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Mary R Gallaspy Charitable Trust No One

  • Monroe, LA
  • Tax-exempt since April 2012
  • EIN: 45-2904294

Organization summary

Type of Nonprofit

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

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.17M (2024)

Expenses
$4.28M (2024)

Total Assets
$19.5M (2024)

Total Liabilities
$16.1M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

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

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,169,230
Expenses
$4,283,603
Net Income
-$1,114,373
Net Assets
$3,441,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $603,901
19.1%
Bond Proceeds $0
Royalties $2,540,497
80.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,832
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,501,354
Total Liabilities $16,059,391
Net Assets $3,441,963
Compensation
Key Employees and Officers Compensation Related Other
Bob Bozeman (Trustee) $0 $0 $0
Ricky Bullock (Trustee) $0 $0 $0
Rev Louis Charrier (Trustee) $0 $0 $0
Brian Craddock (Trustee) $0 $0 $0
Rikki Permenter (Trustee) $0 $0 $0
Dr Mike Hawkins (Chairman) $0 $0 $0
Julie Page (Trustee) $0 $0 $0
Jason Lupo (Vice Chair) $0 $0 $0
Diane Uzzle (Trustee) $0 $0 $0
Johnny Smith (Trustee) $0 $0 $0
Dr David Goza (Lbc President) $0 $0 $0
Mandy Guillory (Trustee) $0 $0 $0
Melanie Sanchez (Trustee) $0 $0 $0
Diane Walker (Trustee) $0 $0 $0
Trish Gunter (Trustee) $0 $0 $0
Dr Steve Horn (Lbc Exec. Dir.) $0 $0 $0
Perry Hancock Phd (President & Ceo) $0 $0 $0
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990
Filed on April 30, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,052,395
Expenses
$5,863,836
Net Income
-$1,811,441
Net Assets
$3,441,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $200,697
5.0%
Bond Proceeds $0
Royalties $3,123,916
77.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $727,782
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,427,177
Total Liabilities $14,985,214
Net Assets $3,441,963
Compensation
Key Employees and Officers Compensation Related Other
Rev Steve James (Trustee) $0 $0 $0
Mandi Guillory (Trustee) $0 $0 $0
Rev Louis Charrier (Trustee) $0 $0 $0
Brian Craddock (Trustee) $0 $0 $0
Rikki Permenter (Trustee) $0 $0 $0
Dr Mike Hawkins (Trustee) $0 $0 $0
Julie Page (Trustee) $0 $0 $0
Jason Lupo (Trustee) $0 $0 $0
Diane Uzzle (Trustee) $0 $0 $0
Walt Brown (Trustee) $0 $0 $0
Dr Reggie Bridges (Lbc President) $0 $0 $0
Heather Gulde (Trustee) $0 $0 $0
Melanie Sanchez (Trustee) $0 $0 $0
Diane Walker (Trustee) $0 $0 $0
Trish Gunter (Trustee) $0 $0 $0
Dr Steve Horn (Lbc Exec. Dir.) $0 $0 $0
Caleb Richardson (Trustee) $0 $0 $0
Perry Hancock Phd (President & Ceo) $0 $0 $0
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990
Filed on May 1, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,900,743
Expenses
$4,082,414
Net Income
-$2,181,671
Net Assets
$3,441,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $790,398
41.6%
Bond Proceeds $0
Royalties $1,110,345
58.4%
Rental Property Income $0
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 $15,109,339
Total Liabilities $11,667,375
Net Assets $3,441,964
Compensation
Key Employees and Officers Compensation Related Other
Rev Steve James (Trustee) $0 $0 $0
Rev John Carrigan Jr (Trustee) $0 $0 $0
Rev Louis Charrier (Trustee) $0 $0 $0
Brian Craddock (Trustee) $0 $0 $0
Rev Matt Coker (Trustee) $0 $0 $0
Dr Mike Hawkins (Trustee) $0 $0 $0
Julia Page (Trustee) $0 $0 $0
Jason Lupo (Trustee) $0 $0 $0
Rev Jeff Thomas (Trustee) $0 $0 $0
Walt Brown (Trustee) $0 $0 $0
Dr Reggie Bridges (Lbc President) $0 $0 $0
Melanie Sanchez (Trustee) $0 $0 $0
Diane Walker (Secretary) $0 $0 $0
Trish Gunter (Trustee) $0 $0 $0
Dr Steve Horn (Lbc Exec. Dir.) $0 $0 $0
Caleb Richardson (Trustee) $0 $0 $0
Perry Hancock Phd (President & Ceo) $0 $0 $0
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990
Filed on May 9, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,346
Expenses
$2,561,545
Net Income
-$1,965,199
Net Assets
$7,949,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $596,346
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $16,837,410
Total Liabilities $8,888,104
Net Assets $7,949,306
Compensation
Key Employees and Officers Compensation Related Other
Rev Steve James (Trustee) $0 $0 $0
Rev John Carrigan Jr (Trustee) $0 $0 $0
Rev Louis Charrier (Trustee) $0 $0 $0
Brian Craddock (Trustee) $0 $0 $0
Rev Matt Coker (Trustee) $0 $0 $0
Dr Mike Hawkins (Trustee) $0 $0 $0
Julia Page (Trustee) $0 $0 $0
Rev James Carson (Trustee) $0 $0 $0
Rev Jeff Thomas (Trustee) $0 $0 $0
Rev Justin Clark (Trustee) $0 $0 $0
Dr David Cranford (Lbc President) $0 $0 $0
Rev Jerry Price (Chairman) $0 $0 $0
Melanie Sanchez (Trustee) $0 $0 $0
Diane Walker (Secretary) $0 $0 $0
Trish Gunter (Trustee) $0 $0 $0
Dr Steve Horn (Lbc Exec. Dir.) $0 $0 $0
Caleb Richardson (Trustee) $0 $0 $0
Perry Hancock Phd (President & Ceo) $0 $0 $0
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990
Filed on May 2, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,404
Expenses
$2,233,507
Net Income
-$2,016,103
Net Assets
$9,406,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $217,404
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $16,523,112
Total Liabilities $7,116,422
Net Assets $9,406,690
Compensation
Key Employees and Officers Compensation Related Other
Rev Steve James (Trustee) $0 $0 $0
Rev John Carrigan Jr (Trustee) $0 $0 $0
Rev Louis Charrier (Trustee) $0 $0 $0
Brian Craddock (Trustee) $0 $0 $0
Rev Matt Coker (Trustee) $0 $0 $0
Dr Mike Hawkins (Trustee) $0 $0 $0
Julia Page (Trustee) $0 $0 $0
Rev James Carson (Trustee) $0 $0 $0
Rev Jeff Thomas (Trustee) $0 $0 $0
Rev Justin Clark (Trustee) $0 $0 $0
Dr David Cranford (Lbc President) $0 $0 $0
Rev Jerry Price (Secretary) $0 $0 $0
Melanie Sanchez (Trustee) $0 $0 $0
Diane Walker (Trustee) $0 $0 $0
Dr Steve Horn (Lbc Exec. Dir.) $0 $0 $0
Perry Hancock Phd (President & Ceo) $0 $0 $0
Lana Rhinehart (Trustee) $0 $0 $0
Rev Clovis Sturdivant (Chairman) $0 $0 $0
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990
Filed on April 21, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,230
Expenses
$2,387,007
Net Income
-$2,074,777
Net Assets
$10,504,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $312,230
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $16,202,717
Total Liabilities $5,697,817
Net Assets $10,504,900
Compensation
Key Employees and Officers Compensation Related Other
Rev Steve James (Trustee) $0 $0 $0
Rev John Carrigan Jr (Trustee) $0 $0 $0
Rev Louis Charrier (Trustee) $0 $0 $0
Brian Craddock (Trustee) $0 $0 $0
Rev Matt Coker (Trustee) $0 $0 $0
Dr Mike Hawkins (Trustee) $0 $0 $0
Julia Page (Trustee) $0 $0 $0
Rev James Carson (Trustee) $0 $0 $0
Rev Jeff Thomas (Trustee) $0 $0 $0
Rev Justin Clark (Trustee) $0 $0 $0
Dr David Cranford (Lbc President) $0 $0 $0
Rev Jerry Price (Secretary) $0 $0 $0
Melanie Sanchez (Trustee) $0 $0 $0
Dr Steve Horn (Lbc Exec. Dir.) $0 $0 $0
Perry Hancock Phd (President & Ceo) $0 $0 $0
Lana Rhinehart (Trustee) $0 $0 $0
Rev Clovis Sturdivant (Chairman) $0 $0 $0
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990
Filed on Aug. 17, 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
$458,367
Expenses
$42,444
Net Income
$415,923
Net Assets
$11,462,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $458,367
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $15,902,631
Total Liabilities $4,439,726
Net Assets $11,462,905
Compensation
Key Employees and Officers Compensation Related Other
Rev Steve James (Trustee) $0 $0 $0
Rev John Carrigan Jr (Trustee) $0 $0 $0
Rev Jason Mcguffie (Trustee) $0 $0 $0
Dr Eddie Wren (Lbc President) $0 $0 $0
Rev Matt Coker (Trustee) $0 $0 $0
Rev James King (Vice Chairman) $0 $0 $0
Margaret Davison (Trustee) $0 $0 $0
Rev James Carson (Trustee) $0 $0 $0
Diana Duncan (Trustee) $0 $0 $0
Rev Justin Clark (Trustee) $0 $0 $0
Rev Jerry Price (Secretary) $0 $0 $0
Dr David Hankins (Lbc Exec. Dir.) $0 $0 $0
Perry Hancock Phd (President & Ceo) $0 $0 $0
Lana Rhinehart (Trustee) $0 $0 $0
Rev Clovis Sturdivant (Chairman) $0 $0 $0
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990
Filed on May 9, 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
$250,563
Expenses
$1,722,012
Net Income
-$1,471,449
Net Assets
$11,742,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $250,563
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $16,720,588
Total Liabilities $4,978,570
Net Assets $11,742,018
Compensation
Key Employees and Officers Compensation Related Other
Carol Johnson (Trustee) $0 $0 $0
Rev John Carrigan Jr (Trustee) $0 $0 $0
Billy Nutt (Vice Chairman) $0 $0 $0
Rev Reid Terry (Trustee) $0 $0 $0
Rev Matt Coker (Trustee) $0 $0 $0
Rev James King (Trustee) $0 $0 $0
Margaret Davison (Trustee) $0 $0 $0
Rev James Carson (Trustee) $0 $0 $0
Diana Duncan (Trustee) $0 $0 $0
Rev Justin Clark (Trustee) $0 $0 $0
Rev Jerry Price (Trustee) $0 $0 $0
Gerald Pool (Chairman) $0 $0 $0
Dr David Hankins (Lbc Exec. Dir.) $0 $0 $0
Perry Hancock Phd (President & Ceo) $0 $0 $0
Rev Jason Dubea (Trustee) $0 $0 $0
Lana Rhinehart (Trustee) $0 $0 $0
Rev Clovis Sturdivant (Secretary) $0 $0 $0
Drgevan Spinney (Lbc President) $0 $0 $0
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990
Filed on May 10, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,795
Expenses
$999,642
Net Income
-$769,847
Net Assets
$12,781,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $229,795
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $17,175,985
Total Liabilities $4,394,834
Net Assets $12,781,151
Compensation
Key Employees and Officers Compensation Related Other
Carol Johnson (Trustee) $0 $0 $0
Clint Gulde (Trustee) $0 $0 $0
Billy Nutt (Trustee) $0 $0 $0
Rev Reid Terry (Trustee) $0 $0 $0
Rev James King (Trustee) $0 $0 $0
Margaret Wedgeworth (Trustee) $0 $0 $0
Rev James Carson (Trustee) $0 $0 $0
Rev Justin Clark (Trustee) $0 $0 $0
Rev Jerry Price (Trustee) $0 $0 $0
Rev William L Smith (Chairman) $0 $0 $0
Glenda Suggs (Secretary) $0 $0 $0
Gerald Pool (Vice Chairman) $0 $0 $0
Dr David Hankins (Lbc Exec. Dir.) $0 $0 $0
A Perry Hancock Phd (Executive Dir.) $0 $0 $0
Rev Jason Dubea (Trustee) $0 $0 $0
Lana Rhinehart (Trustee) $0 $0 $0
Rev Clovis Sturdivant (Trustee) $0 $0 $0
Drgevan Spinney (Lbc President) $0 $0 $0
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990
Filed on June 7, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,014
Expenses
$481,160
Net Income
-$172,146
Net Assets
$13,396,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $309,014
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $17,893,011
Total Liabilities $4,496,407
Net Assets $13,396,604
Compensation
Key Employees and Officers Compensation Related Other
Carol Johnson (Trustee) $0 $0 $0
Clint Gulde (Trustee) $0 $0 $0
Billy Nutt (Trustee) $0 $0 $0
Rev Reid Terry (Trustee) $0 $0 $0
Sunshine Elkins (Trustee) $0 $0 $0
Rev James King (Trustee) $0 $0 $0
Margaret Wedgeworth (Trustee) $0 $0 $0
Salli Perry (Secretary) $0 $0 $0
Dwayne Rogers (Trustee) $0 $0 $0
Rev William L Smith (Chairman) $0 $0 $0
Glenda Suggs (Trustee) $0 $0 $0
Gerald Pool (Vice Chairman) $0 $0 $0
Dr David Hankins (Lbc Exec. Dir.) $0 $0 $0
Dr Steve Horn (Lbc President) $0 $0 $0
A Perry Hancock Phd (Executive Dir.) $0 $0 $0
Rev Jason Dubea (Trustee) $0 $0 $0
Lana Rhinehart (Trustee) $0 $0 $0
Rev Clovis Sturdivant (Trustee) $0 $0 $0
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990
Filed on May 31, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,240
Expenses
$3,662,975
Net Income
-$3,481,735
Net Assets
$14,082,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $181,240
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $19,855,159
Total Liabilities $5,772,483
Net Assets $14,082,676
Compensation
Key Employees and Officers Compensation Related Other
Carol Johnson (Trustee) $0 $0 $0
Clint Gulde (Trustee) $0 $0 $0
Billy Nutt (Trustee) $0 $0 $0
Rev Reid Terry (Trustee) $0 $0 $0
Sunshine Elkins (Trustee) $0 $0 $0
Rev James King (Trustee) $0 $0 $0
Margaret Wedgeworth (Trustee) $0 $0 $0
Brenda Myrick (Trustee) $0 $0 $0
Salli Perry (Secretary) $0 $0 $0
Janice Pharris (Trustee) $0 $0 $0
Dwayne Rogers (Trustee) $0 $0 $0
Dr Johnny Sanders (President) $0 $0 $0
Rev William L Smith (Trustee) $0 $0 $0
Glenda Suggs (Trustee) $0 $0 $0
Gerald Pool (Trustee) $0 $0 $0
Dr David Hankins (Lbc Exec. Dir.) $0 $0 $0
Dr Steve Horn (Lbc President) $0 $0 $0
A Perry Hancock Phd (Executive Dir.) $0 $0 $0
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990
Filed on July 17, 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
$165,479
Expenses
$2,642,125
Net Income
-$2,476,646
Net Assets
$17,449,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $165,479
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $20,743,562
Total Liabilities $3,293,704
Net Assets $17,449,858
Compensation
Key Employees and Officers Compensation Related Other
Carol Johnson (Trustee) $0 $0 $0
Billy Nutt (Trustee) $0 $0 $0
Rev Reid Terry (Trustee) $0 $0 $0
Gerald Pool (Trustee) $0 $0 $0
Dr Waylon Bailey (Trustee) $0 $0 $0
Clint Gulde (Trustee) $0 $0 $0
Sunshine Elkins (Trustee) $0 $0 $0
Rev Shawn Fargerson (Chairman) $0 $0 $0
Rev Jason Hoychick (Trustee) $0 $0 $0
Brenda Myrick (Trustee) $0 $0 $0
Salli Perry (Secretary) $0 $0 $0
Janice Pharris (Trustee) $0 $0 $0
Dwayne Rogers (Trustee) $0 $0 $0
Dr Johnny Sanders (Vice Chairman) $0 $0 $0
Rev William L Smith (Trustee) $0 $0 $0
Glenda Suggs (Trustee) $0 $0 $0
Dr David Hankins (Lbc Exec. Dir.) $0 $0 $0
A Perry Hancock Phd (Executive Dir.) $0 $151,950 $42,558
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990
Filed on May 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,941
Expenses
$529,027
Net Income
-$485,086
Net Assets
$19,735,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,941
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $21,135,731
Total Liabilities $1,399,829
Net Assets $19,735,902

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
$21,980,438
Expenses
$1,734,176
Net Income
$20,246,262
Net Assets
$20,246,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,246,262
92.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $1,734,176
7.9%
Rental Property Income $0
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 $21,854,474
Total Liabilities $1,608,212
Net Assets $20,246,262

Document Links

990

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

PDF

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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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