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James Madison Universityreal Estate Foundation 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: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$220k (2023)

Expenses
$91.4k (2023)

Total Assets
$4.9M (2023)

Total Liabilities
$0 (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,951
Expenses
$91,426
Net Income
$128,525
Net Assets
$4,895,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,891
49.5%
Program Services $25,534
11.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,526
38.9%
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 $4,895,418
Total Liabilities $0
Net Assets $4,895,418
Compensation
Key Employees and Officers Compensation Related Other
Warren K Coleman (Ceo) $0 $229,913 $35,909
Cheryl L Lindsay (Vice President/Chief Financial Officer) $0 $132,435 $41,557
Tammy Kc Balser (Secretary, Senior Acctg Manager Operations) $0 $93,878 $31,859
John Alouf (Trustee) $0 $0 $0
J Barry Purcell Iii (Chair) $0 $0 $0
A Jerry Benson (Trustee) $0 $0 $0
Jarl Bliss (Trustee) $0 $0 $0
Darrel Branch (Trustee) $0 $0 $0
Linda W Cross (Trustee) $0 $0 $0
Ronald C Devine (Trustee) $0 $0 $0
Joseph K Funkhouser Ii (Trustee) $0 $0 $0
Enrico Gaglioti (Trustee) $0 $0 $0
James E Hartman (Trustee) $0 $0 $0
Heather Hedrick (Trustee) $0 $0 $0
F Claiborne Johnston Iii (Trustee) $0 $0 $0
David S Kay (Vice Chair) $0 $0 $0
Nicholas L Langridge (Trustee, Ex Officio) $0 $0 $0
Ellen W Meyer (Trustee) $0 $0 $0
Towana H Moore (Trustee, Ex Officio) $0 $0 $0
Jon Offley (Trustee) $0 $0 $0
Robin Reifsnider (Trustee) $0 $0 $0
James L Riley (Trustee) $0 $0 $0
Jennifer E Shirkey (Trustee) $0 $0 $0
Paul M Thompson (Trustee) $0 $0 $0
Michael S Walden (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,046
Expenses
$55,492
Net Income
-$21,446
Net Assets
$4,766,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,046
100%
Investment Income $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 $0
Assets/Debt
Total Assets $5,481,486
Total Liabilities $714,593
Net Assets $4,766,893
Compensation
Key Employees and Officers Compensation Related Other
Warren K Coleman (Ceo) $0 $196,888 $34,866
Cheryl L Lindsay (Vice President/Chief Financial Officer) $0 $119,073 $40,628
Tammy Kc Balser (Secretary, Senior Acctg Manager Operations) $0 $85,081 $31,017
J Barry Purcell Iii (Chair) $0 $0 $0
A Jerry Benson (Trustee) $0 $0 $0
Jarl Bliss (Trustee) $0 $0 $0
Darrel Branch (Trustee) $0 $0 $0
Linda W Cross (Trustee) $0 $0 $0
Ronald C Devine (Trustee) $0 $0 $0
Joseph K Funkhouser Ii (Trustee) $0 $0 $0
Enrico Gaglioti (Trustee) $0 $0 $0
James E Hartman (Trustee) $0 $0 $0
Heather Hedrick (Trustee) $0 $0 $0
F Claiborne Johnston Iii (Trustee) $0 $0 $0
David S Kay (Vice Chair) $0 $0 $0
Nicholas L Langridge (Trustee, Ex Officio) $0 $0 $0
Ellen W Meyer (Trustee) $0 $0 $0
Towana H Moore (Trustee, Ex Officio) $0 $0 $0
Jon Offley (Trustee) $0 $0 $0
Robin Reifsnider (Trustee) $0 $0 $0
James L Riley (Trustee) $0 $0 $0
Jennifer E Shirkey (Trustee) $0 $0 $0
Spencer R Stouffer Ii (Trustee) $0 $0 $0
Paul M Thompson (Trustee) $0 $0 $0
Michael S Walden (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,713
Expenses
$649,409
Net Income
-$613,696
Net Assets
$4,788,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,800
89.0%
Program Services $34,046
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,133
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 $5,506,353
Total Liabilities $718,014
Net Assets $4,788,339
Compensation
Key Employees and Officers Compensation Related Other
Warren K Coleman (Ceo) $0 $179,482 $32,080
Cheryl L Lindsay (Vice President/Chief Financial Officer) $0 $111,725 $37,293
Tammy Kc Balser (Secretary, Senior Acctg Manager Operations) $0 $82,462 $28,547
Linda W Cross (Chair) $0 $0 $0
A Jerry Benson (Trustee) $0 $0 $0
Jarl Bliss (Trustee) $0 $0 $0
Darrel Branch (Trustee) $0 $0 $0
Ronald C Devine (Trustee) $0 $0 $0
Joseph K Funkhouser Ii (Trustee) $0 $0 $0
Enrico Gaglioti (Trustee) $0 $0 $0
James E Hartman (Trustee) $0 $0 $0
F Claiborne Johnston Iii (Trustee) $0 $0 $0
David S Kay (Trustee) $0 $0 $0
Charles W King Jr (Trustee, Ex Officio) $0 $0 $0
Nicholas L Langridge (Trustee, Ex Officio) $0 $0 $0
Ellen W Meyer (Trustee) $0 $0 $0
Jon Offley (Trustee) $0 $0 $0
J Barry Purcell Iii (Vice Chair) $0 $0 $0
Robin Reifsnider (Trustee) $0 $0 $0
James L Riley (Trustee) $0 $0 $0
Jennifer E Shirkey (Trustee) $0 $0 $0
Spencer R Stouffer Ii (Trustee) $0 $0 $0
Paul M Thompson (Trustee) $0 $0 $0
Michael S Walden (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,846
Expenses
$80,768
Net Income
-$26,922
Net Assets
$5,402,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,800
36.8%
Program Services $34,046
63.2%
Investment Income $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 $0
Assets/Debt
Total Assets $6,117,157
Total Liabilities $715,122
Net Assets $5,402,035
Compensation
Key Employees and Officers Compensation Related Other
Warren K Coleman (Ceo) $0 $204,285 $31,600
Cheryl L Lindsay (Vice President/Chief Financial Officer) $0 $107,157 $37,017
Tammy Kc Balser (Secretary, Senior Acctg Manager Operations) $0 $79,087 $28,009
Linda W Cross (Chair) $0 $0 $0
A Jerry Benson (Trustee) $0 $0 $0
Darrel Branch (Trustee) $0 $0 $0
Larry W Caudle Jr (Trustee) $0 $0 $0
Ronald C Devine (Trustee) $0 $0 $0
Joseph K Funkhouser Ii (Trustee) $0 $0 $0
Enrico Gaglioti (Trustee) $0 $0 $0
James E Hartman (Trustee) $0 $0 $0
Christine W Johnson (Trustee) $0 $0 $0
F Claiborne Johnston Iii (Trustee) $0 $0 $0
David S Kay (Trustee) $0 $0 $0
Charles W King Jr (Trustee, Ex Officio) $0 $0 $0
Nicholas L Langridge (Trustee, Ex Officio) $0 $0 $0
Ellen W Meyer (Trustee) $0 $0 $0
Jon Offley (Trustee) $0 $0 $0
John Barry Purcell Iii (Trustee) $0 $0 $0
James L Riley (Trustee) $0 $0 $0
Jennifer E Shirkey (Trustee) $0 $0 $0
Spencer R Stouffer Ii (Trustee) $0 $0 $0
Jeffrey E Tickle (Trustee) $0 $0 $0
Michael S Walden (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,546
Expenses
$400,547
Net Income
-$349,001
Net Assets
$5,428,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
34.0%
Program Services $34,046
66.0%
Investment Income $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 $0
Assets/Debt
Total Assets $6,145,660
Total Liabilities $716,703
Net Assets $5,428,957
Compensation
Key Employees and Officers Compensation Related Other
W Cliff Wood Jr (Former Vice Chair/Acting Chair) $0 $0 $0
Linda W Cross (Vice Chair/Acting Chair) $0 $0 $0
A Jerry Benson (Trustee) $0 $0 $0
Larry W Caudle Jr (Trustee) $0 $0 $0
Ronald C Devine (Trustee) $0 $0 $0
Joseph K Funkhouser (Trustee) $0 $0 $0
Enrico Gaglioti (Trustee) $0 $0 $0
James E Hartman (Trustee) $0 $0 $0
Christine W Johnson (Trustee) $0 $0 $0
F Claiborne Johnston Iii (Trustee) $0 $0 $0
David S Kay (Trustee) $0 $0 $0
Charles W King Jr (Trustee, Ex Officio) $0 $0 $0
Nicholas L Langridge (Trustee, Ex Officio) $0 $0 $0
Ellen W Meyer (Trustee) $0 $0 $0
Jon Offley (Trustee) $0 $0 $0
John Barry Purcell Iii (Trustee) $0 $0 $0
James L Riley (Trustee) $0 $0 $0
Jennifer E Shirkey (Trustee) $0 $0 $0
Spencer R Stouffer Ii (Trustee) $0 $0 $0
Jeffrey E Tickle (Trustee) $0 $0 $0
Michael S Walden (Trustee) $0 $0 $0
Warren K Coleman (Ceo) $0 $113,600 $21,608
Cheryl L Lindsay (Vice President/Chief Financial Officer) $0 $104,219 $37,979
Tammy Kc Balser (Secretary, Senior Acctg Manager Operations) $0 $76,215 $28,963

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,146
Expenses
$73,929
Net Income
-$21,783
Net Assets
$5,777,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,100
34.7%
Program Services $34,046
65.3%
Investment Income $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 $0
Assets/Debt
Total Assets $6,493,152
Total Liabilities $715,194
Net Assets $5,777,958
Compensation
Key Employees and Officers Compensation Related Other
Warren K Coleman (Chair) $0 $0 $0
W Cliff Wood Jr (Vice Chair/Acting Chair) $0 $0 $0
Linda W Cross (Trustee) $0 $0 $0
Ronald C Devine (Trustee) $0 $0 $0
Enrico Gaglioti (Trustee) $0 $0 $0
Joseph K Funkhouser (Trustee) $0 $0 $0
James E Hartman (Trustee) $0 $0 $0
William S Jasien (Trustee) $0 $0 $0
Christine W Johnson (Trustee) $0 $0 $0
F Claiborne Johnston Iii (Trustee) $0 $0 $0
David S Kay (Trustee) $0 $0 $0
Charles W King Jr (Trustee, Ex Officio) $0 $0 $0
Nicholas L Langridge (Trustee, Ex Officio) $0 $0 $0
Ellen W Meyer (Trustee) $0 $0 $0
Jon Offley (Trustee) $0 $0 $0
John Barry Purcell Iii (Trustee) $0 $0 $0
James L Riley (Trustee) $0 $0 $0
Christine M Shelton (Trustee) $0 $0 $0
Spencer R Stouffer Ii (Trustee) $0 $0 $0
Judith S Strickler (Trustee) $0 $0 $0
Jeffrey E Tickle (Trustee) $0 $0 $0
Michael S Walden (Trustee) $0 $0 $0
Thomas H Schaeffer (Ceo) $0 $142,674 $39,034
Cheryl L Lindsay (Vice President/Cfo) $0 $95,626 $35,661
Tammy Kc Balser (Assistant Secretary, Senior Acctg Manager) $0 $70,513 $28,410

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,427
Expenses
$73,544
Net Income
-$18,117
Net Assets
$5,799,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,381
38.6%
Program Services $34,046
61.4%
Investment Income $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 $0
Assets/Debt
Total Assets $6,514,912
Total Liabilities $715,171
Net Assets $5,799,741
Compensation
Key Employees and Officers Compensation Related Other
Warren K Coleman (Chair) $0 $0 $0
W Cliff Wood Jr (Vice Chair) $0 $0 $0
Dennis I Belcher (Trustee) $0 $0 $0
Linda W Cross (Trustee) $0 $0 $0
Ronald C Devine (Trustee) $0 $0 $0
Enrico Gaglioti (Trustee) $0 $0 $0
A Wesley Graves Vi (Trustee) $0 $0 $0
James E Hartman (Trustee) $0 $0 $0
William S Jasien (Trustee) $0 $0 $0
Christine W Johnson (Trustee) $0 $0 $0
F Claiborne Johnston Iii (Trustee) $0 $0 $0
Charles W King Jr (Trustee, Ex Officio) $0 $0 $0
Nicholas L Langridge (Trustee, Ex Officio) $0 $0 $0
Warren K Marshall Sr (Trustee) $0 $0 $0
Jon Offley (Trustee) $0 $0 $0
John Barry Purcell Iii (Trustee) $0 $0 $0
James L Riley (Trustee) $0 $0 $0
Christine M Shelton (Trustee) $0 $0 $0
Spencer R Stouffer Ii (Trustee) $0 $0 $0
Judith S Strickler (Trustee) $0 $0 $0
Jeffrey E Tickle (Trustee) $0 $0 $0
Michael S Walden (Trustee) $0 $0 $0
Pamela J Ware (Trustee) $0 $0 $0
Thomas H Schaeffer (Ceo) $0 $136,541 $41,067
Cheryl L Lindsay (Vice President/Cfo) $0 $94,227 $33,027

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,988
Expenses
$236,745
Net Income
-$136,757
Net Assets
$5,817,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,520
96.5%
Program Services $34,046
34.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,578
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 $6,537,554
Total Liabilities $719,696
Net Assets $5,817,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Wesley Graves Vi (Chair) $0 $0 $0
Warren K Coleman (Vice Chair) $0 $0 $0
Dennis I Belcher (Trustee) $0 $0 $0
Linda Cross (Trustee) $0 $0 $0
Ronald C Devine (Trustee) $0 $0 $0
Enrico Gaglioti (Trustee) $0 $0 $0
James E Hartman (Trustee) $0 $0 $0
Christine W Johnson (Trustee) $0 $0 $0
F Claiborne Johnston Iii (Trustee) $0 $0 $0
Charles W King Jr (Trustee, Ex Officio) $0 $0 $0
Nicholas L Langridge (Trustee, Ex Officio) $0 $0 $0
Warren K Marshall Sr (Trustee) $0 $0 $0
John Barry Purcell Iii (Trustee) $0 $0 $0
James Riley (Trustee) $0 $0 $0
Christine Shelton (Trustee) $0 $0 $0
Judith Strickler (Trustee) $0 $0 $0
Jeffrey Tickle (Trustee) $0 $0 $0
Pam Ware (Trustee) $0 $0 $0
Michael S Walden (Trustee) $0 $0 $0
W Cliff Wood Jr (Trustee) $0 $0 $0
Thomas H Schaeffer (Ceo) $0 $135,240 $34,849
Cheryl L Lindsay (Vice President/Cfo) $0 $92,727 $31,174
O Dean Ehlers (Secretary) $0 $31,046 $0
Tammy Kc Balser (Assistant Secretary, Senior Acctg Manager) $0 $69,409 $31,107
Linwood Rose (Vice President Of Strategic Planning) $0 $120,000 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,236
Expenses
$361,479
Net Income
-$51,243
Net Assets
$5,954,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,565
49.2%
Program Services $157,671
50.8%
Investment Income $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 $0
Assets/Debt
Total Assets $6,772,587
Total Liabilities $817,972
Net Assets $5,954,615
Compensation
Key Employees and Officers Compensation Related Other
Warren K Coleman (Vice Chair) $0 $0 $0
A Wesley Graves Vi (Chair) $0 $0 $0
Christine W Johnson (Director) $0 $0 $0
F Claiborne Johnston Iii (Director) $0 $0 $0
Charles W King Jr (Director, Ex Officio) $0 $0 $0
Nicholas L Langridge (Director, Ex Officio) $0 $0 $0
Nancy J Lantz (Director) $0 $0 $0
Warren K Marshall Sr (Director) $0 $0 $0
John Barry Purcell Iii (Director) $0 $0 $0
Christine Shelton (Director) $0 $0 $0
Phillip W Updike (Director) $0 $0 $0
Pam Ware (Director) $0 $0 $0
W Cliff Wood Jr (Director) $0 $0 $0
Michael S Walden (Director) $0 $0 $0
Dennis I Belcher (Director) $0 $0 $0
James E Hartman (Director) $0 $0 $0
Ronald C Devine (Director) $0 $0 $0
Enrico Gaglioti (Director) $0 $0 $0
Judith Strickler (Director) $0 $0 $0
Thomas H Schaeffer (Ceo) $0 $134,303 $34,312
Cheryl L Lindsay (Vice President/Cfo) $0 $83,606 $29,791
O Dean Ehlers (Secretary) $0 $0 $0
Tammy Kc Balser (Assistant Secretary) $0 $0 $0
Linwood Rose (Vice President Of Strategic Planning) $0 $120,000 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,354
Expenses
$439,718
Net Income
$116,636
Net Assets
$6,247,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,153
39.2%
Program Services $338,201
60.8%
Investment Income $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 $0
Assets/Debt
Total Assets $10,858,343
Total Liabilities $4,610,680
Net Assets $6,247,663
Compensation
Key Employees and Officers Compensation Related Other
Warren K Coleman (Director) $0 $0 $0
A Wesley Graves Vi (Director) $0 $0 $0
Christine W Johnson (Director) $0 $0 $0
F Claiborne Johnston Iii (Director) $0 $0 $0
Charles W King Jr (Director, Ex Officio) $0 $0 $0
Nicholas L Langridge (Director, Ex Officio) $0 $0 $0
Nancy J Lantz (Director) $0 $0 $0
Warren K Marshall Sr (Director) $0 $0 $0
John Barry Purcell Iii (Director) $0 $0 $0
Christine Shelton (Director) $0 $0 $0
Phillip W Updike (Director) $0 $0 $0
Pam Ware (Director) $0 $0 $0
W Cliff Wood Jr (Director, Ex Officio) $0 $0 $0
Winston Weaver Jr (Chair) $0 $0 $0
Thomas H Schaeffer (President) $0 $125,250 $27,343
Cheryl L Lindsay (Vice President/Cfo) $0 $75,511 $23,378
O Dean Ehlers (Secretary) $0 $0 $0
Tammy Kc Balser (Assistant Secretary) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,780
Expenses
$187,703
Net Income
$578,077
Net Assets
$6,131,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,124
11.6%
Program Services $394,495
51.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $282,161
36.8%
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 $8,237,894
Total Liabilities $2,106,867
Net Assets $6,131,027

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,904
Expenses
$450,642
Net Income
$222,262
Net Assets
$5,665,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,824
20.6%
Program Services $534,080
79.4%
Investment Income $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 $0
Assets/Debt
Total Assets $12,064,458
Total Liabilities $6,398,608
Net Assets $5,665,850

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,086
Expenses
$322,641
Net Income
$319,445
Net Assets
$5,443,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,081
24.0%
Program Services $485,693
75.6%
Investment Income $2,312
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 $0
Assets/Debt
Total Assets $12,095,279
Total Liabilities $6,651,691
Net Assets $5,443,588

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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 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

Fiscal Year Ending June
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

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 »