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Harvest Foundation Of The Piedmont

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 / Unknown (X00Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.3M (2024)

Expenses
$19.5M (2024)

Total Assets
$282M (2024)

Total Liabilities
$29.4M (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-PF
Revenue
$24,334,517
Expenses
$19,486,031
Net Income
$4,848,486
Net Assets
$252,657,274
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,702,633
23.4%
Sales of Assets $18,372,503
75.5%
Other Income $259,381
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,420,859
58.6%
Compensation of Officers* $319,755
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $282,044,058
Total Liabilities $29,386,784
Net Assets $252,657,274
Compensation
Key Employees and Officers Compensation Other
Kathryn Keller (President) $319,755 $22,394
Franklin House Jr (Sr Prog Offcr) $138,836 $28,861
Sheryl Agee (Impact Offcr) $124,608 $24,903
Georgia Compton (Controller) $122,832 $24,389
Latala Hodges (Director Of Comm.) $96,539 $17,582
Sandy Strayer (Direct. Of Program) $95,300 $18,488
Kelvin G Perry (Chairman) $0 $0
Laura Frazier (Director) $0 $0
John Patrick Favero Do (Director) $0 $0
William L Kirby Iv (Director) $0 $0
Delshana Legrant (Director) $0 $0
Judy H Hodge (Director) $0 $0
Litz H Van Dyke (Director) $0 $0
Valenica Eggleston Clark Md (Director) $0 $0
Sharon Ortiz Garcia (Director) $0 $0
John E Bassett Iii (Director) $0 $0
Anne J Smith (Vice Chair) $0 $0
Travis Hodge (Vice Chair) $0 $0
Danny Wulff (Vice Chair) $0 $0
John Korff (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,899,429
Expenses
$15,180,567
Net Income
$10,718,862
Net Assets
$244,422,769
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $51,000
0.2%
Interest Revenue $0
Dividends $5,069,645
19.6%
Sales of Assets $20,975,085
81.0%
Other Income -$196,301
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,423,152
> 100%
Compensation of Officers* $290,686
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $267,154,401
Total Liabilities $22,731,632
Net Assets $244,422,769
Compensation
Key Employees and Officers Compensation Other
Kathryn Keller (President) $290,686 $19,066
Franklin House Jr (Sr Prog Offcr) $133,188 $27,233
Sheryl Agee (Impact Offcr) $119,700 $25,391
Georgia Compton (Controller) $110,300 $22,355
Latala Hodges (Director Of Comm.) $80,280 $19,051
Kimberly Harris (Exec. Assist.) $71,737 $18,630
Kelvin G Perry (Director) $0 $0
Charles R Whitfield (Secretary) $0 $0
John Patrick Favero Do (Director) $0 $0
William L Kirby Iv (Chairman) $0 $0
Monica T Monday Esq (Director) $0 $0
Judy H Hodge (Director) $0 $0
Litz H Van Dyke (Director) $0 $0
Valenica Eggleston Clark Md (Director) $0 $0
Sharon Ortiz Garcia (Director) $0 $0
John E Bassett Iii (Director) $0 $0
Leeland V Prillaman (Director) $0 $0
Anne J Smith (Director) $0 $0
Travis Hodge (Director) $0 $0
Danny Wulff (Treasurer) $0 $0
John Korff (Director) $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,404,660
Expenses
$8,665,838
Net Income
-$6,261,178
Net Assets
$220,514,783
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,591,561
> 100%
Sales of Assets $3,989,256
> 100%
Other Income -$6,176,157
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,762,731
> 100%
Compensation of Officers* $259,305
3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $245,362,845
Total Liabilities $24,848,062
Net Assets $220,514,783
Compensation
Key Employees and Officers Compensation Other
Kate Keller (President) $259,305 $24,358
Franklin House Jr (Sr Prog Offcr) $128,813 $24,908
Sheryl Agee (Impact Offcr) $110,075 $29,937
Georgia Compton (Controller) $100,075 $20,522
Latala Hodges (Director Of Comm.) $72,325 $16,736
Kimberly Harris (Exec. Assist.) $65,063 $17,987
Kelvin G Perry (Director) $0 $0
Charles R Whitfield (Secretary) $0 $0
John Patrick Favero Do (Director) $0 $0
William L Kirby Iv (Chairman) $0 $0
Monica T Monday Esq (Director) $0 $0
Judy H Hodge (Director) $0 $0
Litz H Van Dyke (Director) $0 $0
Valenica Eggleston Clark Md (Director) $0 $0
Sharon Ortiz Garcia (Director) $0 $0
David L Stone Jr (Director) $0 $0
Leeland V Prillaman (Director) $0 $0
Anne J Smith (Director) $0 $0
Travis Hodge (Director) $0 $0
Danny Wulff (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,551,741
Expenses
$30,399,653
Net Income
-$3,847,912
Net Assets
$255,299,140
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,912,589
14.7%
Sales of Assets $22,209,556
83.6%
Other Income $429,596
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,759,781
28.8%
Compensation of Officers* $262,576
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $283,210,343
Total Liabilities $27,911,203
Net Assets $255,299,140
Compensation
Key Employees and Officers Compensation Other
Kate Keller (President) $262,576 $25,400
Franklin House Jr (Sr Prog Offcr) $120,134 $22,057
Sheryl Agee (Impact Offcr) $95,000 $19,202
Georgia Compton (Controller) $90,000 $19,709
Latala Hodges (Director Of Comm.) $65,000 $13,420
Kimberly Harris (Exec. Assist.) $59,687 $17,948
Kelvin G Perry (Vice President) $0 $0
Charles R Whitfield (Secretary) $0 $0
John Patrick Favero Do (Director) $0 $0
William L Kirby Iv (Chairman) $0 $0
Monica T Monday Esq (Director) $0 $0
Judy H Hodge (Director) $0 $0
Litz H Van Dyke (Director) $0 $0
Valenica Eggleston Clark Md (Director) $0 $0
James M Tobin (Director) $0 $0
David L Stone Jr (Director) $0 $0
Leeland V Prillaman (Director) $0 $0
Anne J Smith (Director) $0 $0
Danny Wulff (Treasurer) $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,711,837
Expenses
$9,347,560
Net Income
$2,364,277
Net Assets
$243,768,102
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $716,920
6.1%
Interest Revenue $0
Dividends $3,449,129
29.4%
Sales of Assets $7,275,560
62.1%
Other Income $270,228
2.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,852,200
94.7%
Compensation of Officers* $270,003
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $252,658,845
Total Liabilities $8,890,743
Net Assets $243,768,102
Compensation
Key Employees and Officers Compensation Other
Allyson Rothrock (Former Pres) $138,239 $9,678
Kate Keller (President) $132,917 $8,338
Franklin House Jr (Sr Prog Offcr) $114,362 $24,013
Sheryl Agee (Impact Offcr) $86,458 $21,253
Georgia Compton (Controller) $86,218 $19,594
Latala Hodges (Director Of Comm.) $59,939 $13,175
Kimberly Harris (Exec. Assist.) $58,061 $18,110
Kelvin G Perry (Director) $0 $0
Charles R Whitfield (Director) $0 $0
John Patrick Favero Do (Director) $0 $0
William L Kirby Iv (Vice Chair) $0 $0
Monica T Monday Esq (Treasurer) $0 $0
Judy H Hodge (Director) $0 $0
Litz H Van Dyke (Director) $0 $0
Valenica Eggleston Clark Md (Director) $0 $0
James M Tobin (Director) $0 $0
David L Stone Jr (Chairman) $0 $0
Leeland V Prillaman (Director) $0 $0
Danny Wulff (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,434,641
Expenses
$7,128,541
Net Income
$2,306,100
Net Assets
$221,492,789
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,248,521
45.0%
Sales of Assets $4,855,224
51.5%
Other Income $330,896
3.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,239,475
> 100%
Compensation of Officers* $221,388
3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $232,410,283
Total Liabilities $10,917,494
Net Assets $221,492,789
Compensation
Key Employees and Officers Compensation Other
Allyson Rothrock (President) $221,308 $33,375
Franklin House Jr (Sr Prog Offcr) $109,454 $22,723
Georgia Compton (Controller) $84,362 $17,686
Sheryl Agee (Impact Offcr) $73,907 $17,335
Latala Hodges (Director Of Comm.) $58,649 $11,892
Kimberly Harris (Exec. Assist.) $56,811 $18,065
Kelvin G Perry (Director) $0 $0
Charles R Whitfield (Director) $0 $0
John Patrick Favero Do (Director) $0 $0
William L Kirby Iv (Vice Chair) $0 $0
Monica T Monday Esq (Treasurer) $0 $0
Paul R Eason Md (Director) $0 $0
Virginia W Hamlet (Secretary) $0 $0
Valenica Eggleston Clark Md (Director) $0 $0
James M Tobin (Director) $0 $0
David L Stone Jr (Chairman) $0 $0
Danny Wulff (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,855,226
Expenses
$16,631,544
Net Income
$8,223,682
Net Assets
$191,355,217
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,000
0.0%
Interest Revenue $0
Dividends $4,963,242
20.0%
Sales of Assets $20,188,712
81.2%
Other Income -$308,728
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,670,968
46.1%
Compensation of Officers* $250,364
1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $208,979,313
Total Liabilities $17,624,096
Net Assets $191,355,217
Compensation
Key Employees and Officers Compensation Other
Allyson Rothrock (President) $216,892 $33,472
Franklin House Jr (Sr Prog Offcr) $105,244 $22,690
Georgia Compton (Controller) $82,708 $19,724
Sheryl Agee (Impact Offcr) $61,907 $14,674
Kimberly Harris (Exec. Assist.) $55,697 $17,864
Latala Hodges (Director Of Comm.) $50,649 $11,442
Kelvin G Perry (Director) $0 $0
W Christopher Beeler Jr (Director) $0 $0
Eugene C Madonia Md (Director) $0 $0
William L Kirby Iv (Treasurer) $0 $0
Monica T Monday Esq (Director) $0 $0
Paul R Eason Md (Chairman) $0 $0
Virginia W Hamlet (Secretary) $0 $0
Valenica Eggleston Clark Md (Director) $0 $0
Paulette R Simington Ed D (Director) $0 $0
James M Tobin (Director) $0 $0
David L Stone Jr (Vice Chairman) $0 $0
Danny Wulff (Director) $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,118,446
Expenses
$14,742,906
Net Income
$375,540
Net Assets
$215,029,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,666,246
24.3%
Sales of Assets $10,754,675
71.1%
Other Income $697,525
4.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,167,360
69.0%
Compensation of Officers* $250,799
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $226,329,933
Total Liabilities $11,300,185
Net Assets $215,029,748
Compensation
Key Employees and Officers Compensation Other
Allyson Rothrock (President) $217,465 $33,334
Franklin House Jr (Sr Prog Offcr) $103,180 $21,081
Georgia Compton (Controller) $81,086 $18,092
Sheryl Agee (Impact Offcr) $60,693 $12,615
Kimberly Harris (Exec. Assist.) $54,605 $15,173
Latala Hodges (Director Of Comm.) $49,656 $10,168
Kelvin G Perry (Director) $0 $0
W Christopher Beeler Jr (Imm Past Chair) $0 $0
Eugene C Madonia Md (Director) $0 $0
William L Kirby Iv (Treasurer) $0 $0
Monica T Monday Esq (Secretary) $0 $0
Paul R Eason Md (Chairman) $0 $0
Virginia W Hamlet (Director) $0 $0
Cynthia Ingram Ed D (Director) $0 $0
Paulette R Simington Ed D (Board Member) $0 $0
James K Muehleck Dds (Director) $0 $0
David L Stone Jr (Vice Chairman) $0 $0
E Larry Ryder (Director) $0 $0
Rev Jane B Johnson (Director) $0 $0
Danny Wulff (Director) $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,443,911
Expenses
$3,574,676
Net Income
$5,869,235
Net Assets
$198,569,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,841,743
40.7%
Sales of Assets $5,560,807
58.9%
Other Income $41,361
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,460,606
> 100%
Compensation of Officers* $224,529
6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $210,430,496
Total Liabilities $11,861,156
Net Assets $198,569,340
Compensation
Key Employees and Officers Compensation Other
Allyson Rothrock (President) $195,701 $28,828
Franklin House Jr (Sr Prog Offcr) $100,776 $18,823
Georgia Compton (Controller) $75,564 $16,303
Sheryl Agee (Impact Offcr) $56,586 $11,382
Kimberly Harris (Exec. Assist.) $53,145 $14,370
Latala Hodges (Director Of Comm.) $47,308 $9,970
James Mcclain Ii (Imm Past Chair) $0 $0
W Christopher Beeler Jr (Chairman) $0 $0
Eugene C Madonia Md (Secretary) $0 $0
William L Kirby Iv (Board Member) $0 $0
Monica T Monday Esq (Board Member) $0 $0
Paul R Eason Md (Vice Chairman) $0 $0
Virginia W Hamlet (Board Member) $0 $0
Cynthia Ingram Edd (Board Member) $0 $0
Paulette R Simington Ed D (Board Member) $0 $0
James K Muehleck Dds (Board Member) $0 $0
David L Stone Jr (Treasurer) $0 $0
E Larry Ryder (Board Member) $0 $0
Rev Jane B Johnson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,764,646
Expenses
$6,701,974
Net Income
$3,062,672
Net Assets
$182,961,107
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,000
0.1%
Interest Revenue $0
Dividends $5,472,453
56.0%
Sales of Assets $4,282,573
43.9%
Other Income -$2,380
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,123,922
91.4%
Compensation of Officers* $214,516
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $200,671,923
Total Liabilities $17,710,816
Net Assets $182,961,107
Compensation
Key Employees and Officers Compensation Other
Allyson Rothrock (President) $187,632 $26,884
Franklin House Jr (Sr Prog Offcr) $97,494 $17,098
Georgia Compton (Controller) $71,031 $15,151
Nancy Cox (Program Offcr) $61,018 $6,345
Sheryl Agee (Impact Offcr) $52,480 $9,581
Kimberly Harris (Exec. Assist.) $51,923 $12,806
James Mcclain Ii (Imm Past Chair) $0 $0
W Christopher Beeler Jr (Chairman) $0 $0
Eugene C Madonia Md (Treasurer) $0 $0
William L Kirby Iv (Board Member) $0 $0
Monica T Monday Esq (Board Member) $0 $0
Paul R Eason Md (Vice Chairman) $0 $0
Virginia W Hamlet (Board Member) $0 $0
Cynthia Ingram Edd (Secretary) $0 $0
Amy P Lampe (Board Member) $0 $0
James K Muehleck Dds (Board Member) $0 $0
David L Stone Jr (Board Member) $0 $0
E Larry Ryder (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,097,257
Expenses
$14,952,343
Net Income
-$855,086
Net Assets
$196,887,709
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,245,440
44.3%
Sales of Assets $6,614,512
46.9%
Other Income $1,237,305
8.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,425,520
76.4%
Compensation of Officers* $214,586
1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $216,136,526
Total Liabilities $19,248,817
Net Assets $196,887,709
Compensation
Key Employees and Officers Compensation Other
Allyson Rothrock (President) $183,711 $30,875
Nancy Cox (Dir Of Progams) $102,000 $23,443
Georgia Compton (Controller) $66,912 $13,343
Franklin House Jr (Program Officer) $55,417 $7,776
Kimberly Harris (Exec. Assist.) $49,378 $11,576
Sheryl Agee (Impact Officer) $42,436 $9,716
James Mcclain Ii (Chairman) $0 $0
W Christopher Beeler Jr (Vice Chairman) $0 $0
Eugene C Madonia Md (Treasurer) $0 $0
Martha W Medley (Secretary) $0 $0
Paul R Eason Md (Board Member) $0 $0
Virginia W Hamlet (Board Member) $0 $0
Cynthia Ingram Edd (Board Member) $0 $0
Amy P Lampe (Board Member) $0 $0
James K Muehleck Dds (Board Member) $0 $0
David L Stone Jr (Board Member) $0 $0
E Larry Ryder (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,487,100
Expenses
$12,139,120
Net Income
$13,347,980
Net Assets
$201,005,928
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,584,985
21.9%
Sales of Assets $20,092,674
78.8%
Other Income -$190,559
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,331,672
85.1%
Compensation of Officers* $203,792
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $219,295,619
Total Liabilities $18,289,691
Net Assets $201,005,928
Compensation
Key Employees and Officers Compensation Other
Allyson Rothrock (President) $183,173 $20,619
Nancy Cox (Dir Of Progams) $104,629 $17,377
Georgia Compton (Controller) $64,995 $13,280
Eloise Wade (Exec. Assist.) $55,285 $6,756
Kimberly Harris (Exec. Assist.) $49,589 $10,771
Gladys Hairston (Program Officer) $47,696 $8,997
James Mcclain Ii (Chairman) $0 $0
W Christopher Beeler Jr (Vice Chairman) $0 $0
Eugene C Madonia Md (Treasurer) $0 $0
Gracie R Agnew (Secretary) $0 $0
Leanna B Blevins Phd (Board Member) $0 $0
Paul R Eason Md (Board Member) $0 $0
Virginia Walker Hamlet (Board Member) $0 $0
Cynthia Ingram Edd (Board Member) $0 $0
Amy Pace Lampe (Board Member) $0 $0
James K Muehleck Dds (Board Member) $0 $0
Martha W Medley (Board Member) $0 $0
E Larry Ryder (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,489,382
Expenses
$18,799,389
Net Income
$11,689,993
Net Assets
$179,155,313
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,121,614
13.5%
Sales of Assets $24,927,099
81.8%
Other Income $1,440,669
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,540,567
66.7%
Compensation of Officers* $186,029
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $197,359,569
Total Liabilities $18,204,256
Net Assets $179,155,313

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,361,921
Expenses
$14,654,295
Net Income
-$2,292,374
Net Assets
$171,704,062
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12,861
0.1%
Dividends $3,086,255
25.0%
Sales of Assets $7,285,719
58.9%
Other Income $1,977,086
16.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,101,012
55.3%
Compensation of Officers* $176,013
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $185,129,325
Total Liabilities $13,425,263
Net Assets $171,704,062

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
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

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 »

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