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Caney Creek Community Center

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.

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
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
$28.7M (2023)

Expenses
$20.9M (2023)

Total Assets
$148M (2023)

Total Liabilities
$4.65M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending July
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,663,945
Expenses
$20,939,517
Net Income
$7,724,428
Net Assets
$143,785,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,932,153
55.6%
Program Services $10,911,614
38.1%
Investment Income $2,112,139
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,128
0.5%
Net Inventory Sales -$166,426
Other Revenue -$282,663
Notable Expenses Percent of Total Expenses
Executive Compensation $409,709
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,841,184
27.9%
Assets/Debt
Total Assets $148,432,903
Total Liabilities $4,647,574
Net Assets $143,785,329
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (Chancellor) $184,113 $0 $43,273
Jessie Wilks (V.P. Busines) $89,668 $0 $32,980
Dwight J Baum (Member) $0 $0 $0
Robert M Duncan (Chairman) $0 $0 $0
Dr Jerry Davis (Member) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
Robert M Duncan Jr (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Kimberly Jones (Member) $0 $0 $0
Hilda G Legg Potter (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
David W Martin (Member) $0 $0 $0
Steven Neil Middleton (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Paul Thornsberry (Member) $0 $0 $0
Janna P Vice (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Dr Anthony Yonts (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,649,937
Expenses
$19,834,756
Net Income
$10,815,181
Net Assets
$132,132,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,579,327
54.1%
Program Services $11,556,548
37.7%
Investment Income $1,601,700
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,119,164
3.7%
Net Inventory Sales -$149,016
Other Revenue -$57,786
Notable Expenses Percent of Total Expenses
Executive Compensation $313,662
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,670,317
28.6%
Assets/Debt
Total Assets $136,427,755
Total Liabilities $4,294,979
Net Assets $132,132,776
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (President) $185,604 $0 $42,121
David Johnson (Assistant Tr) $104,191 $0 $31,113
Dwight J Baum (Member) $0 $0 $0
Robert M Duncan (Chairman) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
Robert M Duncan Jr (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Kimberly Jones (Member) $0 $0 $0
Hilda G Legg Potter (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
Charles T Marshall (Member) $0 $0 $0
David W Martin (Member) $0 $0 $0
Steven Neil Middleton (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Janna P Vice (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Dr Anthony Yonts (Member) $0 $0 $0
Jessie Wilks (Business Man) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,107,550
Expenses
$18,711,095
Net Income
$8,396,455
Net Assets
$127,978,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,648,894
46.7%
Program Services $11,097,978
40.9%
Investment Income $1,757,183
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,112,645
4.1%
Net Inventory Sales -$126,368
Other Revenue $617,218
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,449
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,640,438
30.1%
Assets/Debt
Total Assets $131,435,414
Total Liabilities $3,456,918
Net Assets $127,978,496
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (President &) $192,663 $0 $54,933
David Johnson (Assistant Tr) $105,481 $0 $35,038
Dwight J Baum (Member) $0 $0 $0
Robert M Duncan (Chairman) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
Mark T Johnson (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Kimberly Jones (Member) $0 $0 $0
Hilda G Legg (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
Charles T Marshall (Member) $0 $0 $0
David W Martin (Member) $0 $0 $0
Steven Neil Middleton (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Janna P Vice (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Dr Anthony Yonts (Member) $0 $0 $0
Linda Eastland (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,831,207
Expenses
$17,259,360
Net Income
$7,571,847
Net Assets
$109,910,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,958,530
56.2%
Program Services $9,649,397
38.9%
Investment Income $1,899,435
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$676,794
Net Inventory Sales -$29,704
Other Revenue $30,343
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,834
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,413,801
31.4%
Assets/Debt
Total Assets $112,488,977
Total Liabilities $2,578,488
Net Assets $109,910,489
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (President) $185,604 $0 $42,423
David Johnson (Assistant Tr) $99,316 $0 $32,225
Dwight J Baum (Member) $0 $0 $0
Robert M Duncan (Chairman) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
Mark T Johnson (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Kimberly Jones (Member) $0 $0 $0
Hilda G Legg (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
Charles T Marshall (Member) $0 $0 $0
David W Martin (Member) $0 $0 $0
Steven Neil Middleton (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Janna P Vice (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Dr Anthony Yonts (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,102,539
Expenses
$16,909,892
Net Income
$9,192,647
Net Assets
$100,735,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,166,473
54.3%
Program Services $10,047,969
38.5%
Investment Income $2,092,280
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$132,445
Net Inventory Sales $19,443
0.1%
Other Revenue -$91,181
Notable Expenses Percent of Total Expenses
Executive Compensation $388,084
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,045,875
35.8%
Assets/Debt
Total Assets $103,393,374
Total Liabilities $2,657,742
Net Assets $100,735,632
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (President) $185,604 $0 $41,450
David Johnson (Assistant Tr) $97,060 $0 $31,056
Robert M Duncan (Chairman) $0 $0 $0
Dwight J Baum (Member) $0 $0 $0
Charles T Marshall (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
Mark T Johnson (Member) $0 $0 $0
David W Martin (Member) $0 $0 $0
Hilda G Legg (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
Kimberly Jones (Member) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Steven Neil Middleton (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Janna P Vice (Member) $0 $0 $0
Dr Anthony Yonts (Member) $0 $0 $0
Linda Eastland (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,534,904
Expenses
$16,511,627
Net Income
$5,023,277
Net Assets
$90,967,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,303,997
43.2%
Program Services $9,944,228
46.2%
Investment Income $1,798,868
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $524,115
2.4%
Net Inventory Sales $9,904
0.0%
Other Revenue -$46,208
Notable Expenses Percent of Total Expenses
Executive Compensation $372,497
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,104,055
37.0%
Assets/Debt
Total Assets $93,675,943
Total Liabilities $2,708,924
Net Assets $90,967,019
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (President) $178,882 $0 $44,454
David Johnson (Assistant Tr) $92,346 $0 $32,043
Robert M Duncan (Chairman) $0 $0 $0
Dwight J Baum (Member) $0 $0 $0
Charles T Marshall (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
Mark T Johnson (Member) $0 $0 $0
David W Martin (Member) $0 $0 $0
Hilda G Legg Potter (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Dr Anthony Yonts (Member) $0 $0 $0
Linda Eastland (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,530,398
Expenses
$15,866,157
Net Income
$1,664,241
Net Assets
$85,456,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,388,243
36.4%
Program Services $9,584,602
54.7%
Investment Income $1,645,114
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,713
Net Inventory Sales $12,518
0.1%
Other Revenue -$28,366
Notable Expenses Percent of Total Expenses
Executive Compensation $377,864
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,921,807
37.3%
Assets/Debt
Total Assets $88,203,109
Total Liabilities $2,746,525
Net Assets $85,456,584
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (President) $178,373 $0 $60,407
David Johnson (Assistant Tr) $92,194 $0 $32,192
Robert M Duncan (Chairman) $0 $0 $0
Dwight J Baum (Member) $0 $0 $0
Robert Michael Duncan Jr (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
Mark T Johnson (Member) $0 $0 $0
Janice L Knopp (Member) $0 $0 $0
Hilda G Legg (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
J Scott Jennings (Member) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Dr Anthony Yonts (Member) $0 $0 $0
Linda Eastland (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,018,380
Expenses
$15,404,854
Net Income
$1,613,526
Net Assets
$81,810,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,274,981
31.0%
Program Services $9,661,221
56.8%
Investment Income $1,535,300
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$353,373
Net Inventory Sales $88,900
0.5%
Other Revenue $811,351
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,947
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,752,864
37.3%
Assets/Debt
Total Assets $84,452,358
Total Liabilities $2,642,048
Net Assets $81,810,310
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (Member) $165,430 $0 $52,661
David Johnson (Assistant Tr) $85,732 $0 $25,956
Robert M Duncan (Chairman) $0 $0 $0
Dwight J Baum (Member) $0 $0 $0
Oliver Caudill (Member) $0 $0 $0
Robert Michael Duncan Jr (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
Mark T Johnson (Member) $0 $0 $0
Janice L Knopp (Member) $0 $0 $0
Hilda G Legg (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
J Scott Jennings (Member) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Dr Anthony Yonts (Member) $0 $0 $0
Linda Eastland (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,350,237
Expenses
$14,940,578
Net Income
$12,409,659
Net Assets
$79,926,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,699,504
61.1%
Program Services $9,412,346
34.4%
Investment Income $1,588,150
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $368,005
1.3%
Net Inventory Sales $96,610
0.4%
Other Revenue -$814,378
Notable Expenses Percent of Total Expenses
Executive Compensation $335,873
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,661,982
37.9%
Assets/Debt
Total Assets $81,891,084
Total Liabilities $1,964,873
Net Assets $79,926,211
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (Member) $154,293 $0 $54,239
David Johnson (Assistant Tr) $79,561 $0 $31,519
Robert M Duncan (Chairman) $0 $0 $0
Dwight J Baum (Member) $0 $0 $0
Oliver Caudill (Member) $0 $0 $0
Robert Michael Duncan Jr (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
Mark T Johnson (Member) $0 $0 $0
Janice L Knopp (Member) $0 $0 $0
Hilda G Legg (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
J Scott Jennings (Member) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Linda Eastland (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,716,358
Expenses
$14,655,826
Net Income
$5,060,532
Net Assets
$68,052,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,236,606
41.8%
Program Services $9,144,381
46.4%
Investment Income $1,476,405
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $785,205
4.0%
Net Inventory Sales $110,546
0.6%
Other Revenue -$36,785
Notable Expenses Percent of Total Expenses
Executive Compensation $328,343
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,464,459
37.3%
Assets/Debt
Total Assets $69,687,648
Total Liabilities $1,634,652
Net Assets $68,052,996
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Stepp (Member) $150,580 $0 $54,532
David Johnson (Assistant Tr) $77,517 $0 $30,888
Robert M Duncan (Chairman) $0 $0 $0
Dwight J Baum (Member) $0 $0 $0
Oliver Caudill (Member) $0 $0 $0
Robert Michael Duncan Jr (Member) $0 $0 $0
Robert W Finley Sr (Member) $0 $0 $0
William G Francis (Member) $0 $0 $0
Mark T Johnson (Member) $0 $0 $0
Janice L Knopp (Member) $0 $0 $0
Hilda G Legg (Vice Chairma) $0 $0 $0
Larry M Leslie Md (Secretary/Tr) $0 $0 $0
Julie Davis Hopkins (Member) $0 $0 $0
J Scott Jennings (Member) $0 $0 $0
Lowell D Martin Md (Member) $0 $0 $0
Rachel D Mullinax (Member) $0 $0 $0
George Nichols Iii (Member) $0 $0 $0
William J Reik Jr (Member) $0 $0 $0
Karen R Sellers (Member) $0 $0 $0
Henry Webb (Member) $0 $0 $0
Jerry L Edwards (Member) $0 $0 $0
Ben Park (Member) $0 $0 $0
Kevin Smith (Member) $0 $0 $0
Linda Eastland (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,320,472
Expenses
$14,111,238
Net Income
$2,209,234
Net Assets
$62,318,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,793,635
35.5%
Program Services $8,538,987
52.3%
Investment Income $1,007,877
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $614,188
3.8%
Net Inventory Sales $124,705
0.8%
Other Revenue $241,080
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,393
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,200,838
36.9%
Assets/Debt
Total Assets $63,548,059
Total Liabilities $1,229,492
Net Assets $62,318,567

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,665,257
Expenses
$13,479,445
Net Income
$1,185,812
Net Assets
$58,709,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,323,528
36.3%
Program Services $7,605,749
51.9%
Investment Income $1,526,416
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,782
Net Inventory Sales $109,043
0.7%
Other Revenue $113,303
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,771
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,037,047
37.4%
Assets/Debt
Total Assets $59,967,601
Total Liabilities $1,258,079
Net Assets $58,709,522

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 »