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Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Summary charts: organization finances over time

Revenue
$498k (2014)

Expenses
$508k (2014)

Total Assets
$576k (2014)

Total Liabilities
$14.5k (2014)

Source: Form 990 tax filings from 2011 to 2014

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.
2015

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,542
Expenses
$507,900
Net Income
-$10,358
Net Assets
$561,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,860
56.2%
Program Services $160,010
32.2%
Investment Income $1,694
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,656
9.8%
Other Revenue $7,322
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,042
44.9%
Assets/Debt
Total Assets $576,131
Total Liabilities $14,510
Net Assets $561,621
Compensation
Key Employees and Officers Compensation Related Other
Gai Craig (Executive Director) $166,004 $0 $0
Paula Hughes (Secretary) $0 $0 $0
Marilyn Riggins (Treasurer) $0 $0 $0
Greg Mcclellan (Member) $0 $0 $0
Jerry Siegel (Member) $0 $0 $0
Charles Bretz (Member) $0 $0 $0
Tangela Souders (Member) $0 $0 $0
Randy Wilborn (President) $0 $0 $0
Mariah Chapman (Vice President) $0 $0 $0
Rich Leary (Member) $0 $0 $0
Wayne Sisco (Member) $0 $0 $0
Anita Williams (Member) $0 $0 $0
Bill Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,623
Expenses
$430,725
Net Income
$47,898
Net Assets
$571,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,525
62.6%
Program Services $166,420
34.8%
Investment Income $1,445
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,797
1.2%
Other Revenue $5,436
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,537
41.5%
Assets/Debt
Total Assets $587,440
Total Liabilities $15,461
Net Assets $571,979
Compensation
Key Employees and Officers Compensation Related Other
Gai Craig (Executive Director) $127,589 $0 $0
Paula Hughes (Secretary) $0 $0 $0
Randy Wilborn (President) $0 $0 $0
Marilyn Riggins (Treasurer) $0 $0 $0
Mariah Chapman (Vice President) $0 $0 $0
Greg Mcclellan (Board Member) $0 $0 $0
Rich Leary (Board Member) $0 $0 $0
Jerry Siegel (Board Member) $0 $0 $0
Wayne Sisco (Board Member) $0 $0 $0
Charles Bretz (Board Member) $0 $0 $0
Anita Williams (Board Member) $0 $0 $0
Bill Williams (Board Member) $0 $0 $0
Tangela Souders (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,877
Expenses
$423,903
Net Income
$60,974
Net Assets
$524,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,659
60.6%
Program Services $180,579
37.2%
Investment Income $1,673
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,127
0.9%
Other Revenue $4,839
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,753
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $50,939
12.0%
Assets/Debt
Total Assets $539,771
Total Liabilities $15,688
Net Assets $524,083

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,094
Expenses
$411,210
Net Income
$67,884
Net Assets
$463,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,923
62.2%
Program Services $160,860
33.6%
Investment Income $1,578
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,601
3.7%
Other Revenue $1,132
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,972
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,572
11.8%
Assets/Debt
Total Assets $480,458
Total Liabilities $17,349
Net Assets $463,109

Document Links

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

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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

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