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Discovery Group

  • Daphne, AL
  • Tax-exempt since Aug. 2000
  • EIN: 63-1250445

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43.7k (2023)

Expenses
$95.7k (2023)

Total Assets
$6.69k (2023)

Total Liabilities
$591 (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
$43,702
Expenses
$95,661
Net Income
-$51,959
Net Assets
$6,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,702
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 $32,291
33.8%
Assets/Debt
Total Assets $6,692
Total Liabilities $591
Net Assets $6,101
Compensation
Key Employees and Officers Compensation Related Other
Linda C Browning (President) $32,291 $0 $0
J Lary Sims (Vice Preside) $0 $0 $0
Charles Simpson (Director) $0 $0 $0

Document Links

990
Filed on May 13, 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
$39,041
Expenses
$153,620
Net Income
-$114,579
Net Assets
$58,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,772
99.3%
Program Services $0
Investment Income $269
0.7%
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 $67,000
43.6%
Assets/Debt
Total Assets $63,817
Total Liabilities $5,757
Net Assets $58,060
Compensation
Key Employees and Officers Compensation Related Other
Linda C Browning (President) $67,000 $0 $0
Charles Simpson (Director) $0 $0 $0
J Lary Sims (Vice Preside) $0 $0 $0

Document Links

990
Filed on May 18, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,050
Expenses
$146,177
Net Income
-$98,127
Net Assets
$172,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,845
99.6%
Program Services $0
Investment Income $205
0.4%
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 $62,382
42.7%
Assets/Debt
Total Assets $173,899
Total Liabilities $1,260
Net Assets $172,639
Compensation
Key Employees and Officers Compensation Related Other
Linda C Browning (President) $62,382 $0 $0
Charles Simpson (Director) $0 $0 $0
J Lary Sims (Vice Preside) $0 $0 $0

Document Links

990
Filed on May 2, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,329
Expenses
$198,583
Net Income
-$96,254
Net Assets
$270,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,740
69.1%
Program Services $0
Investment Income $8,789
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,800
22.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,506
45.1%
Assets/Debt
Total Assets $272,026
Total Liabilities $1,260
Net Assets $270,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Gary Browning (President) $49,701 $0 $0
Linda C Browning (Secretary/Tr) $39,804 $0 $0
Charles Simpson (Director) $0 $0 $0
J Lary Sims (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on April 2, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,859
Expenses
$211,472
Net Income
-$143,613
Net Assets
$367,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,073
98.8%
Program Services $0
Investment Income $485
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $301
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,798
41.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,743
Total Liabilities $22,723
Net Assets $367,020
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Gary Browning (President) $60,727 $0 $0
Linda C Browning (Secretary/Treasurer) $27,071 $0 $0
J Lary Sims (Vice President) $0 $0 $0
Rev Charles Simpson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 18, 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
$628,401
Expenses
$340,559
Net Income
$287,842
Net Assets
$510,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,271
14.2%
Program Services $0
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,000
3.3%
Net Fundraising $0
Sales of Assets $323,057
51.4%
Net Inventory Sales $194,942
31.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,303
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $90,216
26.5%
Assets/Debt
Total Assets $518,935
Total Liabilities $8,302
Net Assets $510,633
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Gary Browning (President) $66,303 $0 $0
Linda C Browning (Secretary/Treasurer) $0 $0 $0
J Lary Sims (Vice President) $0 $0 $0
Rev Charles Simpson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 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
$397,380
Expenses
$310,498
Net Income
$86,882
Net Assets
$222,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,094
37.3%
Program Services $0
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,750
8.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $216,499
54.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,116
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $77,356
24.9%
Assets/Debt
Total Assets $250,255
Total Liabilities $27,464
Net Assets $222,791
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Gary Browning (President) $64,116 $0 $0
Linda C Browning (Secretary/Treasurer) $0 $0 $0
J Lary Sims (Vice President) $0 $0 $0
Rev Charles Simpson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 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
$315,570
Expenses
$300,022
Net Income
$15,548
Net Assets
$135,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,429
32.8%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,500
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $194,636
61.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,830
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,299
30.4%
Assets/Debt
Total Assets $186,282
Total Liabilities $50,373
Net Assets $135,909
Compensation
Key Employees and Officers Compensation Related Other
Rev Gary Browning (President) $64,830 $0 $0
Linda C Browning (Secretary/Treasurer) $0 $0 $0
J Lary Sims (Vice President) $0 $0 $0
Rev Charles Simpson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 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
$344,094
Expenses
$339,318
Net Income
$4,776
Net Assets
$120,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,391
29.2%
Program Services $0
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,250
6.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $220,425
64.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,087
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $103,995
30.6%
Assets/Debt
Total Assets $194,660
Total Liabilities $74,299
Net Assets $120,361

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,529
Expenses
$342,740
Net Income
-$12,211
Net Assets
$115,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,142
26.7%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,300
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $227,080
68.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,578
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,783
28.8%
Assets/Debt
Total Assets $208,865
Total Liabilities $93,280
Net Assets $115,585

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,503
Expenses
$220,046
Net Income
$35,457
Net Assets
$127,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,074
36.0%
Program Services $0
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $156,203
61.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,400
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $55,575
25.3%
Assets/Debt
Total Assets $210,358
Total Liabilities $82,562
Net Assets $127,796

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,980
Expenses
$177,771
Net Income
$5,209
Net Assets
$92,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,448
33.6%
Program Services $0
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,700
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $113,790
62.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,778
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $62,535
35.2%
Assets/Debt
Total Assets $185,628
Total Liabilities $93,289
Net Assets $92,339

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
$200,404
Expenses
$195,252
Net Income
$5,152
Net Assets
$87,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,012
26.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,210
3.1%
Net Fundraising $0
Sales of Assets $1,490
0.7%
Net Inventory Sales $139,692
69.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,272
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $65,745
33.7%
Assets/Debt
Total Assets $192,906
Total Liabilities $105,776
Net Assets $87,130

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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-EZ

Short form 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

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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.

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