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The Point Arc Of Northern Kentucky Inc

  • Covington, KY
  • Tax-exempt since March 1973
  • EIN: 23-7259409

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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.25M (2024)

Expenses
$1.34M (2024)

Total Assets
$10M (2024)

Total Liabilities
$453k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,248,478
Expenses
$1,339,302
Net Income
$5,909,176
Net Assets
$9,562,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,878,123
94.9%
Program Services $35,897
0.5%
Investment Income $134,128
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $199,667
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $663
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,665
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $256,900
19.2%
Assets/Debt
Total Assets $10,015,752
Total Liabilities $453,277
Net Assets $9,562,475
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (Ceo) $122,952 $0 $16,500
Jean Denning (Cfo) $66,713 $0 $19,000
Dave Meyer (President) $0 $0 $0
Paula Miller (Secretary) $0 $0 $0
Julie Neuroth (Member) $0 $0 $0
John Turner (Member) $0 $0 $0
Drew Baumer (Treasurer) $0 $0 $0
Steve Goessling (Member) $0 $0 $0
Zane Dennler (Vice President) $0 $0 $0
Theresa Bamberger (Member) $0 $0 $0
Bryan Berger (Member) $0 $0 $0
Michael Berling Dmd (Member) $0 $0 $0
Patrick Mcnickle (Member) $0 $0 $0
Dave Meier (Member) $0 $0 $0
Don Rosing (Member) $0 $0 $0
Jorden Zamrik (Member) $0 $0 $0
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990
Filed on Nov. 17, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,603,573
Expenses
$723,301
Net Income
$880,272
Net Assets
$12,952,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,520,597
94.8%
Program Services $51,937
3.2%
Investment Income $55,595
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,727
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,646
39.4%
Assets/Debt
Total Assets $13,429,522
Total Liabilities $477,492
Net Assets $12,952,030
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (Ceo) $121,002 $0 $0
Jean Denning (Cfo) $85,182 $0 $0
Dave Meyer (President) $0 $0 $0
Paula Miller (Secretary) $0 $0 $0
Julie Neuroth (Member) $0 $0 $0
Josh Turner (Member) $0 $0 $0
Drew Baumer (Vice President) $0 $0 $0
Steve Goessling (Treasurer) $0 $0 $0
Mark Hehman (Member) $0 $0 $0
Zane Dennler (Member) $0 $0 $0
Theresa Bamberger (Member) $0 $0 $0
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990
Filed on March 5, 2025

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,807
Expenses
$591,213
Net Income
-$142,406
Net Assets
$11,883,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,010
39.9%
Program Services $29,340
6.5%
Investment Income $42,932
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $196,646
43.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $879
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,015
27.9%
Assets/Debt
Total Assets $12,368,250
Total Liabilities $484,738
Net Assets $11,883,512
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (Ceo) $120,883 $0 $0
Jean Denning (Cfo) $83,593 $0 $0
Michael Berling Dmd (Member) $0 $0 $0
Bryan Berger (Member) $0 $0 $0
Dave Meier (Member) $0 $0 $0
Paula Miller (Vice President) $0 $0 $0
Julie Neuroth (Member) $0 $0 $0
Josh Turner (Member) $0 $0 $0
Drew Baumer (Member) $0 $0 $0
Dan Meyer (Member) $0 $0 $0
Steve Goessling (Member) $0 $0 $0
Mark Hehman (Member) $0 $0 $0
Zane Dennler (Member) $0 $0 $0
Theresa Bamberger (Member) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,864
Expenses
$657,956
Net Income
$170,908
Net Assets
$12,264,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,972
52.0%
Program Services $41,062
5.0%
Investment Income $43,852
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $311,535
37.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,443
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,616
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $144,602
22.0%
Assets/Debt
Total Assets $12,764,248
Total Liabilities $499,256
Net Assets $12,264,992
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (Ceo) $110,313 $0 $0
Jean Denning (Cfo) $81,303 $0 $0
Michael Berling Dmd (Member) $0 $0 $0
Bryan Berger (Member) $0 $0 $0
Rob Case (President) $0 $0 $0
Julie Jones (Member) $0 $0 $0
Mike Mangeot (Member) $0 $0 $0
Colin Mayfield (Member) $0 $0 $0
Dave Meier (Member) $0 $0 $0
Paula Miller (Vice President) $0 $0 $0
Julie Neuroth (Member) $0 $0 $0
Josh Turner (Member) $0 $0 $0
Maggie Wehage (Treasurer) $0 $0 $0
Paul Gerwe (Member) $0 $0 $0
Drew Baumer (Member) $0 $0 $0
Linda Schaeffer (Member) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$997,716
Expenses
$876,513
Net Income
$121,203
Net Assets
$11,913,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $729,752
73.1%
Program Services $22,769
2.3%
Investment Income $32,656
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $212,494
21.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $356,997
40.7%
Assets/Debt
Total Assets $12,548,731
Total Liabilities $635,161
Net Assets $11,913,570
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (Ceo) $108,824 $0 $0
Jean Denning (Cfo) $79,796 $0 $0
Michael Berling Dmd (Member) $0 $0 $0
Bryan Berger (Member) $0 $0 $0
Rob Case (President) $0 $0 $0
Julie Jones (Member) $0 $0 $0
Mike Mangeot (Member) $0 $0 $0
Colin Mayfield (Member) $0 $0 $0
Dave Meier (Member) $0 $0 $0
Paula Miller (Vice President) $0 $0 $0
Julie Neuroth (Member) $0 $0 $0
Josh Turner (Member) $0 $0 $0
Maggie Wehage (Treasurer) $0 $0 $0
Paul Gerwe (Member) $0 $0 $0
Drew Baumer (Member) $0 $0 $0
Linda Schaeffer (Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,133,128
Expenses
$880,423
Net Income
$1,252,705
Net Assets
$11,588,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,601,790
75.1%
Program Services $33,831
1.6%
Investment Income $88,721
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,790
4.8%
Net Fundraising $260,516
12.2%
Sales of Assets $46,480
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,907
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $289,258
32.9%
Assets/Debt
Total Assets $12,178,037
Total Liabilities $589,935
Net Assets $11,588,102
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (President/Ceo) $105,410 $0 $0
Jean Dennig (Cfo) $77,497 $0 $0
Michael Berling Dmd (Board Member) $0 $0 $0
Josh Turner (Board Member) $0 $0 $0
Julie Neuroth Wilgus (Board Member) $0 $0 $0
Mike Mangeot (Board Member) $0 $0 $0
Bryan Berger (Board Member) $0 $0 $0
Drew Baumer (Board Member) $0 $0 $0
Julie Jones (Board Member) $0 $0 $0
Lynn Lane (Board Member) $0 $0 $0
Dave Meier (Board Member) $0 $0 $0
Paula Miller (Vice President) $0 $0 $0
Lynn Volski (Secretary) $0 $0 $0
Rob Case (President) $0 $0 $0
Colin Mayfield (Board Member) $0 $0 $0
Maggie Wehage (Treasurer) $0 $0 $0
Paul Gerwe (Board Member) $0 $0 $0
Linda Schaeffer (Board Member) $0 $0 $0
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990
Filed on Aug. 31, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,110
Expenses
$836,798
Net Income
$132,312
Net Assets
$10,158,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $441,217
45.5%
Program Services $33,082
3.4%
Investment Income $59,003
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,240
12.0%
Net Fundraising $289,958
29.9%
Sales of Assets $27,166
2.8%
Net Inventory Sales $0
Other Revenue $2,444
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,153
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $284,824
34.0%
Assets/Debt
Total Assets $11,721,791
Total Liabilities $1,562,922
Net Assets $10,158,869
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (President / Ceo) $95,604 $0 $0
Jean Dennig (Cfo) $74,548 $0 $0
Michael Berling Dmd (Board Member) $0 $0 $0
Josh Turner (Chair) $0 $0 $0
Julie Neuroth Wilgus (Board Member) $0 $0 $0
Mike Mangeot (Board Member) $0 $0 $0
Bryan Berger (Board Member) $0 $0 $0
Julie Jones (Board Member) $0 $0 $0
Lynn Lane (Board Member) $0 $0 $0
Dave Meier (Board Member) $0 $0 $0
Paula Miller (Board Member) $0 $0 $0
Lynn Volski (Board Member) $0 $0 $0
Rob Case (Vice Chair) $0 $0 $0
Colin Mayfield (Board Member) $0 $0 $0
Maggie Wehage (Treasurer) $0 $0 $0
Brian Garner (Secretary) $0 $0 $0
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990
Filed on Nov. 8, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,260,953
Expenses
$815,063
Net Income
$1,445,890
Net Assets
$10,208,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,761,145
77.9%
Program Services $111,207
4.9%
Investment Income $46,110
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,390
2.6%
Net Fundraising $267,693
11.8%
Sales of Assets $16,052
0.7%
Net Inventory Sales $0
Other Revenue $356
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,314
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $291,502
35.8%
Assets/Debt
Total Assets $11,475,333
Total Liabilities $1,266,751
Net Assets $10,208,582
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (President / Ceo) $95,604 $0 $0
Jean Dennig (Cfo) $73,709 $0 $0
Michael Berling Dmd (Board Member) $0 $0 $0
Chuck Mchale (Board Member) $0 $0 $0
Andy Vonlehman (Board Member) $0 $0 $0
Charles Meyers (Board Member) $0 $0 $0
Julie Neuroth Wilgus (Board Member) $0 $0 $0
Mike Mangeot (Board Member) $0 $0 $0
Bryan Berger (Board Member) $0 $0 $0
Pennye Howard (Board Member) $0 $0 $0
Julie Jones (Board Member) $0 $0 $0
Lynn Lane (Board Member) $0 $0 $0
Dave Meier (Board Member) $0 $0 $0
Paula Miller (Board Member) $0 $0 $0
Lynn Volski (Board Member) $0 $0 $0
Josh Turner (Chair) $0 $0 $0
Donna Singer (Vice Chair) $0 $0 $0
Brian Garner (Secretary) $0 $0 $0
Drew Baumer (Treasurer) $0 $0 $0
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990
Filed on July 31, 2018

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,823,590
Expenses
$762,945
Net Income
$1,060,645
Net Assets
$8,669,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,358,901
74.5%
Program Services $111,705
6.1%
Investment Income $38,127
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,925
0.1%
Net Fundraising $293,759
16.1%
Sales of Assets $16,000
0.9%
Net Inventory Sales $0
Other Revenue $3,173
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,415
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $309,190
40.5%
Assets/Debt
Total Assets $9,861,579
Total Liabilities $1,191,700
Net Assets $8,669,879
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (President / Ceo) $95,415 $0 $0
Jean Dennig (Cfo) $71,483 $0 $0
Michael Berling Dmd (Board Member) $0 $0 $0
Chuck Mchale (Board Member) $0 $0 $0
Andy Vonlehman (Board Member) $0 $0 $0
Charles Meyers (Board Member) $0 $0 $0
Donna Singer (Board Member) $0 $0 $0
Brian Garner (Board Member) $0 $0 $0
Julie Neuroth Wilgus (Board Member) $0 $0 $0
Bryan Berger (Board Member) $0 $0 $0
Tim Pieper (Board Member) $0 $0 $0
Scott Spivey (Board Member) $0 $0 $0
Josh Turner (Vice Chair) $0 $0 $0
Mike Mangeot (Chair) $0 $0 $0
Pennye Howard (Secretary) $0 $0 $0
Drew Baumer (Treasurer) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,055
Expenses
$655,678
Net Income
-$11,623
Net Assets
$7,560,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,093
24.5%
Program Services $108,793
16.9%
Investment Income $30,679
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,750
0.6%
Net Fundraising $274,396
42.6%
Sales of Assets $67,180
10.4%
Net Inventory Sales $0
Other Revenue $1,164
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,960
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $248,205
37.9%
Assets/Debt
Total Assets $8,281,200
Total Liabilities $720,325
Net Assets $7,560,875
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (President / Ceo) $91,960 $0 $0
Jean Dennig (Cfo) $69,038 $0 $0
Michael Berling Dmd (Board Member) $0 $0 $0
Chuck Mchale (Board Member) $0 $0 $0
Andy Vonlehman (Board Member) $0 $0 $0
Charles Meyers (Board Member) $0 $0 $0
Donna Singer (Board Member) $0 $0 $0
Brian Garner (Board Member) $0 $0 $0
Julie Neuroth Wilgus (Board Member) $0 $0 $0
Bryan Berger (Board Member) $0 $0 $0
Tim Pieper (Board Member) $0 $0 $0
Scott Spivey (Board Member) $0 $0 $0
Josh Turner (Vice Chair) $0 $0 $0
Mike Mangeot (Chair) $0 $0 $0
Pennye Howard (Secretary) $0 $0 $0
Drew Baumer (Treasurer) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,111,984
Expenses
$712,288
Net Income
$399,696
Net Assets
$7,659,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,332
53.7%
Program Services $138,443
12.5%
Investment Income $42,782
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,600
0.6%
Net Fundraising $258,401
23.2%
Sales of Assets $66,462
6.0%
Net Inventory Sales $0
Other Revenue $1,964
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,849
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $193,975
27.2%
Assets/Debt
Total Assets $8,477,503
Total Liabilities $818,050
Net Assets $7,659,453
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (President / Ceo) $89,804 $0 $0
Jean Dennig (Cfo) $65,045 $0 $0
Michael Berling Dmd (Board Member) $0 $0 $0
Chuck Mchale (Board Member) $0 $0 $0
Andy Vonlehman (Board Member) $0 $0 $0
Charles Meyers (Board Member) $0 $0 $0
James Middendorf (Board Member) $0 $0 $0
Donna Singer (Board Member) $0 $0 $0
Mary Jo List (Board Member) $0 $0 $0
Julie Neuroth Wilgus (Board Member) $0 $0 $0
Bryan Berger (Board Member) $0 $0 $0
Terry Bell (Board Member) $0 $0 $0
Scott Spivey (Board Member) $0 $0 $0
Josh Turner (Vice Chair) $0 $0 $0
Mike Mangeot (Chair) $0 $0 $0
Pennye Howard (Secretary) $0 $0 $0
Drew Baumer (Treasurer) $0 $0 $0
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990
Filed on July 7, 2015

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,018
Expenses
$642,765
Net Income
$299,253
Net Assets
$7,256,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,214
53.5%
Program Services $136,527
14.5%
Investment Income $40,970
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,600
0.7%
Net Fundraising $229,585
24.4%
Sales of Assets $19,974
2.1%
Net Inventory Sales $0
Other Revenue $4,148
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,601
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $172,588
26.9%
Assets/Debt
Total Assets $8,228,128
Total Liabilities $971,619
Net Assets $7,256,509
Compensation
Key Employees and Officers Compensation Related Other
Judi Gerding (President / Ceo) $85,554 $0 $0
Jean Dennig (Cfo) $61,047 $0 $0
Michael Berling Dmd (Board Member) $0 $0 $0
Josh Turner (Secretary) $0 $0 $0
Chuck Mchale (Treasurer) $0 $0 $0
Andy Vonlehman (Board Member) $0 $0 $0
Charles Meyers (Board Member) $0 $0 $0
James Middendorf (Board Member) $0 $0 $0
Donna Singer (Board Member) $0 $0 $0
Mary Jo List (Board Member) $0 $0 $0
Julie Neuroth Wilgus (Chairwoman) $0 $0 $0
Mike Mangeot (Vice Chairman) $0 $0 $0
Bryan Berger (Board Member) $0 $0 $0
Terry Bell (Board Member) $0 $0 $0
Pennye Howard (Board Member) $0 $0 $0
Drew Baumer (Board Member) $0 $0 $0
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990
Filed on Aug. 13, 2014

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,706
Expenses
$658,754
Net Income
$748,952
Net Assets
$6,749,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,705
10.8%
Program Services $118,544
8.4%
Investment Income $41,417
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$874
Net Fundraising $217,019
15.4%
Sales of Assets $877,829
62.4%
Net Inventory Sales $0
Other Revenue $2,066
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,609
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $85,345
13.0%
Assets/Debt
Total Assets $7,903,709
Total Liabilities $1,154,663
Net Assets $6,749,046

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,775
Expenses
$690,103
Net Income
-$81,328
Net Assets
$5,881,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,159
39.4%
Program Services $5,900
1.0%
Investment Income $32,983
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,630
16.9%
Net Fundraising $214,988
35.3%
Sales of Assets $1,906
0.3%
Net Inventory Sales $0
Other Revenue $10,209
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,640
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,104
4.7%
Assets/Debt
Total Assets $7,008,367
Total Liabilities $1,126,498
Net Assets $5,881,869

Document Links

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

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

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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