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State Chartered Credit Unions In Florida

Community First Credit Union Of Flo

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

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
$148M (2023)

Expenses
$121M (2023)

Total Assets
$2.72B (2023)

Total Liabilities
$2.41B (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,456,017
Expenses
$121,134,611
Net Income
$27,321,406
Net Assets
$306,007,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,769,255
88.1%
Investment Income $14,675,744
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,104
Net Inventory Sales $0
Other Revenue $3,034,122
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,364,536
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,869,863
23.0%
Assets/Debt
Total Assets $2,720,027,681
Total Liabilities $2,414,020,633
Net Assets $306,007,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $1,048,972 $0 $15,952
Sam Inman (Cfo) $710,343 $0 $28,190
Mark Fitzmorris (Financial Advisor) $458,251 $0 $41,062
Jimmy Lovelace (Chief Member Experience Officer) $336,531 $0 $23,727
Tim Simpson (Chief Information Officer) $298,716 $0 $39,085
Melissa Thomas (Senior Vice President) $280,455 $0 $36,082
Ryan Olson (Chief Lending Officer) $271,335 $0 $40,462
Zachary Toelle (Financial Advisor) $269,767 $0 $2,922
Roger Rassman (Chief Marketing Officer) $268,498 $0 $23,319
Lori Smith (Chief Human Resources Officer) $246,844 $0 $12,562
Mike Franz (Vice President Accounting & Finance) $211,151 $0 $20,024
Chris Culpepper (Vice President) $180,963 $0 $43,497
Malinda Prudencio (Chairman) $0 $0 $0
Ted Willich (Vice Chair) $0 $0 $0
William Permenter (Secretary) $0 $0 $0
Bettie Adams (Treasurer) $0 $0 $0
Chantelle Schart (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
Jim Farah (Director) $0 $0 $0
Brenda Simmons Hutchins (Director) $0 $0 $0
Elvia Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,884,048
Expenses
$83,054,241
Net Income
$33,829,807
Net Assets
$265,266,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,507,977
95.4%
Investment Income $8,646,277
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,237
0.0%
Net Inventory Sales $0
Other Revenue -$3,273,443
Notable Expenses Percent of Total Expenses
Executive Compensation $3,101,261
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,051,076
22.9%
Assets/Debt
Total Assets $2,539,695,763
Total Liabilities $2,274,429,270
Net Assets $265,266,493
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $888,583 $0 $57,431
Sam Inman (Cfo) $653,760 $0 $75,217
Mark Fitzmorris (Financial Advisor) $477,724 $0 $77,444
Jimmy Lovelace (Senior Vice President) $296,798 $0 $28,779
Tim Simpson (Chief Information Officer) $268,340 $0 $67,695
Roger Rassman (Chief Marketing Officer) $250,481 $0 $33,426
Lori Smith (Svp Human Resources) $213,267 $0 $17,120
John Keeley Jr (Commercial Lending Officer) $206,969 $0 $22,426
Ryan Olson (Svp Lending) $197,545 $0 $52,819
Mike Franz (Vice President Accounting And Finance) $192,438 $0 $37,597
Melissa Thomas (Senior Vice President) $179,812 $0 $21,221
Chris Culpepper (Vice President) $178,621 $0 $54,860
Malinda Prudencio (Chairman) $0 $0 $0
William Permenter (Vice Chair) $0 $0 $0
Ted Willich (Secretary) $0 $0 $0
Bettie Adams (Treasurer) $0 $0 $0
Chantelle Schart (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
Jim Farah (Director) $0 $0 $0
Brenda Simmons Hutchins (Director) $0 $0 $0
Elvia Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,716,587
Expenses
$66,259,311
Net Income
$28,457,276
Net Assets
$281,016,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,362,844
95.4%
Investment Income $4,357,692
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,057
Net Inventory Sales $0
Other Revenue $3,108
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,532,700
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,007,346
22.6%
Assets/Debt
Total Assets $2,430,634,345
Total Liabilities $2,149,618,070
Net Assets $281,016,275
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $6,746,774 $0 $15,407
Mark Fitzmorris (Financial Advisor) $475,737 $0 $47,666
Sam Inman (Cfo) $361,078 $0 $25,878
Susan Verbeck (Chief Lending Officer) $360,429 $0 $7,062
Roger Rassman (Vice President) $251,717 $0 $14,760
Jimmy Lovelace (Vice President) $251,176 $0 $14,288
Tim Simpson (Chief Information Officer) $245,376 $0 $37,688
Tracy Mann (Vice President) $175,290 $0 $25,777
Mike Franz (Controller) $169,254 $0 $10,285
Michael Holmes (Internal Audit Director) $150,352 $0 $21,818
John Keeley Jr (Commercial Lending Officer) $143,331 $0 $20,409
George Danforth (Vp Commercial Lending) $120,854 $0 $18,432
Malinda Prudencio (Chairman) $0 $0 $0
William Permenter (Vice Chair) $0 $0 $0
Ted Willich (Secretary) $0 $0 $0
Bettie Adams (Treasurer) $0 $0 $0
Chantelle Schart (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
Jim Farah (Director) $0 $0 $0
Brenda Simmons Hutchins (Director) $0 $0 $0
Elvia Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,733,421
Expenses
$76,335,983
Net Income
$15,397,438
Net Assets
$258,001,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,828,416
94.7%
Investment Income $4,854,548
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,097
0.0%
Net Inventory Sales $0
Other Revenue $8,360
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,612,275
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,071,518,749
Total Liabilities $1,813,517,688
Net Assets $258,001,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $988,242 $0 $18,972
Mark Fitzmorris (Financial Advisor) $455,612 $0 $40,604
Sam Inman (Cfo) $333,031 $0 $18,116
Susan Verbeck (Chief Lending Officer) $296,929 $0 $9,875
Roger Rassman (Vice President) $229,599 $0 $15,665
Jimmy Lovelace (Vice President) $224,912 $0 $15,692
Tim Simpson (Chief Information Officer) $210,578 $0 $28,633
Tracy Mann (Vice President) $198,052 $0 $23,979
Gregory Bossow (Vp Commercial Lending) $176,166 $0 $16,026
Mike Franz (Controller) $157,633 $0 $14,981
Michael Holmes (Internal Audit Director) $139,741 $0 $24,458
John Keeley Jr (Commercial Lending Officer) $138,906 $0 $17,204
Elvia Williams (Chairman) $0 $0 $0
Malinda Prudencio (Vice Chair) $0 $0 $0
Bettie Adams (Secretary) $0 $0 $0
Ellen Paige (Treasurer) $0 $0 $0
Chantelle Schart (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
Jim Farah (Director) $0 $0 $0
William Permenter (Director) $0 $0 $0
Brenda Simmons Hutchins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,946,257
Expenses
$73,891,039
Net Income
$16,055,218
Net Assets
$237,661,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,037,964
90.1%
Investment Income $8,551,037
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $357,461
0.4%
Net Inventory Sales $0
Other Revenue -$205
Notable Expenses Percent of Total Expenses
Executive Compensation $2,745,142
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,006,972
25.7%
Assets/Debt
Total Assets $1,751,936,634
Total Liabilities $1,514,275,056
Net Assets $237,661,578
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $978,537 $0 $19,544
Susan Verbeck (Chief Lending Officer) $528,396 $0 $9,122
Mark Fitzmorris (Financial Advisor) $410,599 $0 $38,915
Sam Inman (Cfo) $315,392 $0 $23,234
Jimmy Lovelace (Vice President) $207,048 $0 $14,679
Roger Rassman (Vice President) $205,209 $0 $18,811
Tracy Mann (Vice President) $191,246 $0 $19,701
Tim Simpson (Chief Information Officer) $187,347 $0 $26,876
Gregory Bossow (Vp Commercial Lending) $154,635 $0 $15,038
Mike Franz (Controller) $143,636 $0 $13,975
John Keeley Jr (Commercial Lending Officer) $134,757 $0 $17,075
Michael Holmes (Internal Audit Director) $132,068 $0 $22,664
Elvia Williams (Chairman) $0 $0 $0
Scott Bennett (Vice Chairman) $0 $0 $0
Ellen Paige (Treasurer) $0 $0 $0
Bettie Adams (Secretary) $0 $0 $0
Marsha Coarsey (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
William Permenter (Director) $0 $0 $0
Malinda Prudencio (Director) $0 $0 $0
Brenda Simmons (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,975,155
Expenses
$59,349,802
Net Income
$21,625,353
Net Assets
$213,227,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,607,828
89.7%
Investment Income $8,368,742
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,909
0.1%
Net Inventory Sales $0
Other Revenue -$50,324
Notable Expenses Percent of Total Expenses
Executive Compensation $2,362,337
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,343,860
24.2%
Assets/Debt
Total Assets $1,638,435,362
Total Liabilities $1,425,208,074
Net Assets $213,227,288
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $718,996 $0 $19,616
Susan Verbeck (Chief Lending Officer) $499,201 $0 $200,676
Mark Fitzmorris (Financial Advisor) $470,033 $0 $43,270
Sam Inman (Cfo) $295,864 $0 $17,136
Roger Rassman (Vice President) $196,032 $0 $18,510
Jimmy Lovelace (Vice President) $183,492 $0 $14,108
Tracy Mann (Vice President) $178,296 $0 $23,267
Tim Simpson (Chief Information Officer) $173,772 $0 $20,137
Mike Franz (Controller) $135,898 $0 $13,027
Robert Sage (Business Lending Officer) $133,359 $0 $14,948
Michael Holmes (Internal Audit Director) $126,322 $0 $21,602
Brenda Cornwell (Accounting Manager) $119,542 $0 $19,783
Bettie Adams (Secretary) $0 $0 $0
Marsha Coarsey (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
Scott Bennett (Vice Chairman) $0 $0 $0
Malinda Prudencio (Director) $0 $0 $0
Ellen Paige (Treasurer) $0 $0 $0
William Permenter (Director) $0 $0 $0
Brenda Simmons (Director) $0 $0 $0
Elvia Williams (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,461,512
Expenses
$60,962,010
Net Income
$11,499,502
Net Assets
$194,118,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,722,171
92.1%
Investment Income $5,738,575
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,035
0.0%
Net Inventory Sales $0
Other Revenue -$5,269
Notable Expenses Percent of Total Expenses
Executive Compensation $1,551,309
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,525,311
23.8%
Assets/Debt
Total Assets $1,512,171,380
Total Liabilities $1,318,052,724
Net Assets $194,118,656
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $725,347 $0 $29,482
Mark Fitzmorris (Financial Advisor) $431,589 $0 $58,418
Sam Inman (Cfo) $308,681 $0 $31,390
Susan Verbeck (Chief Lending Officer) $244,358 $0 $8,157
David Thibodeau (Chief Information Officer) $189,287 $0 $32,893
Roger Rassman (Vice President) $183,158 $0 $20,737
Tim Simpson (Information Security Offic) $161,493 $0 $19,513
Jimmy Lovelace (Vice President) $144,677 $0 $17,603
Tracy Mann (Vice President) $143,779 $0 $26,549
Bettie Adams (Vice Chairman) $0 $0 $0
Marsha Coarsey (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
Scott Bennett (Treasurer) $0 $0 $0
Malinda Prudencio (Director) $0 $0 $0
Ellen Paige (Director) $0 $0 $0
William Permenter (Chairman) $0 $0 $0
Brenda Simmons (Director) $0 $0 $0
Elvia Williams (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,123,475
Expenses
$53,082,383
Net Income
$15,041,092
Net Assets
$183,220,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,004,706
92.5%
Investment Income $5,013,142
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,868
0.1%
Net Inventory Sales $0
Other Revenue $8,759
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,403,632
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,208,976
26.8%
Assets/Debt
Total Assets $1,401,885,967
Total Liabilities $1,218,665,292
Net Assets $183,220,675
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $638,946 $0 $27,016
Mark Fitzmorris (Financial Advisor) $330,084 $0 $40,332
Sam Inman (Cfo) $278,894 $0 $22,089
Susan Verbeck (Chief Lending Officer) $222,828 $0 $23,385
Roger Rassman (Vice President) $170,541 $0 $19,933
Tracy Mann (Vice President) $149,926 $0 $20,423
Tim Simpson (Information Security Officer) $146,637 $0 $13,154
Marlene Scott (Vice President) $139,449 $0 $11,227
Andrew Whitaker (Vice President) $129,857 $0 $17,338
Bettie Adams (Vice Chairman) $0 $0 $0
Marsha Coarsey (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
Scott Bennett (Treasurer) $0 $0 $0
Malinda Prudenciondra Mccracken (Director) $0 $0 $0
Ellen Paige (Director) $0 $0 $0
William Permenter (Chairman) $0 $0 $0
Brenda Simmons (Director) $0 $0 $0
Elvia Williams (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,772,483
Expenses
$48,383,707
Net Income
$17,388,776
Net Assets
$167,872,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,970,189
92.7%
Investment Income $4,887,165
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$87,782
Net Inventory Sales $0
Other Revenue $2,911
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,581,686
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,384,607
27.7%
Assets/Debt
Total Assets $1,322,645,627
Total Liabilities $1,154,772,785
Net Assets $167,872,842
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $609,705 $0 $26,494
Mark Fitzmorris (Financial Advisor) $432,364 $0 $29,246
Sam Inman (Cfo) $280,819 $0 $20,296
Susan Verbeck (Senior Vice President) $222,723 $0 $23,727
Nathaniel Herring (Senior Vice President) $190,222 $0 $22,223
Roger Rassman (Vice President) $168,103 $0 $17,374
Tim Simpson (Vice President It) $151,559 $0 $11,566
Marlene Scott (Vp Elec Svcs,Rec Mgmt) $130,987 $0 $12,641
Earle Pierce (Director Of Internal Audit) $123,212 $0 $23,250
Michael Tomko (Senior Vice President) $118,201 $0 $4,907
Bettie Adams (Vice Chairman) $0 $0 $0
Marsha Coarsey (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Sandra Mccracken (Director) $0 $0 $0
Ellen Paige (Treasurer) $0 $0 $0
William Permenter (Chairman) $0 $0 $0
Brenda Simmons (Director) $0 $0 $0
Elvia Williams (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,186,054
Expenses
$48,070,892
Net Income
$16,115,162
Net Assets
$152,482,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,128,039
92.1%
Investment Income $5,092,650
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,676
Net Inventory Sales $0
Other Revenue -$1,959
Notable Expenses Percent of Total Expenses
Executive Compensation $1,589,065
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,789,235
26.6%
Assets/Debt
Total Assets $1,252,383,744
Total Liabilities $1,099,900,826
Net Assets $152,482,918
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $581,072 $0 $63,342
Mark Fitzmorris (Financial Advisor) $308,976 $0 $29,517
Sam Inman (Cfo) $257,603 $0 $62,401
Mike Tomko (Senior Vice President) $216,292 $0 $35,244
Susan Verbeck (Senior Vice President) $175,922 $0 $23,082
Roger Rassman (Vice President) $157,891 $0 $16,218
Tim Simpson (Vice President) $141,282 $0 $20,140
Marlene Scott (Avp Elec Svcs,Rec Mgmt,Loss Prev & Bsa) $131,604 $0 $12,957
Andy Whitaker (Investment Service Representative) $126,795 $0 $19,219
Nate Herring (Vp Business Lending) $101,305 $0 $5,426
Bettie Adams (Vice Chairman) $0 $0 $0
Marsha Coarsey (Director) $0 $0 $0
Bruce Doueck (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Sandra Mccracken (Director) $0 $0 $0
Ellen Paige (Treasurer) $0 $0 $0
William Permenter (Chairman) $0 $0 $0
Brenda Simmons (Director) $0 $0 $0
Elvia Williams (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,518,446
Expenses
$48,376,664
Net Income
$16,141,782
Net Assets
$133,554,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,731,293
92.6%
Investment Income $4,538,067
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $257,437
0.4%
Net Inventory Sales $0
Other Revenue -$8,351
Notable Expenses Percent of Total Expenses
Executive Compensation $888,208
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,755,717
26.4%
Assets/Debt
Total Assets $1,221,185,563
Total Liabilities $1,087,631,447
Net Assets $133,554,116
Compensation
Key Employees and Officers Compensation Related Other
John Hirabayashi (Ceo/President) $543,048 $0 $65,414
Mark Fitzmorris (Financial Advisor) $297,967 $0 $28,932
Sam Inman (Cfo) $237,781 $0 $41,965
Mike Tomko (Senior Vice President) $207,362 $0 $32,672
Susan Verbeck (Senior Vice President) $167,260 $0 $15,006
Roger Rassman (Vice President) $153,121 $0 $10,400
Tim Simpson (Vice President) $131,724 $0 $15,981
Bettie Adams (Secretary) $0 $0 $0
Marsha Coarsey (Director) $0 $0 $0
Bruce Doueck (Chairman) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Sandra Mccracken (Director) $0 $0 $0
Ellen Paige (Director) $0 $0 $0
William Permenter (Vice Chairman) $0 $0 $0
Brenda Simmons (Treasurer) $0 $0 $0
Elvia Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,399,058
Expenses
$52,065,337
Net Income
$16,333,721
Net Assets
$121,036,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,096,070
92.2%
Investment Income $4,322,026
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $975,517
1.4%
Net Inventory Sales $0
Other Revenue $5,445
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,377,861
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,794,885
22.7%
Assets/Debt
Total Assets $1,193,202,133
Total Liabilities $1,072,165,977
Net Assets $121,036,156

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,321,443
Expenses
$57,572,020
Net Income
$9,749,423
Net Assets
$102,994,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,208,970
93.9%
Investment Income $4,178,588
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,370
Net Inventory Sales $0
Other Revenue -$4,745
Notable Expenses Percent of Total Expenses
Executive Compensation $908,861
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,965,558
20.8%
Assets/Debt
Total Assets $1,135,649,257
Total Liabilities $1,032,654,317
Net Assets $102,994,940

Document Links

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

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

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

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

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 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

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 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

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

Fiscal Year Ending June
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

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 »