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State Chartered Credit Unions In Florida

Campus Usa Credit Union

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:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$167M (2023)

Expenses
$135M (2023)

Total Assets
$3.18B (2023)

Total Liabilities
$2.81B (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
$167,249,104
Expenses
$135,322,043
Net Income
$31,927,061
Net Assets
$368,346,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,621,410
92.4%
Investment Income $13,181,530
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$553,836
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,681,121
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,644,111
18.2%
Assets/Debt
Total Assets $3,175,081,404
Total Liabilities $2,806,735,313
Net Assets $368,346,091
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Benton (Ceo) $942,044 $0 $257,430
Jeffery A Thieman (Coo) $380,493 $0 $114,706
Jennifer L Hunt (Cfo) $375,227 $0 $104,096
Jill E Harper (Chief Hr Officer) $331,240 $0 $93,576
Gabriel W Hamlett (Chief Legal Officer) $318,319 $0 $94,099
Michael Ross Jones (Chief Lending Officer) $282,670 $0 $107,051
David Barber (Vp Commercial Lending) $281,946 $0 $55,045
Weston Gallop (Financial Advisor) $223,025 $0 $56,460
Frederick E Hilton (Vp Of Investment Services) $214,532 $0 $51,416
Brian Fisher (Vp Technology Services) $199,540 $0 $48,802
Thomas Jarvis (Director Of Commercial Len) $194,438 $0 $49,762
Pamela Johnson (Vp Retail Operations) $177,027 $0 $43,169
Brandon Vega (Information Technology Man) $170,478 $0 $20,655
Marlon Awuma (Financial Advisor) $165,015 $0 $43,296
Troy Battle (Vp Of Projects/Facilities) $160,520 $0 $48,173
Nicholas Hoffman (Consumer Loan Director) $158,748 $0 $44,977
Ruben Ramos (Director) $0 $0 $0
Keith Birkett (Director) $0 $0 $0
Paula Welch (Chair) $0 $0 $0
Prince Hinson (Secretary/Treasurer) $0 $0 $0
Jay Hutto (Vice Chair) $0 $0 $0
Mark Waldorff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,374,128
Expenses
$89,767,125
Net Income
$43,607,003
Net Assets
$339,181,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,053,143
96.8%
Investment Income $5,975,601
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,654,616
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,303,937
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,011,772
25.6%
Assets/Debt
Total Assets $3,029,797,470
Total Liabilities $2,690,616,293
Net Assets $339,181,177
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Benton (Ceo) $822,414 $0 $257,799
Jeffery A Thieman (Coo) $357,581 $0 $108,278
Jennifer L Hunt (Cfo) $346,129 $0 $101,696
Jill E Harper (Chief Hr Officer) $311,062 $0 $94,611
Gabriel W Hamlett (Chief Legal Officer) $295,321 $0 $88,588
David Barber (Vp Commercial Lending) $243,101 $0 $44,538
Frederick E Hilton (Vp Of Investment Services) $236,213 $0 $44,325
Michael Ross Jones (Chief Lending Officer) $232,499 $0 $97,412
Peter Subach (Special Accounts Manager) $194,670 $0 $28,125
Thomas Jarvis (Director Of Commercial Lending & Community Relatio) $187,639 $0 $39,235
Brian Fisher (Vp Technology Services) $182,231 $0 $34,827
Pamela Johnson (Vp Retail Operations) $174,910 $0 $31,423
Troy Battle (Vp Of Projects/Facilities) $162,737 $0 $36,242
Weston Gallop (Financial Advisor) $162,643 $0 $36,744
Brandon Vega (Information Technology Man) $160,174 $0 $29,391
Bo Fisher (Commercial Lender) $150,906 $0 $35,290
Ruben Ramos (Chair) $0 $0 $0
Keith Birkett (Director) $0 $0 $0
Paula Welch (Vice Chair) $0 $0 $0
Prince Hinson (Director) $0 $0 $0
Jay Hutto (Director) $0 $0 $0
Ruby Puckett (Director) $0 $0 $0
Mark Waldorff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,435,815
Expenses
$76,895,517
Net Income
$45,540,298
Net Assets
$314,883,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,000,470
95.6%
Investment Income $4,250,314
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,185,031
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,560,674
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,945,433
27.2%
Assets/Debt
Total Assets $2,692,290,378
Total Liabilities $2,377,407,332
Net Assets $314,883,046
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Benton (Ceo) $764,211 $0 $234,161
Jeffery A Thieman (Coo) $333,703 $0 $98,690
Jennifer L Hunt (Cfo) $327,348 $0 $92,570
Jill E Harper (Chief Hr Officer) $297,139 $0 $86,513
Gabriel W Hamlett (Chief Legal Officer) $279,855 $0 $80,931
Frederick E Hilton (Investment Services Manage) $252,703 $0 $44,594
Michael Ross Jones (Chief Lending Officer) $221,607 $0 $88,093
David Barber (Vp Commercial Lending) $211,618 $0 $39,999
Brian Fisher (Vp Technology Services) $177,034 $0 $33,242
Weston Gallop (Financial Advisor) $172,954 $0 $36,064
Marlon Awuma (Financial Advisor) $166,833 $0 $35,580
Brandon Vega (Information Technology Manager) $166,833 $0 $35,580
Pamela Johnson (Vp Retail Operations) $164,342 $0 $29,618
Henry P Subach (Special Accounts Manager) $157,073 $0 $44,594
Prince Hinson (Director) $0 $0 $0
Mark Waldorff (Director) $0 $0 $0
Ruben Ramos (Chair) $0 $0 $0
Jay Hutto (Director) $0 $0 $0
Keith Birkett (Director) $0 $0 $0
Paula Welch (Vice Chair) $0 $0 $0
Ruby Puckett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,898,812
Expenses
$84,736,410
Net Income
$26,162,402
Net Assets
$269,832,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,743,410
96.3%
Investment Income $4,708,818
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$553,416
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,477,122
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,914,185
23.5%
Assets/Debt
Total Assets $2,368,142,134
Total Liabilities $2,098,309,219
Net Assets $269,832,915
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Benton (Ceo) $802,030 $0 $197,778
Jeffery A Thieman (Coo) $311,106 $0 $92,303
Jennifer L Hunt (Cfo) $303,150 $0 $86,694
Jill E Harper (Chief Hr Officer) $272,480 $0 $81,997
Gabriel W Hamlett (Chief Legal Officer) $251,934 $0 $77,650
Frederick E Hilton (Investment Services Manage) $220,953 $0 $41,544
Ross Jones (Vp Consumer Lending) $199,826 $0 $38,924
David M Barber (Vp Commercial Lending) $195,647 $0 $38,415
Marlon Awuma (Financial Advisor) $171,864 $0 $35,931
Brian Fisher (Vp Technology Services) $163,548 $0 $31,647
Prince Hinson (Director) $0 $0 $0
Mark Waldorff (Director) $0 $0 $0
Ruben Ramos (Vice Chair) $0 $0 $0
Jay Hutto (Director) $0 $0 $0
Keith Birkett (Chair) $0 $0 $0
Paula Welch (Director) $0 $0 $0
Ruby Puckett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,037,570
Expenses
$83,096,295
Net Income
$23,941,275
Net Assets
$238,933,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,728,917
89.4%
Investment Income $5,312,419
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $393,494
0.4%
Net Inventory Sales $0
Other Revenue $5,602,740
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,139,344
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,019,647
20.5%
Assets/Debt
Total Assets $2,090,847,610
Total Liabilities $1,851,914,303
Net Assets $238,933,307
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Benton (Ceo) $1,047,904 $0 $164,113
James L Thackrey (Cto) $642,209 $0 $79,011
Jill E Harper (Chief Hr Officer) $558,882 $0 $69,423
Gabriel W Hamlett (Chief Legal Officer) $551,790 $0 $65,379
Jennifer L Hunt (Cfo) $410,371 $0 $76,536
Jeffery A Thieman (Coo) $392,354 $0 $81,372
Frederick E Hilton (Investment Services Manage) $210,765 $0 $37,517
David M Barber (Vp Commercial Loan Manager) $195,385 $0 $36,570
Josh Branch (Systems Manager) $153,550 $0 $22,588
Ross Jones (Vp Consumer Lending) $145,849 $0 $31,627
Peter Subach (Special Accounts Manager) $136,322 $0 $21,251
Prince Hinson (Director) $0 $0 $0
Mark Waldorff (Director) $0 $0 $0
Ruben Ramos (Vice Chair) $0 $0 $0
Jay Hutto (Director) $0 $0 $0
Keith Birkett (Chair) $0 $0 $0
Paula Welch (Director) $0 $0 $0
Ruby Puckett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,332,780
Expenses
$66,105,152
Net Income
$21,227,628
Net Assets
$212,972,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,958,674
92.7%
Investment Income $4,248,327
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,163
Net Inventory Sales $0
Other Revenue $2,161,942
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,322,202
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,544,726
26.5%
Assets/Debt
Total Assets $1,849,798,086
Total Liabilities $1,636,825,590
Net Assets $212,972,496
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Benton (Ceo) $586,174 $0 $138,483
Jeffery A Thieman (Coo) $273,768 $0 $75,741
Frederick E Hilton (Investment Services Manager) $263,514 $0 $40,383
Jennifer L Hunt (Cfo) $263,284 $0 $71,357
James L Thackrey (Cto) $240,339 $0 $73,794
Jill E Harper (Chief Hr Officer) $238,210 $0 $68,081
Gabriel W Hamlett (General Counsel) $226,637 $0 $66,334
David M Barber (Vp Commercial Loan Manager) $164,739 $0 $30,757
Ross Jones (Vp Consumer Lending) $142,940 $0 $28,358
Marlon Awuma (Financial Advisor) $135,583 $0 $27,984
Peter Subach (Special Accounts Manager) $134,344 $0 $19,300
Prince Hinson (Director) $0 $0 $0
Mark Waldorff (Director) $0 $0 $0
Ruben Ramos (Vice Chair) $0 $0 $0
Jay Hutto (Director) $0 $0 $0
Keith Birkett (Chair) $0 $0 $0
Paula Welch (Director) $0 $0 $0
Ruby Puckett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,905,493
Expenses
$60,384,165
Net Income
$16,521,328
Net Assets
$195,172,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,976,553
92.3%
Investment Income $4,144,185
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,784,755
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,238,363
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,636,545
27.6%
Assets/Debt
Total Assets $1,654,986,507
Total Liabilities $1,459,813,772
Net Assets $195,172,735
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Benton (Ceo) $548,068 $0 $146,375
Jeffery A Thieman (Coo) $269,521 $0 $68,804
Jennifer L Hunt (Cfo) $258,027 $0 $73,863
Frederick E Hilton (Financial Advisor) $242,585 $0 $38,396
James L Thackrey (Cto) $236,698 $0 $74,660
Jill E Harper (Vp Human Resources) $225,872 $0 $62,354
Gabriel W Hamlett (General Counsel) $208,246 $0 $65,875
David M Barber (Commercial Loan Manager) $173,328 $0 $33,911
Brian C Fisher (Business System Manager) $142,464 $0 $28,074
Michael Jones (Vp Consumer Lending) $141,012 $0 $30,511
Pamela Johnson (Operations Manager) $134,451 $0 $24,517
Prince Hinson (Director) $0 $0 $0
Mark Waldorff (Chair) $0 $0 $0
Ruben Ramos (Director) $0 $0 $0
Jay Hutto (Director) $0 $0 $0
Keith Birkett (Vice Chair) $0 $0 $0
Paula Welch (Director) $0 $0 $0
Ruby Puckett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,202,778
Expenses
$53,408,886
Net Income
$13,793,892
Net Assets
$178,754,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,323,325
92.7%
Investment Income $3,281,474
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $273,616
0.4%
Net Inventory Sales $0
Other Revenue $1,324,363
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,828,214
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,272,407
26.7%
Assets/Debt
Total Assets $1,500,189,519
Total Liabilities $1,321,435,216
Net Assets $178,754,303
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Greg L Waters (Cso) $649,796 $0 $77,167
Jerry W Benton (Ceo) $505,874 $0 $138,600
Jeffery A Thieman (Coo) $255,231 $0 $66,250
Jennifer L Hunt (Cfo) $243,810 $0 $64,529
James L Thackrey (Cto) $220,554 $0 $72,491
Jill E Harper (Vp Human Resources) $215,025 $0 $64,879
Frederick E Hilton (Financial Advisor) $196,805 $0 $37,875
Gabriel W Hamlett (General Counsel) $190,997 $0 $63,011
David M Barber (Commercial Loan Manager) $160,429 $0 $34,720
Stacey D Haynes (Business Development) $130,466 $0 $20,187
Michelle A Calhoun (Sr Servicing Manager) $124,688 $0 $21,265
Brian C Fisher (Business System Manager) $123,371 $0 $26,484
Prince Hinson (Chair) $0 $0 $0
Mark Waldorff (Vice Chair) $0 $0 $0
Ruben Ramos (Director) $0 $0 $0
Jay Hutto (Director) $0 $0 $0
Keith Birkett (Director) $0 $0 $0
Paula Welch (Director) $0 $0 $0
Ruby Puckett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,661,356
Expenses
$45,901,270
Net Income
$11,760,086
Net Assets
$166,778,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,504,409
92.8%
Investment Income $3,093,612
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $267,508
0.5%
Net Inventory Sales $0
Other Revenue $795,827
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,321,560
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,695,560
27.7%
Assets/Debt
Total Assets $1,397,839,440
Total Liabilities $1,231,061,223
Net Assets $166,778,217
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Benton (Ceo) $503,581 $0 $129,876
Greg L Waters (Cso) $253,138 $0 $73,187
Jeffery A Thieman (Coo) $230,462 $0 $73,805
Jennifer L Hunt (Cfo) $227,391 $0 $57,971
James L Thackrey (Cto) $204,838 $0 $73,617
Jill E Harper (Vp Human Resources) $198,064 $0 $61,408
Frederick E Hilton (Financial Advisor) $174,714 $0 $38,999
Gabriel W Hamlett (General Counsel) $173,054 $0 $61,168
David M Barber (Commercial Loan Manager) $146,649 $0 $35,821
Michelle A Calhoun (Sr Servicing Manager) $128,712 $0 $22,488
Henry P Subach (Sp Accounts Manager) $120,209 $0 $20,326
Michael R Jones (Consumer Loan Manager) $108,025 $0 $29,901
Prince Hinson (Chair) $0 $0 $0
Mark Waldorff (Vice Chair) $0 $0 $0
Ruben Ramos (Director) $0 $0 $0
Jay Hutto (Director) $0 $0 $0
Keith Birkett (Director) $0 $0 $0
Paula Welch (Director) $0 $0 $0
Ruby Puckett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,044,310
Expenses
$41,496,469
Net Income
$9,547,841
Net Assets
$157,235,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,798,844
91.7%
Investment Income $2,454,921
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $199,022
0.4%
Net Inventory Sales $0
Other Revenue $1,591,523
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,781,009
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,748,954
28.3%
Assets/Debt
Total Assets $1,256,665,283
Total Liabilities $1,099,429,348
Net Assets $157,235,935
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
J Benton (President/Ceo) $346,014 $0 $101,942
Rl Scott (President) $332,627 $0 $46,366
G Waters (Cso) $240,641 $0 $71,173
J Hunt (Cfo) $211,415 $0 $56,299
J Thackrey (Cto) $193,853 $0 $69,421
J Harper (Vp Of Hr) $187,067 $0 $59,192
Cr Malphurs (Financial Advisor) $179,629 $0 $25,520
G Hamlett (General Counsel) $165,265 $0 $58,854
F Hilton (Financial Advisor) $155,914 $0 $33,912
Ja Thieman (Coo) $126,538 $0 $23,875
D Barber (Commercial Loan Manager) $124,400 $0 $30,546
Dr P Welch (Director) $0 $0 $0
Dr J Bennet (Director) $0 $0 $0
K Birkett (Director) $0 $0 $0
P Hinson (V. Chair) $0 $0 $0
J Hutto (Director) $0 $0 $0
R Puckett (Chairman) $0 $0 $0
M Waldorff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,057,887
Expenses
$39,858,985
Net Income
$8,198,902
Net Assets
$153,058,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,566,622
90.7%
Investment Income $2,810,361
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,602
0.2%
Net Inventory Sales $0
Other Revenue $1,599,302
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,665,054
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,925,617
14.9%
Assets/Debt
Total Assets $1,140,543,588
Total Liabilities $987,485,542
Net Assets $153,058,046
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rl Scott (President) $4,660,801 $0 $901,181
R Wise (Qc Director) $452,976 $0 $62,543
J Benton (Coo) $229,532 $0 $68,749
G Waters (Cso) $228,343 $0 $69,750
T Studley (Cfo) $202,195 $0 $16,621
J Thackrey (Cto) $192,869 $0 $68,855
J Harper (Vp Of Hr) $181,646 $0 $59,757
F Hilton (Investment Services Manager) $171,621 $0 $33,035
G Hamlett (General Counsel) $148,524 $0 $59,077
D Barber (Commercial Loan Manager) $120,534 $0 $27,876
J Hunt (Cfo) $57,613 $0 $13,216
Dr P Welch (Director) $0 $0 $0
Dr J Bennet (Director) $0 $4,050 $0
W Williams (Director) $0 $0 $0
K Burkett (Director) $0 $4,050 $0
P Hinson (V. Chair) $0 $1,352 $0
J Hutto (Director) $0 $0 $0
R Puckett (Chairman) $0 $0 $0
M Waldorff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,153,554
Expenses
$41,857,425
Net Income
$7,296,129
Net Assets
$141,468,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,780,816
91.1%
Investment Income $3,693,948
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$279,011
Net Inventory Sales $0
Other Revenue $957,801
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,540,257
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,052,872
24.0%
Assets/Debt
Total Assets $1,104,461,677
Total Liabilities $962,993,077
Net Assets $141,468,600

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,370,396
Expenses
$43,715,032
Net Income
$9,655,364
Net Assets
$132,310,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,303,578
88.6%
Investment Income $4,933,197
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184,876
0.3%
Net Inventory Sales $0
Other Revenue $948,745
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,739
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,518,795
21.8%
Assets/Debt
Total Assets $1,080,638,613
Total Liabilities $948,327,902
Net Assets $132,310,711

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 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 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

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 »