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Valleystar Credit Union

  • Martinsville, VA
  • EIN: 54-6040482

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Summary charts: organization finances over time

Revenue
$35.7M (2022)

Expenses
$32.4M (2022)

Total Assets
$679M (2022)

Total Liabilities
$629M (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,715,444
Expenses
$32,449,236
Net Income
$3,266,208
Net Assets
$50,513,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,545,227
71.5%
Investment Income $2,170,386
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $181,384
0.5%
Net Inventory Sales $0
Other Revenue $7,818,447
21.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,502,413
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,117,964
18.9%
Assets/Debt
Total Assets $679,489,982
Total Liabilities $628,976,336
Net Assets $50,513,646
Compensation
Key Employees and Officers Compensation Related Other
Michael Warrell (President/Ceo) $324,895 $0 $0
Kevin B Laine (Executive Vice President) $203,479 $0 $0
Robert Sparrow (Chief Risk Officer) $197,910 $0 $0
Justin Barnes (Chief Lending Officer) $192,829 $0 $0
Mendy Shaffer (Cfo) $175,517 $0 $0
Angela Davis (Svp Coo) $149,656 $0 $0
Rebecca Freemal (Chief Marketing And Comm Officer) $139,185 $0 $0
John Hudson (Vp Of Comsumer Lending) $132,791 $0 $0
Benjamin Mcbride (Senior Vp Of It) $131,643 $0 $0
Elliot Kuelz (Vp Of Commercial Lending) $126,123 $0 $0
Leslie Rakes (Svp Of Human Resources) $109,801 $0 $0
Jordan Weatherholtz (Vp Of Data Analytics) $99,524 $0 $0
Robert Brown (Vp Of Organizational Development) $97,213 $0 $0
Sheila Ratliff (Vp Of Mortgage Lending) $89,254 $0 $0
Stephanie Potter (Vp Of Brand) $87,924 $0 $0
Robert Turner (Vp Of Facilities And Security) $78,672 $0 $0
Misty Reed (Svp Of Credit Admin) $33,137 $0 $0
William Reynolds (Svp Cfo) $27,811 $0 $0
Cheryl Spence (Svp Cio) $23,471 $0 $0
Jennifer Murphy (Vp Of Mortgage Lending) $13,678 $0 $0
Gregory W Hill (Director & Legislative Rep) $6,000 $0 $0
Norman W Hill (Director) $6,000 $0 $0
G Steve Isley (Director & Vice Chairman) $6,000 $0 $0
Douglas W Nunn (Director) $6,000 $0 $0
Nancy S Phillips (Director) $6,000 $0 $0
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990
Filed on Nov. 2, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,130,606
Expenses
$26,171,205
Net Income
$2,959,401
Net Assets
$61,753,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,191,422
65.9%
Investment Income $1,868,585
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,980,027
6.8%
Net Inventory Sales $0
Other Revenue $6,090,572
20.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,596,383
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,697,373
25.6%
Assets/Debt
Total Assets $615,061,530
Total Liabilities $553,308,142
Net Assets $61,753,388
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lambrecht (Executive Vp) $222,864 $0 $0
Cheri Spence (Svp Cio) $155,768 $0 $0
Delbert Lee Morgan (President/Ceo (Retired 3/17/2021)) $144,976 $0 $0
William A Reynolds (Vp Strategic Development) $134,750 $0 $0
Justin Barnes (Vp Commercial Lending) $126,353 $0 $0
Karen Desalvo (Svp Chief Experience Officer) $115,308 $0 $0
Robert Sparrow (Vp Risk Management) $102,654 $0 $0
Rebecca Freemal (Vp Brand) $100,535 $0 $0
Jeanne Newby (Vp Of People And Culture) $96,017 $0 $0
Mendy Shaffer (Interim Cfo) $92,781 $0 $0
Kevin B Laine (Vp Of Facilities) $92,755 $0 $0
Angela Davis (Svp Coo) $77,580 $0 $0
Michael Warrell (President/Ceo) $74,642 $0 $0
David L Deal (Director) $5,100 $0 $0
Michael B Bryant (Director) $5,100 $0 $0
Gregory W Hill (Director & Legislative Rep) $5,100 $0 $0
Norman W Hill (Director) $5,100 $0 $0
Douglas W Nunn (Director & Chairman) $5,100 $0 $0
Betty Jo Ray (Director) $5,100 $0 $0
James B Rorrer (Director) $5,100 $0 $0
G Steve Isley (Director & Treasurer) $4,800 $0 $0
Nancy S Phillips (Director & Secretary) $4,800 $0 $0
Terry A Young (Supervisory Committee Chai) $3,900 $0 $0
Jason Vipperman (Supervisory Committee) $3,900 $0 $0
Tyel Banks (Supervisory Committee) $3,600 $0 $0
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990
Filed on July 18, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,239,587
Expenses
$26,188,961
Net Income
$1,050,626
Net Assets
$62,354,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,178,576
66.7%
Investment Income $2,604,888
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $195,002
0.7%
Net Inventory Sales $0
Other Revenue $6,261,121
23.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,037,915
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,687,571
21.7%
Assets/Debt
Total Assets $548,472,996
Total Liabilities $486,118,546
Net Assets $62,354,450
Compensation
Key Employees and Officers Compensation Related Other
Delbert Lee Morgan (President/Ceo) $392,737 $0 $43,323
Lisa Lambrecht (Cfo) $189,637 $0 $37,623
Justin Barnes (Vp Commercial Lending) $145,914 $0 $10,521
William A Reynolds (Vp Strategic Development) $128,104 $0 $19,509
Cathy P Johnson (Svp Coo) $126,555 $0 $14,152
Jennifer Murphy (Vp Home Loan And Servicing) $119,741 $0 $15,893
Mickey Garland (Cmo) $116,933 $0 $24,231
Robert Sparrow (Vp Risk Management) $111,979 $0 $16,036
Jeanne Newby (Vp Of People And Culture) $106,126 $0 $13,678
Wesley D Williams (Vp It) $104,683 $0 $14,810
Rebecca Freemal (Vp Brand) $102,713 $0 $6,711
Kevin B Laine (Vp Of Facilities) $102,712 $0 $19,586
Mendy Shaffer (Vp Of Accountinng) $101,892 $0 $19,711
Tanya F Jones (Vp Of Lending) $97,327 $0 $13,349
Greta Kidd (Vp Of Member Engagement) $90,862 $0 $6,378
David L Deal (Director) $2,400 $0 $0
Michael B Bryant (Director) $2,400 $0 $0
Gregory W Hill (Director & Legislative Rep) $2,400 $0 $0
Norman W Hill (Director) $2,400 $0 $0
G Steve Isley (Director & Treasurer) $2,400 $0 $0
Douglas W Nunn (Director & Chairman) $2,400 $0 $0
Nancy S Phillips (Director & Secretary) $2,400 $0 $0
Betty Jo Ray (Director) $2,400 $0 $0
James B Rorrer (Director) $2,400 $0 $0
Cheri Spence (Former Director) $2,400 $0 $0
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990
Filed on Aug. 24, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,310,935
Expenses
$23,736,125
Net Income
$2,574,810
Net Assets
$59,196,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,278,682
61.9%
Investment Income $3,244,146
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $935,513
3.6%
Net Inventory Sales $0
Other Revenue $5,852,594
22.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,705,936
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,030,556
21.2%
Assets/Debt
Total Assets $499,530,359
Total Liabilities $440,333,453
Net Assets $59,196,906
Compensation
Key Employees and Officers Compensation Related Other
Delbert Lee Morgan (President/Ceo) $382,993 $0 $42,686
Cathy P Johnson (Svp Coo) $158,378 $0 $16,923
Tanya F Jones (Vp Of Lending) $149,740 $0 $17,943
Kevin B Laine (Vp Of Facilities) $143,387 $0 $18,927
Justin Barnes (Vp Commercial Lending) $122,759 $0 $7,926
Robert Sparrow (Vp Risk Management) $109,365 $0 $6,651
William A Reynolds (Vp Strategic Development) $100,935 $0 $16,806
Wesley D Williams (Vp It) $100,149 $0 $15,779
Jeanne Newby (Vp Of People And Culture) $97,825 $0 $13,611
Mendy Shaffer (Vp Of Accountinng) $93,762 $0 $19,127
Lisa Lambrecht (Cfo) $81,725 $0 $18,549
Jennifer Murphy (Vp Home Loan And Servicing) $74,639 $0 $5,240
Mickey Garland (Cmo) $64,760 $0 $12,553
Gloria D Cauley (Vp Brand) $25,520 $0 $3,725
David L Deal (Director) $0 $0 $0
Michael B Bryant (Director) $0 $0 $0
Gregory W Hill (Director & Legislative Rep) $0 $0 $0
Norman W Hill (Director) $0 $0 $0
G Steve Isley (Director & Treasurer) $0 $0 $0
Douglas W Nunn (Director & Chairman) $0 $0 $0
Nancy S Phillips (Director & Secretary) $0 $0 $0
Betty Jo Ray (Director) $0 $0 $0
James B Rorrer (Director) $0 $0 $0
Cheri Spence (Director) $0 $0 $0
Terry A Young (Supervisory Committee Chair) $0 $0 $0
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990
Filed on July 9, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,614,333
Expenses
$18,980,731
Net Income
$2,633,602
Net Assets
$49,062,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,715
0.2%
Program Services $13,488,993
62.4%
Investment Income $2,603,030
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$204,358
Net Inventory Sales $0
Other Revenue $5,676,953
26.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,317,799
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,476,897
23.6%
Assets/Debt
Total Assets $400,492,378
Total Liabilities $351,430,095
Net Assets $49,062,283
Compensation
Key Employees and Officers Compensation Related Other
Delbert Lee Morgan (President/Ceo) $342,738 $0 $42,698
Cathy P Johnson (Svp Coo) $135,462 $0 $17,430
Wes G Gordon Jr (Cfo) $131,835 $0 $17,507
Tanya F Jones (Vp Of Lending) $106,443 $0 $15,502
Robert Sparrow (Vp Risk Management) $99,736 $0 $15,602
Kevin B Laine (Vp Of Facilities) $99,655 $0 $18,314
Gloria D Cauley (Vp Brand) $87,383 $0 $15,813
William A Reynolds (Vp Strategic Development) $86,162 $0 $15,787
Wesley D Williams (Vp It) $86,000 $0 $14,020
Justin Barnes (Vp Commercial Lending) $79,693 $0 $1,193
Mendy Shaffer (Vp Of Accountinng) $62,693 $0 $8,562
David L Deal (Director) $0 $0 $0
Michael B Bryant (Supervisory Committee Chair) $0 $0 $0
Terry A Young (Supervisory Committee) $0 $0 $0
Gregory W Hill (Director & Legislative Rep.) $0 $0 $0
Norman W Hill (Director) $0 $0 $0
G Steve Isley (Director & Treasurer) $0 $0 $0
Jason Vipperman (Supervisory Committee) $0 $0 $0
Douglas W Nunn (Vice Chairman & Director) $0 $0 $0
Nancy S Phillips (Director) $0 $0 $0
Betty Jo Ray (Director & Secretary) $0 $0 $0
James B Rorrer (Director) $0 $0 $0
Richard L Wood (Chairman Director) $0 $0 $0
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990
Filed on July 11, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,093,272
Expenses
$14,091,688
Net Income
$2,001,584
Net Assets
$45,165,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,425,345
64.8%
Investment Income $1,679,189
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,805
Net Inventory Sales $0
Other Revenue $4,158,543
25.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,597
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,441,140
24.4%
Assets/Debt
Total Assets $321,507,233
Total Liabilities $276,342,035
Net Assets $45,165,198
Compensation
Key Employees and Officers Compensation Related Other
Delbert Lee Morgan (President/Ceo) $283,391 $0 $43,203
Wes G Gordon Jr (Cfo) $129,950 $0 $26,503
Cathy P Johnson (Vp Of Retail) $110,428 $0 $15,640
Tanya F Jones (Vp Of Lending) $102,874 $0 $14,979
Kevin B Laine (Vp Of Facilities) $97,302 $0 $16,621
Robert Sparrow (Vp Administration) $95,107 $0 $15,134
Gloria D Cauley (Vp Brand) $87,383 $0 $17,908
William A Reynolds (Vp Accounting) $86,162 $0 $13,901
Wesley D Williams (Vp It) $86,000 $0 $17,790
David L Deal (Director) $0 $0 $0
Michael B Bryant (Supervisory Committee Chair) $0 $0 $0
Terry A Young (Supervisory Committee) $0 $0 $0
Gregory W Hill (Dir. & Legis Rep.) $0 $0 $0
Norman W Hill (Director) $0 $0 $0
G Steve Isley (Director & Treasurer) $0 $0 $0
Jason Vipperman (Supervisory Committee) $0 $0 $0
Douglas W Nunn (Vice Chairman & Director) $0 $0 $0
Nancy S Phillips (Director) $0 $0 $0
Betty Jo Ray (Director & Secretary) $0 $0 $0
James B Rorrer (Director) $0 $0 $0
Richard L Wood (Chairman Director) $0 $0 $0
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990
Filed on May 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,528,592
Expenses
$12,935,173
Net Income
$1,593,419
Net Assets
$43,133,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,939,513
61.5%
Investment Income $1,332,818
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$185,207
Net Inventory Sales $0
Other Revenue $4,441,468
30.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,572
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,054,266
23.6%
Assets/Debt
Total Assets $291,415,246
Total Liabilities $248,281,332
Net Assets $43,133,914
Compensation
Key Employees and Officers Compensation Related Other
Delbert Lee Morgan (President/Ceo) $250,000 $0 $41,109
Wes G Gordon Jr (Cfo) $125,000 $0 $26,710
Cathy P Johnson (Vp Retail) $110,000 $0 $9,156
Tanya F Jones (Vp Lending) $99,144 $0 $15,046
Kevin B Laine (Vp Facilities) $98,828 $0 $23,026
Robert Sparrow (Vp Administration) $91,800 $0 $15,084
Lori Cauley (Vp Brand) $85,000 $0 $15,683
Andrew Reynolds (Vp Strategic Development) $81,900 $0 $22,059
Wesley Williams (Vp It) $81,900 $0 $13,812
David L Deal (Supervisory Committee (Cha) $0 $0 $0
Michael B Bryant (Supervisory Committee) $0 $0 $0
Terry A Young (Volunteer At Large) $0 $0 $0
Gregory W Hill (Dir. & Legis Rep.) $0 $0 $0
Norman W Hill (Director) $0 $0 $0
G Steve Isley (Director & Treasurer) $0 $0 $0
Ruth M Mitchell (Director & Secretary) $0 $0 $0
Douglas W Nunn (Vice Chairman & Director) $0 $0 $0
Nancy S Phillips (Director) $0 $0 $0
Betty Jo Ray (Supervisory Committee) $0 $0 $0
James B Rorrer (Director) $0 $0 $0
Richard L Wood (Chairman Director) $0 $0 $0
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990
Filed on July 10, 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
$12,043,449
Expenses
$11,358,989
Net Income
$684,460
Net Assets
$42,251,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,231,467
60.0%
Investment Income $1,280,440
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,708
Net Inventory Sales $0
Other Revenue $3,598,250
29.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,048
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,768,194
24.4%
Assets/Debt
Total Assets $276,321,943
Total Liabilities $234,070,128
Net Assets $42,251,815
Compensation
Key Employees and Officers Compensation Related Other
Delbert Lee Morgan (President/Ceo) $250,000 $0 $58,190
Michael E Garland (Vp Marketing) $118,000 $0 $35,071
Wesley P Gordon Jr (Cfo) $105,000 $0 $29,098
Kevin B Laine (Vp Operations) $97,848 $0 $32,213
Tanya F Jones (Vp Lending) $97,200 $0 $21,507
Robert Sparrow (Vp Administration) $90,000 $0 $8,818
Wade A Register Jr (Supervisory Committee) $0 $0 $0
David L Deal (Supervisory Committee (Chairman)) $0 $0 $0
Michael B Bryant (Supervisory Committee) $0 $0 $0
Terry A Young (Volunteer At Large) $0 $0 $0
Gregory W Hill (Dir. & Legis Rep.) $0 $0 $0
Norman W Hill (Director) $0 $0 $0
G Steve Isley (Director & Treasurer) $0 $0 $0
Ruth M Mitchell (Director & Secretary) $0 $0 $0
Douglas W Nunn (Vice Chairman & Director) $0 $0 $0
Nancy S Phillips (Director) $0 $0 $0
Betty Jo Ray (Supervisory Committee) $0 $0 $0
James B Rorrer (Director) $0 $0 $0
Richard L Wood (Chairman Director) $0 $0 $0
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990
Filed on July 13, 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
$11,198,764
Expenses
$10,038,415
Net Income
$1,160,349
Net Assets
$41,706,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,561,833
58.6%
Investment Income $1,178,257
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$132,396
Net Inventory Sales $0
Other Revenue $3,591,070
32.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,765
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,205,115
22.0%
Assets/Debt
Total Assets $275,037,821
Total Liabilities $233,331,129
Net Assets $41,706,692
Compensation
Key Employees and Officers Compensation Related Other
Delbert Lee Morgan (President/Ceo) $205,153 $0 $50,259
Michael E Garland (Vp Marketing) $100,140 $0 $15,551
Wes G Gordon Jr (Cfo) $98,191 $0 $26,794
Kevin B Laine (Vp Operations) $94,772 $0 $25,319
Tanya F Jones (Vp Lending) $89,509 $0 $20,294
Wade A Register Jr (Volunteer At Large) $0 $0 $0
David L Deal (Supervisory Committee) $0 $0 $0
Michael B Bryant (Supervisory Committee) $0 $0 $0
Frank L Frazier (Director) $0 $0 $0
Gregory W Hill (Dir. & Legis Rep.) $0 $0 $0
Norman W Hill (Director) $0 $0 $0
G Steve Isley (Director & Treasurer) $0 $0 $0
Ruth M Mitchell (Director & Secretary) $0 $0 $0
Douglas W Nunn (Vice Chairman & Director) $0 $0 $0
Nancy S Phillips (Director) $0 $0 $0
Betty Jo Ray (Supervisory Committee) $0 $0 $0
James B Rorrer (Director) $0 $0 $0
Richard L Wood (Chairman Director) $0 $0 $0
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990
Filed on Aug. 17, 2015

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

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Fiscal Year Ending Dec.
2013

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.

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990

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

PDF

Fiscal Year Ending Nov.
2013

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.

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990
Filed on Oct. 29, 2014

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

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Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,881,727
Expenses
$9,522,170
Net Income
$1,359,557
Net Assets
$38,430,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,010,411
64.4%
Investment Income $1,029,202
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,842,114
26.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,025
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,962,925
20.6%
Assets/Debt
Total Assets $264,417,053
Total Liabilities $225,986,701
Net Assets $38,430,352

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990

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

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,294,214
Expenses
$9,927,392
Net Income
$1,366,822
Net Assets
$37,459,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,311,305
64.7%
Investment Income $1,390,275
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,592,634
23.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,258
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,864,742
18.8%
Assets/Debt
Total Assets $260,500,630
Total Liabilities $223,041,563
Net Assets $37,459,067

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Nov.
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

990

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

PDF

Fiscal Year Ending Nov.
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

990

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

PDF

Fiscal Year Ending Nov.
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

990

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

PDF

Fiscal Year Ending Nov.
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

990

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

PDF

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 »

Byline

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