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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
$172k (2023)

Expenses
$152k (2023)

Total Assets
$433k (2023)

Total Liabilities
$84 (2023)

Years with missing data
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
$172,458
Expenses
$151,913
Net Income
$20,545
Net Assets
$432,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,098
63.8%
Program Services $59,757
34.7%
Investment Income $2,603
1.5%
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 $64,949
42.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $432,507
Total Liabilities $84
Net Assets $432,423
Compensation
Key Employees and Officers Compensation Related Other
Declan Lynch (Chairman) $0 $0 $0
Charlie Evans (Secretary) $0 $0 $0
Paul Trimber (Treasurer) $0 $0 $0
Matthew Goodwin (General Manager) $0 $40,000 $0
Brian Mcnair (Director) $0 $0 $0
Darrell Bernard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,994
Expenses
$121,873
Net Income
-$38,879
Net Assets
$345,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,545
50.1%
Program Services $41,401
49.9%
Investment Income $48
0.1%
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 $58,727
48.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $345,174
Total Liabilities $0
Net Assets $345,174
Compensation
Key Employees and Officers Compensation Related Other
Mark Chandler (General Manager) $61,678 $0 $0
Angela Shuman (Chairman) $0 $0 $0
Katherine Reid (Vice Chairman) $0 $0 $0
Paul Trimber (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,984
Expenses
$111,873
Net Income
-$48,889
Net Assets
$384,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,545
50.1%
Program Services $31,401
49.9%
Investment Income $38
0.1%
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 $48,727
43.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $384,053
Total Liabilities $0
Net Assets $384,053
Compensation
Key Employees and Officers Compensation Related Other
Mark Chandler (General Manager) $61,678 $0 $0
Angela Shuman (Chairman) $0 $0 $0
Katherine Reid (Vice Chairman) $0 $0 $0
Paul Trimber (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,333
Expenses
$199,465
Net Income
-$2,132
Net Assets
$464,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,274
57.4%
Program Services $80,201
40.6%
Investment Income $3,858
2.0%
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 $74,723
37.5%
Assets/Debt
Total Assets $464,824
Total Liabilities $0
Net Assets $464,824

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,654
Expenses
$178,783
Net Income
$26,871
Net Assets
$466,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,921
63.7%
Program Services $73,019
35.5%
Investment Income $1,714
0.8%
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 $72,650
40.6%
Assets/Debt
Total Assets $466,655
Total Liabilities $0
Net Assets $466,655

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,632
Expenses
$180,825
Net Income
-$21,193
Net Assets
$439,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,803
54.4%
Program Services $72,204
45.2%
Investment Income $625
0.4%
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 $68,509
37.9%
Assets/Debt
Total Assets $439,784
Total Liabilities $0
Net Assets $439,784

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,495
Expenses
$247,734
Net Income
-$82,239
Net Assets
$460,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,061
57.4%
Program Services $69,658
42.1%
Investment Income $776
0.5%
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 $64,026
25.8%
Assets/Debt
Total Assets $460,977
Total Liabilities $0
Net Assets $460,977

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,753
Expenses
$163,135
Net Income
-$27,382
Net Assets
$567,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,160
53.2%
Program Services $61,906
45.6%
Investment Income $1,687
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $567,390
Total Liabilities $0
Net Assets $567,390

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,753
Expenses
$163,135
Net Income
-$27,382
Net Assets
$567,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,160
53.2%
Program Services $61,906
45.6%
Investment Income $1,687
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $567,390
Total Liabilities $0
Net Assets $567,390

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,800
Expenses
$170,925
Net Income
-$21,125
Net Assets
$594,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,442
50.4%
Program Services $73,380
49.0%
Investment Income $978
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $594,773
Total Liabilities $0
Net Assets $594,773

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,708
Expenses
$181,677
Net Income
-$30,969
Net Assets
$615,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,765
56.2%
Program Services $63,973
42.4%
Investment Income $1,970
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $615,822
Total Liabilities $0
Net Assets $615,822

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,639
Expenses
$171,598
Net Income
-$8,959
Net Assets
$646,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,136
46.8%
Program Services $84,049
51.7%
Investment Income $2,454
1.5%
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 $55,143
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,445
9.0%
Assets/Debt
Total Assets $646,793
Total Liabilities -$84
Net Assets $646,877

Document Links

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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 Dec.
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 June
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 June
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

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.

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