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Halifax Area Lodging Association Inc

Hotel Motel Association Of Daytona
  • Dayt Bch Sh, FL
  • Tax-exempt since Jan. 1989
  • EIN: 59-2406058

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$50k (2024)

Expenses
$99.6k (2024)

Total Assets
$30.9k (2024)

Total Liabilities
$13.6k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,048
Expenses
$99,637
Net Income
-$49,589
Net Assets
$17,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,905
93.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,373
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,770
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,756
39.9%
Assets/Debt
Total Assets $30,859
Total Liabilities $13,598
Net Assets $17,261
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $24,846 $0 $13,000
Deborah Bailey (Secretary) $0 $0 $0
John Betros (Chairman) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Jim Berkley (Director) $0 $0 $0
Domein Takx (Director) $0 $0 $0
Kathy Masterson (Director) $0 $0 $0
Anna Ventura (Director) $0 $0 $0
Greg Perry (Director) $0 $0 $0
Nancy Guran (Director) $0 $0 $0
Kelly Hancock (Director) $0 $0 $0
Sandra Whittington (Director) $0 $0 $0
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990
Filed on Oct. 14, 2025

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

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,260
Expenses
$94,607
Net Income
-$1,347
Net Assets
$66,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,458
87.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,362
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,440
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,976
61.3%
Assets/Debt
Total Assets $78,127
Total Liabilities $11,277
Net Assets $66,850
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $43,066 $0 $11,000
Deborah Bailey (Secretary) $0 $0 $0
John Betros (Chairman) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Peter Coleman (Director) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Pete Arney (Director) $0 $0 $0
Jim Berkley (Director) $0 $0 $0
Domein Takx (Director) $0 $0 $0
Lili Sheller (Director) $0 $0 $0
Nancy Guran (Director) $0 $0 $0
Brian Lansberry (Director) $0 $0 $0
Jeff Vandiver (Director) $0 $0 $0
Kathy Masterson (Director) $0 $0 $0
Leo Gallardo (Director) $0 $0 $0
Robert Burnetti (Director) $0 $0 $0
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990
Filed on Nov. 25, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,143
Expenses
$95,643
Net Income
$6,500
Net Assets
$68,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,100
84.3%
Program Services $148
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,286
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,609
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,976
61.7%
Assets/Debt
Total Assets $75,480
Total Liabilities $7,283
Net Assets $68,197
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $45,722 $0 $13,000
Deborah Bailey (Secretary) $0 $0 $0
John Betros (Director) $0 $0 $0
Gary Brown (Treasurer) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Peter Coleman (Director) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Pete Arney (Director) $0 $0 $0
Jim Berkley (Director) $0 $0 $0
Domein Takx (Director) $0 $0 $0
Lili Sheller (Director) $0 $0 $0
Samantha Dritschel (3 Rd Vice Cha) $0 $0 $0
Nancy Guran (Director) $0 $0 $0
Andros Bell (Director) $0 $0 $0
John Secor (Director) $0 $0 $0
Anna Ventura (Director) $0 $0 $0
Greg Brown (Director) $0 $0 $0
Matthew Mcalister (Director) $0 $0 $0
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990
Filed on Jan. 30, 2024

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
$94,501
Expenses
$104,329
Net Income
-$9,828
Net Assets
$61,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,497
73.5%
Program Services $2,160
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,407
18.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,437
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,976
55.6%
Assets/Debt
Total Assets $71,062
Total Liabilities $9,365
Net Assets $61,697
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $34,784 $0 $12,968
Brian Lansberry (Director) $0 $0 $0
Deborah Bailey (Secretary) $0 $0 $0
John Betros (Director) $0 $0 $0
Gary Brown (Treasurer) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Peter Coleman (Director) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Pete Arney (Director) $0 $0 $0
Jim Berkley (Director) $0 $0 $0
Robert Burnetti (Director) $0 $0 $0
Domein Takx (Director) $0 $0 $0
Lili Sheller (Director) $0 $0 $0
Sadie Molinet (3 Rd Vice Cha) $0 $0 $0
Jeff Vandiver (Director) $0 $0 $0
Nancy Guran (Director) $0 $0 $0
Linda Bowers (Director) $0 $0 $0
Andros Bell (Director) $0 $0 $0
John Secor (Director) $0 $0 $0
Mark Applegate (Director) $0 $0 $0
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990
Filed on Jan. 23, 2023

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,247
Expenses
$99,358
Net Income
-$3,111
Net Assets
$71,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,816
82.9%
Program Services $3,642
3.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,331
10.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,458
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,602
46.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,188
13.3%
Assets/Debt
Total Assets $71,810
Total Liabilities $285
Net Assets $71,525
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $44,722 $0 $13,880
Pete Arney (Director) $0 $0 $0
Jim Berkley (Director) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Gary Brown (Treasurer) $0 $0 $0
Robert Burnetti (Director) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Peter Coleman (Director) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Libby Gallant (Past Chair) $0 $0 $0
Leo Gallardo (Director) $0 $0 $0
Nancy Guran (Director) $0 $0 $0
Brian Lansberry (Director) $0 $0 $0
Kathy Masterson (Director) $0 $0 $0
Lili Sheller (Director) $0 $0 $0
Domein Takx (Director) $0 $0 $0
Jeff Vandiver (Director) $0 $0 $0
Deborah Bailey (Secretary) $0 $0 $0
John Betros (Chairman) $0 $0 $0
Sadie Molinet (3 Rd Vice Cha) $0 $0 $0
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990
Filed on Oct. 28, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,098
Expenses
$113,837
Net Income
-$6,739
Net Assets
$76,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,781
65.2%
Program Services $4,446
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,238
29.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,633
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,399
54.8%
Assets/Debt
Total Assets $76,618
Total Liabilities $314
Net Assets $76,304
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $60,066 $0 $0
Pete Arney (Director) $0 $0 $0
Deborah Bailey (Director) $0 $0 $0
Jim Berkley (Director) $0 $0 $0
John Betros (Chairman) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Gary Brown (Treasurer) $0 $0 $0
Robert Burnetti (Director) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Peter Coleman (Director) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Libby Gallant (Director) $0 $0 $0
Randy Goodell (3 Rd Vice Cha) $0 $0 $0
Brian Lansberry (Director) $0 $0 $0
Karen Lindley (Director) $0 $0 $0
Kathy Masterson (Director) $0 $0 $0
Terry Mcdonough (Director) $0 $0 $0
Allie O'neal (Director) $0 $0 $0
Lili Sheller (Director) $0 $0 $0
Domein Takx (Director) $0 $0 $0
Andrew Wright (Director) $0 $0 $0
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990
Filed on Dec. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,459
Expenses
$108,342
Net Income
$11,117
Net Assets
$95,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,213
81.4%
Program Services $3,852
3.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,270
11.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,124
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,044
55.4%
Assets/Debt
Total Assets $97,746
Total Liabilities $2,390
Net Assets $95,356
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $49,641 $0 $11,000
Brian Lansberry (Director) $0 $0 $0
Deborah Bailey (Director) $0 $0 $0
Karen Lindley (Director) $0 $0 $0
John Betros (Chairman) $0 $0 $0
Terry Mcdonough (Director) $0 $0 $0
Gary Brown (Treasurer) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Allie O'neal (Director) $0 $0 $0
Libby Gallant (Director) $0 $0 $0
Randy Goodell (3 Rd Vice Cha) $0 $0 $0
Peter Coleman (Director) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Pete Arney (Director) $0 $0 $0
Andrew Wright (Director) $0 $0 $0
Kathy Masterson (Director) $0 $0 $0
Jim Berkley (Director) $0 $0 $0
Robert Burnetti (Director) $0 $0 $0
Domein Taky (Director) $0 $0 $0
Lili Sheller (Director) $0 $0 $0
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990
Filed on May 24, 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
$136,274
Expenses
$105,900
Net Income
$30,374
Net Assets
$46,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,706
82.0%
Program Services $2,412
1.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,956
11.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,200
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,328
56.0%
Assets/Debt
Total Assets $50,410
Total Liabilities $4,346
Net Assets $46,064
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $49,907 $0 $0
Brian Lansberry (Director) $0 $0 $0
Deborah Bailey (Director) $0 $0 $0
Karen Lindley (Director) $0 $0 $0
John Betros (Chairman) $0 $0 $0
Terry Mcdonough (Director) $0 $0 $0
Gary Brown (Treasurer) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Sharon Hughes (Secretary) $0 $0 $0
Libby Gallant (Director) $0 $0 $0
Randy Goodell (3 Rd Vice Cha) $0 $0 $0
Peter Coleman (Director) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Tony Stagni (Director) $0 $0 $0
Andrew Wright (Director) $0 $0 $0
Kathy Masterson (Director) $0 $0 $0
Jim Berkley (Director) $0 $0 $0
Ted Yeatts (Director) $0 $0 $0
Domein Taky (Director) $0 $0 $0
Lili Sheller (Director) $0 $0 $0
Rich Byrd (Director) $0 $0 $0
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990
Filed on Sept. 17, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,497
Expenses
$102,065
Net Income
-$18,568
Net Assets
$15,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,218
79.3%
Program Services $4,167
5.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,754
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,358
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,089
58.9%
Assets/Debt
Total Assets $19,839
Total Liabilities $4,149
Net Assets $15,690
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $49,915 $0 $0
Brian Lansberry (Director) $0 $0 $0
Deborah Bailey (Director) $0 $0 $0
Karen Lindley (Director) $0 $0 $0
John Betros (Chairman) $0 $0 $0
Terry Mcdonough (Director) $0 $0 $0
Gary Brown (Treasurer) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Sharon Hughes (Secretary) $0 $0 $0
Libby Gallant (Director) $0 $0 $0
Samir Naran (Director) $0 $0 $0
Randy Goodell (3 Rd Vice Cha) $0 $0 $0
Peter Coleman (Director) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Tony Stagni (Director) $0 $0 $0
Andrew Wright (Director) $0 $0 $0
Jason Kern (Director) $0 $0 $0
Kathy Masterson (Director) $0 $0 $0
Jim Berkley (Director) $0 $0 $0
Ted Yeatts (Director) $0 $0 $0
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990
Filed on May 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,947
Expenses
$102,003
Net Income
$4,944
Net Assets
$34,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,188
66.6%
Program Services $3,006
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $9,000
8.4%
Rental Property Income $0
Net Fundraising $16,221
15.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,532
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,973
56.8%
Assets/Debt
Total Assets $37,415
Total Liabilities $3,157
Net Assets $34,258
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $47,799 $0 $0
Larry Fornari (Director) $0 $0 $0
Brian Lansberry (Director) $0 $0 $0
Deborah Bailey (Director) $0 $0 $0
Karen Lindley (Director) $0 $0 $0
John Betros (Director) $0 $0 $0
Terry Mcdonough (Director) $0 $0 $0
Gary Brown (Treasurer) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (1 St Vice Cha) $0 $0 $0
Sharon Hughes (Secretary) $0 $0 $0
Libby Gallant (Chairman) $0 $0 $0
Samir Naran (Director) $0 $0 $0
Alex Freid (Director) $0 $0 $0
Mike Kardos (3 Rd Vice Cha) $0 $0 $0
Randy Goodell (Director) $0 $0 $0
Peter Coleman (Director) $0 $0 $0
Tom Clapsaddle (Director) $0 $0 $0
Tony Stagni (Director) $0 $0 $0
Paige Koerbel (Director) $0 $0 $0
Lex Hollener (Director) $0 $0 $0
Kathy Masterson (Director) $0 $0 $0
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990
Filed on May 23, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,650
Expenses
$99,242
Net Income
$5,408
Net Assets
$29,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,695
60.9%
Program Services $2,970
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $17,250
16.5%
Rental Property Income $0
Net Fundraising $11,857
11.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,878
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,114
55.5%
Assets/Debt
Total Assets $31,649
Total Liabilities $2,335
Net Assets $29,314
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $0 $0 $0
Larry Fornari (Director) $0 $0 $0
Brian Lansberry (Director) $0 $0 $0
Pat Sullivan (Director) $0 $0 $0
Audrey Dando (Director) $0 $0 $0
Deborah Bailey (Director) $0 $0 $0
Aaron Jensen (Director) $0 $0 $0
Karen Lindley (Director) $0 $0 $0
John Betros (Director) $0 $0 $0
Terry Mcdonough (Director) $0 $0 $0
Gary Brown (1 St Vice Cha) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (Treasurer) $0 $0 $0
Sharon Hughes (Secretary) $0 $0 $0
Libby Gallant (Chairman) $0 $0 $0
Samir Naran (Director) $0 $0 $0
Stanley Obrochta (Director) $0 $0 $0
Alex Freid (Director) $0 $0 $0
Mike Kardos (3 Rd Vice Cha) $0 $0 $0
Randy Goodell (Director) $0 $0 $0
Jason Reeder (Director) $0 $0 $0
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990
Filed on May 9, 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
$98,573
Expenses
$102,105
Net Income
-$3,532
Net Assets
$23,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,207
70.2%
Program Services $3,049
3.1%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $9,750
9.9%
Rental Property Income $0
Net Fundraising $7,431
7.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,117
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,461
46.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,862
9.7%
Assets/Debt
Total Assets $26,058
Total Liabilities $2,152
Net Assets $23,906
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President) $47,461 $0 $0
Larry Fornari (Director) $0 $0 $0
Brian Lansberry (Director) $0 $0 $0
Pat Sullivan (Director) $0 $0 $0
Audrey Dando (Director) $0 $0 $0
Deborah Bailey (Director) $0 $0 $0
Aaron Jensen (Director) $0 $0 $0
Karen Lindley (Director) $0 $0 $0
John Betros (Director) $0 $0 $0
Terry Mcdonough (Director) $0 $0 $0
Gary Brown (1 St Vice Cha) $0 $0 $0
Manoj Bhoola (2 Nd Vice Cha) $0 $0 $0
Steve Farley (Treasurer) $0 $0 $0
Sharon Hughes (Secretary) $0 $0 $0
Libby Gallant (Chairman) $0 $0 $0
Samir Naran (Director) $0 $0 $0
Stanley Obrochta (Director) $0 $0 $0
Alex Freid (Director) $0 $0 $0
Mike Kardos (3 Rd Vice Cha) $0 $0 $0
Randy Goodell (Director) $0 $0 $0
Jason Reeder (Director) $0 $0 $0
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990
Filed on June 21, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,028
Expenses
$102,833
Net Income
-$4,805
Net Assets
$27,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,561
78.1%
Program Services $0
Investment Income $72
0.1%
Bond Proceeds $0
Royalties $2,250
2.3%
Rental Property Income $0
Net Fundraising $8,339
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,806
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,753
38.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,824
15.4%
Assets/Debt
Total Assets $31,536
Total Liabilities $4,098
Net Assets $27,438

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,500
Expenses
$102,438
Net Income
-$3,938
Net Assets
$37,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,422
60.3%
Program Services $0
Investment Income $12,633
12.8%
Bond Proceeds $0
Royalties $6,750
6.9%
Rental Property Income $0
Net Fundraising $4,280
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,415
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,066
42.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,088
14.7%
Assets/Debt
Total Assets $40,035
Total Liabilities $2,954
Net Assets $37,081

Document Links

990

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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