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Associated Builders And Contractors Inc

Texo Chapter
  • Dallas, TX
  • Tax-exempt since Dec. 1964
  • EIN: 32-0274111

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.65M (2023)

Expenses
$4.53M (2023)

Total Assets
$5.94M (2023)

Total Liabilities
$2.21M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,651,540
Expenses
$4,534,762
Net Income
$116,778
Net Assets
$3,726,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,479,780
96.3%
Investment Income $91,253
2.0%
Bond Proceeds $0
Royalties $3,166
0.1%
Rental Property Income $3,850
0.1%
Net Fundraising $0
Sales of Assets $54,452
1.2%
Net Inventory Sales -$26
Other Revenue $19,065
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,076
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $182,641
4.0%
Assets/Debt
Total Assets $5,940,780
Total Liabilities $2,214,458
Net Assets $3,726,322
Compensation
Key Employees and Officers Compensation Related Other
Meloni Raney (President/Ceo) $265,655 $0 $23,693
Jack Baxley (Vp Of Governmental Affairs) $208,308 $0 $27,748
Todd Holtz (Vp Of Operations) $167,792 $0 $6,824
Ashlyn Smith (Vp Of Member Programs & Svcs) $133,048 $0 $25,296
David Garrett (Vice Chair) $0 $0 $0
Jason Weeks (Past Chair) $0 $0 $0
Kevin Carey (Chair) $0 $0 $0
Martin Lehman (Secretary / Treasurer) $0 $0 $0
Stephen Miller (Incoming Chair) $0 $0 $0
Austin Robertson (Director) $0 $0 $0
Damian Lee (Director) $0 $0 $0
Doug Talley (Director) $0 $0 $0
Javier Huerta (Director) $0 $0 $0
Jerold Nichols (Director) $0 $0 $0
Josh Carson (Director) $0 $0 $0
Julie Strong (Director) $0 $0 $0
Matt Fisher (Director) $0 $0 $0
Matt Morrow (Director) $0 $0 $0
Matt Terry (Director) $0 $0 $0
Mike Deck (Director) $0 $0 $0
Nathan Bubela (Director) $0 $0 $0
Preston Pressley (Director) $0 $0 $0
Steve Bruszer (Director) $0 $0 $0
Steve Doyle (Director) $0 $0 $0
Tommy Cole (Director) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,000,324
Expenses
$5,041,675
Net Income
-$41,351
Net Assets
$3,629,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,228
3.6%
Program Services $4,690,279
93.8%
Investment Income $61,184
1.2%
Bond Proceeds $0
Royalties $4,348
0.1%
Rental Property Income $4,400
0.1%
Net Fundraising $0
Sales of Assets $21,130
0.4%
Net Inventory Sales $0
Other Revenue $38,755
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,775
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $432,611
8.6%
Assets/Debt
Total Assets $5,616,114
Total Liabilities $1,987,000
Net Assets $3,629,114
Compensation
Key Employees and Officers Compensation Related Other
Meloni Raney (President/Ceo) $245,380 $0 $14,898
Jack Baxley (Vp Of Governmental Affairs) $198,859 $0 $21,638
Todd Holtz (Vp Of Operations) $149,534 $0 $19,205
Ashlyn Smith (Vp Of Member Programs & Svcs) $120,230 $0 $20,545
Jason Weeks (Chair) $0 $0 $0
Kevin Carey (Incoming Chair) $0 $0 $0
Stephen Miller (Vice Chair) $0 $0 $0
David Garrett (Secretary / Treasurer) $0 $0 $0
Clay Harrison (Past Chair End: 12/22) $0 $0 $0
Tyler Berns (Director Start 01/22) $0 $0 $0
Martin Lehman (Director) $0 $0 $0
Doug Talley (Director) $0 $0 $0
Greg Mcclure (Director End: 12/22) $0 $0 $0
Lloyd Osborn (Director End: 12/22) $0 $0 $0
Austin Robertson (Director Start: 01/22) $0 $0 $0
Steve Bruszer (Director Start: 01/22) $0 $0 $0
Julie Strong (Director) $0 $0 $0
Tommy Cole (Director) $0 $0 $0
Nathan Bubela (Director) $0 $0 $0
Clay Spicer (Director End: 12/22) $0 $0 $0
Matt Terry (Director) $0 $0 $0
Mark Rutledge (Director End: 12/22) $0 $0 $0
David Youden (Director End: 12/22) $0 $0 $0
Cody Treese (Director End: 12/22) $0 $0 $0
Preston Pressley (Director Start: 01/22) $0 $0 $0
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990
Filed on Nov. 11, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,511,475
Expenses
$4,527,937
Net Income
-$16,462
Net Assets
$3,939,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,299
6.1%
Program Services $4,051,986
89.8%
Investment Income $45,085
1.0%
Bond Proceeds $0
Royalties $19,736
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,311
1.4%
Net Inventory Sales $1,625
0.0%
Other Revenue $57,433
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,913
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $932,175
20.6%
Assets/Debt
Total Assets $5,511,695
Total Liabilities $1,572,249
Net Assets $3,939,446
Compensation
Key Employees and Officers Compensation Related Other
Meloni Raney (President/Ceo) $185,220 $0 $13,871
Jack Baxley (Vice President Of Governmental) $168,259 $0 $21,540
Erin Stewart (Vp Of Training & Development) $135,000 $0 $3,555
Todd Holtz (Vice President Of Operations) $129,768 $0 $18,255
Clay Harrison (Chair) $0 $0 $0
Jason Weeks (Incoming Chair) $0 $0 $0
Kevin Carey (Vice Chair) $0 $0 $0
Stephen Miller (Secretary) $0 $0 $0
Randy Humphrey (Past Chair) $0 $0 $0
Jason Lillard (Director) $0 $0 $0
Martin Lehman (Director) $0 $0 $0
Doug Talley (Director) $0 $0 $0
Greg Mcclure (Director) $0 $0 $0
Lloyd Osborn (Director) $0 $0 $0
Joe Jouvenal (Director) $0 $0 $0
Jerry Crawford (Director) $0 $0 $0
Julie Strong (Director) $0 $0 $0
Tommy Cole (Director) $0 $0 $0
Scott Smith (Director) $0 $0 $0
Clay Spicer (Director) $0 $0 $0
Matt Terry (Director) $0 $0 $0
Mark Rutledge (Director) $0 $0 $0
David Youden (Director) $0 $0 $0
Cody Treese (Director) $0 $0 $0
Dale Payne (Director) $0 $0 $0
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990
Filed on Nov. 8, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,763,948
Expenses
$3,883,383
Net Income
-$119,435
Net Assets
$3,976,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,746,647
99.5%
Investment Income $52,828
1.4%
Bond Proceeds $0
Royalties $59,707
1.6%
Rental Property Income -$1,750
Net Fundraising $0
Sales of Assets -$121,223
Net Inventory Sales -$10,464
Other Revenue $38,203
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,421
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $743,115
19.1%
Assets/Debt
Total Assets $5,671,604
Total Liabilities $1,694,862
Net Assets $3,976,742
Compensation
Key Employees and Officers Compensation Related Other
Meloni Raney (President/Ceo) $192,220 $0 $10,272
Jack Baxley (Vice President Of Governmental) $171,802 $0 $22,038
Todd Holtz (Vice President Of Operations) $128,256 $0 $23,907
Erin Stewart (Director Of Training & Develop) $114,999 $0 $3,450
Clay Harrison (Chairman) $0 $0 $0
Jason Weeks (Vice Chairman) $0 $0 $0
Doug Combes (Secretary) $0 $0 $0
Stephen Miller (Treasurer) $0 $0 $0
Randy Humphrey (Director) $0 $0 $0
Kevin Carey (Director) $0 $0 $0
Will Hodges (Past Chair) $0 $0 $0
Jerry Crawford (Director) $0 $0 $0
Martin Lehman (Director) $0 $0 $0
David Garrett (Director) $0 $0 $0
Joe Jouvenal (Director) $0 $0 $0
Jason Lillard (Director) $0 $0 $0
Greg Mcclure (Director) $0 $0 $0
Lloyd Osborn (Director) $0 $0 $0
Dale Payne (Director) $0 $0 $0
Mark Rutledge (Director) $0 $0 $0
Scott Smith (Director) $0 $0 $0
Ben Jordan (Director) $0 $0 $0
Adam Bealle (Director) $0 $0 $0
Cody Treese (Director) $0 $0 $0
David Youden (Director) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,598,175
Expenses
$4,687,171
Net Income
-$88,996
Net Assets
$3,915,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,380,122
95.3%
Investment Income $81,994
1.8%
Bond Proceeds $0
Royalties $19,800
0.4%
Rental Property Income $3,550
0.1%
Net Fundraising $0
Sales of Assets $40,883
0.9%
Net Inventory Sales $0
Other Revenue $71,826
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,056
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $597,570
12.7%
Assets/Debt
Total Assets $4,793,408
Total Liabilities $878,155
Net Assets $3,915,253
Compensation
Key Employees and Officers Compensation Related Other
Meloni Raney (President/Ceo) $219,740 $0 $14,381
Jack Baxley (Vp Of Governmental Affairs) $195,189 $0 $20,927
Todd Holtz (Vp Of Operations) $140,534 $0 $20,222
Ashlyn Smith (Director Of Training & Develop) $100,940 $0 $17,222
Will Hodges (Board Chair) $0 $0 $0
Randy Humphrey (Vice Chair) $0 $0 $0
Clay Harrison (Vice Chair) $0 $0 $0
Jason Weeks (Secretary/Treasurer) $0 $0 $0
Jason Lillard (Director) $0 $0 $0
Doug Combes (Director) $0 $0 $0
Fran Mccann (Past Chair) $0 $0 $0
Martin Lehman (Director) $0 $0 $0
Keith Mccoy (Director) $0 $0 $0
Greg Mcclure (Director) $0 $0 $0
David Graham (Director) $0 $0 $0
Jerry Crawford (Director) $0 $0 $0
Adam Bealle (Director) $0 $0 $0
Stephen Miller (Director) $0 $0 $0
Scott Smith (Director) $0 $0 $0
John Hinson (Director) $0 $0 $0
Daniel Harris (Director) $0 $0 $0
Mike Kotubey (Director) $0 $0 $0
Matt Fisher (Director) $0 $0 $0
Dale Payne (Director) $0 $0 $0
Kevin Carey (Director) $0 $0 $0
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990
Filed on Nov. 5, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,221,526
Expenses
$4,994,846
Net Income
$226,680
Net Assets
$3,864,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,972,510
95.2%
Investment Income $111,596
2.1%
Bond Proceeds $0
Royalties $77,210
1.5%
Rental Property Income $11,000
0.2%
Net Fundraising $0
Sales of Assets $12,186
0.2%
Net Inventory Sales $0
Other Revenue $37,024
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,307
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $806,288
16.1%
Assets/Debt
Total Assets $4,584,407
Total Liabilities $719,711
Net Assets $3,864,696
Compensation
Key Employees and Officers Compensation Related Other
Meloni Raney (President/Ceo) $209,189 $0 $13,133
Jack Baxley (Vp Of Governmental Affairs) $186,019 $0 $21,180
Todd Holtz (Vice President Of Operations) $130,100 $0 $19,893
Brittany Schneider (Director Membership/Mark Eting) $113,001 $0 $7,411
Fran Mccann (Chair) $0 $0 $0
Will Hodges (Chair Elect) $0 $0 $0
Randall Humphrey (Vice President) $0 $0 $0
Clay Harrison (Secretary/Treasurer) $0 $0 $0
Jeff Forbes (Past Board Chair) $0 $0 $0
Jason Lillard (Director) $0 $0 $0
Martin Lehman (Director) $0 $0 $0
Keith Mccoy (Director) $0 $0 $0
Mark Penny (Director) $0 $0 $0
David Graham (Director) $0 $0 $0
Ray Sedey (Director) $0 $0 $0
Mike Oswald (Director) $0 $0 $0
Louis Schindler (Director) $0 $0 $0
Chris Paris (Director) $0 $0 $0
Scott Smith (Director) $0 $0 $0
John Hinson (Director) $0 $0 $0
Daniel Harris (Director) $0 $0 $0
Doug Combes (Director) $0 $0 $0
Tim Mcnew (Director) $0 $0 $0
Matt Fisher (Director) $0 $0 $0
Rob Barnes (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,660,152
Expenses
$4,706,484
Net Income
-$46,332
Net Assets
$3,835,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,511,905
96.8%
Investment Income $87,311
1.9%
Bond Proceeds $0
Royalties $5,640
0.1%
Rental Property Income $27,738
0.6%
Net Fundraising $0
Sales of Assets $1,877
0.0%
Net Inventory Sales $0
Other Revenue $25,681
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,897
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $921,757
19.6%
Assets/Debt
Total Assets $4,845,202
Total Liabilities $1,010,118
Net Assets $3,835,084
Compensation
Key Employees and Officers Compensation Related Other
Meloni Mc Daniel (President/Ceo) $189,263 $0 $14,407
Jack Baxley (Vp Government Affairs) $181,989 $0 $25,089
Todd Holtz (Vp Of Safety) $116,357 $0 $17,133
Brittany Schneider (Director Membership/Marketing) $106,313 $0 $7,298
Russ Garrison (Immediate Past Chair) $0 $0 $0
Fran Mc Cann (Chair Elect) $0 $0 $0
Jeff Forbes (Chair) $0 $0 $0
Will Hodges (Vice Chair) $0 $0 $0
Randy Humphrey (Secretary/Treasurer) $0 $0 $0
Mark Penny (Director) $0 $0 $0
Mike Green (Director) $0 $0 $0
Bob Fullington (Director) $0 $0 $0
Chris Whaley (Director) $0 $0 $0
Scott Walker (Director) $0 $0 $0
Lee Smith (Director) $0 $0 $0
Tim Matheny (Director) $0 $0 $0
Luke Nolan (Director) $0 $0 $0
David Graham (Director) $0 $0 $0
Ray Sedey (Director) $0 $0 $0
Clay Harrison (Director) $0 $0 $0
Mike Oswald (Director) $0 $0 $0
David Williams (Director) $0 $0 $0
Chris Paris (Director) $0 $0 $0
Doug Combes (Director) $0 $0 $0
Tim Mcnew (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,987,311
Expenses
$4,059,180
Net Income
-$71,869
Net Assets
$3,816,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,871,422
97.1%
Investment Income $27,212
0.7%
Bond Proceeds $0
Royalties $29,299
0.7%
Rental Property Income $13,741
0.3%
Net Fundraising $0
Sales of Assets $10,537
0.3%
Net Inventory Sales $0
Other Revenue $35,100
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,743
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $530,578
13.1%
Assets/Debt
Total Assets $4,357,719
Total Liabilities $540,974
Net Assets $3,816,745
Compensation
Key Employees and Officers Compensation Related Other
Jack Baxley (Vp Of Governmental Affairs) $176,085 $0 $30,004
Meloni Mcdaniel (President/Ceo) $174,315 $0 $13,273
Todd Holtz (Vp Of Safety) $80,769 $0 $10,320
Russ Garrison (Chair) $0 $0 $0
Jeff Forbes (Chair Elect) $0 $0 $0
Fran Mccann (Vice Chair) $0 $0 $0
Will Hodges (Secretary/Treasurer) $0 $0 $0
Lee Smith (Past Board Chair) $0 $0 $0
Johnny Barnes (Director) $0 $0 $0
Mike Blackburn (Director) $0 $0 $0
Charles Devoe (Director) $0 $0 $0
Matt Fisher (Director) $0 $0 $0
Bob Fullington (Director) $0 $0 $0
Cary Hughes (Director) $0 $0 $0
Randy Humphrey (Director) $0 $0 $0
Joe Jouvenal (Director) $0 $0 $0
David Neal (Director) $0 $0 $0
Mike Oswald (Director) $0 $0 $0
Chris Paris (Director) $0 $0 $0
Mark Penny (Director) $0 $0 $0
Alex Radovan (Director) $0 $0 $0
Mike Smith (Director) $0 $0 $0
Scott Walker (Director) $0 $0 $0
David Williams (Director) $0 $0 $0
Lisa Gallagher Ellrich (Director) $0 $0 $0
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990
Filed on Oct. 16, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,574,987
Expenses
$3,486,810
Net Income
$88,177
Net Assets
$3,891,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,454,467
96.6%
Investment Income $13,356
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,657
0.8%
Net Inventory Sales $0
Other Revenue $78,507
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,284
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $520,529
14.9%
Assets/Debt
Total Assets $4,177,013
Total Liabilities $285,304
Net Assets $3,891,709
Compensation
Key Employees and Officers Compensation Related Other
Jack Baxley (Vp/Interim Ceo Term: Mar 2015) $179,317 $0 $18,582
Meloni Mcdaniel (President/Ceo Start March 2015) $154,231 $0 $8,269
Doug Watson (Vp Of Safety) $102,039 $0 $10,242
Lee Smith (Board Chair) $0 $0 $0
Russ Garrison (Board Chair Elect) $0 $0 $0
Jeff Forbes (Board Vice Chair) $0 $0 $0
Fran Mccann (Board Secretary) $0 $0 $0
Judy Lembke (Past Board Chair) $0 $0 $0
Mike Blackburn (Director) $0 $0 $0
Scott Brady (Director) $0 $0 $0
Charles Devoe (Director) $0 $0 $0
Matt Fisher (Director) $0 $0 $0
Will Hodges (Director) $0 $0 $0
Randy Hubbard (Director) $0 $0 $0
Cary Hughes (Director) $0 $0 $0
Randy Humphrey (Director) $0 $0 $0
Brad Rogers (Director) $0 $0 $0
Wes Johnson (Director) $0 $0 $0
Joe Jouvenal (Director) $0 $0 $0
David Neal (Director) $0 $0 $0
Bob O'brien (Director) $0 $0 $0
Mike Oswald (Director) $0 $0 $0
Mark Penny (Director) $0 $0 $0
Elmer Strieker (Director) $0 $0 $0
Scott Walker (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,154,773
Expenses
$3,039,809
Net Income
$114,964
Net Assets
$3,863,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,921,529
92.6%
Investment Income $26,837
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,940
4.4%
Net Inventory Sales $0
Other Revenue $66,467
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,736
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $491,178
16.2%
Assets/Debt
Total Assets $4,425,680
Total Liabilities $561,766
Net Assets $3,863,914
Compensation
Key Employees and Officers Compensation Related Other
Jack Baxley (Vp/Interim Ceo Start June 2014) $160,524 $0 $24,086
Douglas Watson (Vp) $108,659 $0 $15,140
Meloni Mcdaniel (Director Of Mem Prgm & Events) $102,512 $0 $9,693
Bradley Brown (President/Ceo Term: June 2014) $89,819 $0 $17,102
Judy Lembke (Board Chair) $0 $0 $0
Lee Smith (Board Chair Elect) $0 $0 $0
Russ Garrison (Board Vice Chair) $0 $0 $0
Jeff Forbes (Board Secretary) $0 $0 $0
Sam Gioldasis (Past Board Chair) $0 $0 $0
Mike Blackburn (Director) $0 $0 $0
John Bosworth (Director) $0 $0 $0
Scott Brady (Director) $0 $0 $0
Charles Devoe (Director) $0 $0 $0
Matt Fisher (Director) $0 $0 $0
Will Hodges (Director) $0 $0 $0
Randy Hubbard (Director) $0 $0 $0
Cary Hughes (Director) $0 $0 $0
Randy Humphrey (Director) $0 $0 $0
Joe Jouvenal (Director) $0 $0 $0
Fran Mccann (Director) $0 $0 $0
Bob O'brien (Director) $0 $0 $0
Matt Papenfus (Director) $0 $0 $0
Mark Penny (Director) $0 $0 $0
Elmer Strieker (Director) $0 $0 $0
Shane Vaden (Director) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,883,003
Expenses
$2,906,769
Net Income
-$23,766
Net Assets
$3,849,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,925
0.7%
Program Services $2,522,088
87.5%
Investment Income $263,947
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,715
0.4%
Sales of Assets -$9,927
Net Inventory Sales $0
Other Revenue $75,255
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,975
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $390,986
13.5%
Assets/Debt
Total Assets $4,348,967
Total Liabilities $499,185
Net Assets $3,849,782
Compensation
Key Employees and Officers Compensation Related Other
Bradley Brown (President/Ceo) $211,764 $0 $35,965
Jack Baxley (Vp) $148,126 $0 $0
Dorothy Shaw (Vp/Coo) $118,120 $0 $0
Sam Gioldasis (Board Chair) $0 $0 $0
Judy Lembke (Board Chair Elect) $0 $0 $0
Lee Smith (Board Vice Chair) $0 $0 $0
Russ Garrison (Board Secretary) $0 $0 $0
Mike Mcway (Past Board Chair) $0 $0 $0
John Bosworth (Director) $0 $0 $0
Scott Brady (Director) $0 $0 $0
Greg Cody (Director) $0 $0 $0
Jeff Forbes (Director) $0 $0 $0
Randy Hubbard (Director) $0 $0 $0
Cary Hughes (Director) $0 $0 $0
Randy Humphrey (Director) $0 $0 $0
Kirk Kibler (Director) $0 $0 $0
Fran Mccann (Director) $0 $0 $0
Sherry Nolan (Director) $0 $0 $0
Bob O'brien (Director) $0 $0 $0
Matt Papenfus (Director) $0 $0 $0
Luis Spinola (Director) $0 $0 $0
Elmer Strieker (Director) $0 $0 $0
Shane Vaden (Director) $0 $0 $0
David Walls (Director) $0 $0 $0
William Wright (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,739,343
Expenses
$3,114,641
Net Income
-$375,298
Net Assets
$3,873,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,501,745
91.3%
Investment Income $131,976
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,734
1.4%
Sales of Assets $6,438
0.2%
Net Inventory Sales $0
Other Revenue $61,450
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,993
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $405,748
13.0%
Assets/Debt
Total Assets $4,222,631
Total Liabilities $349,083
Net Assets $3,873,548

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,097,094
Expenses
$3,469,363
Net Income
-$372,269
Net Assets
$4,248,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,957,807
95.5%
Investment Income $3,129
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,062
1.2%
Sales of Assets $9,000
0.3%
Net Inventory Sales $0
Other Revenue $91,096
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,573
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $488,818
14.1%
Assets/Debt
Total Assets $4,648,109
Total Liabilities $399,263
Net Assets $4,248,846

Document Links

990

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

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

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

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