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Golay Community Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$822k (2025)

Expenses
$791k (2025)

Total Assets
$1.87M (2025)

Total Liabilities
$7.79k (2025)

Source: Form 990 tax filings from 2011 to 2025

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 Oct.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$821,776
Expenses
$790,555
Net Income
$31,221
Net Assets
$1,864,848
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $283,363
34.5%
Interest Revenue $47,277
5.8%
Dividends $0
Sales of Assets $0
Other Income $476,086
57.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $362,893
45.9%
Compensation of Officers* $81,500
10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,872,634
Total Liabilities $7,786
Net Assets $1,864,848
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Executive Director) $81,500 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice President) $0 $0
Teresa Drake (Secretary) $0 $0
Anthony Gillam (Treasurer) $0 $0
Alan Austin (Advisor) $0 $0
Sherry Ervin (Advisor) $0 $0
Max Smith (Director) $0 $0
Ruthie Bohlander (Director) $0 $0
Jeannie Watson (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,009,468
Expenses
$781,369
Net Income
$228,099
Net Assets
$1,833,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $527,948
52.3%
Interest Revenue $25,514
2.5%
Dividends $0
Sales of Assets $98
0.0%
Other Income $442,108
43.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $337,601
43.2%
Compensation of Officers* $75,416
9.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,841,014
Total Liabilities $7,387
Net Assets $1,833,627
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Executive Director) $75,416 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice President) $0 $0
Teresa Drake (Secretary) $0 $0
Anthony Gillam (Treasurer) $0 $0
Alan Austin (Advisor) $0 $0
Sherry Ervin (Advisor) $0 $0
Max Smith (Director) $0 $0
Ruthie Bohlander (Director) $0 $0
Jeannie Watson (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$830,384
Expenses
$755,670
Net Income
$74,714
Net Assets
$1,605,528
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $348,072
41.9%
Interest Revenue $23,074
2.8%
Dividends $0
Sales of Assets -$3,598
Other Income $449,036
54.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $327,401
43.3%
Compensation of Officers* $74,167
9.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,612,652
Total Liabilities $7,124
Net Assets $1,605,528
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Executive Director) $74,167 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice President) $0 $0
Teresa Drake (Secretary) $0 $0
Anthony Gillam (Treasurer) $0 $0
Alan Austin (Advisor) $0 $0
Sherry Ervin (Advisor) $0 $0
Max Smith (Director) $0 $0
Ruthie Bohlander (Director) $0 $0
Jeannie Watson (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$779,845
Expenses
$752,564
Net Income
$27,281
Net Assets
$1,530,814
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $304,501
39.0%
Interest Revenue $8,051
1.0%
Dividends $0
Sales of Assets -$3,204
Other Income $456,697
58.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $332,732
44.2%
Compensation of Officers* $70,000
9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,537,207
Total Liabilities $6,393
Net Assets $1,530,814
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Executive Di) $70,000 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice Preside) $0 $0
Teresa Drake (Secretary) $0 $0
Anthony Gillam (Treasurer) $0 $0
Alan Austin (Advisor) $0 $0
Sherry Ervin (Advisor) $0 $0
Max Smith (Director) $0 $0
Ruthie Bohlander (Director) $0 $0
Jeannie Watson (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$729,015
Expenses
$670,596
Net Income
$58,419
Net Assets
$1,378,607
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $358,615
49.2%
Interest Revenue $4,752
0.7%
Dividends $0
Sales of Assets $0
Other Income $353,696
48.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $288,125
43.0%
Compensation of Officers* $70,000
10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,385,317
Total Liabilities $6,710
Net Assets $1,378,607
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Executive Di) $56,000 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice Preside) $0 $0
Teresa Drake (Secretary) $0 $0
Anthony Gillam (Treasurer) $0 $0
Alan Austin (Advisor) $0 $0
Sherry Ervin (Advisor) $0 $0
Max Smith (Director) $0 $0
Ruthie Bohlander (Director) $0 $0
Jeannie Watson (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$580,471
Expenses
$629,970
Net Income
-$49,499
Net Assets
$1,320,188
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $278,259
47.9%
Interest Revenue $5,658
1.0%
Dividends $0
Sales of Assets $0
Other Income $289,800
49.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $266,135
42.2%
Compensation of Officers* $70,000
11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,399,832
Total Liabilities $79,644
Net Assets $1,320,188
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Executive Di) $65,000 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice Preside) $0 $0
Teresa Drake (Secretary) $0 $0
Anthony Gillam (Treasurer) $0 $0
Alan Austin (Advisor) $0 $0
Sherry Ervin (Advisor) $0 $0
Max Smith (Director) $0 $0
Ruthie Bohlander (Director) $0 $0
Tyler Fortman (Director) $0 $0
Jeannie Watson (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$756,247
Expenses
$732,876
Net Income
$23,371
Net Assets
$1,369,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $263,712
34.9%
Interest Revenue $4,869
0.6%
Dividends $0
Sales of Assets $0
Other Income $472,824
62.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $325,463
44.4%
Compensation of Officers* $70,000
9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,379,303
Total Liabilities $9,616
Net Assets $1,369,687
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Executive Di) $70,000 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice Preside) $0 $0
Teresa Drake (Secretary) $0 $0
Anthony Gillam (Treasurer) $0 $0
Alan Austin (Advisor) $0 $0
Sherry Ervin (Advisor) $0 $0
Max Smith (Director) $0 $0
Ruthie Bohlander (Director) $0 $0
Tyler Fortman (Director) $0 $0
Jeannie Watson (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$806,306
Expenses
$747,158
Net Income
$59,148
Net Assets
$1,346,316
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $283,232
35.1%
Interest Revenue $1,468
0.2%
Dividends $272
0.0%
Sales of Assets $3,063
0.4%
Other Income $500,543
62.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $309,851
41.5%
Compensation of Officers* $60,000
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,357,514
Total Liabilities $11,198
Net Assets $1,346,316
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Exec Dir) $60,000 $0
Alan Austin (Director) $0 $0
Sherry Ervin (Director) $0 $0
Max Smith (Director) $0 $0
Ruthie Bohlander (Director) $0 $0
Tyler Fortman (Director) $0 $0
Jeannie Watson (Director) $0 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice Pres) $0 $0
Teresa Drake (Secretary) $0 $0
Tony Gillam (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$697,375
Expenses
$729,405
Net Income
-$32,030
Net Assets
$1,287,168
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $195,636
28.1%
Interest Revenue $625
0.1%
Dividends $245
0.0%
Sales of Assets -$3,317
Other Income $486,576
69.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $307,955
42.2%
Compensation of Officers* $60,258
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,295,784
Total Liabilities $8,616
Net Assets $1,287,168
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Exec Dir) $60,258 $0
Max Smith (Director) $0 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice Pres) $0 $0
Teresa Drake (Secretary) $0 $0
Tony Gillam (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$722,281
Expenses
$717,597
Net Income
$4,684
Net Assets
$1,317,563
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $241,090
33.4%
Interest Revenue $407
0.1%
Dividends $217
0.0%
Sales of Assets $0
Other Income $463,067
64.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $297,757
41.5%
Compensation of Officers* $58,850
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,330,623
Total Liabilities $13,060
Net Assets $1,317,563
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Exec Dir) $58,850 $0
Roy Crull (Member) $0 $0
Alan Austin (Member) $0 $0
Max Smith (Member) $0 $0
Ruthie Bohlander (Member) $0 $0
Sherry Ervin (Member) $0 $0
Tyler Fortman (Member) $0 $0
Jim King (Member) $0 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice Pres) $0 $0
Teresa Drake (Secretary) $0 $0
Tony Gillam (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$646,705
Expenses
$728,459
Net Income
-$81,754
Net Assets
$1,318,093
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $188,875
29.2%
Interest Revenue $286
0.0%
Dividends $190
0.0%
Sales of Assets $0
Other Income $440,411
68.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $303,848
41.7%
Compensation of Officers* $58,000
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,325,366
Total Liabilities $7,273
Net Assets $1,318,093
Compensation
Key Employees and Officers Compensation Other
Jeffrey Mardis (Exec Dir) $58,000 $0
Max Smith (Member) $0 $0
Ruthie Bohlander (Member) $0 $0
Roy Crull (Member) $0 $0
Sherry Ervin (Member) $0 $0
Tyler Fortman (Member) $0 $0
Jim King (Member) $0 $0
Alan Austin (Member) $0 $0
Susie Dungan (President) $0 $0
Brad Bowman (Vice Pres) $0 $0
Teresa Drake (Secretary) $0 $0
Tony Gillam (Treasurer) $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$620,937
Expenses
$765,112
Net Income
-$144,175
Net Assets
$1,393,377
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $193,924
31.2%
Interest Revenue $240
0.0%
Dividends $163
0.0%
Sales of Assets $0
Other Income $412,270
66.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $300,235
39.2%
Compensation of Officers* $55,000
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,406,770
Total Liabilities $13,393
Net Assets $1,393,377

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2013

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 Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$649,386
Expenses
$762,806
Net Income
-$113,420
Net Assets
$1,534,626
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $215,474
33.2%
Interest Revenue $290
0.0%
Dividends $71
0.0%
Sales of Assets $0
Other Income $419,444
64.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $288,439
37.8%
Compensation of Officers* $55,000
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,543,551
Total Liabilities $8,925
Net Assets $1,534,626

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$650,031
Expenses
$782,153
Net Income
-$132,122
Net Assets
$1,645,358
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $201,400
31.0%
Interest Revenue $326
0.1%
Dividends $0
Sales of Assets $0
Other Income $432,579
66.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $300,877
38.5%
Compensation of Officers* $55,000
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,656,270
Total Liabilities $10,912
Net Assets $1,645,358

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$658,992
Expenses
$800,608
Net Income
-$141,616
Net Assets
$1,777,480
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $183,349
27.8%
Interest Revenue $765
0.1%
Dividends $0
Sales of Assets $0
Other Income $459,609
69.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $276,308
34.5%
Compensation of Officers* $39,269
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,785,419
Total Liabilities $7,939
Net Assets $1,777,480

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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