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Missouri Ozarks Community Action 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.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.6M (2024)

Expenses
$13.7M (2024)

Total Assets
$5.93M (2024)

Total Liabilities
$3.72M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,584,550
Expenses
$13,727,425
Net Income
-$142,875
Net Assets
$2,213,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,275,304
97.7%
Program Services $247,621
1.8%
Investment Income $49,214
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,411
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,218
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,354,288
46.3%
Assets/Debt
Total Assets $5,930,299
Total Liabilities $3,716,857
Net Assets $2,213,442
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $138,539 $0 $10,458
Heather Shortell (Fiscal Direc) $102,679 $0 $9,470
Don Myers (Board Chair) $0 $0 $0
Casey Burton (Vice Chair) $0 $0 $0
Charles Sanders (Secretary) $0 $0 $0
Jarred Gottman (Treasurer) $0 $0 $0
Randy Angst (Member) $0 $0 $0
Victor Stratman (Member) $0 $0 $0
Toleda Jett (Member) $0 $0 $0
Theresa Lupardus (Member) $0 $0 $0
Tiffany Wisdom (Member) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Tony Helms (Member) $0 $0 $0
David Porter (Member) $0 $0 $0
Brian Feller (Member) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
Clyde Zelch (Member) $0 $0 $0
Dana Poe (Member) $0 $0 $0
Tracey Stover (Member) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Glen Smith (Member) $0 $0 $0
Carol Barsby (Member) $0 $0 $0
Pam Nelson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,200,916
Expenses
$12,996,084
Net Income
$204,832
Net Assets
$2,356,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,003,057
98.5%
Program Services $138,657
1.1%
Investment Income $9,892
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,310
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,785
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,984,846
46.1%
Assets/Debt
Total Assets $8,612,688
Total Liabilities $6,256,371
Net Assets $2,356,317
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $122,518 $0 $0
Heather Shortell (Fiscal Direc) $91,267 $0 $0
Don Myers (Board Chair) $0 $0 $0
Jared Gottman (Vice Chair) $0 $0 $0
Charles Sanders (Secretary) $0 $0 $0
Allen Teal (Treasurer) $0 $0 $0
Randy Angst (Member) $0 $0 $0
Victor Stratman (Member) $0 $0 $0
Toleda Jett (Member) $0 $0 $0
Joe Cochran (Member) $0 $0 $0
Tiffany Wisdom (Member) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Tony Helms (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Brian Feller (Member) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
Tara Brace (Member) $0 $0 $0
Robert Cummings (Member) $0 $0 $0
Tracey Stover (Member) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Glen Smith (Member) $0 $0 $0
Larry Miskel (Member) $0 $0 $0
Richard Fennessy (Member) $0 $0 $0
Carol Barsby (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,877,082
Expenses
$10,749,980
Net Income
$127,102
Net Assets
$2,151,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,715,990
98.5%
Program Services $18,008
0.2%
Investment Income $2,048
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,036
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,390
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,474,003
50.9%
Assets/Debt
Total Assets $4,360,161
Total Liabilities $2,208,676
Net Assets $2,151,485
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $119,490 $0 $0
Heather Shortell (Fiscal Direc) $89,900 $0 $0
Don Myers (Board Chair) $0 $0 $0
Jared Gottman (Vice Chair) $0 $0 $0
Charles Sanders (Secretary) $0 $0 $0
Allen Teal (Treasurer) $0 $0 $0
Randy Angst (Member) $0 $0 $0
Victor Stratman (Member) $0 $0 $0
Toleda Jett (Member) $0 $0 $0
Joe Cochran (Member) $0 $0 $0
Tiffany Wisdom (Member) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Tony Helms (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Brian Feller (Member) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
Tara Brace (Member) $0 $0 $0
Robert Cummings (Member) $0 $0 $0
Tracey Stover (Member) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Glen Smith (Member) $0 $0 $0
Larry Miskel (Member) $0 $0 $0
Richard Fennessey (Member) $0 $0 $0
Carol Barsby (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,016,032
Expenses
$10,911,338
Net Income
$104,694
Net Assets
$2,024,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,886,847
98.8%
Program Services $12,694
0.1%
Investment Income $10,437
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,760
0.1%
Net Inventory Sales $0
Other Revenue $99,294
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,344
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,625,560
51.6%
Assets/Debt
Total Assets $5,332,048
Total Liabilities $3,307,665
Net Assets $2,024,383
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $103,083 $0 $0
Heather Shortell (Fiscal Direc) $77,261 $0 $0
Randy Angst (Member) $0 $0 $0
Carol Barsby (Member) $0 $0 $0
Tara Brace (Member) $0 $0 $0
Joe Cochran (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Robert Cummings (Member) $0 $0 $0
Honor Evans (Member) $0 $0 $0
Richard Fennessey (Member) $0 $0 $0
Jared Gottman (Vice Chair) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Tony Helms (Member) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Rev Danny Kemp (Member) $0 $0 $0
Larry Miskel (Member) $0 $0 $0
Don Myers (Board Chair) $0 $0 $0
Pam Nelson (Member) $0 $0 $0
Elizabeth Radazo (Member) $0 $0 $0
Charles Sanders (Secretary) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
Glen Smith (Member) $0 $0 $0
Victor Stratman (Member) $0 $0 $0
Allen Teal (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,181,360
Expenses
$10,097,183
Net Income
$84,177
Net Assets
$1,919,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,047,189
98.7%
Program Services $31,390
0.3%
Investment Income $41,694
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,272
Net Inventory Sales $0
Other Revenue $65,359
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,995
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,033,211
49.8%
Assets/Debt
Total Assets $4,085,083
Total Liabilities $2,165,394
Net Assets $1,919,689
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $90,219 $0 $0
Heather Shortell (Fiscal Direc) $73,776 $0 $0
Randy Angst (Member) $0 $0 $0
Carol Barsby (Member) $0 $0 $0
Tara Brace (Member) $0 $0 $0
Joe Cochran (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Robert Cummings (Member) $0 $0 $0
Honor Evans (Member) $0 $0 $0
Richard Fennessey (Member) $0 $0 $0
Jared Gottman (Vice Chair) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Tony Helms (Member) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Rev Danny Kemp (Member) $0 $0 $0
Larry Miskel (Member) $0 $0 $0
Don Myers (Board Chair) $0 $0 $0
Pam Nelson (Member) $0 $0 $0
Elizabeth Radazo (Member) $0 $0 $0
Charles Sanders (Secretary) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
Glen Smith (Member) $0 $0 $0
Victor Stratman (Member) $0 $0 $0
Allen Teal (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,233,265
Expenses
$10,286,587
Net Income
-$53,322
Net Assets
$1,835,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,081,770
98.5%
Program Services $21,542
0.2%
Investment Income $25,770
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,183
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,751
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,968,077
48.3%
Assets/Debt
Total Assets $3,709,878
Total Liabilities $1,874,366
Net Assets $1,835,512
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $83,476 $0 $0
Heather Shortell (Fiscal Direc) $62,275 $0 $0
Don Myers (Board Chair) $0 $0 $0
Jared Gottman (Vice Chair) $0 $0 $0
Charles Sanders (Secretary) $0 $0 $0
Allen Teal (Treasurer) $0 $0 $0
Randy Angst (Member) $0 $0 $0
Victor Stratman (Member) $0 $0 $0
Joe Turnbough (Member) $0 $0 $0
Joe Cochran (Member) $0 $0 $0
Tiffany Wisdom (Member) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Dwight Franklin (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Rev Danny Kemp (Member) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
Kamar Sterling (Member) $0 $0 $0
Robert Cummings (Member) $0 $0 $0
Honor Evans (Member) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Glen Smith (Member) $0 $0 $0
Larry Miskel (Member) $0 $0 $0
Richard Fennessey (Member) $0 $0 $0
Christopher Potts (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,421,031
Expenses
$9,630,447
Net Income
-$209,416
Net Assets
$1,888,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,254,614
98.2%
Program Services $16,539
0.2%
Investment Income $13,925
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135,953
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,258
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,645,992
48.2%
Assets/Debt
Total Assets $3,485,599
Total Liabilities $1,596,765
Net Assets $1,888,834
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $77,585 $0 $0
Heather Shortell (Fiscal Direc) $59,673 $0 $0
Don Myers (Board Chair) $0 $0 $0
Jared Gottman (Vice Chair) $0 $0 $0
Pat Thompson (Secretary) $0 $0 $0
Allen Teal (Treasurer) $0 $0 $0
Joe Turnbough (Member) $0 $0 $0
Charles Sanders (Member) $0 $0 $0
Danny Rhoades (Member) $0 $0 $0
Joe Cochran (Member) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Jayne Heltonwilliams (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Dwight Franklin (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Rev Danny Kemp (Member) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
Kamar Sterling (Member) $0 $0 $0
Robert Cummings (Member) $0 $0 $0
Honor Evans (Member) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Glen Smith (Member) $0 $0 $0
Larry Miskel (Member) $0 $0 $0
Richard Fennessey (Member) $0 $0 $0
Peggy Humphrey (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,830,753
Expenses
$9,664,866
Net Income
$165,887
Net Assets
$2,098,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,641,874
98.1%
Program Services $26,326
0.3%
Investment Income $7,927
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,651
Net Inventory Sales $0
Other Revenue $158,277
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,199
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,649,037
48.1%
Assets/Debt
Total Assets $3,811,580
Total Liabilities $1,713,330
Net Assets $2,098,250
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $72,768 $0 $8,790
Heather Shortell (Fiscal Direc) $56,431 $0 $8,140
Don Myers (Board Chair) $0 $0 $0
Rev Lee Todd (Member) $0 $0 $0
Pat Thompson (Secretary) $0 $0 $0
Jared Gottman (Treasurer) $0 $0 $0
Charles Sanders (Member) $0 $0 $0
Danny Rhoades (Member) $0 $0 $0
Hazel Green (Vice Chair) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Jayne Heltonwilliams (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Kathy Snead (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Rev Danny Kemp (Member) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
James Morgan (Member) $0 $0 $0
Paul Watson (Member) $0 $0 $0
Kimberly Smith (Member) $0 $0 $0
Rev Allen Teal (Member) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Quinten Brian Duncan (Member) $0 $0 $0
Larry Miskel (Member) $0 $0 $0
Richard Fennessey (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,436,852
Expenses
$9,487,444
Net Income
-$50,592
Net Assets
$1,932,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,296,068
98.5%
Program Services $29,100
0.3%
Investment Income $5,336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,348
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,655
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,463,597
47.0%
Assets/Debt
Total Assets $3,506,584
Total Liabilities $1,574,221
Net Assets $1,932,363
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $68,706 $0 $16,489
Heather Shortell (Fiscal Direc) $52,949 $0 $13,827
Don Myers (Board Chair) $0 $0 $0
Rev Lee Todd (Member) $0 $0 $0
Pat Thompson (Secretary) $0 $0 $0
Jared Gottman (Treasurer) $0 $0 $0
Charles Sanders (Member) $0 $0 $0
Danny Rhoades (Member) $0 $0 $0
Hazel Green (Vice Chair) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Jayne Heltonwilliams (Member) $0 $0 $0
Dwight Franklin (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Kathy Snead (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Rev Danny Kemp (Member) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
James Morgan (Member) $0 $0 $0
Paul Watson (Member) $0 $0 $0
Kimberly Smith (Member) $0 $0 $0
Rev Allen Teal (Member) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Debbie Rosipal (Member) $0 $0 $0
Quinten Brian Duncan (Member) $0 $0 $0
Larry Miskel (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,931,707
Expenses
$8,980,965
Net Income
-$49,258
Net Assets
$1,982,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,765,940
98.1%
Program Services $31,033
0.3%
Investment Income $5,523
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,211
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,335
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,277,153
47.6%
Assets/Debt
Total Assets $3,173,859
Total Liabilities $1,190,904
Net Assets $1,982,955
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $65,931 $0 $14,632
Heather Shortell (Fiscal Direc) $48,404 $0 $12,033
Don Myers (Board Chair) $0 $0 $0
Rev Lee Todd (Vice Chair) $0 $0 $0
Pat Thompson (Secretary) $0 $0 $0
Jared Gottman (Treasurer) $0 $0 $0
Charles Sanders (Member) $0 $0 $0
Danny Rhoades (Member) $0 $0 $0
Hazel Green (Member) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Jayne Heltonwilliams (Member) $0 $0 $0
Dwight Franklin (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Kathy Snead (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Rev Danny Kemp (Member) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
James Morgan (Member) $0 $0 $0
Paul Watson (Member) $0 $0 $0
Kimberly Smith (Member) $0 $0 $0
Rev Allen Teal (Member) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Debbie Rosipal (Member) $0 $0 $0
Quinten Brian Duncan (Member) $0 $0 $0
Larry Miskel (Member) $0 $0 $0

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Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,511,074
Expenses
$8,613,201
Net Income
-$102,127
Net Assets
$2,032,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,404,028
98.7%
Program Services $20,031
0.2%
Investment Income $5,509
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,253
Net Inventory Sales $0
Other Revenue $82,759
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,202
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,792,788
44.0%
Assets/Debt
Total Assets $2,847,075
Total Liabilities $814,862
Net Assets $2,032,213
Compensation
Key Employees and Officers Compensation Related Other
David Miller (Executive Di) $64,300 $0 $13,861
Heather Shortell (Fiscal Direc) $47,902 $0 $11,353
Don Myers (Board Chair) $0 $0 $0
Rev Lee Todd (Vice Chair) $0 $0 $0
Pat Thompson (Secretary) $0 $0 $0
Jared Gottman (Treasurer) $0 $0 $0
Charles Sanders (Member) $0 $0 $0
Danny Rhoades (Member) $0 $0 $0
Hazel Green (Member) $0 $0 $0
Tom Wright (Member) $0 $0 $0
Gary Hicks (Member) $0 $0 $0
Jayne Heltonwilliams (Member) $0 $0 $0
Dwight Franklin (Member) $0 $0 $0
Judy Crawford (Member) $0 $0 $0
Kathy Snead (Member) $0 $0 $0
Marshall Hagler (Member) $0 $0 $0
Rev Danny Kemp (Member) $0 $0 $0
Terry Schwartze (Member) $0 $0 $0
James Morgan (Member) $0 $0 $0
Paul Watson (Member) $0 $0 $0
Kimberly Smith (Member) $0 $0 $0
Rev Allen Teal (Member) $0 $0 $0
Jackie Gray (Member) $0 $0 $0
Nicholas Baxter (Member) $0 $0 $0
Mary Allers Korostynski (Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,300,709
Expenses
$9,540,792
Net Income
-$240,083
Net Assets
$2,134,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,133,161
98.2%
Program Services $24,087
0.3%
Investment Income $6,897
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,729
0.0%
Net Inventory Sales $0
Other Revenue $133,835
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,105
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,994,587
41.9%
Assets/Debt
Total Assets $2,996,818
Total Liabilities $862,478
Net Assets $2,134,340

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,545,978
Expenses
$11,590,136
Net Income
-$44,158
Net Assets
$2,374,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,344,000
98.3%
Program Services $27,186
0.2%
Investment Income $15,880
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$343
Net Inventory Sales $0
Other Revenue $159,255
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,959
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,189,263
44.8%
Assets/Debt
Total Assets $3,815,130
Total Liabilities $1,440,707
Net Assets $2,374,423

Document Links

Fiscal Year Ending Jan.
2011

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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

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 »