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The Southern Credit Union

  • Fayetteville, GA
  • EIN: 58-0905515

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Organization summary might be incomplete or out of date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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$24.7M (2023)

Expenses
$19.2M (2023)

Total Assets
$527M (2023)

Total Liabilities
$490M (2023)

Source: Form 990 tax filings from 2013 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,671,604
Expenses
$19,170,799
Net Income
$5,500,805
Net Assets
$37,392,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,009,372
8.1%
Program Services $16,054,271
65.1%
Investment Income $6,502,788
26.4%
Bond Proceeds $0
Royalties $101,673
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,322,790
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,204,607
21.9%
Assets/Debt
Total Assets $527,450,922
Total Liabilities $490,058,044
Net Assets $37,392,878
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Hull (Ceo) $1,076,880 $0 $218,431
Jim Phillips (Evp) $462,282 $0 $185,343
Kris Trainor (Cfo) $375,552 $0 $94,702
James Richards (Vp Of Mortgages) $245,722 $0 $77,032
John Purdy (Chief Lending Officer) $206,067 $0 $39,752
Tim Pless (Chief Technology Officer) $196,772 $0 $28,074
Barry Griffin (Vp Of Branch Services) $183,912 $0 $38,808
Keith Saltzman (Senior Data Analyst) $167,087 $0 $25,574
Shannon Meserole (Vp Risk Management) $141,860 $0 $14,695
Amy Gay (Chief Marketing Off) $133,366 $0 $22,726
Steven Richardson (Hr Director) $116,071 $0 $29,521
Chris Rechtoris (Vp Sr Regional Mkt Mgr) $108,048 $0 $11,228
Jared Thompson (Vp Sr Regional Mkt Mgr) $106,047 $0 $19,219
Morris Kelly (Board Chairman) $16,800 $0 $0
Wilton Marchman (Board Vice Chair) $16,800 $0 $0
Michael Foran (Board Member) $16,800 $0 $0
Robert Matthews (Board Member) $16,800 $0 $0
Randy Hobbs (Board Member) $16,800 $0 $0
John Halbert (Board Secretary) $16,800 $0 $0
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990
Filed on Oct. 2, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,126,651
Expenses
$15,389,553
Net Income
$3,737,098
Net Assets
$30,220,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,001,214
73.2%
Investment Income $4,727,884
24.7%
Bond Proceeds $0
Royalties $100,063
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$87
Net Inventory Sales $0
Other Revenue $297,577
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,356,455
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,106,352
26.7%
Assets/Debt
Total Assets $543,217,468
Total Liabilities $512,997,406
Net Assets $30,220,062
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Hull (Ceo/Treasurer) $598,413 $0 $251,868
Jim Phillips (Cfo) $391,752 $0 $126,226
James Richards (Vp Of Mortgages) $227,068 $0 $52,262
John Purdy (Chief Lending Officer) $188,517 $0 $19,252
Tim Pless (Chief Technology Officer) $176,052 $0 $26,302
Barry Griffin (Vp Of Branch Services) $172,062 $0 $36,682
Keith Saltzman (Senior Data Analyst) $155,694 $0 $24,372
Shannon Meserole (Vp Risk Management) $130,150 $0 $13,395
Jason Montrois (Regional Market Mgr) $104,599 $0 $19,830
Jared Thompson (Regional Market Mgr) $101,861 $0 $18,352
Steven Richardson (Hr Director) $100,270 $0 $18,108
Morris Kelly (Chairman) $15,000 $0 $0
Wilton Marchman (Vice Chair) $15,000 $0 $0
John Rick Halbert (Secretary) $15,000 $0 $0
Robert Matthews (Director) $15,000 $0 $0
Randy Hobbs (Director) $15,000 $0 $0
Michael Foran (Director) $15,000 $0 $0
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990
Filed on Sept. 18, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,906,844
Expenses
$14,565,263
Net Income
$2,341,581
Net Assets
$46,439,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,190,073
83.9%
Investment Income $2,587,695
15.3%
Bond Proceeds $0
Royalties $117,343
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,733
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,942,019
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,580,755
17.7%
Assets/Debt
Total Assets $537,763,976
Total Liabilities $491,324,213
Net Assets $46,439,763
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trisha Sherpy (Executive Vice President) $998,475 $0 $95,327
Ray Hull (Ceo/Treasurer) $891,813 $0 $210,913
Jim Phillips (Cfo) $672,802 $0 $98,682
James Richards (Vp Of Mortgages) $227,568 $0 $57,057
Sam Posey (Cio) $199,812 $0 $25,675
John Purdy (Chief Lending Officer) $173,891 $0 $20,172
Barry Griffin (Vp Of Branch Services) $163,162 $0 $54,537
Keith Saltzman (Senior Data Analyst) $146,616 $0 $26,947
Shannon Meserole (Vp Risk Management) $126,632 $0 $13,437
Jason Montrois (Regional Market Mgr) $102,908 $0 $27,092
Morris Kelly (Chairman) $14,150 $0 $0
Wilton Marchman (Vice Chair) $14,150 $0 $0
John Rick Halbert (Secretary) $14,150 $0 $0
Robert Matthews (Director) $14,150 $0 $0
Randy Hobbs (Director) $14,150 $0 $0
Michael Foran (Director) $14,150 $0 $0
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990
Filed on Oct. 6, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,277,738
Expenses
$15,166,521
Net Income
$2,111,217
Net Assets
$47,984,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,110,554
81.7%
Investment Income $3,092,675
17.9%
Bond Proceeds $0
Royalties $74,509
0.4%
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 $5,891,406
38.8%
Assets/Debt
Total Assets $474,524,073
Total Liabilities $426,540,045
Net Assets $47,984,028
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Hull (Ceo/Treasurer) $1,012,567 $0 $349,905
Jim Phillips (Cfo) $323,642 $0 $144,008
Trisha Sherpy (Executive Vice President) $323,376 $0 $144,742
James Richards (Vp Of Mortgages) $219,700 $0 $54,935
Samuel Posey (Cio) $181,815 $0 $33,717
John Purdy (Chief Lending Officer) $170,200 $0 $19,050
Barry Griffin (Vp Of Branch Services) $167,672 $0 $51,684
Keith Saltzman (Senior Data Analyst) $148,228 $0 $23,042
Shannon Meserole (Vp Risk Management) $124,224 $0 $11,979
Morris Kelly (Chairman) $11,400 $0 $0
Wilton Marchman (Vice Chair) $11,400 $0 $0
Robert Matthews (Director) $11,400 $0 $0
Randy Hobbs (Director) $11,400 $0 $0
Michael Foran (Director) $11,400 $0 $0
John Rick Halbert (Secretary) $11,400 $0 $0
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990
Filed on Oct. 22, 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
$18,184,933
Expenses
$15,841,168
Net Income
$2,343,765
Net Assets
$44,155,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,563,157
80.1%
Investment Income $3,478,146
19.1%
Bond Proceeds $0
Royalties $93,360
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,270
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,148,946
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,481,207
28.3%
Assets/Debt
Total Assets $406,672,797
Total Liabilities $362,516,965
Net Assets $44,155,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Hull (Ceo/Treasurer) $485,913 $0 $291,664
Trisha Sherpy (Executive Vice President) $295,681 $0 $129,976
Jim Phillips (Cfo) $295,552 $0 $129,829
James Richards (Vp Of Mortgages) $197,168 $0 $49,772
Samuel Posey (Cio) $176,579 $0 $28,414
Michael Lear (Former Chief Marketing Officer) $161,565 $0 $19,741
John Purdy (Chief Lending Officer) $157,016 $0 $16,192
Barry Griffin (Vp Of Branch Services) $149,410 $0 $45,196
Ryan Edge (Former Regional Vice President) $143,587 $0 $12,546
Keith Saltzman (Senior Data Analyst) $138,792 $0 $22,401
Morris Kelly (Chairman) $11,400 $0 $0
Wilton Marchman (Vice Chair) $11,400 $0 $0
Robert Matthews (Director) $11,400 $0 $0
Randy Hobbs (Director) $11,400 $0 $0
Michael Foran (Director) $11,400 $0 $0
John Rick Halbert (Secretary) $11,400 $0 $0
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990
Filed on Nov. 17, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,801,901
Expenses
$14,423,487
Net Income
$2,378,414
Net Assets
$39,496,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,339,024
79.4%
Investment Income $3,055,419
18.2%
Bond Proceeds $0
Royalties $86,548
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,910
0.5%
Net Inventory Sales $0
Other Revenue $230,000
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,915,472
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,267,977
29.6%
Assets/Debt
Total Assets $392,126,405
Total Liabilities $352,629,924
Net Assets $39,496,481
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Hull (Ceo/Treasurer) $456,913 $0 $156,001
Trisha Sherpy (Executive Vice President) $280,764 $0 $121,016
Jim Phillips (Cfo) $280,682 $0 $120,750
James Richards (Vp Of Mortgages) $188,567 $0 $44,944
Samuel Posey (Cio) $173,393 $0 $29,992
John Purdy (Chief Lending Officer) $147,024 $0 $15,062
Barry Griffin (Vp Of Branch Services) $142,325 $0 $43,752
Keith Saltzman (Senior Data Analyst) $133,545 $0 $21,390
Michael Lear (Chief Marketing Officer) $129,542 $0 $21,781
Ryan Edge (Regional Vice President) $121,011 $0 $14,781
Morris Kelly (Chairman) $10,500 $0 $0
Robert Matthews (Director) $10,500 $0 $0
Randy Hobbs (Director) $10,500 $0 $0
Michael Foran (Director) $10,500 $0 $0
John Rick Halbert (Secretary) $10,500 $0 $0
Wilton Marchman (Vice Chair) $9,950 $0 $0
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990
Filed on Aug. 6, 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
$15,280,149
Expenses
$13,933,912
Net Income
$1,346,237
Net Assets
$37,767,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,497,083
81.8%
Investment Income $2,685,743
17.6%
Bond Proceeds $0
Royalties $79,194
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,129
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,833,801
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,312,807
31.0%
Assets/Debt
Total Assets $385,192,654
Total Liabilities $347,424,723
Net Assets $37,767,931
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Hull (Ceo/Treasurer) $460,445 $0 $138,962
Trisha Sherpy (Evp) $276,124 $0 $112,308
Jim Phillips (Cfo) $275,850 $0 $112,582
James Richards (Vp Mortgage Lending) $178,783 $0 $44,420
Samuel Posey (Cio) $167,336 $0 $28,991
Barry Griffin (Vp Branch Services) $138,357 $0 $43,603
James Purdy (Clo) $131,988 $0 $13,792
Michael Lear (Vp Marketing) $124,571 $0 $21,431
Ryan Edge (Regional Vp) $108,319 $0 $13,711
Shannon Meserole (Vp Risk Management) $105,739 $0 $10,551
Morris Kelly (Chairman) $6,000 $0 $0
Wilton Marchman (Vice Chair) $6,000 $0 $0
Randy Hobbs (Director) $6,000 $0 $0
Michael Foran (Director) $6,000 $0 $0
Robert Matthews (Director) $5,500 $0 $0
John Rick Halbert (Secretary) $5,500 $0 $0
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990
Filed on Sept. 17, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,729,634
Expenses
$13,403,251
Net Income
$1,326,383
Net Assets
$36,106,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,996,070
81.4%
Investment Income $2,573,526
17.5%
Bond Proceeds $0
Royalties $74,160
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,878
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,356,179
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,293,690
24.6%
Assets/Debt
Total Assets $363,991,347
Total Liabilities $327,885,257
Net Assets $36,106,090
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Hull (Ceo/Treasurer) $901,350 $0 $128,410
Jim Phillips (Cfo) $246,700 $0 $101,467
Trisha Sherpy (Evp) $246,700 $0 $101,467
James Richards (Vp Mortgage Lending) $192,883 $0 $40,171
Samuel Posey (Cio) $168,000 $0 $21,890
Barry Griffin (Vp Branch Services) $151,410 $0 $20,231
Michael Lear (Vp Marketing) $123,600 $0 $13,742
James Purdy (Clo) $122,340 $0 $13,654
Ryan Edge (Regional Vp) $103,025 $0 $12,302
Shannon Meserole (Vp Risk Management) $103,000 $0 $12,300
Morris Kelly (Chairman) $6,000 $0 $0
Wilton Marchman (Vice Chair) $6,000 $0 $0
Robert Matthews (Director) $6,000 $0 $0
Randy Hobbs (Director) $6,000 $0 $0
Michael Foran (Director) $6,000 $0 $0
John Rick Halbert (Secretary) $5,500 $0 $0
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990
Filed on Jan. 9, 2018

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

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XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,033,661
Expenses
$12,940,278
Net Income
$1,093,383
Net Assets
$35,736,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,519,285
39.3%
Investment Income $2,516,663
17.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,997,713
42.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,895,517
37.8%
Assets/Debt
Total Assets $345,725,805
Total Liabilities $309,989,355
Net Assets $35,736,450
Compensation
Key Employees and Officers Compensation Related Other
Mr Ray Hull (Ceo) $380,700 $0 $27,367
Mr Jim Phillips (Cfo) $234,200 $0 $23,960
Ms Trish Sherpy (Evp) $234,200 $0 $23,960
Mr James Richards (Vp Mortgage) $160,068 $0 $16,310
Mr Sam Posey (Cio) $159,812 $0 $16,213
Mr Barry Griffin (Vp Branch Se) $148,500 $0 $0
Mr Michael Lear (Vp Marketing) $119,925 $0 $0
James Purdy (Clo) $118,812 $0 $0
Mr Wilt Marchman (Vice Chair) $6,000 $0 $0
Mr Robert Mathews (Board Of Dir) $6,000 $0 $0
Mr Randy Hobbs (Board Of Dir) $6,000 $0 $0
Mr Mike Foran (Board Of Dir) $6,000 $0 $0
Mr Morris Kelly (Chairman) $5,500 $0 $0
Mr Rick Halbert (Secretry) $5,500 $0 $0
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990
Filed on Nov. 5, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,238,467
Expenses
$12,319,207
Net Income
$919,260
Net Assets
$33,591,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,274,252
39.8%
Investment Income $2,559,526
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,404,689
40.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,857,674
39.4%
Assets/Debt
Total Assets $321,939,686
Total Liabilities $288,347,793
Net Assets $33,591,893
Compensation
Key Employees and Officers Compensation Related Other
Mr Ray Hull (Ceo) $360,640 $0 $34,280
Mr Jim Phillips (Cfo) $221,700 $0 $30,450
Ms Trish Sherpy (Evp) $221,700 $0 $30,450
Mr Sam Posey (Cio) $151,500 $0 $23,430
Mr Barry Griffin (Vp Branch Se) $140,140 $0 $22,294
Mr Michael Lear (Vp Marketing) $114,750 $0 $19,755
Mr Wilt Marchman (Vice Chair) $6,000 $0 $0
Mr Robert Mathews (Board Of Dir) $6,000 $0 $0
Mr Randy Hobbs (Board Of Dir) $6,000 $0 $0
Mr Morris Kelly (Chairman) $5,500 $0 $0
Mr Rick Halbert (Secretry) $5,500 $0 $0
Mr Mike Foran (Board Of Dir) $5,500 $0 $0
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990
Filed on May 13, 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
$13,468,102
Expenses
$12,615,337
Net Income
$852,765
Net Assets
$31,806,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,265,565
39.1%
Investment Income $2,615,002
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,587,535
41.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,820,443
38.2%
Assets/Debt
Total Assets $312,979,464
Total Liabilities $281,173,263
Net Assets $31,806,201
Compensation
Key Employees and Officers Compensation Related Other
Mr Ray Hull (Ceo) $347,942 $0 $25,500
Mr Jim Phillips (Cfo) $219,062 $0 $21,170
Ms Trish Sherpy (Evp) $219,062 $0 $21,170
Mr Sam Posey (Cio) $150,862 $0 $14,350
Mr Barry Griffin (Vp Branch Se) $136,299 $0 $12,776
Mr James Richards (Vp Mortgage) $126,261 $0 $10,110
Mr Michael Lear (Vp Marketing) $120,199 $0 $11,154
Mr Morris Kelly (Chairman) $0 $0 $0
Mr Wilt Marchman (Vice Chair) $0 $0 $0
Mr Rick Halbert (Secretry) $0 $0 $0
Mr Robert Mathews (Board Of Dir) $0 $0 $0
Mr Randy Hobbs (Board Of Dir) $0 $0 $0
Mr Mike Foran (Board Of Dir) $0 $0 $0
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

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