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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: Religion-Related, Spiritual Development / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.54M (2023)

Expenses
$3.43M (2023)

Total Assets
$371k (2023)

Total Liabilities
$108k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,535,020
Expenses
$3,429,577
Net Income
$105,443
Net Assets
$262,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,461,038
97.9%
Program Services $73,981
2.1%
Investment Income $1
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,350
0.7%
Assets/Debt
Total Assets $370,829
Total Liabilities $107,854
Net Assets $262,975
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Mckinney (Director) $0 $0 $0
Wayne Hughes (Director) $0 $0 $0
Kay Medina (Secretary) $0 $0 $0
Joe Medina (President) $0 $0 $0
Betty Oldroyd (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,673,144
Expenses
$5,590,831
Net Income
$82,313
Net Assets
$157,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,620,788
99.1%
Program Services $52,355
0.9%
Investment Income $1
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,310
0.0%
Assets/Debt
Total Assets $284,457
Total Liabilities $126,922
Net Assets $157,535
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beth Hucks (Director) $0 $0 $0
Rachel Mckinnon (Director) $0 $0 $0
Jimmie Hardee (Director) $0 $0 $0
Wayne Hughes (Director) $0 $0 $0
Kay Medina (Secretary) $0 $0 $0
Joe Medina (President) $0 $0 $0
Betty Oldroyd (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,981
Expenses
$127,541
Net Income
$7,440
Net Assets
$14,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,971
51.8%
Program Services $65,010
48.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,227
Total Liabilities $11,066
Net Assets $14,161
Compensation
Key Employees and Officers Compensation Other
Beth Hucks (Director) $0 $0
Rachel Mc Kinnon (Director) $0 $0
Jimmie Hardee (Director) $0 $0
Waynes Hughes (Director) $0 $0
Kay Medina (Secretary) $0 $0
Joe Medina (President) $0 $0
Betty Oldroyd (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,405
Expenses
$92,942
Net Income
$3,463
Net Assets
$6,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $900
0.9%
Program Services $95,506
99.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1
Other Revenue $0
Assets/Debt
Total Assets $17,787
Total Liabilities $11,066
Net Assets $6,721
Compensation
Key Employees and Officers Compensation Other
Beth Hucks (Director) $0 $0
Rachel Mc Kinnon (Director) $0 $0
Jimmie Hardee (Director) $0 $0
Waynes Hughes (Director) $0 $0
Kay Medina (Secretary) $0 $0
Joe Medina (President) $0 $0
Betty Oldroyd (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,544
Expenses
$82,725
Net Income
$3,819
Net Assets
$3,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.2%
Program Services $85,545
98.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1
Other Revenue $0
Assets/Debt
Total Assets $14,324
Total Liabilities $11,066
Net Assets $3,258
Compensation
Key Employees and Officers Compensation Other
Beth Hucks (Director) $0 $0
Rachel Mc Kinnon (Director) $0 $0
Jimmie Hardee (Director) $0 $0
Waynes Hughes (Director) $0 $0
Kay Medina (Secretary) $0 $0
Joe Medina (President) $0 $0
Betty Oldroyd (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,093
Expenses
$142,620
Net Income
$473
Net Assets
-$561
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,668
48.7%
Program Services $73,426
51.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1
Other Revenue $0
Assets/Debt
Total Assets $13,205
Total Liabilities $13,766
Net Assets -$561
Compensation
Key Employees and Officers Compensation Other
Beth Hucks (Director) $0 $0
Rachel Mc Kinnon (Director) $0 $0
Jimmie Hardee (Director) $0 $0
Waynes Hughes (Director) $0 $0
Betty Oldroyd (Executive Director) $0 $0
Joe Medina (President) $0 $0
Kay Medina (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,023
Expenses
$303,049
Net Income
$1,974
Net Assets
-$1,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,916
90.1%
Program Services $30,107
9.9%
Investment Income $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 $14,149
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,732
Total Liabilities $13,766
Net Assets -$1,034
Compensation
Key Employees and Officers Compensation Related Other
Betty Oldroyd (Executive Director) $14,149 $0 $0
Joe Medina (President) $0 $0 $0
Kay Medina (Secretary) $0 $0 $0
Beth Hucks (Director) $0 $0 $0
Rachel Mc Kinnon (Director) $0 $0 $0
Jimmie Hardee (Director) $0 $0 $0
Wayne Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,034
Expenses
$224,198
Net Income
$1,836
Net Assets
-$3,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,455
84.7%
Program Services $34,579
15.3%
Investment Income $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 $18,000
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,758
Total Liabilities $13,766
Net Assets -$3,008
Compensation
Key Employees and Officers Compensation Related Other
Betty Oldroyd (Executive Director) $0 $0 $0
Joe Medina (President) $0 $0 $0
Kay Medina (Secretary) $0 $0 $0
Beth Hucks (Director) $0 $0 $0
Rachel Mc Kinnon (Director) $0 $0 $0
Jimmie Hardee (Director) $0 $0 $0
Wayne Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,061
Expenses
$211,490
Net Income
-$429
Net Assets
-$4,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,167
93.4%
Program Services $13,894
6.6%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,922
Total Liabilities $13,766
Net Assets -$4,844
Compensation
Key Employees and Officers Compensation Related Other
Betty Oldroyd (Executive Director) $0 $0 $0
Joe Medina (President) $0 $0 $0
Kay Medina (Secretary) $0 $0 $0
Beth Hucks (Director) $0 $0 $0
Rachel Mc Kinnon (Director) $0 $0 $0
Jimmie Hardee (Director) $0 $0 $0
Wayne Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,899
Expenses
$200,847
Net Income
-$3,948
Net Assets
-$4,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,391
90.6%
Program Services $18,508
9.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,351
Total Liabilities $13,766
Net Assets -$4,415
Compensation
Key Employees and Officers Compensation Other
Betty Oldroyd (Executive Director) $0 $0
Joe Medina (President) $0 $0
Kay Medina (Secretary) $0 $0
Beth Hucks (Director) $0 $0
Rachel Mc Kinnon (Director) $0 $0
Jimmie Hardee (Director) $0 $0
Waynes Hughes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,087
Expenses
$81,697
Net Income
-$2,610
Net Assets
-$467
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,944
83.4%
Program Services $13,143
16.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,299
Total Liabilities $13,766
Net Assets -$467
Compensation
Key Employees and Officers Compensation Other
Betty Oldroyd (Executive Director) $0 $0
Joe Medina (President) $0 $0
Kay Medina (Secretary) $0 $0
Beth Hucks (Director) $0 $0
Rachel Mc Kinnon (Director) $0 $0
Jimmie Hardee (Director) $0 $0
Waynes Hughes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,575
Expenses
$102,397
Net Income
-$5,822
Net Assets
$1,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,886
51.7%
Program Services $46,689
48.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,277
Total Liabilities $13,766
Net Assets $1,511

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,970
Expenses
$89,515
Net Income
$16,455
Net Assets
$7,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,123
52.0%
Program Services $44,136
41.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,711
6.3%
Assets/Debt
Total Assets $21,731
Total Liabilities $13,766
Net Assets $7,965

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

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.

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