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Air Force Villages Inc

Blue Skies Of Texas

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.2M (2023)

Expenses
$6.95M (2023)

Total Assets
$71.8M (2023)

Total Liabilities
$2.49M (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
$13,185,889
Expenses
$6,945,480
Net Income
$6,240,409
Net Assets
$69,275,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,436,441
26.1%
Program Services $4,765,074
36.1%
Investment Income $2,236,004
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$495,437
Net Inventory Sales $0
Other Revenue $3,243,807
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,923
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,986,906
28.6%
Assets/Debt
Total Assets $71,762,041
Total Liabilities $2,486,832
Net Assets $69,275,209
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Darrell Jones (Chief Executive Officer) $353,390 $0 $4,413
Brian Englund (Chief Financial Officer) $235,528 $0 $10,152
Col Frederic Ryder (Chief Operations Officer) $161,745 $0 $2,450
Alethea Knight (Chief Health Services Officer) $128,674 $0 $10,009
Leslie Cisneros (Sr. Marketing Counselor) $121,974 $0 $10,752
Ilene Kitchens (Sr. Marketing Counselor) $115,917 $0 $2,175
Kathleen Bowman Estrada (Director, Human Resources) $113,767 $0 $1,509
Donna Price (Accounting Manager) $102,902 $0 $11,593
Sarah Manzke (Director, Sales & Marketing) $100,938 $0 $1,009
Maj Gen Glen Shaffer (Chair) $0 $0 $0
Dr Rad Eanes Iii (Vice Chair Thru 12/2022) $0 $0 $0
Dr Steven Sheppard (Secretary Thru 2/2023) $0 $0 $0
Brig Gen Chuck Potter (Vice Chair/Secretary Beg. 2/2023) $0 $0 $0
Diane Biery Md (Director) $0 $0 $0
Mr Michael Dubensky (Director) $0 $0 $0
Maj Gen Al Flowers (Director) $0 $0 $0
Col Roger Hansen (Director) $0 $0 $0
Dr Diana Henderson (Director Thru 12/2022) $0 $0 $0
Mrs Kathy Hostage (Director) $0 $0 $0
Mr Richard Kardys (Director Beg. 11/2022) $0 $0 $0
Col Dr Halifax King (Director Thru 12/2022) $0 $0 $0
Mrs Janice Lenz (Director Thru 12/2022) $0 $0 $0
Col Daniel Meyers (Director) $0 $0 $0
Msg Jan Olsen (Director) $0 $0 $0
Col Dr Len Profenna (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,657,671
Expenses
$7,104,025
Net Income
$3,553,646
Net Assets
$61,847,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,030,052
28.4%
Program Services $4,444,112
41.7%
Investment Income $1,302,930
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,619,306
15.2%
Net Inventory Sales $0
Other Revenue $261,271
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,027,411
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,887,273
26.6%
Assets/Debt
Total Assets $70,898,666
Total Liabilities $9,051,205
Net Assets $61,847,461
Compensation
Key Employees and Officers Compensation Related Other
Gen Darrell Jones (Chief Executive Officer) $363,795 $0 $390
Brian Englund (Chief Financial Officer) $228,561 $0 $6,674
Col Frederic Ryder (Chief Operations Officer) $161,616 $0 $390
Alethea Knight (Chief Health Services Officer) $142,648 $0 $11,273
Kathleen Bowman Estrada (Director, Human Resources) $111,842 $0 $222
Maj Gen Glen Shaffer (Chair) $0 $0 $0
Dr Rad Eanes Iii (Vice Chair) $0 $0 $0
Dr Steven Sheppard (Secretary) $0 $0 $0
Maj Gen Al Flowers (Director Beg. 8/2021) $0 $0 $0
Col Roger Hansen (Director) $0 $0 $0
Dr Diana Henderson (Director) $0 $0 $0
Mrs Kathy Hostage (Director) $0 $0 $0
Col Dr Halifax King (Director) $0 $0 $0
Lt Col Dr Robert Kruger (Director Thru 12/2021) $0 $0 $0
Mrs Janice Lenz (Director) $0 $0 $0
Col Daniel Meyers (Director) $0 $0 $0
Msg Jan Olsen (Director) $0 $0 $0
Col Dr Len Profenna (Director) $0 $0 $0
Brig Gen Chuck Potter (Director) $0 $0 $0
Maj Gen Angela Salinas (Director) $0 $0 $0
Maj Gen Jim Whitmore (Director Thru 7/2021) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,740,671
Expenses
$9,134,334
Net Income
$4,606,337
Net Assets
$69,328,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,234,029
45.4%
Program Services $3,987,103
29.0%
Investment Income $1,547,170
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,971,816
14.4%
Net Inventory Sales $0
Other Revenue $553
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,779
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,075,663
22.7%
Assets/Debt
Total Assets $80,391,494
Total Liabilities $11,063,254
Net Assets $69,328,240
Compensation
Key Employees and Officers Compensation Related Other
Gen Darrell Jones (Ceo) $325,658 $0 $4,842
Brian Englund (Cfo) $214,935 $0 $3,348
Col Frederic Ryder (Coo) $146,109 $0 $2,130
Alethea Knight (Chief Health Services Officer) $112,269 $0 $0
Kathleen Bowman Estrada (Director, Human Resources) $104,141 $0 $1,613
Wendy Carpenter (Chief Health Services Officer) $102,686 $0 $802
Maj Gen Glen Shaffer (Chair) $0 $0 $0
Dr Rad Eanes Iii (Vice Chair) $0 $0 $0
Mr Steven Sheppard (Secretary) $0 $0 $0
Col Roger Hansen (Director) $0 $0 $0
Dr Diana Henderson (Director) $0 $0 $0
Ms Kathy Hostage (Director) $0 $0 $0
Col Dr Halifax King (Director) $0 $0 $0
Lt Col Dr Robert Kruger (Director) $0 $0 $0
Janice Lenz (Director) $0 $0 $0
Col Daniel Meyers (Director) $0 $0 $0
Msg Jan Olsen (Director) $0 $0 $0
Col Dr Len Profenna (Director) $0 $0 $0
Maj Gen Angela Salinas (Director) $0 $0 $0
Maj Gen Jim Whitmore (Director) $0 $0 $0
Maj Al Wesson (Director (Thru 12/2020)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,666,328
Expenses
$8,136,975
Net Income
$4,529,353
Net Assets
$59,160,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,788,419
37.8%
Program Services $4,095,800
32.3%
Investment Income $1,302,904
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $378,699
3.0%
Net Inventory Sales $0
Other Revenue $2,100,506
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $926,152
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,192,179
26.9%
Assets/Debt
Total Assets $75,534,597
Total Liabilities $16,373,678
Net Assets $59,160,919
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Darrell Jones (Ceo) $318,677 $0 $6,674
Brian Englund (Cfo) $197,641 $0 $9,797
Wendy Carpenter (Chso) $142,784 $0 $8,350
Col Frederic Ryder (Coo) $137,578 $0 $2,958
Leslie Cisneros (Sr Marketing Rep) $99,942 $0 $1,751
Maj Gen Glen Shaffer (Chair) $0 $0 $0
Dr Rad Eanes (Vice Chair) $0 $0 $0
Steven Sheppard (Secretary) $0 $0 $0
Col Bruce Johnston (Secretary Thru 12/2019) $0 $0 $0
Dr Diana Henderson (Director) $0 $0 $0
Kathy Hostage (Director) $0 $0 $0
Col Halifax King (Director) $0 $0 $0
Lt Col Robert Kruger (Director) $0 $0 $0
Janice Lenz (Director) $0 $0 $0
Col Daniel Meyers (Director) $0 $0 $0
Col Josh Moran (Director Thru 12/2019) $0 $0 $0
Jan Olson (Director) $0 $0 $0
Col Len Profenna (Director) $0 $0 $0
Maj Gen Jim Whitmore (Director) $0 $0 $0
Maj Al Wesson (Director) $0 $0 $0
Gen Angela Salinas (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,853,303
Expenses
$6,527,070
Net Income
$2,326,233
Net Assets
$53,946,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,008,982
22.7%
Program Services $4,298,026
48.5%
Investment Income $1,631,799
18.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $914,417
10.3%
Net Inventory Sales $0
Other Revenue $79
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $771,169
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,150,439
32.9%
Assets/Debt
Total Assets $70,855,109
Total Liabilities $16,908,339
Net Assets $53,946,770
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Darrell Jones (Ceo) $288,228 $0 $2,712
Brian Englund (Cfo) $204,700 $0 $5,613
Wendy Carpenter (Chief Health Services Officer) $143,751 $0 $5,530
Col Frederic Ryder (Coo) $134,490 $0 $1,705
Maj Gen Glen Shaffer (Chair) $0 $0 $0
Dr Rad Eanes (Vice Chair) $0 $0 $0
Col Bruce Johnston (Secretary) $0 $0 $0
Lt Col Karen Cannon (Director Thru 12/2019) $0 $0 $0
Col Roger Hansen (Director West Resident Council) $0 $0 $0
Dr Diana Henderson (Director) $0 $0 $0
Kathy Hostage (Director) $0 $0 $0
Col Halifax King (Director) $0 $0 $0
Lt Col Robert Kruger (Director) $0 $0 $0
Janice Lenz (Director) $0 $0 $0
Col Daniel Meyers (Director) $0 $0 $0
Col Josh Moran (Director) $0 $0 $0
Jan Olsen (Director) $0 $0 $0
Col Len Profenna (Director) $0 $0 $0
Maj Gen Bruce Smith (Director Thru 12/2018) $0 $0 $0
Sue Trull (Director Thru 12/2019) $0 $0 $0
Maj Gen Jim Whitmore (Director) $0 $0 $0
Maj Al Wesson (Director) $0 $0 $0
Col Bruce Wilcox (Director East Resident Council) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,421,029
Expenses
$5,526,813
Net Income
$2,894,216
Net Assets
$51,151,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,187,077
26.0%
Program Services $3,654,721
43.4%
Investment Income $1,344,206
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,236,105
14.7%
Net Inventory Sales $0
Other Revenue -$1,080
Notable Expenses Percent of Total Expenses
Executive Compensation $767,005
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,078,900
37.6%
Assets/Debt
Total Assets $70,494,438
Total Liabilities $19,342,495
Net Assets $51,151,943
Compensation
Key Employees and Officers Compensation Related Other
Loyd Utterback (Ceo (Thru 01/2018)) $305,992 $0 $2,301
Brian Englund (Cfo) $193,689 $0 $7,078
Wendy Carpenter (Hsc Officer) $128,179 $0 $11,712
Frederic Ryder (Coo) $117,262 $0 $792
Kathie Estrada (Director Corporate Compliance) $102,325 $0 $982
Maj Gen Glen Shaffer (Chair) $0 $0 $0
Dr Rad Eanes (Vice Chair) $0 $0 $0
Col Bruce Johnston (Secretary) $0 $0 $0
Maj Gen Bruce Smith (Director) $0 $0 $0
Lt Col Karen Cannon (Director) $0 $0 $0
Col Halifax King (Director) $0 $0 $0
Lt Col Robert Kruger (Director) $0 $0 $0
Jan Olsen (Director) $0 $0 $0
Janice Lenz (Director) $0 $0 $0
Col Daniel Meyers (Director) $0 $0 $0
Lt Gen Tommy Thomson (Director) $0 $0 $0
Sue Trull (Director) $0 $0 $0
Maj Gen Jim Whitmore (Director) $0 $0 $0
Brig Gen David Young (Director) $0 $0 $0
Kathy Hostage (Director) $0 $0 $0
Col Dr Len Profenna (Director) $0 $0 $0
Holly Jones (Director (Thru 11/2017)) $0 $0 $0
Darrell Jones (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,716,471
Expenses
$4,547,077
Net Income
$3,169,394
Net Assets
$48,590,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,856,756
37.0%
Program Services $2,706,754
35.1%
Investment Income $1,095,249
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,057,030
13.7%
Net Inventory Sales $0
Other Revenue $682
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $630,122
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,468,320
32.3%
Assets/Debt
Total Assets $66,784,723
Total Liabilities $18,194,350
Net Assets $48,590,373
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Loyd S Utterback (Ceo) $234,772 $0 $2,984
Brian Englund (Cfo) $171,950 $0 $5,861
Wendy Carpenter (Hsc Officer) $109,476 $0 $8,086
Col Frederic Ryder (Coo) $100,104 $0 $459
Maj Gen Bruce Smith (Chair) $0 $0 $0
Marilyn Looney (Vice Chair (Thru 11/2016)) $0 $0 $0
Maj Gen Glen Shaffer (Vice Chair) $0 $0 $0
Col Bruce Johnston (Secretary) $0 $0 $0
Lt Col Karen Cannon (Director) $0 $0 $0
Dr Rad Eanes (Director) $0 $0 $0
Holly Jones (Director) $0 $0 $0
Col Halifax King (Director) $0 $0 $0
Capt Bill Knehans (Director (Thru 2/2017)) $0 $0 $0
Lt Col Robert Kruger (Director) $0 $0 $0
Jan Olsen (Director) $0 $0 $0
Janice Lenz (Director) $0 $0 $0
Col Daniel Meyers (Director) $0 $0 $0
Robert Murdock (Director (Thru 11/2016)) $0 $0 $0
Lt Gen Tommy Thomson (Director) $0 $0 $0
Sue Trull (Director) $0 $0 $0
Maj Gen Jim Whitmore (Director) $0 $0 $0
Brig Gen David Young (Director) $0 $0 $0
Kathy Hostage (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,784,539
Expenses
$5,148,218
Net Income
$4,636,321
Net Assets
$43,647,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,397,423
55.2%
Program Services $2,855,530
29.2%
Investment Income $1,285,688
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $245,550
2.5%
Net Inventory Sales $0
Other Revenue $348
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,190
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,076
27.0%
Assets/Debt
Total Assets $63,757,962
Total Liabilities $20,110,712
Net Assets $43,647,250
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Loyd S Utterback (Ceo) $243,017 $0 $460
Brian Englund (Cfo) $192,722 $0 $0
Wendy Carpenter (Hsc Officer) $121,559 $0 $8,710
Col Fred Ryder (Coo) $106,262 $0 $460
Maj Gen Bruce Smith (Chair) $0 $0 $0
Marilyn Looney (Vice Chair) $0 $0 $0
Col Bruce Johnston (Secretary) $0 $0 $0
Lt Col Karen Cannon (Director) $0 $0 $0
Dr Rad Eanes (Director) $0 $0 $0
Holly Jones (Director) $0 $0 $0
Col Halifax King (Director) $0 $0 $0
Capt Bill Knehans (Director) $0 $0 $0
Lt Col Robert Kruger (Director) $0 $0 $0
Janice Lenz (Director) $0 $0 $0
Col Daniel Meyers (Director) $0 $0 $0
Maj Gen Glen Shaffer (Director) $0 $0 $0
Lt Gen Tommy Thomson (Director) $0 $0 $0
Sue Trull (Director) $0 $0 $0
Maj Gen Jim Whitmore (Director) $0 $0 $0
Brig Gen David Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,569,499
Expenses
$5,523,744
Net Income
$2,045,755
Net Assets
$40,738,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,520,821
33.3%
Program Services $2,583,056
34.1%
Investment Income $1,426,776
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $999,613
13.2%
Net Inventory Sales $0
Other Revenue $39,233
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,223
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,474,027
26.7%
Assets/Debt
Total Assets $61,406,156
Total Liabilities $20,667,945
Net Assets $40,738,211
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Loyd S Utterback (Ceo) $209,026 $0 $460
Brian Englund (Cfo) $176,616 $0 $4,755
Wendy Carpenter (Hco Director) $114,759 $0 $0
Frederick Ryder (Coo) $98,854 $0 $460
Maj Gen Bruce Smith (Chair) $0 $0 $0
Marilyn Looney (Vice Chair) $0 $0 $0
Col Halifax King (Director (Beg. 8/2014)) $0 $0 $0
Brig Gen David Young (Director) $0 $0 $0
Lt Gen Tommy Thomson (Director) $0 $0 $0
Lt Col Karen Cannon (Director) $0 $0 $0
Lt Gen Glen Shaffer (Director) $0 $0 $0
Lt Col Jerry Hardy (Member At Large) $0 $0 $0
Col Daniel Meyers (Director (Beg. 8/2014)) $0 $0 $0
Col Josh Moran (Director) $0 $0 $0
Maj Gen Jim Whitmore (Director) $0 $0 $0
Dr Rad Eanes Iii (Director (Beg. 8/2014)) $0 $0 $0
Lt Col Robert Kruger (Director) $0 $0 $0
Col Bruce Johnston (Secretary) $0 $0 $0
Holly Jones (Director (Beg. 8/2014)) $0 $0 $0
Capt Bill Knehans (Director) $0 $0 $0
Brig Gen Bob Murdock (Member At Large) $0 $0 $0
Janice Lenz (Director (Beg. 8/2014)) $0 $0 $0
Herb Manual (Honary Member) $0 $0 $0
James Keck (Member At Large) $0 $0 $0
Joann Richardson (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,271,969
Expenses
$5,342,243
Net Income
$2,929,726
Net Assets
$40,839,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,854,026
34.5%
Program Services $2,253,036
27.2%
Investment Income $1,323,824
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,765,163
21.3%
Net Inventory Sales $0
Other Revenue $75,920
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,925
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,331,020
24.9%
Assets/Debt
Total Assets $64,274,042
Total Liabilities $23,434,536
Net Assets $40,839,506

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,744,886
Expenses
$5,386,773
Net Income
$5,358,113
Net Assets
$34,048,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,462,062
32.2%
Program Services $3,110,165
28.9%
Investment Income $1,853,233
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,254,437
21.0%
Net Inventory Sales $0
Other Revenue $64,989
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,986
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,070
19.3%
Assets/Debt
Total Assets $535,309,387
Total Liabilities $501,260,454
Net Assets $34,048,933

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,319,418
Expenses
$6,225,130
Net Income
$2,094,288
Net Assets
$29,277,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,165,540
26.0%
Program Services $3,176,991
38.2%
Investment Income $1,824,630
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $984,443
11.8%
Net Inventory Sales $0
Other Revenue $167,814
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,915
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,238,014
19.9%
Assets/Debt
Total Assets $471,269,342
Total Liabilities $441,991,354
Net Assets $29,277,988

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,158,148
Expenses
$5,532,232
Net Income
$5,625,916
Net Assets
$29,144,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,390,662
39.3%
Program Services $3,538,721
31.7%
Investment Income $1,777,257
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,450,735
13.0%
Net Inventory Sales $0
Other Revenue $773
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,078
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,298,117
23.5%
Assets/Debt
Total Assets $334,441,020
Total Liabilities $305,296,948
Net Assets $29,144,072

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

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 »