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Taylor County Development Authority Incorporated

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 / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$69.4k (2024)

Expenses
$37.2k (2024)

Total Assets
$316k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2018 to 2024

Tax Filings by Year

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

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,429
Expenses
$37,178
Net Income
$32,251
Net Assets
$316,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,397
100.0%
Program Services $0
Investment Income $32
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $316,425
Total Liabilities $0
Net Assets $316,425
Compensation
Key Employees and Officers Compensation Other
Patricia Henderson (Executive Director) $0 $0
Karen Temple (President) $0 $0
Christopher Darlington (Vice President) $0 $0
Shayla Duckworth (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,485
Expenses
$35,886
Net Income
$9,599
Net Assets
$284,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,454
99.9%
Program Services $0
Investment Income $31
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $284,174
Total Liabilities $0
Net Assets $284,174
Compensation
Key Employees and Officers Compensation Other
Patricia Henderson (Executive Director) $0 $0
Karen Temple (President) $0 $0
Christopher Darlington (Vice President) $0 $0
Shayla Duckworth (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,954
Expenses
$25,792
Net Income
$132,162
Net Assets
$274,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,454
28.8%
Program Services $112,500
71.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $274,575
Total Liabilities $0
Net Assets $274,575
Compensation
Key Employees and Officers Compensation Other
Patricia Henderson (Executive Director) $19,000 $0
Karen Jones (President) $0 $0
Christopher Darlington (Vice President) $0 $0
Brian Smith (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,482
Expenses
$35,797
Net Income
$9,685
Net Assets
$125,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,454
99.9%
Program Services $0
Investment Income $28
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $125,922
Total Liabilities $0
Net Assets $125,922
Compensation
Key Employees and Officers Compensation Other
Patricia Henderson (Executive Dir.) $19,000 $0
Shaela Duckworth (President) $0 $0
Karen Temple (Vice President) $0 $0
Kim Mc Dougal (Treasurer) $0 $0
Chris Darlington (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,800
Expenses
$26,186
Net Income
$2,614
Net Assets
$116,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,800
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $116,237
Total Liabilities $0
Net Assets $116,237

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,060
Expenses
$124,250
Net Income
$14,810
Net Assets
$113,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
28.8%
Program Services $99,060
71.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,623
Total Liabilities $0
Net Assets $113,623

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 »