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Southwestern Child Development Commission Inc

  • Webster, NC
  • Tax-exempt since April 1972
  • EIN: 23-7181553

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.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$12.4M (2023)

Expenses
$14M (2023)

Total Assets
$4.34M (2023)

Total Liabilities
$2.67M (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
$12,369,756
Expenses
$13,954,830
Net Income
-$1,585,074
Net Assets
$1,669,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,461,111
92.7%
Program Services $839,728
6.8%
Investment Income $53,839
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,899
Net Inventory Sales $0
Other Revenue $63,977
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,182
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,609,221
47.4%
Assets/Debt
Total Assets $4,343,391
Total Liabilities $2,673,432
Net Assets $1,669,959
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $129,351 $0 $11,102
Juanita Gregg (Finance Dire) $69,634 $0 $10,027
Charles Penland (Chairman) $0 $0 $0
Lottie Barker (Treasurer) $0 $0 $0
Debra Mauney (Secretary) $0 $0 $0
Teresa Allison (Director) $0 $0 $0
Patrick Betancourt (Director) $0 $0 $0
Bree Clawson (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Dr Kimberly Elliott (Director) $0 $0 $0
Todd Goins (Director) $0 $0 $0
Amanda Mcgee (Director) $0 $0 $0
Sonia Monteith (Director) $0 $0 $0
Adarian Nelms (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Amy Seay (Director) $0 $0 $0
Bashaun Hl Smith (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
Cris Weatherford (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Material weakness in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,556,776
Expenses
$9,978,514
Net Income
-$421,738
Net Assets
$3,464,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,114,365
95.4%
Program Services $379,197
4.0%
Investment Income $45,746
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,515
0.2%
Net Inventory Sales $0
Other Revenue $2,953
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,788
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,726,079
47.4%
Assets/Debt
Total Assets $5,342,035
Total Liabilities $1,877,958
Net Assets $3,464,077
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $123,374 $0 $10,217
Juanita Gregg (Finance Dire) $68,665 $0 $9,167
Charles Penland (Chairman) $0 $0 $0
Lottie Barker (Treasurer) $0 $0 $0
Debra Mauney (Secretary) $0 $0 $0
Teresa Allison (Director) $0 $0 $0
Patrick Betancourt (Director) $0 $0 $0
Bree Clawson (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Dr Kimberly Elliott (Director) $0 $0 $0
Todd Goins (Director) $0 $0 $0
Amanda Mcgee (Director) $0 $0 $0
Sonia Monteith (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Amy Seay (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
Cris Weatherford (Director) $0 $0 $0
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990
Filed on April 25, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,632,437
Expenses
$8,601,912
Net Income
$30,525
Net Assets
$4,091,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,333,972
96.5%
Program Services $270,676
3.1%
Investment Income $41,667
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,014
Net Inventory Sales $0
Other Revenue -$5,864
Notable Expenses Percent of Total Expenses
Executive Compensation $185,298
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,729,280
43.4%
Assets/Debt
Total Assets $5,030,316
Total Liabilities $938,926
Net Assets $4,091,390
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $124,102 $0 $9,119
Juanita Gregg (Finance Dire) $67,412 $0 $8,084
Charles Penland (Chairman) $0 $0 $0
Lottie Barker (Treasurer) $0 $0 $0
Debra Mauney (Secretary) $0 $0 $0
Jennifer Abshire (Director) $0 $0 $0
Teresa Allison (Director) $0 $0 $0
Patrick Betancourt (Director) $0 $0 $0
Bree Clawson (Director) $0 $0 $0
Donna Crawford (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Dr Kimberly Elliott (Director) $0 $0 $0
Todd Goins (Director) $0 $0 $0
Amanda Mcgee (Director) $0 $0 $0
Sonia Monteith (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Cindy Palmer (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
Cris Weatherford (Director) $0 $0 $0
Dorothy Crawford (Director Thr) $0 $0 $0
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990
Filed on May 3, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,419,492
Expenses
$9,116,705
Net Income
$302,787
Net Assets
$3,936,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,824,580
93.7%
Program Services $572,279
6.1%
Investment Income $54,355
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,688
Net Inventory Sales $0
Other Revenue $10,966
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,942
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,135,133
45.4%
Assets/Debt
Total Assets $4,889,764
Total Liabilities $953,251
Net Assets $3,936,513
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $119,541 $0 $9,186
Juanita Gregg (Finance Dire) $59,880 $0 $8,180
Charles Penland (Chairman) $0 $0 $0
Lottie Barker (Treasurer) $0 $0 $0
Debra Mauney (Secretary) $0 $0 $0
Jennifer Abshire (Director) $0 $0 $0
Teresa Allison (Director) $0 $0 $0
Patrick Betancourt (Director) $0 $0 $0
Donna Crawford (Director) $0 $0 $0
Dorothy Crawford (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Dr Kimberly Elliott (Director) $0 $0 $0
Amanda Mcgee (Director) $0 $0 $0
Sonia Monteith (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Cindy Palmer (Director) $0 $0 $0
Butch Sanders (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
Cris Weatherford (Director) $0 $0 $0
Nannette Brackett (Director Thr) $0 $0 $0
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990
Filed on May 11, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,526,757
Expenses
$9,878,689
Net Income
-$351,932
Net Assets
$3,630,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,824,018
92.6%
Program Services $660,636
6.9%
Investment Income $59,674
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,074
Net Inventory Sales $0
Other Revenue $2,503
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,942
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,817,215
48.8%
Assets/Debt
Total Assets $4,492,118
Total Liabilities $861,879
Net Assets $3,630,239
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $119,399 $0 $8,718
Juanita Gregg (Finance Dire) $57,415 $0 $7,712
Charles Penland (Chairman) $0 $0 $0
Lottie Barker (Treasurer) $0 $0 $0
Debra Mauney (Secretary) $0 $0 $0
Jennifer Abshire (Director) $0 $0 $0
Teresa Allison (Director) $0 $0 $0
Patrick Betancourt (Director) $0 $0 $0
Nannette Brackett (Director) $0 $0 $0
Donna Crawford (Director) $0 $0 $0
Dorothy Crawford (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Dr Kimberly Elliott (Director) $0 $0 $0
Sonia Monteith (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Cindy Palmer (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
Cris Weatherford (Director) $0 $0 $0
Butch Sanders (Director Thr) $0 $0 $0
Amanda Mcgee (Director Thr) $0 $0 $0
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990
Filed on May 12, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,718,435
Expenses
$9,927,952
Net Income
-$209,517
Net Assets
$3,913,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,102,645
93.7%
Program Services $583,236
6.0%
Investment Income $60,612
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,139
Net Inventory Sales $0
Other Revenue $26,081
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,033
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,837,435
48.7%
Assets/Debt
Total Assets $4,744,137
Total Liabilities $830,527
Net Assets $3,913,610
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $116,592 $0 $8,113
Juanita Gregg (Finance Dire) $53,547 $0 $7,121
Charles Penland (Chairman) $0 $0 $0
Lottie Barker (Treasurer) $0 $0 $0
Debra Mauney (Secretary) $0 $0 $0
Jennifer Abshire (Director) $0 $0 $0
Teresa Allison (Director) $0 $0 $0
Patrick Betancourt (Director) $0 $0 $0
Talmadge Stone Blevins (Director) $0 $0 $0
Nannette Brackett (Director) $0 $0 $0
Donna Crawford (Director) $0 $0 $0
Dorothy Crawford (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Dr Kimberly Elliott (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Cindy Palmer (Director) $0 $0 $0
Butch Sanders (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
Robert Cochran (Dir Thru Jul) $0 $0 $0
Paula Carden (Dir Thru Jul) $0 $0 $0
Tl Jones (Dir Thru Jan) $0 $0 $0
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990
Filed on April 26, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,744,422
Expenses
$24,911,768
Net Income
-$167,346
Net Assets
$4,117,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,937,026
96.7%
Program Services $688,441
2.8%
Investment Income $52,711
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,543
0.2%
Net Inventory Sales $0
Other Revenue $7,701
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,910
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,761,882
19.1%
Assets/Debt
Total Assets $5,696,017
Total Liabilities $1,578,904
Net Assets $4,117,113
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $114,470 $0 $8,032
Juanita Gregg (Finance Dire) $46,451 $0 $0
Charles Penland (Chairman) $0 $0 $0
Paula Carden (Vice Chair) $0 $0 $0
Lottie Barker (Treasurer) $0 $0 $0
Debra Mauney (Secretary) $0 $0 $0
Jennifer Abshire (Director) $0 $0 $0
Teresa Allison (Director) $0 $0 $0
Patrick Betancourt (Director) $0 $0 $0
Talmadge Stone Blevins (Director) $0 $0 $0
Nannette Brackett (Director) $0 $0 $0
Donna Crawford (Director) $0 $0 $0
Dorothy Crawford (Director) $0 $0 $0
Robert Cochran (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Dr Kimberly Elliott (Director) $0 $0 $0
Tl Jones (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Cindy Palmer (Director) $0 $0 $0
Butch Sanders (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
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990
Filed on Feb. 21, 2018

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,898,141
Expenses
$26,175,635
Net Income
-$277,494
Net Assets
$4,277,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,250,431
97.5%
Program Services $583,663
2.3%
Investment Income $60,599
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,652
Net Inventory Sales $0
Other Revenue $7,100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,276
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,475,431
17.1%
Assets/Debt
Total Assets $6,669,272
Total Liabilities $2,391,418
Net Assets $4,277,854
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $114,358 $0 $7,917
Charles Penland (Chairman) $0 $0 $0
Paula Carden (Vice Chair) $0 $0 $0
Lottie Barker (Treasurer) $0 $0 $0
Debra Mauney (Secretary) $0 $0 $0
Patrick Betancourt (Director) $0 $0 $0
Talmadge Stone Blevins (Director) $0 $0 $0
Nannette Brackett (Director) $0 $0 $0
Robert Cochran (Director) $0 $0 $0
Dorothy Crawford (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Dr Kimberly Elliott (Director) $0 $0 $0
Tl Jones (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Cindy Palmer (Director) $0 $0 $0
Tracy Jones (Director) $0 $0 $0
Butch Saunders (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
Donna Crawford (Dir (To Sept) $0 $0 $0
Tony Beaman (Treas (To De) $0 $0 $0
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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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,171,316
Expenses
$27,437,658
Net Income
-$266,342
Net Assets
$4,400,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,414,929
97.2%
Program Services $676,178
2.5%
Investment Income $72,417
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,788
Net Inventory Sales $0
Other Revenue $9,580
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,628
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,540,353
16.5%
Assets/Debt
Total Assets $6,532,890
Total Liabilities $2,132,165
Net Assets $4,400,725
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $109,676 $0 $11,973
Charles Penland (Chairman) $0 $0 $0
Tony Beaman (Treasurer) $0 $0 $0
Lottie Barker (Director) $0 $0 $0
Patrick Betancourt (Director) $0 $0 $0
Talmadge Stone Blevins (Director) $0 $0 $0
Nannette Brackett (Director) $0 $0 $0
Paula Carden (Director) $0 $0 $0
Robert Cochran (Director) $0 $0 $0
Donna Crawford (Director) $0 $0 $0
Dorothy Crawford (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Dr Kimberly Elliott (Director) $0 $0 $0
Terri Hollifield (Director) $0 $0 $0
Tl Jones (Director) $0 $0 $0
Tracy Jones (Director) $0 $0 $0
Debra Mauney (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Cindy Palmer (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
Carol Arnold (Dir (To July) $0 $0 $0
Jane Kimsey (Dir (To June) $0 $0 $0
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990
Filed on April 20, 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
$28,249,696
Expenses
$27,727,684
Net Income
$522,012
Net Assets
$4,723,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,666,975
97.9%
Program Services $511,235
1.8%
Investment Income $52,490
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,167
0.0%
Net Inventory Sales $0
Other Revenue $13,829
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,547
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,468,670
16.1%
Assets/Debt
Total Assets $6,983,824
Total Liabilities $2,259,916
Net Assets $4,723,908
Compensation
Key Employees and Officers Compensation Related Other
Sheila Hoyle (Executive Di) $108,089 $0 $19,081
Charles Penland (Chairman) $0 $0 $0
Tony Beaman (Treasurer) $0 $0 $0
Carol Arnold (Director) $0 $0 $0
Lottie Barker (Director) $0 $0 $0
Nannette Brackett (Director) $0 $0 $0
Claudie Burchfield (Director) $0 $0 $0
Paula Carden (Director) $0 $0 $0
Robert Cochran (Director) $0 $0 $0
Donna Crawford (Director) $0 $0 $0
Dorothy Crawford (Director) $0 $0 $0
Ira Dove (Director) $0 $0 $0
Terri Hollifield (Director) $0 $0 $0
Tl Jones (Director) $0 $0 $0
Jane Kimsey (Director) $0 $0 $0
Debra Mauney (Director) $0 $0 $0
Connie Orr (Director) $0 $0 $0
Chuck Sutton (Director) $0 $0 $0
Sheila Sutton (Director) $0 $0 $0
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990
Filed on Feb. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,253,533
Expenses
$26,434,801
Net Income
-$181,268
Net Assets
$4,191,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,630,034
97.6%
Program Services $587,092
2.2%
Investment Income $39,115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,795
Net Inventory Sales $0
Other Revenue $2,087
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,989
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,669,331
17.7%
Assets/Debt
Total Assets $6,898,113
Total Liabilities $2,707,070
Net Assets $4,191,043

Document Links

990
Filed on July 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,836,298
Expenses
$27,316,333
Net Income
-$480,035
Net Assets
$4,368,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,135,776
97.4%
Program Services $613,998
2.3%
Investment Income $37,953
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,571
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,005
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,981,948
18.2%
Assets/Debt
Total Assets $6,762,361
Total Liabilities $2,393,562
Net Assets $4,368,799

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
$27,610,644
Expenses
$27,202,486
Net Income
$408,158
Net Assets
$4,879,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,923,196
97.5%
Program Services $532,949
1.9%
Investment Income $46,886
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $107,613
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,782
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,908,956
18.0%
Assets/Debt
Total Assets $7,218,134
Total Liabilities $2,338,999
Net Assets $4,879,135

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

Fiscal Year Ending June
2000

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