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Ohio Delta Co

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$33.5k (2024)

Expenses
$18.9k (2024)

Total Assets
$3M (2024)

Total Liabilities
$996k (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,478
Expenses
$18,858
Net Income
$14,620
Net Assets
$2,005,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $33,478
100%
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 $3,001,957
Total Liabilities $996,350
Net Assets $2,005,607
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
Chris Fahey '08 (Secretary) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B Devennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
David Ellsworth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,934
Expenses
$65,735
Net Income
-$13,801
Net Assets
$1,990,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,749
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,815
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 $240
0.4%
Assets/Debt
Total Assets $3,011,028
Total Liabilities $1,020,041
Net Assets $1,990,987
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
Chris Fahey '08 (Secretary) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B Devennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
David Ellsworth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$176,521
Expenses
$20,362
Net Income
-$196,883
Net Assets
$2,004,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$176,521
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 $2,971,813
Total Liabilities $967,025
Net Assets $2,004,788
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
Chris Fahey '08 (Secretary) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B Devennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
David Ellsworth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,627
Expenses
$33,041
Net Income
-$21,414
Net Assets
$2,201,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,933
76.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,694
23.2%
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 $3,019,694
Total Liabilities $818,023
Net Assets $2,201,671
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
Chris Fahey '08 (Secretary) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B Devennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Mitchell H Grant '78 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
David Ellsworth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,907
Expenses
$28,139
Net Income
$13,768
Net Assets
$2,223,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $41,907
100%
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 $2,782
9.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,027,579
Total Liabilities $804,494
Net Assets $2,223,085
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
Chris Fahey '08 (Secretary) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B Devennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Mitchell H Grant '78 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
David Ellsworth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$52,439
Expenses
$32,641
Net Income
-$85,080
Net Assets
$2,209,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,807
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$101,246
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 $5,484
16.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,993,686
Total Liabilities $784,369
Net Assets $2,209,317
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Walter Jake Wozniak '01 (Vice President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
John M Roscoe '03 (Secretary) $0 $0 $0
Wade Roberts '01 (Trustee) $0 $0 $0
Robert R Cummins '57 (Trustee) $0 $0 $0
Chris Fahey '08 (Trustee) $0 $0 $0
Dr Byron Gustin '63 (Trustee) $0 $0 $0
Pat Doyle '43 (Trustee) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Brian R Fulton '86 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B Devennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
Ronald Dimmerling '97 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Mitchell H Grant '78 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
Jason Davoll '03 (Trustee) $0 $0 $0
Brian T Pulfer '97 (Trustee) $0 $0 $0
Travis Hedge '09 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,920
Expenses
$209,249
Net Income
-$87,329
Net Assets
$2,294,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $500
0.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,418
99.6%
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 $6,121
2.9%
Other Salaries and Wages $5,581
2.7%
Assets/Debt
Total Assets $3,065,302
Total Liabilities $770,905
Net Assets $2,294,397
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Walter Jake Wozniak '01 (Vice President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
John M Roscoe '03 (Secretary) $0 $0 $0
Wade Roberts '01 (Trustee) $0 $0 $0
Robert R Cummins '57 (Trustee) $0 $0 $0
Chris Fahey '08 (Trustee) $0 $0 $0
Dr Byron Gustin '63 (Trustee) $0 $0 $0
Pat Doyle '43 (Trustee) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Brian R Fulton '86 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B Devennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
Ronald Dimmerling '97 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Mitchell H Grant '78 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
Jason Davoll '03 (Trustee) $0 $0 $0
Brian T Pulfer '97 (Trustee) $0 $0 $0
Travis Hedge '09 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,648
Expenses
$204,707
Net Income
-$72,059
Net Assets
$2,381,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $132,523
99.9%
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 $7,681
3.8%
Other Salaries and Wages $7,378
3.6%
Assets/Debt
Total Assets $3,169,883
Total Liabilities $788,157
Net Assets $2,381,726
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Walter Jake Wozniak '01 (Vice President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
John M Roscoe '03 (Secretary) $0 $0 $0
Wade Roberts '01 (Trustee) $0 $0 $0
Robert R Cummins '57 (Trustee) $0 $0 $0
Chris Fahey '08 (Trustee) $0 $0 $0
Dr Byron Gustin '63 (Trustee) $0 $0 $0
Pat Doyle '43 (Trustee) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Brian R Fulton '86 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B De Vennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
Ronald Dimmerling '97 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Mitchell H Grant '78 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
Jason Davoll '03 (Trustee) $0 $0 $0
Brian T Pulfer '97 (Trustee) $0 $0 $0
Michael Leymaster '60 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,841
Expenses
$194,686
Net Income
-$71,845
Net Assets
$2,361,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,741
> 100%
Net Fundraising -$11,901
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,540
4.4%
Other Salaries and Wages $6,000
3.1%
Assets/Debt
Total Assets $3,168,779
Total Liabilities $807,105
Net Assets $2,361,674
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Walter Jake Wozniak '01 (Vice President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
John M Roscoe '03 (Secretary) $0 $0 $0
Wade Roberts '01 (Trustee) $0 $0 $0
Robert R Cummins '57 (Trustee) $0 $0 $0
Chris Fahey '08 (Trustee) $0 $0 $0
Dr Byron Gustin '63 (Trustee) $0 $0 $0
Pat Doyle '43 (Trustee) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Brian R Fulton '86 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B De Vennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
Ronald Dimmerling '97 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Mitchell H Grant '78 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
Jason Davoll '03 (Trustee) $0 $0 $0
Brian T Pulfer '97 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,946
Expenses
$304,004
Net Income
-$141,058
Net Assets
$2,405,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,068
> 100%
Net Fundraising -$9,127
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $10,460
3.4%
Other Salaries and Wages $67,309
22.1%
Assets/Debt
Total Assets $3,241,519
Total Liabilities $835,951
Net Assets $2,405,568
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Walter Jake Wozniak '01 (Vice President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
John M Roscoe '03 (Secretary) $0 $0 $0
Wade Roberts '01 (Trustee) $0 $0 $0
Robert R Cummins '57 (Trustee) $0 $0 $0
Chris Fahey '08 (Trustee) $0 $0 $0
Dr Byron Gustin '63 (Trustee) $0 $0 $0
Pat Doyle '43 (Trustee) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Brian R Fulton '86 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B Devennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
Ronald Dimmerling '97 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Mitchell H Grant '78 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
Jason Davoll '03 (Trustee) $0 $0 $0
Brian T Pulfer '97 (Trustee) $0 $0 $0
Michael J Leymaster '60 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,247
Expenses
$366,807
Net Income
$44,440
Net Assets
$2,406,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $415,154
> 100%
Net Fundraising -$3,928
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 $39,501
10.8%
Assets/Debt
Total Assets $3,256,313
Total Liabilities $849,521
Net Assets $2,406,792
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Gough '97 (President) $0 $0 $0
Walter Jake Wozniak '01 (Vice President) $0 $0 $0
Sean A Whalen '01 (Treasurer) $0 $0 $0
John M Roscoe '03 (Secretary) $0 $0 $0
Wade Roberts '01 (Trustee) $0 $0 $0
Robert R Cummins '57 (Trustee) $0 $0 $0
Chris Fahey '08 (Trustee) $0 $0 $0
Dr Byron Gustin '63 (Trustee) $0 $0 $0
Pat Doyle '43 (Trustee) $0 $0 $0
Don M Keller '93 (Trustee) $0 $0 $0
Tracy Higginbotham '87 (Trustee) $0 $0 $0
Brian R Fulton '86 (Trustee) $0 $0 $0
Christopher E Axene '89 (Trustee) $0 $0 $0
Jeffrey J Boothman '86 (Trustee) $0 $0 $0
Edward B Devennish '70 (Trustee) $0 $0 $0
David L Rausch '86 (Trustee) $0 $0 $0
Ronald Dimmerling '97 (Trustee) $0 $0 $0
James R Blazer Ii '79 (Trustee) $0 $0 $0
Mitchell H Grant '78 (Trustee) $0 $0 $0
Craig M Stewart '61 (Trustee) $0 $0 $0
Derek Hegarty '97 (Trustee) $0 $0 $0
Jason Davoll '03 (Trustee) $0 $0 $0
Brian T Pulfer '97 (Trustee) $0 $0 $0
Travis Hedge '09 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,579
Expenses
$274,717
Net Income
$24,862
Net Assets
$2,253,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $301,706
> 100%
Net Fundraising -$2,257
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 $21,171
7.7%
Assets/Debt
Total Assets $3,124,562
Total Liabilities $870,737
Net Assets $2,253,825

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,154
Expenses
$227,590
Net Income
$42,564
Net Assets
$2,029,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $186
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $285,758
> 100%
Net Fundraising -$15,790
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 $29,500
13.0%
Assets/Debt
Total Assets $2,955,977
Total Liabilities $926,325
Net Assets $2,029,652

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,219
Expenses
$104,901
Net Income
$722,318
Net Assets
$1,365,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,464
90.1%
Program Services $0
Investment Income $893
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,135
9.7%
Net Fundraising $727
0.1%
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 $34,893
33.3%
Assets/Debt
Total Assets $1,579,923
Total Liabilities $214,649
Net Assets $1,365,274

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

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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