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Holston Home For Children Inc

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: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$15.5M (2023)

Expenses
$13.9M (2023)

Total Assets
$30.2M (2023)

Total Liabilities
$1.06M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,461,550
Expenses
$13,919,009
Net Income
$1,542,541
Net Assets
$29,134,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,151,993
33.3%
Program Services $9,959,361
64.4%
Investment Income $535,706
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$613,071
Net Inventory Sales $0
Other Revenue $427,561
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,414
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,686,925
40.9%
Assets/Debt
Total Assets $30,197,165
Total Liabilities $1,062,586
Net Assets $29,134,579
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bradley S Williams (President/Ceo/Ex Officio/N) $242,098 $0 $23,485
Gayle Mrock (Vice President Programs) $108,599 $0 $12,366
Bryan A Jackson (Vice Chair) $0 $0 $0
Debra O Miller (Board Of Trustees) $0 $0 $0
John W Bailes (Chair) $0 $0 $0
J Kent Bewley (Board Of Trustees) $0 $0 $0
Alexander B Everley (Board Of Trustees) $0 $0 $0
Nancy L Hamilton (Secretary) $0 $0 $0
Dr Larry Bushkell (Board Of Trustees) $0 $0 $0
James M Reynolds (Treasurer) $0 $0 $0
Grady Barefield (Board Of Trustees) $0 $0 $0
Angel A Norman (Board Of Trustees) $0 $0 $0
Dr Jaime G Oakley (Board Of Trustees) $0 $0 $0
Birg E Sergent (Board Of Trustees) $0 $0 $0
Tracy D Solomon (Board Of Trustees) $0 $0 $0
Rev Dr Angela M Hardy Cross (Board Of Trustees Ex Offi) $0 $0 $0
David G Culberson (Board Of Trustees) $0 $0 $0
John H Kilday Iv (Board Of Trustees) $0 $0 $0
Jeff J Monson (Board Of Trustees) $0 $0 $0
Dianna K Turnage (Board Of Trustees) $0 $0 $0
Rev Barbara Clark (Board Of Trustees Ex Offi) $0 $0 $0
Bishop Deborah W Padgett (Board Of Trustees Ex Offi) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,110,226
Expenses
$14,983,374
Net Income
$1,126,852
Net Assets
$26,515,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,209,467
32.3%
Program Services $9,587,527
59.5%
Investment Income $346,233
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $668,942
4.2%
Net Inventory Sales $0
Other Revenue $298,057
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,729
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,872,053
39.2%
Assets/Debt
Total Assets $27,641,839
Total Liabilities $1,126,305
Net Assets $26,515,534
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bradley S Williams (President/Ceo/Ex Officio/Nonvoting) $269,181 $0 $21,848
Gayle Mrock (Vice President Programs) $101,384 $0 $12,177
Bryan A Jackson (Board Of Trustees) $0 $0 $0
Wesley P Robbins (Immediate Past Chair) $0 $0 $0
Debra Omiller (Vice Chair) $0 $0 $0
John W Bailes (Chair) $0 $0 $0
J Kent Bewley (Board Of Trustees) $0 $0 $0
Alexander B Everley (Board Of Trustees) $0 $0 $0
Nancy L Hamilton (Secretary) $0 $0 $0
Dr Larry Bushkell (Board Of Trustees) $0 $0 $0
James M Reynolds (Treasurer) $0 $0 $0
James D Moody (Board Of Trustees) $0 $0 $0
Angel A Norman (Board Of Trustees) $0 $0 $0
Dr Jaime G Oakley (Board Of Trustees) $0 $0 $0
Birg E Sergent (Board Of Trustees) $0 $0 $0
Tracy D Solomon (Board Of Trustees) $0 $0 $0
Rev Dr Angela M Hardy Cross (Board Of Trustees Ex Offi) $0 $0 $0
David G Culberson (Board Of Trustees) $0 $0 $0
John H Kilday Iv (Board Of Trustees) $0 $0 $0
Jeff J Monson (Board Of Trustees) $0 $0 $0
Dianna K Turnage (Board Of Trustees) $0 $0 $0
Rev Barbara Clark (Board Of Trustees Ex Offi) $0 $0 $0
Deborah Wallace Padgett (Board Of Trustees Ex Offi) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,002,828
Expenses
$15,358,228
Net Income
$2,644,600
Net Assets
$27,599,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,901,902
32.8%
Program Services $9,692,304
53.8%
Investment Income $284,631
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,916,813
10.6%
Net Inventory Sales $0
Other Revenue $207,178
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,584
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,777,347
37.6%
Assets/Debt
Total Assets $28,710,121
Total Liabilities $1,110,280
Net Assets $27,599,841
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bradley S Williams (President/Ceo/Ex Officio) $239,883 $0 $20,011
Bryan A Jackson (Board Of Trustees) $0 $0 $0
Wesley P Robbins (Chair) $0 $0 $0
Debra Omiller (Treasurer) $0 $0 $0
John W Bailes (Vice Chair) $0 $0 $0
J Kent Bewley (Board Of Trustees) $0 $0 $0
Alexander B Everley (Board Of Trustees) $0 $0 $0
Nancy L Hamilton (Secretary) $0 $0 $0
Dr Larry Bushkell (Board Of Trustees) $0 $0 $0
James M Reynolds (Board Of Trustees) $0 $0 $0
James D Moody (Board Of Trustees) $0 $0 $0
Angel A Norman (Board Of Trustees) $0 $0 $0
Dr Jaime G Oakley (Board Of Trustees) $0 $0 $0
Birg E Sergent (Board Of Trustees) $0 $0 $0
Tracy D Solomon (Board Of Trustees) $0 $0 $0
Rev Dr Angela M Hardy Cross (Board Of Trustees Ex Offi) $0 $0 $0
Bishop Mary Virginia Taylor (Board Of Trustees Ex Offi) $0 $0 $0
David G Culberson (Board Of Trustees) $0 $0 $0
John H Kilday Iv (Board Of Trustees) $0 $0 $0
Jeff J Monson (Board Of Trustees) $0 $0 $0
Dianna K Turnage (Board Of Trustees) $0 $0 $0
Rev Barbara Clark (Board Of Trustees Ex Offi) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,377,298
Expenses
$13,733,348
Net Income
$643,950
Net Assets
$24,963,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,444,079
30.9%
Program Services $9,313,070
64.8%
Investment Income $436,716
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,334
0.3%
Net Inventory Sales $0
Other Revenue $141,099
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,498
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,708,674
41.6%
Assets/Debt
Total Assets $27,208,283
Total Liabilities $2,245,140
Net Assets $24,963,143
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bradley S Williams (President/Ceo/Ex Officio) $209,744 $0 $16,296
Bryan A Jackson (Board Of Trustees) $0 $0 $0
Wesley P Robbins (Chair) $0 $0 $0
Debra Omiller (Treasurer) $0 $0 $0
Frederick W Crabtree (Secretary) $0 $0 $0
John W Bailes (Vice Chair) $0 $0 $0
J Kent Bewley (Board Of Trustees) $0 $0 $0
Alexander B Everley (Board Of Trustees) $0 $0 $0
Nancy L Hamilton (Board Of Trustees) $0 $0 $0
Carolyn H Ingram (Board Of Trustees) $0 $0 $0
Ronald Jones (Board Of Trustees) $0 $0 $0
James M Reynolds (Board Of Trustees) $0 $0 $0
James D Moody (Board Of Trustees) $0 $0 $0
Angel A Norman (Board Of Trustees) $0 $0 $0
Dr Jaime G Oakley (Board Of Trustees) $0 $0 $0
Peter L Palmer (Board Of Trustees) $0 $0 $0
Birg E Sergent (Board Of Trustees) $0 $0 $0
Tracy D Solomon (Board Of Trustees) $0 $0 $0
Rev Dr Angela M Hardy Cross (Board Of Trustees Ex Offi) $0 $0 $0
Bishop Mary Virginia Taylor (Board Of Trustees Ex Offi) $0 $0 $0
David G Culberson (Board Of Trustees) $0 $0 $0
John H Kilday Iv (Board Of Trustees) $0 $0 $0
Jeff J Monson (Board Of Trustees) $0 $0 $0
Dianna K Turnage (Board Of Trustees) $0 $0 $0
Rev Barbara Clark (Board Of Trustees Ex Offi) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,191,798
Expenses
$12,884,378
Net Income
$1,307,420
Net Assets
$24,013,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,063,509
28.6%
Program Services $9,540,289
67.2%
Investment Income $402,638
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,879
Net Inventory Sales $0
Other Revenue $191,241
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,076
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,722,271
44.4%
Assets/Debt
Total Assets $25,639,380
Total Liabilities $1,625,976
Net Assets $24,013,404
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bradley S Williams (President/Ceo/Ex Officio) $185,086 $0 $15,192
Bryan A Jackson (Chair) $0 $0 $0
Wesley P Robbins (Vice Chair) $0 $0 $0
Debra Omiller (Treasurer) $0 $0 $0
Frederick W Crabtree (Secretary) $0 $0 $0
John W Bailes (Board Of Trustees) $0 $0 $0
J Kent Bewley (Board Of Trustees) $0 $0 $0
Alexander B Everley (Board Of Trustees) $0 $0 $0
Nancy L Hamilton (Board Of Trustees) $0 $0 $0
Carolyn H Ingram (Board Of Trustees) $0 $0 $0
Ronald Jones (Board Of Trustees) $0 $0 $0
James M Reynolds (Board Of Trustees) $0 $0 $0
James D Moody (Board Of Trustees) $0 $0 $0
Angel A Norman (Board Of Trustees) $0 $0 $0
Dr Jaime G Oakley (Board Of Trustees) $0 $0 $0
Peter L Palmer (Board Of Trustees) $0 $0 $0
Birg E Sergent (Board Of Trustees) $0 $0 $0
Tracy D Solomon (Member At Large) $0 $0 $0
Rev Dr Angela M Hardy Cross (Board Of Trustees Ex Offi) $0 $0 $0
Bishop Mary Virginia Taylor (Board Of Trustees Ex Offi) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,842,891
Expenses
$13,390,680
Net Income
$1,452,211
Net Assets
$22,362,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,748,843
32.0%
Program Services $9,467,791
63.8%
Investment Income $299,882
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164,873
1.1%
Net Inventory Sales $0
Other Revenue $161,502
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,667
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,493,823
41.0%
Assets/Debt
Total Assets $23,659,492
Total Liabilities $1,296,613
Net Assets $22,362,879
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bradley S Williams (President/Ceo/Ex Officio) $158,588 $0 $13,632
Bryan A Jackson (Chair) $0 $0 $0
Jeffrey J Monson (Immediate Past Chair/Exofficio) $0 $0 $0
Wesley P Robbins (Vice Chair) $0 $0 $0
Debra Miller (Treasurer) $0 $0 $0
Frederick W Crabtree (Secretary) $0 $0 $0
John W Bailes (Board Of Trustees) $0 $0 $0
J Kent Bewley (Board Of Trustees) $0 $0 $0
Stephen Wbrumit (Board Of Trustees) $0 $0 $0
Nancy L Hamilton (Board Of Trustees) $0 $0 $0
Carolyn H Ingram (Board Of Trustees) $0 $0 $0
Ronald Jones (Board Of Trustees) $0 $0 $0
John B Mcguffin (Board Of Trustees) $0 $0 $0
James D Moody (Board Of Trustees) $0 $0 $0
Angel A Norman (Board Of Trustees) $0 $0 $0
Dr Jaime G Oakley (Board Of Trustees) $0 $0 $0
Peter L Palmer (Board Of Trustees) $0 $0 $0
Birg E Sergent (Board Of Trustees) $0 $0 $0
Tracy D Solomon (Board Of Trustees) $0 $0 $0
Barbara B Street (Board Of Trustees) $0 $0 $0
Bradley J Bower (Board Of Trustees) $0 $0 $0
Ivy M Leonard (Board Of Trustees) $0 $0 $0
Debra B Oldenberg (Board Of Trustees) $0 $0 $0
Rev Nicole Krewson (Board Of Trustees Ex Offi) $0 $0 $0
Rev Dr Angela M Hardy Cross (Board Of Trustees Ex Offi) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,102,360
Expenses
$12,503,306
Net Income
$1,599,054
Net Assets
$20,733,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,048,383
28.7%
Program Services $9,633,758
68.3%
Investment Income $179,041
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,787
0.7%
Net Inventory Sales $0
Other Revenue $140,391
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,491
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,206,634
41.6%
Assets/Debt
Total Assets $21,839,811
Total Liabilities $1,106,406
Net Assets $20,733,405
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bradley S Williams (President/Ceo/Ex Officio) $140,585 $0 $17,588
Jeffrey J Monson (Chair) $0 $0 $0
Bryan A Jackson (Vice Chair) $0 $0 $0
Wesley P Robbins (Treasurer) $0 $0 $0
Frederick W Crabtree (Secretary) $0 $0 $0
Bradley J Bower (Board Of Trustees) $0 $0 $0
Debra B Oldenberg (Board Of Trustees) $0 $0 $0
Kent Bewley (Board Of Trustees) $0 $0 $0
Stephen Wbrumit (Board Of Trustees) $0 $0 $0
Bill Campbell (Board Of Trustees) $0 $0 $0
Gregg Bostick (Board Of Trustees) $0 $0 $0
Nancy P Casson (Board Of Trustees) $0 $0 $0
Mary Margaret Denton (Board Of Trustees) $0 $0 $0
Carolyn Ingram (Board Of Trustees) $0 $0 $0
Ronald Jones (Board Of Trustees) $0 $0 $0
Ivy M Leonard (Board Of Trustees) $0 $0 $0
John B Mcguffin (Board Of Trustees) $0 $0 $0
Debra Miller (Board Of Trustees) $0 $0 $0
James D Moody (Board Of Trustees) $0 $0 $0
Jaime Oakley (Board Of Trustees) $0 $0 $0
Peter L Palmer (Board Of Trustees) $0 $0 $0
Tracy Solomon (Board Of Trustees) $0 $0 $0
Brenda T Stevens (Board Of Trustees) $0 $0 $0
Barbara B Street (Board Of Trustees) $0 $0 $0
Thomas T Ballard Jr (Board Of Trustees Ex Offic) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,483,428
Expenses
$12,581,024
Net Income
$2,902,404
Net Assets
$18,707,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,789,021
37.4%
Program Services $9,195,307
59.4%
Investment Income $301,521
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,890
0.4%
Net Inventory Sales $0
Other Revenue $138,689
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,481
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,997,130
39.7%
Assets/Debt
Total Assets $19,758,143
Total Liabilities $1,050,465
Net Assets $18,707,678
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bradley S Williams (President/Ceo/Ex Officio) $141,577 $0 $19,263
Jeffrey J Monson (Chair) $0 $0 $0
Bryan A Jackson (Vice Chair) $0 $0 $0
Wes Robbins (Treasurer) $0 $0 $0
Frederick W Crabtree (Secretary) $0 $0 $0
Kent Bewley (Board Of Trustees) $0 $0 $0
Gregg Bostic (Board Of Trustees) $0 $0 $0
Bradley J Bower (Board Of Trustees) $0 $0 $0
Stephen W Brumit (Board Of Trustees) $0 $0 $0
Nancy P Casson (Board Of Trustees) $0 $0 $0
Mary Margaret Denton (Board Of Trustees) $0 $0 $0
Ronald Jones (Board Of Trustees) $0 $0 $0
Ivy M Leonard (Board Of Trustees) $0 $0 $0
John B Mcguffin (Board Of Trustees) $0 $0 $0
Debra Miller (Board Of Trustees) $0 $0 $0
James D Moody (Board Of Trustees) $0 $0 $0
Jaime Oakley (Board Of Trustees) $0 $0 $0
Debra B Oldenberg (Board Of Trustees) $0 $0 $0
Peter L Palmer (Board Of Trustees) $0 $0 $0
Brenda T Stevens (Board Of Trustees) $0 $0 $0
Thomas T Ballard Jr (Board Of Trustees Ex Offic) $0 $0 $0
Nicole Krewson (Board Of Trustees Ex Offi) $0 $0 $0
Mary Virginia Taylor (Board Of Trustees Ex Offi) $0 $0 $0
Richard M Currie Jr (Legal Counsel To The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,157,002
Expenses
$41,642,239
Net Income
-$27,485,237
Net Assets
$15,900,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,435,721
31.3%
Program Services $8,998,761
63.6%
Investment Income $467,038
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,215
0.5%
Net Inventory Sales $0
Other Revenue $181,267
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,805
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,889,247
11.7%
Assets/Debt
Total Assets $16,939,435
Total Liabilities $1,038,796
Net Assets $15,900,639
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bradley S Williams (President/Ceo/Ex Officio) $125,147 $0 $20,491
Bradley J Bower (Chair) $0 $0 $0
Jeffrey J Monson (Vice Chair) $0 $0 $0
Bryan A Jackson (Treasurer) $0 $0 $0
Debra B Oldenberg (Secretary) $0 $0 $0
Gregg Bostick (Board Of Trustees) $0 $0 $0
Stephen Wbrumit (Board Of Trustees) $0 $0 $0
Nancy P Casson (Board Of Trustees) $0 $0 $0
Frederick W Crabtree (Board Of Trustees) $0 $0 $0
Mary Margaret Denton (Board Of Trustees) $0 $0 $0
Ronald Jones (Board Of Trustees) $0 $0 $0
Ivy M Leonard (Board Of Trustees) $0 $0 $0
John B Mcguffin (Board Of Trustees) $0 $0 $0
James D Moody (Board Of Trustees) $0 $0 $0
Peter L Palmer (Board Of Trustees) $0 $0 $0
Donnie L Ratliff (Board Of Trustees) $0 $0 $0
Wes Robbins (Board Of Trustees) $0 $0 $0
James O Sexton (Board Of Trustees) $0 $0 $0
Brenda T Stevens (Board Of Trustees) $0 $0 $0
Barbara B Street (Board Of Trustees) $0 $0 $0
Thomas T Ballard Jr (Board Of Trustees Ex Offic) $0 $0 $0
Nicole Krewson (Board Of Trustees Ex Offi) $0 $0 $0
Mary Virginia Taylor (Board Of Trustees Ex Offi) $0 $0 $0
Richard M Currie Jr (Legal Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,879,862
Expenses
$10,773,340
Net Income
$2,106,522
Net Assets
$43,984,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,727,797
21.2%
Program Services $8,611,873
66.9%
Investment Income $647,940
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $786,595
6.1%
Net Inventory Sales $0
Other Revenue $105,657
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,252
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,738,828
44.0%
Assets/Debt
Total Assets $44,960,087
Total Liabilities $975,854
Net Assets $43,984,233
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur S Masker (President/Ceo Thru 09/30/13) $158,062 $0 $9,616
Bradley S Williams (President/Ceo/Ex Officio) $107,912 $0 $14,662
Bradley J Bower (Chair) $0 $0 $0
Nancy P Casson (Vice Chair) $0 $0 $0
Jeffrey J Monson (Treasurer) $0 $0 $0
Debra B Oldenberg (Secretary) $0 $0 $0
J Kent Bewley (Board Of Trustees) $0 $0 $0
Gregg Bostick (Board Of Trustees) $0 $0 $0
Stephen Wbrumit (Board Of Trustees) $0 $0 $0
Bill Carroll (Board Of Trustees) $0 $0 $0
Mary Margaret Denton (Board Of Trustees) $0 $0 $0
Bryan A Jackson (Board Of Trustees) $0 $0 $0
Ronald Jones (Board Of Trustees) $0 $0 $0
Ivy M Leonard (Board Of Trustees) $0 $0 $0
John B Mcguffin (Board Of Trustees) $0 $0 $0
Jewell A Mckinney (Board Of Trustees) $0 $0 $0
Peter L Palmer (Board Of Trustees) $0 $0 $0
Wes Robbins (Board Of Trustees) $0 $0 $0
James O Sexton (Board Of Trustees) $0 $0 $0
Brenda T Stevens (Board Of Trustees) $0 $0 $0
Barbara B Street (Board Of Trustees) $0 $0 $0
Thomas T Ballard Jr (Board Of Trustees Ex Offic) $0 $0 $0
Nicole Krewson (Board Of Trustees Ex Offi) $0 $0 $0
Mary Virginia Taylor (Board Of Trustees Ex Offi) $0 $0 $0
Richard M Currie Jr (Legal Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,823,674
Expenses
$10,671,213
Net Income
$1,152,461
Net Assets
$38,345,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,949,238
24.9%
Program Services $7,728,773
65.4%
Investment Income $553,854
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $540,679
4.6%
Net Inventory Sales $0
Other Revenue $51,130
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,900
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,612,513
43.2%
Assets/Debt
Total Assets $39,314,707
Total Liabilities $969,636
Net Assets $38,345,071

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,657,216
Expenses
$11,389,067
Net Income
$1,268,149
Net Assets
$35,190,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,452,745
19.4%
Program Services $8,674,596
68.5%
Investment Income $780,629
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $703,318
5.6%
Net Inventory Sales $0
Other Revenue $45,928
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,323
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,743,824
41.7%
Assets/Debt
Total Assets $36,400,216
Total Liabilities $1,209,760
Net Assets $35,190,456

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 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 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 June
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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 »