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Community Reuse Organization Of East Tennessee

Croet
  • Knoxville, TN
  • Tax-exempt since March 1997
  • EIN: 62-1652594

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 / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$669k (2024)

Expenses
$908k (2024)

Total Assets
$7.7M (2024)

Total Liabilities
$75.8k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,823
Expenses
$908,152
Net Income
-$239,329
Net Assets
$7,623,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,000
> 100%
Program Services $228,047
34.1%
Investment Income $158,742
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$780,847
Net Inventory Sales $0
Other Revenue $65,881
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,000
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $84,267
9.3%
Assets/Debt
Total Assets $7,698,987
Total Liabilities $75,820
Net Assets $7,623,167
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Young (President/Ce) $166,000 $0 $4,980
David Bradshaw (Secretary/Tr) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Lesley Cusick (Board Member) $0 $0 $0
Nicole Merrifield (Chairperson) $0 $0 $0
Brad Parish (Board Member) $0 $0 $0
Jesse Smith (Board Member) $0 $0 $0
Anne Wallace (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2025

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

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XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,165
Expenses
$610,702
Net Income
-$91,537
Net Assets
$7,802,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $68,524
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,062
1.6%
Net Fundraising $0
Sales of Assets $392,355
75.6%
Net Inventory Sales $0
Other Revenue $50,224
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,267
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $79,880
13.1%
Assets/Debt
Total Assets $7,910,282
Total Liabilities $107,835
Net Assets $7,802,447
Compensation
Key Employees and Officers Compensation Related Other
Teresa Frady (President/Ce) $115,547 $0 $11,720
David Bradshaw (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Charles Crowe (Board Member) $0 $0 $0
Ray Evans (Board Member) $0 $0 $0
Cathy Hickey (Board Member) $0 $0 $0
Jt Howell (Board Member) $0 $0 $0
Nicole Merrifield (Board Member) $0 $0 $0
Brad Parish (Board Member) $0 $0 $0
Jesse Smith (Board Member) $0 $0 $0
Anne Wallace (Board Member) $0 $0 $0
Ken Yager (Board Member) $0 $0 $0
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990
Filed on May 20, 2024

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

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,876
Expenses
$482,684
Net Income
-$448,808
Net Assets
$7,899,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,469
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,409
86.8%
Net Fundraising $0
Sales of Assets -$605
Net Inventory Sales $0
Other Revenue $3,603
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,009
28.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,400
8.6%
Assets/Debt
Total Assets $8,036,799
Total Liabilities $137,199
Net Assets $7,899,600
Compensation
Key Employees and Officers Compensation Related Other
Teresa Frady (President/Ce) $125,000 $0 $11,009
Lawrence Young (Former Presi) $63,750 $0 $4,715
David Bradshaw (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Charles Crowe (Board Member) $0 $0 $0
Ray Evans (Board Member) $0 $0 $0
Cathy Hickey (Board Member) $0 $0 $0
Jt Howell (Board Member) $0 $0 $0
Nicole Merrifield (Board Member) $0 $0 $0
Brad Parish (Board Member) $0 $0 $0
Jesse Smith (Board Member) $0 $0 $0
Anne Wallace (Board Member) $0 $0 $0
Ken Yager (Board Member) $0 $0 $0
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990
Filed on Feb. 6, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,181,781
Expenses
$574,740
Net Income
$607,041
Net Assets
$8,348,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $586
0.0%
Program Services $0
Investment Income $838
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,312
14.2%
Net Fundraising $0
Sales of Assets $974,956
82.5%
Net Inventory Sales $0
Other Revenue $38,089
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,556
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,917
7.8%
Assets/Debt
Total Assets $8,429,485
Total Liabilities $81,077
Net Assets $8,348,408
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Young (President) $168,000 $0 $19,556
Tom Ballard (Board Member) $0 $0 $0
Gerald Boyd (Board Member) $0 $0 $0
David Bradshaw (Board Member) $0 $0 $0
Courtney Branton (Board Member) $0 $0 $0
Sherry Browder (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Charles Crowe (Board Member) $0 $0 $0
Cathy Hickey (Board Member) $0 $0 $0
Jt Howell (Board Member) $0 $0 $0
Doug Janney (Board Member) $0 $0 $0
Nicole Merrifield (Board Member) $0 $0 $0
Ryan Overton (Board Member) $0 $0 $0
Brad Parish (Board Member) $0 $0 $0
Judy Penry (Board Member) $0 $0 $0
Jesse Smith (Board Member) $0 $0 $0
Brad Spears (Board Member) $0 $0 $0
Joseph Tolbert (Board Member) $0 $0 $0
Ken Yager (Board Member) $0 $0 $0
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990
Filed on March 23, 2022

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

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,683
Expenses
$461,477
Net Income
-$177,794
Net Assets
$6,801,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,103
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $247,630
87.3%
Net Fundraising $0
Sales of Assets -$12,000
Net Inventory Sales $0
Other Revenue $43,950
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,556
40.6%
Professional Fundraising Fees $0
Other Salaries and Wages $67,893
14.7%
Assets/Debt
Total Assets $7,024,539
Total Liabilities $223,422
Net Assets $6,801,117
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Young (President) $168,000 $0 $19,556
Brad Spears (Board Member) $0 $0 $0
Brad Parish (Board Member) $0 $0 $0
Charles Crowe (Board Member) $0 $0 $0
Courtney Branton (Board Member) $0 $0 $0
David Bradshaw (Board Member) $0 $0 $0
Gerald Boyd (Board Member) $0 $0 $0
Joe Lenhard (Board Member) $0 $0 $0
Joseph Tolbert (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Ryan Overton (Board Member) $0 $0 $0
Sherry Browder (Board Member) $0 $0 $0
Terry Bobrowski (Board Member) $0 $0 $0
Tom Ballard (Board Member) $0 $0 $0
Jesse Smith (Board Member) $0 $0 $0
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990
Filed on Feb. 16, 2021

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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,204
Expenses
$493,882
Net Income
-$45,678
Net Assets
$6,986,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,375
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $429,013
95.7%
Net Fundraising $0
Sales of Assets $8,051
1.8%
Net Inventory Sales $0
Other Revenue $8,765
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,000
35.8%
Professional Fundraising Fees $0
Other Salaries and Wages $66,229
13.4%
Assets/Debt
Total Assets $7,298,307
Total Liabilities $312,014
Net Assets $6,986,293
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Young (President) $177,000 $0 $22,015
Williams Arant (Board Member) $0 $0 $0
Tom Ballard (Board Member) $0 $0 $0
Terry Bobrowski (Board Member) $0 $0 $0
Gerald Boyd (Board Member) $0 $0 $0
David Bradshaw (Board Member) $0 $0 $0
Courtney Branton (Board Member) $0 $0 $0
Sherry Browder (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Charles Crowe (Board Member) $0 $0 $0
Cathy Hickey (Board Member) $0 $0 $0
Joe Lenhard (Board Member) $0 $0 $0
Lou Rabinowitz (Board Member) $0 $0 $0
Brad Spears (Board Member) $0 $0 $0
Joseph Tolbert (Board Member) $0 $0 $0
Mark Watson (Board Member) $0 $0 $0
Jt Howell (Board Member) $0 $0 $0
Doug Janney (Board Member) $0 $0 $0
Judy Penry (Board Member) $0 $0 $0
Ken Yager (Board Member) $0 $0 $0
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990
Filed on Feb. 3, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,724
Expenses
$653,838
Net Income
-$300,114
Net Assets
$7,031,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
11.3%
Program Services $0
Investment Income $2,294
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $379,856
> 100%
Net Fundraising $0
Sales of Assets -$74,639
Net Inventory Sales $0
Other Revenue $6,213
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,000
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $101,066
15.5%
Assets/Debt
Total Assets $7,463,521
Total Liabilities $431,550
Net Assets $7,031,971
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Young (President) $177,000 $0 $5,310
Williams Arant (Board Member) $0 $0 $0
Tom Ballard (Board Member) $0 $0 $0
Terry Bobrowski (Board Member) $0 $0 $0
Gerald Boyd (Board Member) $0 $0 $0
David Bradshaw (Board Member) $0 $0 $0
Courtney Branton (Board Member) $0 $0 $0
Sherry Browder (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Pete Craven (Board Member) $0 $0 $0
Charles Crowe (Board Member) $0 $0 $0
Ray Evans (Board Member) $0 $0 $0
Cathy Hickey (Board Member) $0 $0 $0
Joe Lenhard (Board Member) $0 $0 $0
Lou Rabinowitz (Board Member) $0 $0 $0
Brad Spears (Board Member) $0 $0 $0
Joseph Tolbert (Board Member) $0 $0 $0
Ron Woody (Board Member) $0 $0 $0
Mark Watson (Board Member) $0 $0 $0
Jt Howell (Board Member) $0 $0 $0
Doug Janney (Board Member) $0 $0 $0
Judy Penry (Board Member) $0 $0 $0
Ken Yager (Board Member) $0 $0 $0
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990
Filed on April 25, 2019

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$88,223
Expenses
$334,433
Net Income
-$422,656
Net Assets
$7,216,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
Program Services $0
Investment Income $3,773
Bond Proceeds $0
Royalties $0
Rental Property Income -$124,859
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,863
Notable Expenses Percent of Total Expenses
Executive Compensation $194,000
58.0%
Professional Fundraising Fees $0
Other Salaries and Wages $119,143
35.6%
Assets/Debt
Total Assets $7,769,981
Total Liabilities $553,677
Net Assets $7,216,304
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Young (President) $193,996 $0 $20,000
Ben Andrews (Board Member, Parent Corp) $0 $0 $0
Williams Arant (Board Member, Parent Corp) $0 $0 $0
Tom Ballard (Board Member, Parent Corp) $0 $0 $0
Terry Bobrowski (Board Member, Parent Corp) $0 $0 $0
Gerald Boyd (Board Member, Parent Corp) $0 $0 $0
David Bradshaw (Board Member, Parent Corp) $0 $0 $0
Courtney Branton (Board Member, Parent Corp) $0 $0 $0
Sherry Browder (Board Member, Parent Corp) $0 $0 $0
Pete Craven (Board Member, Parent Corp) $0 $0 $0
Charles Crowe (Board Member, Parent Corp) $0 $0 $0
Ray Evans (Board Member, Parent Corp) $0 $0 $0
Joe Lenhard (Board Member, Parent & Sub) $0 $0 $0
Lou Rabinowitz (Board Member, Parent Corp) $0 $0 $0
Brad Spears (Board Member, Parent Corp) $0 $0 $0
Joseph Tolbert (Board Member, Parent Corp) $0 $0 $0
Ron Woody (Board Member, Parent Corp) $0 $0 $0
Mark Watson (Board Member, Parent Corp) $0 $0 $0
Louise Dunlap (Board Member, Subsidiary) $0 $0 $0
Myron Iwanski (Board Member, Subsidiary) $0 $0 $0
Doug Janney (Board Member, Subsidiary) $0 $0 $0
Ken Yager (Board Member, Subsidiary) $0 $0 $0
Robert Brown (Chairman Parent & Board Sub) $0 $0 $0
Cathy Hickey (Chair Elect, Parent Corp) $0 $0 $0
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990
Filed on Feb. 7, 2018

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

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XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$153,418
Expenses
$258,289
Net Income
-$411,707
Net Assets
$8,451,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,849
Bond Proceeds $0
Royalties $0
Rental Property Income -$166,583
Net Fundraising $0
Sales of Assets $4,939
Net Inventory Sales $0
Other Revenue $3,377
Notable Expenses Percent of Total Expenses
Executive Compensation $192,496
74.5%
Professional Fundraising Fees $0
Other Salaries and Wages $93,075
36.0%
Assets/Debt
Total Assets $9,120,643
Total Liabilities $669,008
Net Assets $8,451,635
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Young (President) $189,996 $0 $20,000
Ben Andrews (Board Member, Parent Corp) $0 $0 $0
Williams Arant (Board Member, Parent Corp) $0 $0 $0
Tom Ballard (Board Member, Parent Corp) $0 $0 $0
Terry Bobrowski (Board Member, Parent Corp) $0 $0 $0
Gerald Boyd (Board Member, Parent Corp) $0 $0 $0
David Bradshaw (Board Member, Parent Corp) $0 $0 $0
Courtney Branton (Board Member, Parent Corp) $0 $0 $0
Sherry Browder (Board Member, Parent Corp) $0 $0 $0
Pete Craven (Board Member, Parent Corp) $0 $0 $0
Charles Crowe (Board Member, Parent Corp) $0 $0 $0
Ray Evans (Board Member, Parent Corp) $0 $0 $0
Joe Lenhard (Board Member, Parent & Sub) $0 $0 $0
Lou Rabinowitz (Board Member, Parent Corp) $0 $0 $0
Brad Spears (Board Member, Parent Corp) $0 $0 $0
Joseph Tolbert (Board Member, Parent Corp) $0 $0 $0
Ron Woody (Board Member, Parent Corp) $0 $0 $0
Mark Watson (Board Member, Parent Corp) $0 $0 $0
Louise Dunlap (Board Member, Subsidiary) $0 $0 $0
Myron Iwanski (Board Member, Subsidiary) $0 $0 $0
Doug Janney (Board Member, Subsidiary) $0 $0 $0
Ken Yager (Board Member, Subsidiary) $0 $0 $0
Robert Brown (Chairman Parent & Board Member Sub) $0 $0 $0
Cathy Hickey (Chair Elect, Parent Corp) $0 $0 $0
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990
Filed on Feb. 13, 2017

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,995,388
Expenses
$489,863
Net Income
-$3,485,251
Net Assets
$8,863,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,778
Bond Proceeds $0
Royalties $0
Rental Property Income -$300,125
Net Fundraising $0
Sales of Assets -$2,723,646
Net Inventory Sales $0
Other Revenue $23,605
Notable Expenses Percent of Total Expenses
Executive Compensation $244,401
49.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,274
20.1%
Assets/Debt
Total Assets $8,990,097
Total Liabilities $126,757
Net Assets $8,863,340
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Young (President) $232,312 $0 $20,000
Tammy Sullivan (Former Cfo) $115,547 $0 $0
Ben Andrews (Board Member, Parent Corp) $0 $0 $0
Williams Arant (Board Member, Parent Corp) $0 $0 $0
Tom Ballard (Board Member, Parent Corp) $0 $0 $0
Terry Bobrowski (Board Member, Parent Corp) $0 $0 $0
Gerald Boyd (Board Member, Parent Corp) $0 $0 $0
David Bradshaw (Board Member, Parent Corp) $0 $0 $0
Sherry Browder (Board Member, Parent Corp) $0 $0 $0
Pete Craven (Board Member, Parent Corp) $0 $0 $0
Louise Dunlap (Board Member, Parent And Subs.Corp) $0 $0 $0
Ray Evans (Board Member, Parent Corp) $0 $0 $0
Courtney Russell (Board Member, Parent Corp) $0 $0 $0
Cathy Hickey (Board Member, Parent Corp) $0 $0 $0
Myron Iwanski (Board Member,Subsidiary Co) $0 $0 $0
Joe Lenhard (Board Member, Parent And Subs. Corp) $0 $0 $0
Lou Rabinowitz (Board Member, Parent Corp) $0 $0 $0
Ron Woody (Board Member, Parent Corp) $0 $0 $0
Mark Watson (Board Member, Parent Corp) $0 $0 $0
Ken Yager (Board Member,Subsidiary Co) $0 $0 $0
Robert Brown (Board Member, Subsidiary And Parent Corp) $0 $0 $0
John Eschenberg (Board Member, Parent Corp) $0 $0 $0
Doug Janney (Board Member, Subsidiary Corp) $0 $0 $0
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990
Filed on Feb. 9, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,171,548
Expenses
$4,146,075
Net Income
-$1,974,527
Net Assets
$12,556,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,500
30.0%
Program Services $3,704,705
> 100%
Investment Income $7,588
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$680,692
Net Fundraising $0
Sales of Assets -$1,553,653
Net Inventory Sales $0
Other Revenue $42,100
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,800
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $114,530
2.8%
Assets/Debt
Total Assets $13,323,702
Total Liabilities $766,714
Net Assets $12,556,988
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Young (President) $258,878 $0 $20,000
Tammy Sullivan (Cfo) $122,500 $0 $0
Ben Andrews (Board Member, Parent Corp) $0 $0 $0
Williams Arant (Board Member, Parent Corp) $0 $0 $0
Tom Ballard (Board Member, Parent Corp) $0 $0 $0
Bill Biloski (Board Member, Parent Corp) $0 $0 $0
Robin Biloski (Board Member, Parent Corp) $0 $0 $0
Terry Bobrowski (Board Member, Parent Corp) $0 $0 $0
Gerald Boyd (Board Member, Parent Corp) $0 $0 $0
David Bradshaw (Board Member, Parent Corp) $0 $0 $0
Sherry Browder (Board Member, Parent Corp) $0 $0 $0
Pete Craven (Board Member, Parent Corp) $0 $0 $0
Louise Dunlap (Board Member, Parent Corp) $0 $0 $0
Ray Evans (Board Member, Parent Corp) $0 $0 $0
Courtney Russell (Board Member, Parent Corp) $0 $0 $0
Cathy Hickey (Board Member, Parent Corp) $0 $0 $0
Myron Iwanski (Board Member, Parent Corp) $0 $0 $0
Joe Lenhard (Board Member, Parent Corp) $0 $0 $0
Jane Miller (Board Member, Parent Corp) $0 $0 $0
Lou Rabinowitz (Board Member, Parent Corp) $0 $0 $0
Ron Woody (Board Member, Parent Corp) $0 $0 $0
Mark Watson (Board Member, Parent Corp) $0 $0 $0
Ken Yager (Board Member, Parent Corp) $0 $0 $0
Robert Brown (Board Member, Subsidiary Corp) $0 $0 $0
Jackie Holloway (Board Member, Subsidiary Corp) $0 $0 $0
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990
Filed on Aug. 17, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,002,253
Expenses
$4,486,335
Net Income
-$1,484,082
Net Assets
$14,523,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,800,591
> 100%
Investment Income $10,567
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$779,356
Net Fundraising $0
Sales of Assets -$74,988
Net Inventory Sales $0
Other Revenue $45,439
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,675
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $99,405
2.2%
Assets/Debt
Total Assets $15,326,964
Total Liabilities $803,896
Net Assets $14,523,068

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990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,275,387
Expenses
$4,785,641
Net Income
-$1,510,254
Net Assets
$16,007,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,244
9.1%
Program Services $4,061,307
> 100%
Investment Income $10,018
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,161,314
Net Fundraising $0
Sales of Assets $12,509
0.4%
Net Inventory Sales $0
Other Revenue $53,623
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,382
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $93,182
1.9%
Assets/Debt
Total Assets $17,390,398
Total Liabilities $1,383,248
Net Assets $16,007,150

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,164,296
Expenses
$5,696,847
Net Income
-$1,532,551
Net Assets
$17,507,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,790
10.3%
Program Services $4,530,238
> 100%
Investment Income $13,826
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,041,563
Net Fundraising $0
Sales of Assets $148,478
3.6%
Net Inventory Sales $0
Other Revenue $85,527
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,333
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $136,667
2.4%
Assets/Debt
Total Assets $18,685,517
Total Liabilities $1,178,218
Net Assets $17,507,299

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

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?

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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