PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Guardian Credit Union

  • Montgomery, AL
  • Tax-exempt since June 1971
  • EIN: 63-0421006

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 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
$79.8M (2023)

Expenses
$69.6M (2023)

Total Assets
$1.02B (2023)

Total Liabilities
$936M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,832,389
Expenses
$69,635,277
Net Income
$10,197,112
Net Assets
$82,356,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,163,869
67.8%
Investment Income $2,716,089
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,952,431
28.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,111,898
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,821,545
22.7%
Assets/Debt
Total Assets $1,018,202,202
Total Liabilities $935,845,298
Net Assets $82,356,904
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (Ceo) $574,235 $0 $107,985
Joseph Robison (Clo) $239,499 $0 $83,790
Nikita Mcclain (Cco) $238,791 $0 $44,295
Daniel Post (Cfo) $236,399 $0 $90,662
Scott Rosen (Cto) $214,421 $0 $80,783
Rachel Stewart (Cxp) $184,297 $0 $52,146
J Lindsey Mcdonald (Vp Human Resources) $179,241 $0 $52,037
Melodie Wright (Vp Branch Operations) $155,470 $0 $30,908
Becky Lee (Vp Risk) $139,564 $0 $59,934
Blake Carter (Home Loans Operations Manager) $136,914 $0 $27,934
Jeremi Scoggins (Avp Development) $136,707 $0 $28,107
Greg Gray (Cso) $35,405 $0 $0
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Greta Williams (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,110,372
Expenses
$52,025,320
Net Income
$10,085,052
Net Assets
$71,146,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,727,734
67.2%
Investment Income $1,682,764
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $863,102
1.4%
Net Inventory Sales $0
Other Revenue $17,836,772
28.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,217,089
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,055,420
28.9%
Assets/Debt
Total Assets $865,286,128
Total Liabilities $794,140,086
Net Assets $71,146,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (Ceo) $526,501 $0 $114,064
Nikita Mcclain (Cco) $239,369 $0 $84,800
Becky Lee (Cfo) $198,922 $0 $53,433
Joseph Robison (Vp Lending) $189,379 $0 $77,908
Daniel Post (Vp Finance) $187,554 $0 $79,803
Scott Rosen (Vp Information Technology) $186,131 $0 $76,770
J Lindsey Mcdonald (Vp Human Resources) $165,749 $0 $49,331
Lindsey Walters (Vp Branches) $160,619 $0 $44,983
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Greta Williams (Director) $0 $0 $0
Pam Newman (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

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,701,810
Expenses
$45,563,567
Net Income
$10,138,243
Net Assets
$69,330,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,801,610
64.3%
Investment Income $983,695
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $741,194
1.3%
Net Inventory Sales $0
Other Revenue $18,175,311
32.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,006
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,369,556
29.3%
Assets/Debt
Total Assets $763,618,487
Total Liabilities $694,288,018
Net Assets $69,330,469
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (Ceo) $558,783 $0 $73,701
Nikita Mcclain (Cco) $277,916 $0 $76,155
Becky Lee (Cfo) $239,939 $0 $61,512
Joseph Robison (Vp Lending) $175,409 $0 $58,879
Scott Rosen (Vp Information Technology) $168,699 $0 $57,740
Daniel Post (Vp Finance) $159,882 $0 $54,842
J Lindsey Mcdonald (Vp Human Resources) $150,869 $0 $49,866
Lindsey Walters (Vp Branches) $143,515 $0 $44,956
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Greta Williams (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,250,705
Expenses
$42,328,955
Net Income
$6,921,750
Net Assets
$59,881,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,404,120
65.8%
Investment Income $1,381,430
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $196,867
0.4%
Net Inventory Sales $0
Other Revenue $15,268,288
31.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $993,904
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,501,187
29.5%
Assets/Debt
Total Assets $694,104,820
Total Liabilities $634,223,376
Net Assets $59,881,444
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (Ceo) $431,528 $0 $77,918
Nikita Mcclain (Cco) $195,230 $0 $63,910
Becky Lee (Cfo) $164,635 $0 $60,683
Joseph Robison (Vp Lending) $148,898 $0 $38,818
Scott Rosen (Vp Information Technology) $134,823 $0 $41,093
Rod Colter (Avp Mortgages) $129,000 $0 $27,263
Gavin Caldwell (Mortgage Production Manager) $128,440 $0 $43,644
Daniel Post (Vp Finance) $120,686 $0 $40,518
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Greta Williams (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
Jim Kovach (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

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,079,483
Expenses
$40,276,428
Net Income
$4,803,055
Net Assets
$51,813,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,634,489
63.5%
Investment Income $1,127,448
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,317,546
34.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $854,193
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,252,353
27.9%
Assets/Debt
Total Assets $574,064,768
Total Liabilities $522,250,867
Net Assets $51,813,901
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (President/Ceo) $378,875 $0 $63,094
Nikita Mcclain (Cco) $175,036 $0 $38,494
Becky Lee (Cfo) $153,705 $0 $44,989
Joseph Robison (Vp Lending) $137,579 $0 $25,382
Brandon Davis (Vp Innovation) $125,203 $0 $19,121
Scott Rosen (Vp Information Technology) $124,797 $0 $12,992
Rod Colter (Avp Mortgages) $121,678 $0 $14,704
Jeremi Scoggins (Avp Development) $105,031 $0 $24,448
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Greta Williams (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
Jim Kovach (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,778,508
Expenses
$34,453,848
Net Income
$6,324,660
Net Assets
$47,001,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,056,821
61.4%
Investment Income $943,144
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,491
0.4%
Net Inventory Sales $0
Other Revenue $14,615,052
35.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,356
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,597,830
27.9%
Assets/Debt
Total Assets $486,969,411
Total Liabilities $439,968,232
Net Assets $47,001,179
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (President/Ceo) $330,804 $0 $37,024
Becky Lee (Cfo) $155,531 $0 $31,912
Nikita Mcclain (Cco) $155,110 $0 $31,868
Dawn Cherry (Cmo) $133,735 $0 $6,372
Joseph Robison (Vp Lending) $130,030 $0 $22,273
Brandon Davis (Vp Innovation) $123,228 $0 $16,495
Scott Rosen (Vp Information Technology) $122,380 $0 $218
Rod Colter (Avp Mortgages) $117,884 $0 $13,222
Gavin Caldwell (Home Loan Originator) $110,708 $0 $22,040
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Great Williams (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
Jim Kovach (Director) $0 $0 $0
Landel Casey (Director) $0 $0 $0
Sam Mccomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,564,846
Expenses
$29,234,682
Net Income
$4,330,164
Net Assets
$41,152,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,083,177
59.8%
Investment Income $1,076,000
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,405,669
37.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,419
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,763,546
26.6%
Assets/Debt
Total Assets $450,091,651
Total Liabilities $408,938,810
Net Assets $41,152,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (President/Ce) $292,776 $0 $45,292
Dawn Cherry (Cso) $184,099 $0 $33,076
Becky Lee (Cfo) $147,550 $0 $36,155
Nikita Mcclain (Cco) $132,156 $0 $22,314
Rod Colter (Avp Of Mortg) $123,871 $0 $10,450
Joseph Robison (Vp Lending) $119,152 $0 $11,284
Brandon Davis (Vp Innovatio) $108,716 $0 $8,501
Scott Rosen (Vp Technolog) $107,023 $0 $5,779
Gavin Caldwell (Home Loan Or) $104,247 $0 $11,775
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Sam Mccomas (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
Jim Kovach (Director) $0 $0 $0
Landel Casey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,946,661
Expenses
$26,196,701
Net Income
$2,749,960
Net Assets
$36,193,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,255,203
59.6%
Investment Income $991,530
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,699,928
37.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $812,098
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,647,977
25.4%
Assets/Debt
Total Assets $376,518,549
Total Liabilities $340,325,302
Net Assets $36,193,247
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (President/Ce) $254,922 $0 $24,221
Dawn Cherry (Cso) $175,372 $0 $17,449
Becky Lee (Cfo) $145,077 $0 $15,234
Rod Colter (Avp Of Mortg) $107,481 $0 $11,183
Nikita Mcclain (Cco) $103,525 $0 $11,176
Ken Kondo (Cio) $59,855 $0 $5,267
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Sam Mccomas (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
Jim Kovach (Director) $0 $0 $0
Landel Casey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,396,976
Expenses
$21,756,627
Net Income
$1,640,349
Net Assets
$33,650,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,409,735
61.6%
Investment Income $1,100,264
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$139,774
Net Inventory Sales $0
Other Revenue $8,026,751
34.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,440
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,567,157
21.0%
Assets/Debt
Total Assets $334,844,813
Total Liabilities $301,194,778
Net Assets $33,650,035
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (President/Ce) $237,419 $0 $4,134
Dawn Cherry (Cso) $150,631 $0 $4,134
Becky Lee (Cfo) $121,563 $0 $4,134
Jared Freeman (Coo) $102,865 $0 $4,134
Ken Kondo (Cio) $95,538 $0 $2,067
Nikita Mcclain (Cco) $5,503 $0 $318
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Sam Mccomas (Director) $0 $0 $0
Landel Casey (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
Jim Kovach (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 24, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,676,233
Expenses
$17,616,073
Net Income
$1,060,160
Net Assets
$32,658,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,169,419
59.8%
Investment Income $1,194,243
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,860
0.1%
Net Inventory Sales $0
Other Revenue $6,301,711
33.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,539
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,683,507
20.9%
Assets/Debt
Total Assets $297,186,422
Total Liabilities $264,527,633
Net Assets $32,658,789
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (President/Ce) $184,699 $0 $17,934
Becky Lee (Cfo) $104,593 $0 $14,934
Jared Freeman (Coo) $86,077 $0 $14,934
Donna Overton (Vp Of Hr) $74,149 $0 $14,934
Dawn Cherry (Cso) $65,818 $0 $7,467
Scott Kramer (Chairman) $0 $0 $0
Therman Dennis (Vice Chair) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Sam Mccomas (Director) $0 $0 $0
Landel Casey (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
Jim Kovach (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 31, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,426,348
Expenses
$11,925,582
Net Income
$1,500,766
Net Assets
$31,019,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,275,026
54.2%
Investment Income $1,524,623
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,814
0.0%
Net Inventory Sales $0
Other Revenue $4,624,885
34.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,232
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,130,132
26.2%
Assets/Debt
Total Assets $252,460,153
Total Liabilities $221,441,127
Net Assets $31,019,026
Compensation
Key Employees and Officers Compensation Related Other
Heath Harrell (President/Ceo) $174,606 $0 $18,966
Becky Lee (Executive Vice President) $97,636 $0 $26,397
Jackie Douglas (Vp Operations) $85,557 $0 $39,310
Kendall Leverette (Vp Lending) $76,405 $0 $2,933
Donna Overton (Vp Human Resources) $70,109 $0 $14,231
Diane Melton (Senior Vice President) $69,825 $0 $29,938
David Stankard (Cio) $65,415 $0 $14,904
Scott Kramer (Chairman) $0 $0 $0
Rick Roney (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Therman Dennis (Vice Chairman) $0 $0 $0
Michael Belcher (Director) $0 $0 $0
Sam Mccomas (Director) $0 $0 $0
Landel Casey (Director) $0 $0 $0
Pam Newman (Director) $0 $0 $0
Jim Kovach (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,193,750
Expenses
$11,186,295
Net Income
$1,007,455
Net Assets
$31,875,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,560,965
53.8%
Investment Income $1,970,309
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,225
0.0%
Net Inventory Sales $0
Other Revenue $3,661,251
30.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,021
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,494,622
22.3%
Assets/Debt
Total Assets $228,846,971
Total Liabilities $196,971,396
Net Assets $31,875,575

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,286,297
Expenses
$10,059,907
Net Income
$1,226,390
Net Assets
$29,947,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,286,297
100%
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 $600,219
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,012,995
20.0%
Assets/Debt
Total Assets $214,735,597
Total Liabilities $184,788,108
Net Assets $29,947,489

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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