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South Carolina Restaurant And Lodging Association

  • Columbia, SC
  • Tax-exempt since June 1954
  • EIN: 57-0342869

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.11M (2024)

Expenses
$1.19M (2024)

Total Assets
$442k (2024)

Total Liabilities
$41k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,111,157
Expenses
$1,189,227
Net Income
-$78,070
Net Assets
$401,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,233
1.9%
Program Services $877,252
78.9%
Investment Income $8,464
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,327
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,881
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,013
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $345,127
29.0%
Assets/Debt
Total Assets $442,455
Total Liabilities $40,990
Net Assets $401,465
Compensation
Key Employees and Officers Compensation Related Other
Susan Cohen (President & Ceo) $124,828 $0 $3,745
Douglas O Flaherty (Coo) $100,427 $0 $3,013
Vanessa Bailobreski (Director) $0 $0 $0
Matt Burros (Director) $0 $0 $0
Don Alcorn (Director) $0 $0 $0
Dan Blumenstock (Director) $0 $0 $0
Duane Davis (Director) $0 $0 $0
Paul Garcia (Director) $0 $0 $0
Jesse Bullard (Director) $0 $0 $0
David Crone (Director) $0 $0 $0
Tony Cuajunco (Director) $0 $0 $0
David Mc Millan (Ex Officio) $0 $0 $0
Adam Ashcraft (Director) $0 $0 $0
Randy Du Veaux (Director) $0 $0 $0
Helen Hill (Ex Offico) $0 $0 $0
Thomas Mc Donald (Director) $0 $0 $0
Dartarian Moore (Director) $0 $0 $0
Adam Hayes (Director) $0 $0 $0
Kyle Hughey (Director) $0 $0 $0
Harris Mullis (Director) $0 $0 $0
Duane Parrish (Ex Officio) $0 $0 $0
Robert E Williams Jr (Director) $0 $0 $0
Payden Mitchell (Director) $0 $0 $0
Bob Munnich (Director) $0 $0 $0
Nathan Rex (Director) $0 $0 $0
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990
Filed on Nov. 13, 2025

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

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,360
Expenses
$1,174,122
Net Income
-$67,762
Net Assets
$479,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,117
0.7%
Program Services $913,899
82.6%
Investment Income $9,473
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,784
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170,087
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,018
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $357,081
30.4%
Assets/Debt
Total Assets $506,178
Total Liabilities $26,914
Net Assets $479,264
Compensation
Key Employees and Officers Compensation Related Other
Susan Cohen (President & Ceo) $125,821 $0 $3,775
Douglas O Flaherty (Coo) $101,381 $0 $3,041
Vanessa Bailobreski (Director) $0 $0 $0
Matt Burros (Director) $0 $0 $0
Tom Banner (Director) $0 $0 $0
Don Alcorn (Director) $0 $0 $0
Keith Benjamin (Director) $0 $0 $0
Duane Davis (Director) $0 $0 $0
Paul Garcia (Director) $0 $0 $0
Mike Frits (Director) $0 $0 $0
Roy Neal (Director) $0 $0 $0
Mike Bolchoz (Director) $0 $0 $0
David Mc Millan (Ex Officio) $0 $0 $0
Adam Ashcraft (Director) $0 $0 $0
Steve Cook (Director) $0 $0 $0
Alan Wolf (Director) $0 $0 $0
Helen Hill (Ex Offico) $0 $0 $0
Thomas Mc Donald (Director) $0 $0 $0
Dartarian Moore (Director) $0 $0 $0
Carl Sobocinski (Director) $0 $0 $0
Janice Brady (Director) $0 $0 $0
Grey Raines (Director) $0 $0 $0
Harris Mullis (Director) $0 $0 $0
Duane Parrish (Ex Officio) $0 $0 $0
Robert E Williams Jr (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,043,228
Expenses
$952,452
Net Income
$90,776
Net Assets
$547,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,101
1.0%
Program Services $858,601
82.3%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,832
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,534
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,611
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $227,106
23.8%
Assets/Debt
Total Assets $573,044
Total Liabilities $25,801
Net Assets $547,243
Compensation
Key Employees and Officers Compensation Related Other
Susan Cohen (President & Ceo) $119,487 $0 $3,585
Douglas O Flaherty (Coo) $96,640 $0 $2,899
Vanessa Bailobreski (Director) $0 $0 $0
Matt Burros (Director) $0 $0 $0
Tom Banner (Director) $0 $0 $0
Andy Briggs (Director) $0 $0 $0
Trip Chalk (Director) $0 $0 $0
Duane Davis (Director) $0 $0 $0
Paul Garcia (Director) $0 $0 $0
Roy Neal (Director) $0 $0 $0
Mike Bolchoz (Director) $0 $0 $0
David Mc Millan (Honorary Member) $0 $0 $0
Adam Ashcraft (Director) $0 $0 $0
Alan Wolf (Director) $0 $0 $0
Adriaan Radder (Director) $0 $0 $0
Jill Maynard (Ex Officio) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Janice Brady (Director) $0 $0 $0
Grey Raines (Director) $0 $0 $0
Harris Mullis (Ch President) $0 $0 $0
Duane Parrish (Ex Officio) $0 $0 $0
Ric Coates (Director) $0 $0 $0
Bob Barenberg (Honorary Member) $0 $0 $0
Emmy Scott (Director) $0 $0 $0
Randy Marvin (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$1,058,611
Expenses
$882,287
Net Income
$176,324
Net Assets
$455,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,620
19.8%
Program Services $676,299
63.9%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,482
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,195
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,451
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $198,503
22.5%
Assets/Debt
Total Assets $490,459
Total Liabilities $34,475
Net Assets $455,984
Compensation
Key Employees and Officers Compensation Related Other
John Durst (President & Ceo) $105,612 $0 $3,168
Douglas O Flaherty (Vp Of Finance) $103,268 $0 $3,098
Susan Cohen (Executive Dir.) $37,571 $0 $0
Moe Baddourah (Director) $0 $0 $0
Don Alcorn (Director) $0 $0 $0
Tom Banner (Director) $0 $0 $0
Andy Briggs (Director) $0 $0 $0
Catherine Dority (Director) $0 $0 $0
Scott Martin (Director) $0 $0 $0
Mike Frits (Vice Chair) $0 $0 $0
Mike Bolchoz (Director) $0 $0 $0
Adam Ashcraft (Director) $0 $0 $0
Alan Wolf (Director) $0 $0 $0
Dale Barth (Director) $0 $0 $0
Jill Maynard (Director) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Janice Brady (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Harris Mullis (Ch President) $0 $0 $0
Duane Parrish (Director) $0 $0 $0
Robert E Williams Jr (Chair) $0 $0 $0
Ric Coates (President & Ceo) $0 $0 $0
Ron Glancy (Director) $0 $0 $0
Randy Marvin (Director) $0 $0 $0
Gary Cohen (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$842,901
Expenses
$735,516
Net Income
$107,385
Net Assets
$279,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,029
0.4%
Program Services $690,389
81.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,591
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,892
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,980
29.2%
Professional Fundraising Fees $0
Other Salaries and Wages $210,033
28.6%
Assets/Debt
Total Assets $295,318
Total Liabilities $15,658
Net Assets $279,660
Compensation
Key Employees and Officers Compensation Related Other
John Durst (President & Ceo) $118,886 $0 $3,567
Douglas O Flaherty (Vp Of Finance) $96,093 $0 $2,883
Nico Iannelli (Director) $0 $0 $0
Don Alcorn (Director) $0 $0 $0
Mark Baldwin (Director) $0 $0 $0
Andy Briggs (Director) $0 $0 $0
Catherine Dority (Director) $0 $0 $0
Scott Martin (Director) $0 $0 $0
Mike Frits (Vice Chair) $0 $0 $0
Mike Bolchoz (Director) $0 $0 $0
Adam Ashcraft (Director) $0 $0 $0
Alan Wolf (Director) $0 $0 $0
Dale Barth (Director) $0 $0 $0
Jill Maynard (Director) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Janice Brady (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Harris Mullis (Ch President) $0 $0 $0
Duane Parrish (Director) $0 $0 $0
Robert E Williams Jr (Chair) $0 $0 $0
Ric Coates (President & Ceo) $0 $0 $0
Ron Glancy (Director) $0 $0 $0
Randy Marvin (Director) $0 $0 $0
Gary Cohen (Director) $0 $0 $0
Amy Duffy (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$991,072
Expenses
$932,217
Net Income
$58,855
Net Assets
$172,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,686
1.1%
Program Services $805,402
81.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,082
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,902
16.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,697
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $188,281
20.2%
Assets/Debt
Total Assets $217,219
Total Liabilities $44,729
Net Assets $172,490
Compensation
Key Employees and Officers Compensation Related Other
John Durst (President & Ceo) $106,942 $0 $3,208
Douglas O'flaherty (Vp Of Finance) $86,755 $0 $2,603
Nico Iannelli (Director) $0 $0 $0
Don Alcorn (Director) $0 $0 $0
Mark Baldwin (Director) $0 $0 $0
Andy Briggs (Director) $0 $0 $0
Catherine Dority (Director) $0 $0 $0
Scott Martin (Director) $0 $0 $0
Mike Frits (Vice Chair) $0 $0 $0
Mike Bolchoz (Director) $0 $0 $0
Steve Baker (Director) $0 $0 $0
Alan Wolf (Director) $0 $0 $0
Dale Barth (Director) $0 $0 $0
Jill Maynard (Director) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Jennifer Colangelo (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Harris Mullis (Ch President) $0 $0 $0
Duane Parrish (Director) $0 $0 $0
Robert E Williams Jr (Chair) $0 $0 $0
Ron Glancy (Director) $0 $0 $0
Randy Marvin (Director) $0 $0 $0
Brandy Mc Coy (Director) $0 $0 $0
Amy Duffy (Director) $0 $0 $0
Bill Ellen (Exec Officer) $0 $0 $0
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990
Filed on Nov. 16, 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
$852,778
Expenses
$901,646
Net Income
-$48,868
Net Assets
$117,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,243
0.8%
Program Services $666,189
78.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,728
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173,618
20.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,842
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $180,470
20.0%
Assets/Debt
Total Assets $172,392
Total Liabilities $55,095
Net Assets $117,297
Compensation
Key Employees and Officers Compensation Related Other
John Durst (President & Ceo) $105,843 $0 $3,175
Douglas O'flaherty (Vp Of Finance) $85,999 $0 $2,580
Nico Iannelli (Director) $0 $0 $0
Don Alcorn (Director) $0 $0 $0
Mark Baldwin (Director) $0 $0 $0
Andy Briggs (Director) $0 $0 $0
Catherine Dority (Director) $0 $0 $0
Scott Martin (Director) $0 $0 $0
Mike Frits (Vice Chair) $0 $0 $0
Steve Baker (Director) $0 $0 $0
Dale Barth (Director) $0 $0 $0
Steve Russell (Director) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Jennifer Colangelo (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Harris Mullis (Ch President) $0 $0 $0
Duane Parrish (Director) $0 $0 $0
Robert E Williams Jr (Chair) $0 $0 $0
Ron Glancy (Director) $0 $0 $0
Cassy Keogan (Ch President) $0 $0 $0
Andrew Lucas (Ch President) $0 $0 $0
Amy Duffy (Director) $0 $0 $0
Bill Ellen (Exec Officer) $0 $0 $0
Athan Fokas (Director) $0 $0 $0
Karen Hall (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$852,899
Expenses
$806,510
Net Income
$46,389
Net Assets
$168,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,121
0.8%
Program Services $653,809
76.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,337
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,632
21.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,451
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $147,332
18.3%
Assets/Debt
Total Assets $206,130
Total Liabilities $37,965
Net Assets $168,165
Compensation
Key Employees and Officers Compensation Related Other
John Durst (President & Ceo) $102,760 $0 $3,024
Douglas O'flaherty (Vp Of Finance) $83,691 $0 $2,511
Nico Iannelli (Director) $0 $0 $0
Don Alcorn (Director) $0 $0 $0
Mark Baldwin (Director) $0 $0 $0
Andy Briggs (Director) $0 $0 $0
Catherine Dority (Director) $0 $0 $0
Scott Martin (Director) $0 $0 $0
Mike Frits (Director) $0 $0 $0
Chip Mc Pheeters (Director) $0 $0 $0
Dale Barth (Director) $0 $0 $0
Steve Russell (Director) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Jennifer Colangelo (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Dilip Patel (Ch President) $0 $0 $0
Duane Parrish (Director) $0 $0 $0
Robert E Williams Jr (Ch President) $0 $0 $0
Ron Glancy (Director) $0 $0 $0
Michael Heater (Ch President) $0 $0 $0
Andrew Lucas (Ch President) $0 $0 $0
Amy Duffy (Director) $0 $0 $0
Bill Ellen (Exec Officer) $0 $0 $0
Athan Fokas (Director) $0 $0 $0
Karen Hall (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$832,891
Expenses
$709,271
Net Income
$123,620
Net Assets
$126,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000
0.8%
Program Services $658,950
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,017
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155,924
18.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,868
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $214,479
30.2%
Assets/Debt
Total Assets $176,475
Total Liabilities $49,774
Net Assets $126,701
Compensation
Key Employees and Officers Compensation Related Other
John Durst (President & Ceo) $97,868 $0 $0
Nico Iannelli (Director) $0 $0 $0
Don Alcorn (Director) $0 $0 $0
Mark Baldwin (Director) $0 $0 $0
Catherine Dority (Director) $0 $0 $0
Bill Hall (Director) $0 $0 $0
Scott Martin (Director) $0 $0 $0
Mike Frits (Director) $0 $0 $0
Bonnie Lowrey (Director) $0 $0 $0
Chip Mc Pheeters (Director) $0 $0 $0
Troy Barnes (Director) $0 $0 $0
Dale Barth (Director) $0 $0 $0
Steve Russell (Director) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Jennifer Colangelo (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Dilip Patel (Ch President) $0 $0 $0
Duane Parrish (Ex Officio) $0 $0 $0
Robert E Williams Jr (Ch President) $0 $0 $0
Ron Glancy (Director) $0 $0 $0
Michael Heater (Ch President) $0 $0 $0
Andrew Lucas (Ch President) $0 $0 $0
Amy Duffy (Ex Officio) $0 $0 $0
Bill Ellen (Exec Officer) $0 $0 $0
Anthony Di Bernardo (Ch President) $0 $0 $0
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990
Filed on May 15, 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
$743,172
Expenses
$725,563
Net Income
$17,609
Net Assets
-$2,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,670
1.0%
Program Services $570,985
76.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,585
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162,932
21.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,481
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $203,688
28.1%
Assets/Debt
Total Assets $61,934
Total Liabilities $64,143
Net Assets -$2,209
Compensation
Key Employees and Officers Compensation Related Other
John Durst (President & Ceo) $95,481 $0 $0
Nico Lannelli (Director) $0 $0 $0
Don Alcorn (Director) $0 $0 $0
Mark Baldwin (Director) $0 $0 $0
Richie Cannon (Exec Officer) $0 $0 $0
Rich Harrill (Director) $0 $0 $0
Bill Hall (Director) $0 $0 $0
Scott Martin (Director) $0 $0 $0
Michael Ivey (Director) $0 $0 $0
Chuck Lauer (Director) $0 $0 $0
Bonnie Lowrey (Director) $0 $0 $0
Chip Mc Pheeters (Director) $0 $0 $0
Troy Barnes (Director) $0 $0 $0
Dale Barth (Director) $0 $0 $0
Steve Russell (Director) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Jennifer Colangelo (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Dilip Patel (Ch President) $0 $0 $0
Duane Parrish (Ex Officio) $0 $0 $0
Robert E Williams Jr (Ch President) $0 $0 $0
Susan Cohen (Exec Officer) $0 $0 $0
Michael Heater (Ch President) $0 $0 $0
Andrew Lucas (Ch President) $0 $0 $0
Amy Duffy (Ex Officio) $0 $0 $0
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990
Filed on May 16, 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
$668,972
Expenses
$697,665
Net Income
-$28,693
Net Assets
-$19,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,701
1.0%
Program Services $504,678
75.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,587
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,006
22.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,700
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $171,110
24.5%
Assets/Debt
Total Assets $47,415
Total Liabilities $67,233
Net Assets -$19,818
Compensation
Key Employees and Officers Compensation Related Other
John Durst (President & Ceo) $92,700 $0 $0
Don Alcorn (Director) $0 $0 $0
Mark Baldwin (Director) $0 $0 $0
Rich Harrill (Director) $0 $0 $0
Bill Hall (Director) $0 $0 $0
Michael Ivey (Director) $0 $0 $0
Chuck Lauer (Director) $0 $0 $0
Bonnie Lowrey (Director) $0 $0 $0
Chip Mc Pheeters (Director) $0 $0 $0
Troy Barnes (Director) $0 $0 $0
Dale Barth (Director) $0 $0 $0
Steve Russell (Director) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Jennifer Colangelo (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Scott Martin (Ch President) $0 $0 $0
Duane Parrish (Ex Officio) $0 $0 $0
Robert E Williams Jr (Ch President) $0 $0 $0
Michael Heater (Ch President) $0 $0 $0
Dilip Patel (Ch President) $0 $0 $0
Amy Duffy (Ex Officio) $0 $0 $0
Tony Tam (Ch President) $0 $0 $0
Rick Patel (Director) $0 $0 $0
Hema Patel (Director) $0 $0 $0
Patricia Porter (Director) $0 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,363
Expenses
$660,927
Net Income
-$21,564
Net Assets
$24,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,202
2.8%
Program Services $482,772
75.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,032
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,357
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,166
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $163,101
24.7%
Assets/Debt
Total Assets $26,406
Total Liabilities $2,116
Net Assets $24,290
Compensation
Key Employees and Officers Compensation Related Other
John Durst (President & Ceo) $90,323 $0 $0
Don Alcorn (Director) $0 $0 $0
Mark Baldwin (Director) $0 $0 $0
Rich Harrill (Director) $0 $0 $0
Bill Hall (Director) $0 $0 $0
Allen Johnston (Director) $0 $0 $0
Michael Ivey (Director) $0 $0 $0
Chuck Lauer (Director) $0 $0 $0
Bonnie Lowrey (Director) $0 $0 $0
Chip Mc Pheeters (Director) $0 $0 $0
Tom Propps (Director) $0 $0 $0
Dempsey Roberts (Director) $0 $0 $0
Steve Russell (Director) $0 $0 $0
Brumby Mc Leod (Director) $0 $0 $0
Mike Zemke (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
Duane Parrish (Director) $0 $0 $0
Robert E Williams Jr (Director) $0 $0 $0
Bob Barenberg (Executive Comm) $0 $0 $0
Gary Cohen (Director) $0 $0 $0
Jennifer Colangelo (Director) $0 $0 $0
Amy Duffy (Director) $0 $0 $0
Jim Powalie (Director) $0 $0 $0
Rick Patel (Director) $0 $0 $0
See filing for compensation of 15 other people →
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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,777
Expenses
$128,808
Net Income
$28,969
Net Assets
$49,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,049
93.8%
Program Services $0
Investment Income $0
Net Fundraising $6,985
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,743
1.7%
Assets/Debt
Total Assets $49,202
Total Liabilities $0
Net Assets $49,202

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,728
Expenses
$375,663
Net Income
$161,065
Net Assets
$309,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,602
28.8%
Program Services $0
Investment Income $392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $378,821
70.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,913
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $353,830
Total Liabilities $44,558
Net Assets $309,272

Document Links

990

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

PDF

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-EZ

Short form 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

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

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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