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Pruitt Corporation Employee Welfare

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$46M (2023)

Expenses
$44.2M (2023)

Total Assets
$4.74M (2023)

Total Liabilities
$6.75M (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
$45,989,183
Expenses
$44,199,224
Net Income
$1,789,959
Net Assets
-$2,010,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,989,183
100%
Investment Income $0
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 $0
Assets/Debt
Total Assets $4,744,507
Total Liabilities $6,754,632
Net Assets -$2,010,125
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $2,187,866 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,575,160
Expenses
$50,544,126
Net Income
-$1,968,966
Net Assets
-$3,800,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,575,159
100.0%
Investment Income $1
0.0%
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 $0
Assets/Debt
Total Assets $4,915,612
Total Liabilities $8,715,696
Net Assets -$3,800,084
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $1,568,000 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,038,649
Expenses
$49,571,069
Net Income
$2,467,580
Net Assets
-$1,831,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,038,620
100.0%
Investment Income $29
0.0%
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 $0
Assets/Debt
Total Assets $5,026,472
Total Liabilities $6,857,590
Net Assets -$1,831,118
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $2,368,436 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,824,465
Expenses
$55,610,162
Net Income
-$785,697
Net Assets
-$4,298,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,823,509
100.0%
Investment Income $956
0.0%
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 $0
Assets/Debt
Total Assets $3,626,502
Total Liabilities $7,925,200
Net Assets -$4,298,698
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $1,520,706 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,860,019
Expenses
$55,834,341
Net Income
-$3,974,322
Net Assets
-$3,513,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,856,247
100.0%
Investment Income $3,772
0.0%
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 $0
Assets/Debt
Total Assets $6,561,177
Total Liabilities $10,074,178
Net Assets -$3,513,001
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $1,247,577 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,154,891
Expenses
$53,360,839
Net Income
-$205,948
Net Assets
$461,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,152,060
100.0%
Investment Income $2,831
0.0%
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 $0
Assets/Debt
Total Assets $8,262,347
Total Liabilities $7,801,026
Net Assets $461,321
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $1,450,695 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,169,163
Expenses
$57,432,506
Net Income
-$4,263,343
Net Assets
$489,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,916,709
99.5%
Investment Income $166,655
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,799
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,458,879
Total Liabilities $7,968,992
Net Assets $489,887
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $1,262,823 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,201,486
Expenses
$52,439,208
Net Income
-$5,237,722
Net Assets
$4,753,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,028,136
99.6%
Investment Income $251,358
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$78,008
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,391,329
Total Liabilities $6,638,099
Net Assets $4,753,230
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $1,130,376 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,273,834
Expenses
$44,749,045
Net Income
$2,524,789
Net Assets
$10,012,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,995,481
99.4%
Investment Income $322,398
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,045
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,372,042
Total Liabilities $4,359,076
Net Assets $10,012,966
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $1,215,390 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,825,620
Expenses
$44,358,812
Net Income
-$2,533,192
Net Assets
$7,678,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,617,030
99.5%
Investment Income $208,590
0.5%
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 $0
Assets/Debt
Total Assets $13,337,742
Total Liabilities $5,659,136
Net Assets $7,678,606
Compensation
Key Employees and Officers Compensation Related Other
Neil L Pruitt Jr (Trustee) $0 $1,576,741 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,128,804
Expenses
$40,751,296
Net Income
-$622,492
Net Assets
$9,885,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,070,886
99.9%
Investment Income $57,918
0.1%
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 $0
Assets/Debt
Total Assets $14,370,172
Total Liabilities $4,484,544
Net Assets $9,885,628

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,554,170
Expenses
$38,866,156
Net Income
$688,014
Net Assets
$10,508,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,545,653
100.0%
Investment Income $8,517
0.0%
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 $0
Assets/Debt
Total Assets $15,464,108
Total Liabilities $4,955,988
Net Assets $10,508,120

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,106,599
Expenses
$30,960,160
Net Income
$7,146,439
Net Assets
$9,820,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,105,432
100.0%
Investment Income $1,167
0.0%
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 $0
Assets/Debt
Total Assets $13,914,900
Total Liabilities $4,094,794
Net Assets $9,820,106

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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.

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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 »

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