Skip to content
ProPublica Donate
ProPublica Donate

Rivercity Company

  • Chattanooga, TN
  • Tax-exempt since March 1987
  • EIN: 62-1273871

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: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.15M (2024)

Expenses
$1.94M (2024)

Total Assets
$24.8M (2024)

Total Liabilities
$522k (2024)

Source: Form 990 tax filings from 2012 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,154,114
Expenses
$1,935,305
Net Income
$218,809
Net Assets
$24,241,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,900
16.3%
Program Services $122,400
5.7%
Investment Income $225,565
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,330,949
61.8%
Net Fundraising $0
Sales of Assets $109,251
5.1%
Net Inventory Sales $0
Other Revenue $15,049
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,569
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,762,934
Total Liabilities $521,826
Net Assets $24,241,108
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Mack (President) $239,703 $0 $10,236
Jim Williamson (Vice President) $117,326 $0 $13,303
Jennifer Goodman (Chairwoman) $0 $0 $0
Roy Vaughn (Vice Chair) $0 $0 $0
Martha Culp Millener (Secretary) $0 $0 $0
Martha Leiper (Treasurer) $0 $0 $0
Alnoor Dhanani (Vice President) $0 $0 $0
Rebecca Ashford (Director) $0 $0 $0
Johan De Nysschen (Director) $0 $0 $0
Councilwoman Raquetta Dotley (Director) $0 $0 $0
Brent Goldberg (Director) $0 $0 $0
Leslie Gower (Director) $0 $0 $0
Althea Jones (Director) $0 $0 $0
Mayor Weston Wamp (Director) $0 $0 $0
Mayor Tim Kelly (Director) $0 $0 $0
Commissioner David Sharpe (Director) $0 $0 $0
James Mckissic (Director) $0 $0 $0
David Wade (Director) $0 $0 $0
Barry White (Director) $0 $0 $0
Charles Wood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,411,061
Expenses
$2,078,117
Net Income
$332,944
Net Assets
$23,907,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,575
11.3%
Program Services $198,729
8.2%
Investment Income $117,924
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,699,632
70.5%
Net Fundraising $0
Sales of Assets $34,332
1.4%
Net Inventory Sales $0
Other Revenue $87,869
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,027
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,591,593
Total Liabilities $684,351
Net Assets $23,907,242
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Mack (President) $219,028 $0 $13,479
Jim Williamson (Vice President) $112,133 $0 $17,387
Jennifer Goodman (Chairwoman) $0 $0 $0
Andrew Kean (Vice Chairman And Treasurer) $0 $0 $0
Dana Perry (Secretary) $0 $0 $0
Tom Griscom (Past Chairman) $0 $0 $0
Martha Leiper (Vice President) $0 $0 $0
Alnoor Dhanani (Vice President) $0 $0 $0
Comissioner David Sharpe (Director) $0 $0 $0
John Bilderback (Director) $0 $0 $0
Mayor Weston Wamp (Director) $0 $0 $0
Ken Defoor (Director) $0 $0 $0
Althea Jones (Director) $0 $0 $0
Councilwoman Raquetta Dotley (Director) $0 $0 $0
Yancy Freeman (Director) $0 $0 $0
Mayor Tim Kelly (Director) $0 $0 $0
Roy Vaughn (Director) $0 $0 $0
James Mckissic (Director) $0 $0 $0
David Wade (Director) $0 $0 $0
Barry White (Director) $0 $0 $0
Rebecca Ashford (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,204,102
Expenses
$1,776,788
Net Income
$427,314
Net Assets
$23,454,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $955,300
43.3%
Program Services $145,244
6.6%
Investment Income $428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,103,020
50.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,480
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,107,323
Total Liabilities $652,673
Net Assets $23,454,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Mack (President) $176,391 $0 $9,273
Jim Williamson (Vice President) $107,191 $0 $16,902
Andrew Kean (Chairman) $0 $0 $0
Jennifer Goodman (Vice Chairman Of The Board) $0 $0 $0
Dana Perry (Secretary) $0 $0 $0
John Giblin (Treasurer) $0 $0 $0
Tom Griscom (Past Chairman Of The Board) $0 $0 $0
Valoria Armstrong (Board Of Director) $0 $0 $0
Rebecca Ashford (Board Of Director) $0 $0 $0
Comissioner Chip Baker (Board Of Director) $0 $0 $0
John Bilderback (Board Of Director) $0 $0 $0
Mayor Jim Coppinger (Board Of Director) $0 $0 $0
Ken Defoor (Board Of Director) $0 $0 $0
Alnoor Dhanani (Board Of Director) $0 $0 $0
Councilwoman Raquetta Dotley (Board Of Director) $0 $0 $0
Yancy Freeman (Board Of Director) $0 $0 $0
Mayor Tim Kelly (Board Of Director) $0 $0 $0
Martha Leiper (Board Of Director) $0 $0 $0
James Mckissic (Board Of Director) $0 $0 $0
David Wade (Board Of Director) $0 $0 $0
Barry White (Board Of Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,878,741
Expenses
$3,572,072
Net Income
-$693,331
Net Assets
$23,175,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,229,877
77.5%
Program Services $19,725
0.7%
Investment Income $2,306
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $673,642
23.4%
Net Fundraising $0
Sales of Assets -$46,839
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,184
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,545,530
Total Liabilities $2,369,848
Net Assets $23,175,682
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim White (Past President) $300,596 $0 $4,674
Jim Williamson (Vice President) $122,069 $0 $16,867
Emily Mack (President) $53,951 $0 $4,777
Charles Arant (Past Chairman Of The Board) $0 $0 $0
Comissioner Greg Martin (Board Of Director) $0 $0 $0
John Giblin (Treasurer) $0 $0 $0
Dana Perry (Secretary) $0 $0 $0
Mayor Jim Coppinger (Board Of Director) $0 $0 $0
Corky Coker (Member At Large) $0 $0 $0
Andrew Kean (Vice Chairman Of The Board) $0 $0 $0
Valoria Armstrong (Board Of Director) $0 $0 $0
Rebecca Ashford (Board Of Director) $0 $0 $0
Tom Griscom (Chairman Of The Board) $0 $0 $0
Ken Defoor (Board Of Director) $0 $0 $0
Alnoor Dhanani (Board Of Director) $0 $0 $0
Jennifer Goodman (Board Of Director) $0 $0 $0
Yancy Freeman (Board Of Director) $0 $0 $0
Mayor Tim Kelly (Board Of Director) $0 $0 $0
David Wade (Board Of Director) $0 $0 $0
Marcus Shaw (Board Of Director) $0 $0 $0
Lisa Iglesias (Board Of Director) $0 $0 $0
Barry White (Board Of Director) $0 $0 $0
John Bilderback (Board Of Director) $0 $0 $0
Councilman Erskine Oglesby (Board Of Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,952,333
Expenses
$2,431,896
Net Income
$1,520,437
Net Assets
$23,213,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900,965
48.1%
Program Services $59,638
1.5%
Investment Income $7,369
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $694,625
17.6%
Net Fundraising $0
Sales of Assets $1,284,588
32.5%
Net Inventory Sales $0
Other Revenue $5,148
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,083
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,242,832
Total Liabilities $3,029,456
Net Assets $23,213,376
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim White (President) $293,205 $0 $17,490
Jim Williamson (Vice President) $108,379 $0 $18,009
Charles Arant (Past Chairman Of The Board) $0 $0 $0
David Sharpe (Board Of Director) $0 $0 $0
John Giblin (Treasurer) $0 $0 $0
Dana Perry (Secretary) $0 $0 $0
Jim Coppinger (Board Of Director) $0 $0 $0
Corky Coker (Member At Large) $0 $0 $0
Andrew Kean (Vice Chairman Of The Board) $0 $0 $0
Valoria Armstrong (Board Of Director) $0 $0 $0
Rebecca Ashford (Board Of Director) $0 $0 $0
Tom Griscom (Chairman Of The Board) $0 $0 $0
Ken Defoor (Board Of Director) $0 $0 $0
Alnoor Dhanani (Board Of Director) $0 $0 $0
Jennifer Goodman (Board Of Director) $0 $0 $0
Yancy Freeman (Board Of Director) $0 $0 $0
Andy Berke (Board Of Director) $0 $0 $0
David Wade (Board Of Director) $0 $0 $0
Marcus Shaw (Board Of Director) $0 $0 $0
Lisa Iglesias (Board Of Director) $0 $0 $0
Barry White (Board Of Director) $0 $0 $0
John Bilderback (Board Of Director) $0 $0 $0
Erskine Oglesby (Board Of Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,305,211
Expenses
$2,405,406
Net Income
-$100,195
Net Assets
$21,565,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,134,662
49.2%
Program Services $89,407
3.9%
Investment Income $8,260
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $969,232
42.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,650
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,997
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,385,026
Total Liabilities $3,819,694
Net Assets $21,565,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim White (President) $269,705 $0 $17,383
Jim Williamson (Vice President) $98,292 $0 $15,349
Charles Arant (Past Chairman Of The Board) $0 $0 $0
Steve Angle (Board Of Director) $0 $0 $0
Jimar Sanders (Board Of Director) $0 $0 $0
Jim Coppinger (Board Of Director) $0 $0 $0
Valoria Armstrong (Board Of Director) $0 $0 $0
Rebecca Ashford (Board Of Director) $0 $0 $0
Ken Defoor (Board Of Director) $0 $0 $0
Mitch Patel (Board Of Director) $0 $0 $0
Steve Jett (Board Of Director) $0 $0 $0
Sabrena Smedley (Board Of Director) $0 $0 $0
Andy Berke (Board Of Director) $0 $0 $0
David Wade (Board Of Director) $0 $0 $0
Marcus Shaw (Board Of Director) $0 $0 $0
Breege Farrell (Board Of Director) $0 $0 $0
Barry White (Board Of Director) $0 $0 $0
Ken Smith (Board Of Director) $0 $0 $0
John Giblin (Treasurer) $0 $0 $0
Corky Coker (Board Of Director) $0 $0 $0
Andrew Kean (Secretary) $0 $0 $0
Tom Griscom (Chairman Of The Board) $0 $0 $0
Tim Kelly (Vice Chairman Of The Board) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,155,849
Expenses
$7,065,084
Net Income
$90,765
Net Assets
$21,527,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,295,379
74.0%
Program Services $86,017
1.2%
Investment Income $11,392
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,695,829
23.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,232
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,409
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $438,298
6.2%
Assets/Debt
Total Assets $25,493,890
Total Liabilities $3,966,787
Net Assets $21,527,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim White (President) $329,409 $0 $18,476
Jim Williamson (Vice President) $116,572 $0 $15,102
Charles Arant (Past Chairman Of The Board) $0 $0 $0
Steve Angle (Board Of Director) $0 $0 $0
John Giblin (Treasurer) $0 $0 $0
Jimar Sanders (Board Of Director) $0 $0 $0
Jim Coppinger (Board Of Director) $0 $0 $0
Corky Coker (Vice Chairman Of The Board) $0 $0 $0
Andrew Kean (Board Of Director) $0 $0 $0
Stephen Culp (Board Of Director) $0 $0 $0
Adam Kinsey (Board Of Director) $0 $0 $0
Tom Griscom (Chairman Of The Board) $0 $0 $0
Dana Perry (Board Of Director) $0 $0 $0
Mitch Patel (Board Of Director) $0 $0 $0
Steve Jett (Board Of Director) $0 $0 $0
Sabrena Smedley (Board Of Director) $0 $0 $0
Andy Berke (Board Of Director) $0 $0 $0
David Wade (Board Of Director) $0 $0 $0
Miller Welborn (Board Of Director) $0 $0 $0
Breege Farrell (Board Of Director) $0 $0 $0
Virginia Anne Sharber (Board Of Director) $0 $0 $0
Tim Kelly (Secretary) $0 $0 $0
Ken Smith (Board Of Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,666,288
Expenses
$2,665,269
Net Income
$1,019
Net Assets
$20,909,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,045
30.8%
Program Services $80,850
3.0%
Investment Income $7,173
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,706,362
64.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,858
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,891
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $559,447
21.0%
Assets/Debt
Total Assets $26,543,249
Total Liabilities $5,633,706
Net Assets $20,909,543
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim White (President) $285,891 $0 $15,920
Jim Williamson (Vice President) $120,634 $0 $13,036
Charles Arant (Past Chairman Of The Board) $0 $0 $0
Steve Angle (Board Of Director) $0 $0 $0
John Giblin (Treasurer) $0 $0 $0
Jimar Sanders (Board Of Director) $0 $0 $0
Jim Coppinger (Board Of Director) $0 $0 $0
Corky Coker (Vice Chairman Of The Board) $0 $0 $0
Andrew Kean (Board Of Director) $0 $0 $0
Stephen Culp (Board Of Director) $0 $0 $0
Adam Kinsey (Board Of Director) $0 $0 $0
Tom Griscom (Chairman Of The Board) $0 $0 $0
Dana Perry (Board Of Director) $0 $0 $0
Mitch Patel (Board Of Director) $0 $0 $0
Steve Jett (Board Of Director) $0 $0 $0
Sabrena Smedley (Board Of Director) $0 $0 $0
Andy Berke (Board Of Director) $0 $0 $0
David Wade (Board Of Director) $0 $0 $0
Miller Welborn (Board Of Director) $0 $0 $0
Breege Farrell (Board Of Director) $0 $0 $0
Dr Carol Berz (Board Of Director) $0 $0 $0
Virginia Anne Sharber (Board Of Director) $0 $0 $0
Tim Kelly (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,075,567
Expenses
$2,035,113
Net Income
$40,454
Net Assets
$20,616,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $932,600
44.9%
Program Services $58,452
2.8%
Investment Income $57,152
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,002,772
48.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,591
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,316
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $568,105
27.9%
Assets/Debt
Total Assets $27,085,586
Total Liabilities $6,468,709
Net Assets $20,616,877
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim White (President) $279,921 $0 $15,200
Jim Williamson (Vice President) $106,282 $0 $13,342
Charles Arant (Past Chairman Of The Board) $0 $0 $0
Steve Angle (Board Of Director) $0 $0 $0
John Giblin (Treasurer) $0 $0 $0
Jimar Sanders (Board Of Director) $0 $0 $0
Jim Coppinger (Board Of Director) $0 $0 $0
Corky Coker (Vice Chairman Of The Board) $0 $0 $0
Andrew Kean (Board Of Director) $0 $0 $0
Stephen Culp (Board Of Director) $0 $0 $0
Adam Kinsey (Board Of Director) $0 $0 $0
Tom Griscom (Chairman Of The Board) $0 $0 $0
Dana Perry (Board Of Director) $0 $0 $0
Mitch Patel (Board Of Director) $0 $0 $0
Steve Jett (Board Of Director) $0 $0 $0
Sabrena Smedley (Board Of Director) $0 $0 $0
Andy Berke (Board Of Director) $0 $0 $0
David Wade (Board Of Director) $0 $0 $0
Miller Welborn (Board Of Director) $0 $0 $0
Breege Farrell (Board Of Director) $0 $0 $0
Dr Carol Berz (Board Of Director) $0 $0 $0
Virginia Anne Sharber (Board Of Director) $0 $0 $0
Tim Kelly (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,830,870
Expenses
$1,426,413
Net Income
$1,404,457
Net Assets
$20,559,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744,914
61.6%
Program Services $78,906
2.8%
Investment Income $6,603
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $717,322
25.3%
Net Fundraising $0
Sales of Assets $274,610
9.7%
Net Inventory Sales $0
Other Revenue $8,515
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,316
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $325,265
22.8%
Assets/Debt
Total Assets $26,848,241
Total Liabilities $6,289,118
Net Assets $20,559,123
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim White (President) $265,316 $0 $15,789
Charles Arant (Past Chairman Of The Board) $0 $0 $0
Steve Angle (Board Of Director) $0 $0 $0
John Giblin (Treasurer) $0 $0 $0
Jimar Sanders (Board Of Director) $0 $0 $0
Ron Harr (Board Of Director) $0 $0 $0
Jim Coppinger (Board Of Director) $0 $0 $0
Corky Coker (Vice Chairman Of The Board) $0 $0 $0
Allen Corey (Board Of Director) $0 $0 $0
Stephen Culp (Board Of Director) $0 $0 $0
Chip Henderson (Board Of Director) $0 $0 $0
Tom Griscom (Chairman Of The Board) $0 $0 $0
Joe Graham (Board Of Director) $0 $0 $0
Mitch Patel (Board Of Director) $0 $0 $0
Steve Jett (Board Of Director) $0 $0 $0
Tim Kelly (Secretary) $0 $0 $0
Andy Berke (Board Of Director) $0 $0 $0
Dana Perry (Board Of Director) $0 $0 $0
David Wade (Board Of Director) $0 $0 $0
Miller Welborn (Board Of Director) $0 $0 $0
Breege Farrell (Board Of Director) $0 $0 $0
Britton Stansell (Board Of Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,047,835
Expenses
$1,431,010
Net Income
$1,616,825
Net Assets
$19,154,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,522,700
82.8%
Program Services $113,555
3.7%
Investment Income $8,198
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $325,662
10.7%
Net Fundraising $0
Sales of Assets $220,184
7.2%
Net Inventory Sales $0
Other Revenue -$142,464
Notable Expenses Percent of Total Expenses
Executive Compensation $247,835
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $294,048
20.5%
Assets/Debt
Total Assets $25,685,819
Total Liabilities $6,531,153
Net Assets $19,154,666
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim White (President) $247,845 $0 $27,644
Charles Arant (Past Chairman Of The Board) $0 $0 $0
Steve Angle (Board Of Director) $0 $0 $0
John Giblin (Treasurer) $0 $0 $0
Jimar Sanders (Board Of Director) $0 $0 $0
Ron Harr (Board Of Director) $0 $0 $0
Jim Coppinger (Board Of Director) $0 $0 $0
Corky Coker (Vice Chairman Of The Board) $0 $0 $0
Allen Corey (Board Of Director) $0 $0 $0
Stephen Culp (Board Of Director) $0 $0 $0
Harold Depriest (Board Of Director) $0 $0 $0
Tom Griscom (Chairman Of The Board) $0 $0 $0
Joe Graham (Board Of Director) $0 $0 $0
Mitch Patel (Board Of Director) $0 $0 $0
Steve Jett (Board Of Director) $0 $0 $0
Tim Kelly (Secretary) $0 $0 $0
Andy Berke (Board Of Director) $0 $0 $0
Dana Perry (Board Of Director) $0 $0 $0
Yusuf Hakeem (Board Of Director) $0 $0 $0
Miller Welborn (Board Of Director) $0 $0 $0
Breege Farrell (Board Of Director) $0 $0 $0
Britton Stansell (Board Of Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$911,710
Expenses
$1,742,104
Net Income
-$830,394
Net Assets
$17,537,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,084
> 100%
Program Services $211,890
23.2%
Investment Income $116,672
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,208
Net Fundraising $0
Sales of Assets -$365,812
Net Inventory Sales $0
Other Revenue $38,084
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,594
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $293,916
16.9%
Assets/Debt
Total Assets $25,251,913
Total Liabilities $7,714,072
Net Assets $17,537,841

Document Links

990
Filed on Dec. 24, 2013

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,032,612
Expenses
$2,460,220
Net Income
$2,572,392
Net Assets
$18,368,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,206
21.6%
Program Services $205,861
4.1%
Investment Income $116,808
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $521,757
10.4%
Net Fundraising $0
Sales of Assets $3,101,912
61.6%
Net Inventory Sales $0
Other Revenue -$2,932
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $389,793
15.8%
Assets/Debt
Total Assets $26,055,298
Total Liabilities $7,687,063
Net Assets $18,368,235

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »

See an issue with the data?

Contact Us

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