,059,220
Expenses
$15,983,366
Net Income
$2,075,854
Net Assets
$713,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,348,362
85.0%
Program Services $0
Investment Income $16,131
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,618
0.3%
Net Fundraising $0
Sales of Assets $2,646,876
14.7%
Net Inventory Sales $0
Other Revenue $1,233
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,845
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,759,039
54.8%
Assets/Debt
Total Assets $6,088,764
Total Liabilities $5,375,587
Net Assets $713,177
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George K Igi (Executive Director) $197,501 $0 $7,797
Bernard Smith (Chief Operating Officer) $146,465 $0 $8,372
John Mc Cullough (Controller) $131,462 $0 $6,644
Sharon Igi (Dir. Of Human Resources) $113,442 $0 $647
Patricia Tindback (Executive Administrator) $105,381 $0 $9,127
Kelly Asato (Program Supervisor) $100,843 $0 $3,447
Charles Elias (Board Member) $0 $0 $0
Laurence Fuller (Board Member) $0 $0 $0
John Board (Board Member) $0 $0 $0
William Paulsen (Board Member) $0 $0 $0
Tony Trias (Board Member) $0 $0 $0
Ezra Yeung (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,070,927
Expenses
$16,753,763
Net Income
$317,164
Net Assets
-$1,362,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,935,043
99.2%
Program Services $86,100
0.5%
Investment Income $2,016
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,018
0.3%
Net Fundraising $0
Sales of Assets $2,750
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $489,118
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,931,621
53.3%
Assets/Debt
Total Assets $8,213,830
Total Liabilities $9,576,507
Net Assets -$1,362,677

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,840,094
Expenses
$15,610,690
Net Income
$229,404
Net Assets
-$1,305,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,735,900
99.3%
Program Services $0
Investment Income $545
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,649
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,905
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,540,717
54.7%
Assets/Debt
Total Assets $7,854,473
Total Liabilities $9,159,935
Net Assets -$1,305,462

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,206,570
Expenses
$13,067,392
Net Income
$139,178
Net Assets
-$1,652,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,171,607
99.7%
Program Services $0
Investment Income $402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
0.1%
Net Fundraising $0
Sales of Assets $9,749
0.1%
Net Inventory Sales $0
Other Revenue $6,812
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,980
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,375,182
56.4%
Assets/Debt
Total Assets $8,188,852
Total Liabilities $9,841,488
Net Assets -$1,652,636

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 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 »