Skip to content
ProPublica Donate
ProPublica Donate

Loretta Haley Mcknight Charitable Trust

Marc Mcafee Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$102k (2024)

Expenses
$236k (2024)

Total Assets
$3.51M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,866
Expenses
$235,647
Net Income
-$133,781
Net Assets
$3,508,947
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $104,639
> 100%
Sales of Assets -$6,305
Other Income $3,532
3.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $193,076
81.9%
Compensation of Officers* $39,314
16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,508,947
Total Liabilities $0
Net Assets $3,508,947
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $39,314 $0
Marc Mcafee (Trustee) $0 $0
Gayle Chapman (Trustee) $0 $0
Haley Chapman (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,734
Expenses
$271,021
Net Income
-$191,287
Net Assets
$3,642,728
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $99,242
> 100%
Sales of Assets -$19,508
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $223,085
82.3%
Compensation of Officers* $38,945
14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,643,074
Total Liabilities $346
Net Assets $3,642,728
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $38,945 $0
Emily Jean Mcafee (Trustee) $0 $0
Gayle Chapman (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$406,704
Expenses
$267,721
Net Income
$138,983
Net Assets
$3,834,015
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $103,339
25.4%
Sales of Assets $303,365
74.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $217,289
81.2%
Compensation of Officers* $44,891
16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,835,650
Total Liabilities $1,635
Net Assets $3,834,015
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $44,891 $0
Emily Jean Mcafee (Trustee) $0 $0
Gayle Chapman (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$262,912
Expenses
$247,105
Net Income
$15,807
Net Assets
$3,695,032
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $99,760
37.9%
Sales of Assets $163,152
62.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $200,346
81.1%
Compensation of Officers* $40,158
16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,697,189
Total Liabilities $2,157
Net Assets $3,695,032
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $40,158 $0
Emily Jean Mcafee (Trustee) $0 $0
Gayle Chapman (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$186,541
Expenses
$237,807
Net Income
-$51,266
Net Assets
$3,679,225
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $109,093
58.5%
Sales of Assets $75,730
40.6%
Other Income $1,718
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $197,769
83.2%
Compensation of Officers* $37,317
15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,682,102
Total Liabilities $2,877
Net Assets $3,679,225
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $37,317 $0
Emily Jean Mcafee (Trustee) $0 $0
Gayle Chapman (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$242,003
Expenses
$245,166
Net Income
-$3,163
Net Assets
$3,730,491
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $102,323
42.3%
Sales of Assets $139,563
57.7%
Other Income $117
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $200,624
81.8%
Compensation of Officers* $37,019
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,734,298
Total Liabilities $3,807
Net Assets $3,730,491
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $37,019 $0
Emily Jean Mcafee (Trustee) $0 $0
Gayle Chapman (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$202,256
Expenses
$237,868
Net Income
-$35,612
Net Assets
$3,733,654
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $217
0.1%
Dividends $133,425
66.0%
Sales of Assets $68,614
33.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $199,586
83.9%
Compensation of Officers* $35,593
15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,734,616
Total Liabilities $962
Net Assets $3,733,654
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $35,593 $0
Emily Jean Mcafee (Trustee) $0 $0
Gayle Chapman (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$229,132
Expenses
$240,753
Net Income
-$11,621
Net Assets
$3,769,266
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $218
0.1%
Dividends $112,940
49.3%
Sales of Assets $115,974
50.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $201,600
83.7%
Compensation of Officers* $37,819
15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,771,098
Total Liabilities $1,832
Net Assets $3,769,266
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $37,819 $0
Emily Jean Mcafee (Trustee) $0 $0
Gayle Chapman (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$277,110
Expenses
$255,409
Net Income
$21,701
Net Assets
$3,780,887
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $67
0.0%
Dividends $97,855
35.3%
Sales of Assets $179,188
64.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $206,746
80.9%
Compensation of Officers* $38,604
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,780,887
Total Liabilities $0
Net Assets $3,780,887
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $38,604 $0
Emily Jean Mcafee (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$421,689
Expenses
$256,818
Net Income
$164,871
Net Assets
$3,759,186
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13
0.0%
Dividends $92,935
22.0%
Sales of Assets $328,741
78.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $206,043
80.2%
Compensation of Officers* $40,163
15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,759,186
Total Liabilities $0
Net Assets $3,759,186
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $40,163 $0
Emily Jean Mcafee (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$332,228
Expenses
$239,321
Net Income
$92,907
Net Assets
$3,594,315
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15
0.0%
Dividends $101,717
30.6%
Sales of Assets $230,444
69.4%
Other Income $52
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $195,106
81.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,594,315
Total Liabilities $0
Net Assets $3,594,315
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trust Committee) $0 $0
Emily Jean Mcafee (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$144,987
Expenses
$230,665
Net Income
-$85,678
Net Assets
$3,501,407
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21
0.0%
Dividends $109,367
75.4%
Sales of Assets $35,021
24.2%
Other Income $578
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $192,760
83.6%
Compensation of Officers* $34,441
14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,501,408
Total Liabilities $1
Net Assets $3,501,407

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$158,946
Expenses
$235,793
Net Income
-$76,847
Net Assets
$3,587,085
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $22
0.0%
Dividends $111,991
70.5%
Sales of Assets $44,754
28.2%
Other Income $2,179
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $195,528
82.9%
Compensation of Officers* $34,486
14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,587,086
Total Liabilities $1
Net Assets $3,587,085

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
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 April
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 April
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

Fiscal Year Ending April
2003

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 April
2002

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

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 »

See an issue with the data?

Contact Us