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Judson College

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 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
$1.03M (2023)

Expenses
$1.93M (2023)

Total Assets
$28.6M (2023)

Total Liabilities
$14.8M (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,453
Expenses
$1,933,652
Net Income
-$901,199
Net Assets
$13,768,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,032,453
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $312,145
16.1%
Assets/Debt
Total Assets $28,556,623
Total Liabilities $14,788,129
Net Assets $13,768,494
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Charles F Dunkin (Trustee) $0 $0 $0
Dr Roger D Willmore (Trustee) $0 $0 $0
Ms Jackie Brunson (Trustee) $0 $0 $0
Mrs Anne W Shumaker (Trustee) $0 $0 $0
Rev David Byrd (Trustee) $0 $0 $0
Dr R Douglas Halbrooks (Trustee) $0 $0 $0
Mr Gary C Wyatt (Trustee) $0 $0 $0
Mrs Leigh H Wiatt (Trustee) $0 $0 $0
Mrs Nc Newell (Trustee) $0 $0 $0
Mr Gregg S Morrison (Trustee) $0 $0 $0
Mr Neal Isbell (Trustee) $0 $0 $0
Mr Richard Kirkpatrick (Trustee) $0 $0 $0
Mr Bruce Fuller (Trustee) $0 $0 $0
Dr Judith K Favor (Trustee) $0 $0 $0
Rev Ed Cruce (Trustee) $0 $0 $0
Mrs Carol O Crain (Trustee) $0 $0 $0
Mrs Patricia B Compton (Trustee) $0 $0 $0
Mr Roy Barnett Jr (Trustee) $0 $0 $0
Dr Arthur Mead Britton (Trustee) $0 $0 $0
Dr Rick Lance (Trustee) $0 $0 $0
Mr James H Sanford (Vice Chairman) $0 $0 $0
Dr Joan V Newman (Chairman) $0 $0 $0
Daphne Robinson (Acting President) $0 $0 $0
Dr Daveta Best Dozier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,398
Expenses
$3,044,770
Net Income
-$2,394,372
Net Assets
$14,669,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,418
94.9%
Program Services $15,771
2.4%
Investment Income $17,209
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $627,450
20.6%
Assets/Debt
Total Assets $29,457,821
Total Liabilities $14,788,129
Net Assets $14,669,692
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr W Mark Tew (President Former) $96,250 $0 $0
Dr Timothy M Cox (Trustee) $0 $0 $0
Mr Charles F Dunkin (Trustee) $0 $0 $0
Dr Roger D Willmore (Trustee) $0 $0 $0
Ms Jackie Brunson (Trustee) $0 $0 $0
Mrs Anne W Shumaker (Trustee) $0 $0 $0
Rev David Byrd (Trustee) $0 $0 $0
Dr R Douglas Halbrooks (Trustee) $0 $0 $0
Mr Gary C Wyatt (Trustee) $0 $0 $0
Mr Rod Wilkin (Trustee) $0 $0 $0
Mrs Leigh H Wiatt (Trustee) $0 $0 $0
Mr Jerry Thomas (Trustee) $0 $0 $0
Ms Lenora W Pate (Trustee) $0 $0 $0
Mrs Nc Newell (Trustee) $0 $0 $0
Mr Gregg S Morrison (Trustee) $0 $0 $0
Mr Neal Isbell (Trustee) $0 $0 $0
Mr Richard Kirkpatrick (Trustee) $0 $0 $0
Mr Bruce Fuller (Trustee) $0 $0 $0
Dr Judith K Favor (Trustee) $0 $0 $0
Rev Ed Cruce (Trustee) $0 $0 $0
Mrs Carol O Crain (Trustee) $0 $0 $0
Mrs Patricia B Compton (Trustee) $0 $0 $0
Mr Roy Barnett Jr (Trustee) $0 $0 $0
Mrs Eugenia G Anderson (Trustee) $0 $0 $0
Dr Arthur Mead Britton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,964,098
Expenses
$8,788,685
Net Income
-$824,587
Net Assets
$16,924,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,018,786
63.0%
Program Services $2,816,007
35.4%
Investment Income $129,305
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,543,005
40.3%
Assets/Debt
Total Assets $32,056,907
Total Liabilities $15,132,097
Net Assets $16,924,810
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Timothy M Cox (Trustee) $0 $0 $0
Mr Charles F Dunkin (Trustee) $0 $0 $0
Dr Roger D Willmore (Trustee) $0 $0 $0
Ms Jackie Brunson (Trustee) $0 $0 $0
Mrs Anne W Shumaker (Trustee) $0 $0 $0
Rev David Byrd (Trustee) $0 $0 $0
Dr R Douglas Halbrooks (Trustee) $0 $0 $0
Mr Gary C Wyatt (Trustee) $0 $0 $0
Mr Rod Wilkin (Trustee) $0 $0 $0
Mrs Leigh H Wiatt (Trustee) $0 $0 $0
Mr Jerry Thomas (Trustee) $0 $0 $0
Ms Lenora W Pate (Trustee) $0 $0 $0
Mrs Nc Newell (Trustee) $0 $0 $0
Mr Gregg S Morrison (Trustee) $0 $0 $0
Mr Neal Isbell (Trustee) $0 $0 $0
Mr Richard Kirkpatrick (Trustee) $0 $0 $0
Mr Bruce Fuller (Trustee) $0 $0 $0
Dr Judith K Favor (Trustee) $0 $0 $0
Rev Ed Cruce (Trustee) $0 $0 $0
Mrs Carol O Crain (Trustee) $0 $0 $0
Mrs Patricia B Compton (Trustee) $0 $0 $0
Mr Roy Barnett Jr (Trustee) $0 $0 $0
Mrs Eugenia G Anderson (Trustee) $0 $0 $0
Dr Arthur Mead Britton (Trustee) $0 $0 $0
Dr Rick Lance (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

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 May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,254,104
Expenses
$8,864,017
Net Income
$390,087
Net Assets
$14,568,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,148,508
55.6%
Program Services $3,527,948
38.1%
Investment Income $177,648
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400,000
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,500
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,812,055
43.0%
Assets/Debt
Total Assets $31,270,049
Total Liabilities $16,701,634
Net Assets $14,568,415

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,163,756
Expenses
$9,634,073
Net Income
-$2,470,317
Net Assets
$13,969,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,719,189
38.0%
Program Services $4,219,489
58.9%
Investment Income $225,078
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,916
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,201,350
43.6%
Assets/Debt
Total Assets $30,180,424
Total Liabilities $16,210,832
Net Assets $13,969,592
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Bullard (Interim President (7/2018 3/2019)) $109,916 $0 $0
Dr Timothy M Cox (Trustee) $0 $0 $0
Mr Charles F Dunkin (Trustee) $0 $0 $0
Mrs Daphne R Robinson (Trustee) $0 $0 $0
Dr Roger D Willmore (Trustee) $0 $0 $0
Dr Rick Lance (Trustee) $0 $0 $0
Ms Jackie Brunson (Trustee) $0 $0 $0
Mrs Anne W Shumaker (Trustee) $0 $0 $0
Rev David Byrd (Trustee) $0 $0 $0
Dr R Douglas Halbrooks (Trustee) $0 $0 $0
Mr Gary C Wyatt (Trustee) $0 $0 $0
Mr Rod Wilkin (Trustee) $0 $0 $0
Mrs Leigh H Wiatt (Trustee) $0 $0 $0
Mr Jerry Thomas (Trustee) $0 $0 $0
Ms Lenora W Pate (Trustee) $0 $0 $0
Mrs Nc Newell (Trustee) $0 $0 $0
Mr Gregg S Morrison (Trustee) $0 $0 $0
Mr Neal Isbell (Trustee) $0 $0 $0
Mr Richard Kirkpatrick (Trustee) $0 $0 $0
Mr Bruce Fuller (Trustee) $0 $0 $0
Dr Judith K Favor (Trustee) $0 $0 $0
Rev Ed Cruce (Trustee) $0 $0 $0
Mrs Carol O Crain (Trustee) $0 $0 $0
Mrs Patricia B Compton (Trustee) $0 $0 $0
Mr Roy Barnett Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,747,407
Expenses
$9,895,262
Net Income
-$147,855
Net Assets
$16,134,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,069,491
31.5%
Program Services $6,524,965
66.9%
Investment Income $152,951
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $348,736
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,081,567
41.2%
Assets/Debt
Total Assets $32,317,484
Total Liabilities $16,183,036
Net Assets $16,134,448
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Potts (Past President (Through 3 28 18)) $253,938 $0 $0
Dr Scott Bullard (Interim President) $94,798 $0 $0
Dr Arthur Mead Britton (Trustee) $0 $0 $0
Mrs Joan V Newman (Trustee) $0 $0 $0
Mrs Eugenia G Anderson (Trustee) $0 $0 $0
Mr Roy Barnett Jr (Trustee) $0 $0 $0
Mrs Patricia B Compton (Trustee) $0 $0 $0
Mrs Carol O Crain (Trustee) $0 $0 $0
Rev Ed Cruce (Trustee) $0 $0 $0
Dr Daveta Best Dozier (Trustee) $0 $0 $0
Dr Judith K Favor (Trustee) $0 $0 $0
Mr Bruce Fuller (Trustee) $0 $0 $0
Mr Richard Kirkpatrick (Trustee) $0 $0 $0
Mr Neal Isbell (Trustee) $0 $0 $0
Mr Gregg S Morrison (Trustee) $0 $0 $0
Mrs Nc Newell (Trustee) $0 $0 $0
Ms Lenora W Pate (Trustee) $0 $0 $0
Mr James H Sanford (Trustee) $0 $0 $0
Mr Jerry Thomas (Trustee) $0 $0 $0
Mrs Leigh H Wiatt (Trustee) $0 $0 $0
Mr Rod Wilkin (Trustee) $0 $0 $0
Mr Gary C Wyatt (Trustee) $0 $0 $0
Dr R Douglas Halbrooks (Trustee) $0 $0 $0
Rev David Byrd (Trustee) $0 $0 $0
Mrs Anne W Shumaker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,537,080
Expenses
$9,523,190
Net Income
$13,890
Net Assets
$16,628,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,385,850
46.0%
Program Services $5,076,877
53.2%
Investment Income $74,353
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,940
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,110,110
43.2%
Assets/Debt
Total Assets $33,811,732
Total Liabilities $17,183,418
Net Assets $16,628,314
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Potts (President) $241,065 $0 $57,726
Mrs Eugenia G Anderson (Trustee) $0 $0 $0
Mr Roy Barnett Jr (Trustee) $0 $0 $0
Mr James E Brady Jr (Trustee) $0 $0 $0
Mrs Patricia B Compton (Trustee) $0 $0 $0
Dr Henry H Cox (Trustee) $0 $0 $0
Mrs Carol O Crain (Trustee) $0 $0 $0
Mrs Jackie B Crowell (Trustee) $0 $0 $0
Rev Ed Cruce (Trustee) $0 $0 $0
Dr Daveta Best Dozier (Trustee) $0 $0 $0
Mr Charles F Dunkin (Trustee) $0 $0 $0
Dr Judith K Favor (Trustee) $0 $0 $0
Mr Bruce Fuller (Trustee) $0 $0 $0
Dr Robin Tate Hall (Trustee) $0 $0 $0
Dr Frances D Hamilton (Trustee) $0 $0 $0
Mr Richard Kirkpatrick (Trustee) $0 $0 $0
Mr Neal Isbell (Trustee) $0 $0 $0
Mr Gregg S Morrison (Trustee) $0 $0 $0
Mrs Nc Newell (Trustee) $0 $0 $0
Ms P Leigh O'dell (Trustee) $0 $0 $0
Ms Lenora W Pate (Trustee) $0 $0 $0
Mrs Ann T Ray (Trustee) $0 $0 $0
Mrs Daphne R Robinson (Trustee) $0 $0 $0
Mr James H Sanford (Trustee) $0 $0 $0
Mr Jerry Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,053,947
Expenses
$9,438,567
Net Income
-$1,384,620
Net Assets
$15,412,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,746,748
46.5%
Program Services $4,393,997
54.6%
Investment Income $82,490
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,288
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $277,940
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,900,424
41.3%
Assets/Debt
Total Assets $32,475,770
Total Liabilities $17,063,219
Net Assets $15,412,551
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Potts (President) $238,635 $0 $39,305
Mrs Eugenia G Anderson (Trustee) $0 $0 $0
Mr Roy Barnett Jr (Trustee) $0 $0 $0
Mr James E Brady Jr (Trustee) $0 $0 $0
Mrs Patricia B Compton (Trustee) $0 $0 $0
Dr Henry H Cox (Trustee) $0 $0 $0
Mrs Carol O Crain (Trustee) $0 $0 $0
Mrs Jackie B Crowell (Trustee) $0 $0 $0
Rev Ed Cruce (Trustee) $0 $0 $0
Dr Daveta Best Dozier (Trustee) $0 $0 $0
Mr Charles F Dunkin (Trustee) $0 $0 $0
Dr Judith K Favor (Trustee) $0 $0 $0
Mr Bruce Fuller (Trustee) $0 $0 $0
Dr Robin Tate Hall (Trustee) $0 $0 $0
Dr Frances D Hamilton (Trustee) $0 $0 $0
Mr Richard Kirkpatrick (Trustee) $0 $0 $0
Mr Neal Isbell (Trustee) $0 $0 $0
Mr Gregg S Morrison (Trustee) $0 $0 $0
Mrs Nc Newell (Trustee) $0 $0 $0
Ms P Leigh O'dell (Trustee) $0 $0 $0
Ms Lenora W Pate (Trustee) $0 $0 $0
Mrs Ann T Ray (Trustee) $0 $0 $0
Mrs Daphne R Robinson (Trustee) $0 $0 $0
Mr James H Sanford (Trustee) $0 $0 $0
Mr Jerry Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,111,005
Expenses
$9,724,333
Net Income
-$1,613,328
Net Assets
$17,157,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,280,369
40.4%
Program Services $4,754,509
58.6%
Investment Income $76,127
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $263,258
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,034,548
41.5%
Assets/Debt
Total Assets $33,013,776
Total Liabilities $15,856,467
Net Assets $17,157,309
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Potts (President) $239,028 $0 $24,230
Mrs Eugenia G Anderson (Trustee) $0 $0 $0
Mr Roy Barnett Jr (Trustee) $0 $0 $0
Mr James E Brady Jr (Trustee) $0 $0 $0
Mrs Patricia B Compton (Trustee) $0 $0 $0
Dr Henry H Cox (Trustee) $0 $0 $0
Mrs Carol O Crain (Trustee) $0 $0 $0
Mrs Jackie B Crowell (Trustee) $0 $0 $0
Rev Ed Cruce (Trustee) $0 $0 $0
Dr Daveta Best Dozier (Trustee) $0 $0 $0
Mr Charles F Dunkin (Trustee) $0 $0 $0
Dr Judith K Favor (Trustee) $0 $0 $0
Mr Bruce Fuller (Trustee) $0 $0 $0
Dr Robin Tate Hall (Trustee) $0 $0 $0
Dr Frances D Hamilton (Trustee) $0 $0 $0
Mr Richard Kirkpatrick (Trustee) $0 $0 $0
Mr Neal Isbell (Trustee) $0 $0 $0
Mr Gregg S Morrison (Trustee) $0 $0 $0
Mrs Nc Newell (Trustee) $0 $0 $0
Ms P Leigh O'dell (Trustee) $0 $0 $0
Ms Lenora W Pate (Trustee) $0 $0 $0
Mrs Ann T Ray (Trustee) $0 $0 $0
Mrs Daphne R Robinson (Trustee) $0 $0 $0
Mr James H Sanford (Trustee) $0 $0 $0
Mr Jerry Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,587,867
Expenses
$9,197,223
Net Income
-$609,356
Net Assets
$18,926,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,849,809
44.8%
Program Services $4,549,858
53.0%
Investment Income $86,099
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,344
1.4%
Net Fundraising $0
Sales of Assets -$21,367
Net Inventory Sales $0
Other Revenue $1,124
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,332
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,660,133
39.8%
Assets/Debt
Total Assets $33,877,900
Total Liabilities $14,951,536
Net Assets $18,926,364
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Potts (President) $194,332 $0 $62,071
Mr Richard Kirkpatrick (Trustee) $0 $0 $0
Mr Neal Isbell (Trustee) $0 $0 $0
Mrs Carol O Crain (Trustee) $0 $0 $0
Dr Robin Tate Hall (Trustee) $0 $0 $0
Mr Garry C Wyatt (Trustee) $0 $0 $0
Dr Roger D Willmore (Trustee) $0 $0 $0
Mr Rod Wilkin (Trustee) $0 $0 $0
Mrs Leigh H Wiatt (Trustee) $0 $0 $0
Ms P Leigh O'dell (Trustee) $0 $0 $0
Dr Sonya L Wintzell (Trustee) $0 $0 $0
Mr Jerry Thomas (Trustee) $0 $0 $0
Mr James H Sanford (Trustee) $0 $0 $0
Mrs Daphne R Robinson (Trustee) $0 $0 $0
Mrs Ann T Ray (Trustee) $0 $0 $0
Ms Lenora W Pate (Trustee) $0 $0 $0
Mrs Nc Newell (Trustee) $0 $0 $0
Dr Frances D Hamilton (Trustee) $0 $0 $0
Mr Bruce Fuller (Trustee) $0 $0 $0
Dr Judith K Favor (Trustee) $0 $0 $0
Mr Charles F Dunkin (Trustee) $0 $0 $0
Dr Daveta Best Dozier (Trustee) $0 $0 $0
Rev Ed Cruce (Trustee) $0 $0 $0
Mrs Jackie B Crowell (Trustee) $0 $0 $0
Dr Henry H Cox (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,222,870
Expenses
$8,984,976
Net Income
-$762,106
Net Assets
$17,259,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,580,144
31.4%
Program Services $4,904,826
59.6%
Investment Income $94,140
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,558
0.6%
Net Fundraising $0
Sales of Assets $67,564
0.8%
Net Inventory Sales $0
Other Revenue $523,638
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,333
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,774,641
42.0%
Assets/Debt
Total Assets $32,426,888
Total Liabilities $15,167,301
Net Assets $17,259,587

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,979,012
Expenses
$9,080,267
Net Income
-$2,101,255
Net Assets
$16,403,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,150,734
30.8%
Program Services $4,651,549
66.7%
Investment Income $107,218
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,510
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,001
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,593
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,499,406
27.5%
Assets/Debt
Total Assets $31,098,291
Total Liabilities $14,694,716
Net Assets $16,403,575

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,350,925
Expenses
$8,650,825
Net Income
-$2,299,900
Net Assets
$18,632,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,169,351
34.2%
Program Services $4,018,683
63.3%
Investment Income $90,874
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,388
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,629
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,366
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,195,469
36.9%
Assets/Debt
Total Assets $31,715,956
Total Liabilities $13,083,575
Net Assets $18,632,381

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 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

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

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

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 »