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Horry Electric Cooperative Inc

  • Conway, SC
  • Tax-exempt since March 1942
  • EIN: 57-0184136

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$203M (2023)

Expenses
$203M (2023)

Total Assets
$459M (2023)

Total Liabilities
$248M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,480,097
Expenses
$203,480,097
Net Income
$0
Net Assets
$211,455,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,138,688
94.9%
Investment Income $2,764,996
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,576,413
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,688
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $459,257,637
Total Liabilities $247,802,522
Net Assets $211,455,115
Club or Co-Op Income
Income From Members $189,008,074
Income From Other Sources $3,903,726
Compensation
Key Employees and Officers Compensation Related Other
Daniel B Shelley (Ceo) $374,390 $0 $176,334
Johnny R Cooper (Manager Engi) $216,207 $0 $123,496
Christopher Teems (Mgr Special) $186,812 $0 $107,381
Kisha Roberts (Cfo) $182,015 $0 $105,141
Burroughs W Nobles (Manager Of O) $182,004 $0 $105,613
Kevin Jordan (Supvr Engine) $179,947 $0 $104,232
James P Howle (Former Ceo) $125,951 $0 $0
Eugene Harriott Jr (Vice Preside) $28,935 $0 $0
Ronald H Floyd (Trustee) $26,159 $0 $0
Freddy Thompkins (Trustee) $24,338 $0 $0
Frankie Blanton Sr (Trustee) $19,352 $0 $0
Elaine Gore (Trustee) $18,073 $0 $0
Johnny Shelley (President) $16,842 $0 $0
Aaron Johnson (Trustee) $16,640 $0 $0
Jody Prince (Trustee) $16,150 $0 $0
Henry W Boyd (Trustee Fo) $15,363 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $14,475 $0 $0
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990
Filed on May 10, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,800,746
Expenses
$183,800,746
Net Income
$0
Net Assets
$203,275,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,218,753
> 100%
Investment Income $956,641
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$5,374,648
Notable Expenses Percent of Total Expenses
Executive Compensation $692,525
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $437,222,676
Total Liabilities $233,947,329
Net Assets $203,275,347
Club or Co-Op Income
Income From Members $184,939,328
Income From Other Sources $2,019,817
Compensation
Key Employees and Officers Compensation Related Other
Daniel B Shelley (Ceo) $351,046 $0 $161,428
Johnny R Cooper (Manager Engi) $203,748 $0 $114,222
Christopher Teems (Mgr Special) $175,429 $0 $99,483
Kevin Jordan (Supvr Engine) $170,950 $0 $96,587
Burroughs W Nobles (Manager Of O) $169,429 $0 $97,858
Kisha Roberts (Cfo) $168,659 $0 $97,407
James P Howle (Former Ceo) $136,387 $0 $0
Eugene Harriott Jr (Vice Preside) $26,965 $0 $0
Ronald H Floyd (Trustee) $25,663 $0 $0
Freddy Thompkins (Trustee) $23,263 $0 $0
Aaron Johnson (Trustee) $21,634 $0 $0
Jody Prince (Trustee) $18,574 $0 $0
Frankie Blanton Sr (Trustee) $18,422 $0 $0
Johnny Shelley (President) $16,514 $0 $0
Elaine Gore (Trustee) $15,453 $0 $0
Henry W Boyd (Trustee Fo) $14,482 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $13,563 $0 $0
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990
Filed on June 29, 2023

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

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PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,982,022
Expenses
$174,982,022
Net Income
$0
Net Assets
$201,032,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,519,096
98.6%
Investment Income $295,823
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,167,103
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,182
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $401,901,252
Total Liabilities $200,868,945
Net Assets $201,032,307
Club or Co-Op Income
Income From Members $170,735,256
Income From Other Sources $1,242,681
Compensation
Key Employees and Officers Compensation Related Other
Daniel B Shelley (Ceo) $326,599 $0 $151,868
James P Howle (Former Ceo) $244,833 $0 $0
Johnny R Cooper (Manager Engi) $195,642 $0 $105,675
Christopher Teems (Mgr Special) $166,069 $0 $93,959
Kevin Jordan (Supvr Engine) $156,396 $0 $90,075
Burroughs W Nobles (Manager Of O) $156,039 $0 $89,583
Kisha Roberts (Cfo) $154,761 $0 $88,913
Eugene Harriott Jr (Vice Preside) $25,836 $0 $0
Freddy Thompkins (Trustee) $23,811 $0 $0
Frankie Blanton Sr (Trustee) $19,699 $0 $0
Ronald H Floyd (Trustee) $19,637 $0 $0
Elaine Gore (Trustee) $15,968 $0 $0
Henry W Boyd (Trustee Fo) $14,608 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $14,491 $0 $0
Johnny Shelley (President) $14,423 $0 $0
Aaron Johnson (Trustee) $12,467 $0 $0
Jody Prince (Trustee) $11,723 $0 $0
Bobby E Jordan (Trustee) $8,659 $0 $0
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990
Filed on April 29, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,342,849
Expenses
$170,342,849
Net Income
$0
Net Assets
$192,495,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,513,773
98.3%
Investment Income $2,691,935
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,141
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $601,500
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $365,534,006
Total Liabilities $173,038,739
Net Assets $192,495,267
Club or Co-Op Income
Income From Members $165,842,173
Income From Other Sources $3,809,132
Compensation
Key Employees and Officers Compensation Related Other
James P Howle (Former Ceo) $456,394 $0 $0
Daniel B Shelley (Ceo) $295,683 $0 $131,652
Johnny R Cooper (Manager Engi) $187,292 $0 $98,052
Christopher Teems (Mgr Special) $159,756 $0 $87,710
Kevin Jordan (Supvr Engine) $148,562 $0 $84,199
Jodi L Jordan (Office Manag) $147,491 $0 $84,616
Burroughs W Nobles (Manager Of O) $146,714 $0 $83,205
Freddy Thompkins (Trustee) $31,719 $0 $0
Eugene Harriott Jr (Vice Preside) $22,939 $0 $0
Elaine Gore (Trustee) $20,272 $0 $0
Henry W Boyd (Trustee) $19,948 $0 $0
Frankie Blanton Sr (Trustee) $19,485 $0 $0
Ronald H Floyd (Trustee) $16,356 $0 $0
Johnny Shelley (President) $15,040 $0 $0
Bobby E Jordan (Trustee) $14,397 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $14,009 $0 $0
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990
Filed on April 27, 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
$173,828,705
Expenses
$173,828,705
Net Income
$0
Net Assets
$169,117,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,176,893
97.3%
Investment Income $4,651,812
2.7%
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 $1,223,367
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $335,498,328
Total Liabilities $166,381,219
Net Assets $169,117,109
Club or Co-Op Income
Income From Members $168,204,633
Income From Other Sources $5,431,828
Compensation
Key Employees and Officers Compensation Related Other
James P Howle (Ceo (Ret. 7/) $511,426 $0 $113,883
Daniel B Shelley (Ceo) $242,977 $0 $102,751
Johnny R Cooper (Manager Engi) $185,573 $0 $97,635
Penelope Hinson (Mgr Public R) $174,557 $0 $75,828
Christopher Teems (Mgr Special) $160,622 $0 $87,154
Kevin Jordan (Supvr Engine) $145,783 $0 $82,351
Burroughs W Nobles (Manager Of O) $144,837 $0 $80,182
Freddy Thompkins (Trustee) $41,377 $0 $0
Frankie Blanton Sr (Trustee) $38,439 $0 $0
Henry W Boyd (Trustee) $37,640 $0 $0
Eugene Harriott Jr (Vice Preside) $28,508 $0 $0
Elaine Gore (Trustee) $24,400 $0 $0
Johnny Shelley (President) $23,699 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $22,671 $0 $0
Ronald H Floyd (Trustee) $18,543 $0 $0
Bobby E Jordan (Trustee) $17,054 $0 $0
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990
Filed on May 1, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,090,688
Expenses
$180,090,688
Net Income
$0
Net Assets
$142,712,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,835,120
97.1%
Investment Income $5,255,568
2.9%
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 $1,131,603
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $318,634,805
Total Liabilities $175,922,004
Net Assets $142,712,801
Club or Co-Op Income
Income From Members $161,975,971
Income From Other Sources $6,352,375
Compensation
Key Employees and Officers Compensation Related Other
James P Howle (Ceo) $712,763 $0 $141,429
Daniel B Shelley (Cfo/Assistan) $192,375 $0 $104,868
Johnny R Cooper (Manager Engi) $177,391 $0 $99,005
Penelope Hinson (Mgr Public R) $170,555 $0 $71,874
Christopher Teems (Mgr Special) $147,985 $0 $87,496
Kevin Jordan (Supvr Engine) $134,640 $0 $80,151
Freddy Thompkins (Trustee) $46,380 $0 $0
Henry W Boyd (Trustee) $41,970 $0 $0
Frankie Blanton Sr (Trustee) $41,935 $0 $0
Eugene Harriott Jr (Vice Preside) $30,668 $0 $0
Johnny Shelley (President) $27,260 $0 $0
Elaine Gore (Trustee) $26,164 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $25,866 $0 $0
Ronald H Floyd (Trustee) $19,335 $0 $0
Bobby E Jordan (Trustee) $17,833 $0 $0
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990
Filed on Nov. 1, 2019

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,989,743
Expenses
$166,989,743
Net Income
$0
Net Assets
$136,846,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,258,979
97.2%
Investment Income $4,730,764
2.8%
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 $812,208
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $314,967,691
Total Liabilities $178,121,522
Net Assets $136,846,169
Club or Co-Op Income
Income From Members $161,212,714
Income From Other Sources $5,712,835
Compensation
Key Employees and Officers Compensation Related Other
James P Howle (Ceo) $406,800 $0 $124,597
Daniel B Shelley (Cfo/Assistan) $184,065 $0 $91,030
Johnny R Cooper (Manager Engi) $165,844 $0 $85,238
Penelope Hinson (Mgr Public R) $145,905 $0 $62,017
Burroughs Nobles (Mgr Operatio) $125,507 $0 $70,605
Lloyd Johnson (Supvr U/G Pr) $124,174 $0 $64,861
Freddy Thompkins (Trustee) $46,037 $0 $0
Henry W Boyd (Trustee) $42,855 $0 $0
Frankie Blanton Sr (Trustee) $40,387 $0 $0
Eugene Harriott Jr (Vice Preside) $31,113 $0 $0
Elaine Gore (Trustee) $27,057 $0 $0
Johnny Shelley (President) $26,120 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $25,453 $0 $0
Ronald H Floyd (Trustee) $23,350 $0 $0
Bobby E Jordan (Trustee) $18,439 $0 $0
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990
Filed on May 1, 2018

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

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,141,777
Expenses
$160,141,777
Net Income
$0
Net Assets
$122,185,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,013,176
97.4%
Investment Income $4,128,601
2.6%
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 $829,272
0.5%
Assets/Debt
Total Assets $301,192,638
Total Liabilities $179,006,886
Net Assets $122,185,752
Club or Co-Op Income
Income From Members $155,499,965
Income From Other Sources $4,847,064
Compensation
Key Employees and Officers Compensation Related Other
James P Howle (Ceo) $443,417 $0 $113,238
Daniel B Shelley (Cfo/Assistan) $184,247 $0 $78,048
Johnny R Cooper (Manager Engi) $176,341 $0 $77,891
Penelope Hinson (Mgr Public R) $151,388 $0 $56,755
Christopher Teems (Mgr Special) $133,633 $0 $62,331
Jodi Jordan (Mgr Office S) $129,930 $0 $65,586
Freddy Thompkins (Trustee) $44,063 $0 $0
Henry W Boyd (Trustee) $41,667 $0 $0
Frankie Blanton Sr (Trustee) $39,192 $0 $0
Johnny Shelley (President) $27,700 $0 $0
Eugene Harriott Jr (Vice Preside) $27,470 $0 $0
Elaine Gore (Trustee) $27,339 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $23,302 $0 $0
Ronald H Floyd (Trustee) $22,253 $0 $0
Bobby E Jordan (Trustee) $19,631 $0 $0
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990
Filed on June 6, 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
$158,071,381
Expenses
$158,071,381
Net Income
$0
Net Assets
$109,225,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,345,716
97.6%
Investment Income $3,725,665
2.4%
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 $772,039
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $297,985,500
Total Liabilities $188,760,012
Net Assets $109,225,488
Club or Co-Op Income
Income From Members $154,348,420
Income From Other Sources $3,991,942
Compensation
Key Employees and Officers Compensation Related Other
James P Howle (Ceo) $417,376 $0 $103,370
William I Jones (Manager Oper) $250,430 $0 $66,521
Kenneth Mcdowell (Fleet Manage) $165,127 $0 $49,493
Daniel B Shelley (Cfo) $153,123 $0 $70,578
Johnny R Cooper (Manager Engi) $150,465 $0 $70,578
Mitchell E Ray (Line Crew Fo) $144,458 $0 $49,487
Frankie Blanton Sr (Trustee) $39,515 $0 $0
Freddy Thompkins (Trustee) $36,409 $0 $0
Henry W Boyd (Trustee) $36,393 $0 $0
Eugene Harriott Jr (Vice Preside) $29,248 $0 $0
Johnny Shelley (President) $25,090 $0 $0
Elaine Gore (Trustee) $24,648 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $21,746 $0 $0
Bobby E Jordan (Trustee) $19,476 $0 $0
Ronald H Floyd (Trustee) $18,768 $0 $0
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990
Filed on Sept. 9, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,935,677
Expenses
$155,935,677
Net Income
$0
Net Assets
$96,779,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,395,432
97.7%
Investment Income $3,540,245
2.3%
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 $909,312
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $287,549,900
Total Liabilities $190,770,384
Net Assets $96,779,516
Club or Co-Op Income
Income From Members $152,563,472
Income From Other Sources $3,713,757
Compensation
Key Employees and Officers Compensation Related Other
James P Howle (Ceo) $558,740 $0 $100,768
Johnny R Cooper (Manager Engi) $149,791 $0 $66,879
Daniel B Shelley (Cfo) $148,683 $0 $66,879
William I Jones (Manager Oper) $142,711 $0 $63,046
Penelope Hinson (Mgr Public R) $129,324 $0 $48,914
Billy R Cox (Supervisior) $109,945 $0 $53,577
Frankie Blanton Sr (Trustee) $37,243 $0 $0
Freddy Thompkins (Trustee) $36,133 $0 $0
Henry W Boyd (Trustee) $35,699 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $27,679 $0 $0
Eugene Harriott Jr (Vice Preside) $27,250 $0 $0
Elaine Gore (Trustee) $25,311 $0 $0
Johnny Shelley (President) $23,493 $0 $0
Ronald H Floyd (Trustee) $19,280 $0 $0
Bobby E Jordan (Trustee) $17,715 $0 $0
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990
Filed on April 30, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,061,204
Expenses
$144,061,204
Net Income
$0
Net Assets
$85,033,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,545,725
98.3%
Investment Income $2,515,479
1.7%
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 $545,207
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $282,310,894
Total Liabilities $197,276,992
Net Assets $85,033,902
Club or Co-Op Income
Income From Members $135,364,196
Income From Other Sources $2,780,949
Compensation
Key Employees and Officers Compensation Related Other
James P Howle (Ceo) $233,688 $0 $90,933
Daniel B Shelley (Cfo) $130,642 $0 $59,166
Johnny R Cooper (Manager Engi) $128,420 $0 $59,166
William I Jones (Manager Oper) $120,513 $0 $55,310
Penelope Hinson (Mgr Public R) $111,006 $0 $42,799
Freddy Thompkins (Trustee) $32,834 $0 $0
Frankie Blanton Sr (Trustee) $32,552 $0 $0
Clyde Ashley Anderson (Sec/Treasure) $24,634 $0 $0
Eugene Harriott Jr (Vice Preside) $24,447 $0 $0
Henry W Boyd (Trustee) $24,274 $0 $0
Bobby E Jordan (Trustee) $23,211 $0 $0
Johnny Shelley (President) $21,381 $0 $0
Elaine Gore (Trustee) $20,305 $0 $0
Ronald H Floyd (Trustee) $16,948 $0 $0
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990
Filed on May 14, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,335,855
Expenses
$135,335,855
Net Income
$0
Net Assets
$79,695,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,561,445
98.7%
Investment Income $1,774,410
1.3%
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 $532,208
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,381,029
Total Liabilities $200,685,920
Net Assets $79,695,109
Club or Co-Op Income
Income From Members $133,040,528
Income From Other Sources $2,062,755

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,184,231
Expenses
$131,184,231
Net Income
$0
Net Assets
$73,335,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,807,187
99.7%
Investment Income $377,044
0.3%
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 $557,919
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $279,706,026
Total Liabilities $206,370,835
Net Assets $73,335,191
Club or Co-Op Income
Income From Members $130,521,412
Income From Other Sources $786,627

Document Links

990

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

PDF
PDF (2 of 2)

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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

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