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

Mississippi United Methodist Foundation Inc

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: Religion-Related, Spiritual Development / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$1.67M (2023)

Expenses
$5.64M (2023)

Total Assets
$149M (2023)

Total Liabilities
$98.6M (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
$1,667,660
Expenses
$5,636,236
Net Income
-$3,968,576
Net Assets
$50,161,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,158
42.2%
Program Services $150,629
9.0%
Investment Income $2,303,206
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,494,049
Net Inventory Sales $0
Other Revenue $4,716
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,361
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $162,284
2.9%
Assets/Debt
Total Assets $148,715,980
Total Liabilities $98,554,819
Net Assets $50,161,161
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Todd D Marion (Associate Director/Cfo) $114,565 $0 $25,276
Rev John Branning (Executive Director) $102,464 $0 $85,695
Billie Spraberry (Treasurer) $95,152 $0 $25,927
Dr Acie Whitlock Jr (Director) $0 $0 $0
Ben Walton (Director) $0 $0 $0
Charles Leggett Jr (Director) $0 $0 $0
Dr Joe N Bailey Iii (Director) $0 $0 $0
Dan Gibson (Director) $0 $0 $0
David Beckley (Director) $0 $0 $0
Tim Sisk (Director) $0 $0 $0
Henry Holifield (Director) $0 $0 $0
Wesley Pepper (Director) $0 $0 $0
Rev Joe Landrum (Past President) $0 $0 $0
Jim Moss (Director) $0 $0 $0
Dr John David Robinson (Director) $0 $0 $0
Rev John Moore (Director) $0 $0 $0
Kelly Riley (Director) $0 $0 $0
Lester Myers (Director) $0 $0 $0
Paul Davis (Director) $0 $0 $0
Rev Aislinn Kopp (Director) $0 $0 $0
Chris Boone (Vice President) $0 $0 $0
Jan Hitt (President) $0 $0 $0
Rev Mitchell Hedgepeth (Director) $0 $0 $0
Dr Ron Whitehead (Director) $0 $0 $0
Rev Tim Prather (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,271,287
Expenses
$2,978,623
Net Income
$3,292,664
Net Assets
$42,456,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,777
8.6%
Program Services $159,462
2.5%
Investment Income $1,242,486
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,326,935
69.0%
Net Inventory Sales $0
Other Revenue $1,627
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,727
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $72,463
2.4%
Assets/Debt
Total Assets $134,579,449
Total Liabilities $92,122,457
Net Assets $42,456,992
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Billie Spraberry (Treasurer) $91,200 $0 $21,899
Rev John Branning (Executive Director) $85,831 $0 $85,695
Todd Marion (Associate Director/Cfo) $64,167 $0 $12,204
Mary Lee Reed (Associate Director/Cfo Thru 6/30) $46,435 $0 $11,624
Dr Acie Whitlock Jr (Director) $0 $0 $0
Ben Walton (Director) $0 $0 $0
Bishop James Swanson (Chairperson) $0 $0 $0
Charles Leggett Jr (Director) $0 $0 $0
Chris Boone (Director) $0 $0 $0
Dan Gibson (Director) $0 $0 $0
David Beckley (Director) $0 $0 $0
Freddie J Bagley (Director) $0 $0 $0
Henry Holifield (Director) $0 $0 $0
Jan Hitt (Secretary) $0 $0 $0
Jesse L Ross Jr (Past President) $0 $0 $0
Jim Moss (Director) $0 $0 $0
John David Robinson (Director) $0 $0 $0
Rev John Moore (Director) $0 $0 $0
Kelly Riley (Director) $0 $0 $0
Lester Myers (Director) $0 $0 $0
Paul Davis (Director) $0 $0 $0
Rev Aislinn Kopp (Director) $0 $0 $0
Rev Joe Bailey Iii (Vice President) $0 $0 $0
Rev Joe Landrum (President) $0 $0 $0
Rev Mitchell Hedgepeth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$799,975
Expenses
$2,544,683
Net Income
-$3,344,658
Net Assets
$58,825,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,926
Program Services $165,074
Investment Income $906,030
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,088,527
Net Inventory Sales $0
Other Revenue $2,522
Notable Expenses Percent of Total Expenses
Executive Compensation $281,248
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $75,266
3.0%
Assets/Debt
Total Assets $147,699,774
Total Liabilities $88,874,421
Net Assets $58,825,353
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Reed (Associate Director / Cfo) $95,158 $0 $23,249
Billie Spraberry (Treasurer) $85,808 $0 $21,280
Rev Richard M Hicks (Executive Director Thru 6/30/21) $67,040 $0 $4,200
John Branning (Executive Director) $33,242 $0 $31,925
Bishop James Swanson (Chairperson) $0 $0 $0
Acie Whitlock Jr (Director) $0 $0 $0
Ben Walton (Director) $0 $0 $0
Wade Watts (Director) $0 $0 $0
Tim Prather (Director) $0 $0 $0
Ron Whitehead (Director) $0 $0 $0
Lester Myers (Director) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
Rev Mitchell Hedgepeth (Director) $0 $0 $0
Kelly Riley (Director) $0 $0 $0
John Moore (Director) $0 $0 $0
Walker Sturdivant (Director) $0 $0 $0
John David Robinson (Director) $0 $0 $0
Joe N Bailey Iii (Director) $0 $0 $0
Jeff Shannon (Director) $0 $0 $0
Henry Holifield (Director) $0 $0 $0
Freddie J Bagley (Director) $0 $0 $0
Charles Leggett Jr (Director) $0 $0 $0
Zachary Beasley (Past President) $0 $0 $0
Jesse L Ross Jr (President) $0 $0 $0
Jan Hitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$3,354,925
Expenses
$2,444,268
Net Income
-$5,799,193
Net Assets
$50,819,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $911,549
Program Services $144,511
Investment Income $1,135,427
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,547,836
Net Inventory Sales $0
Other Revenue $1,424
Notable Expenses Percent of Total Expenses
Executive Compensation $309,093
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $61,382
2.5%
Assets/Debt
Total Assets $136,557,388
Total Liabilities $85,738,365
Net Assets $50,819,023
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard M Hicks (Executive Director) $118,668 $0 $33,585
Mary Lee Reed (Associate Director / Cfo) $95,993 $0 $23,238
Billie Spraberry (Treasurer) $83,308 $0 $20,971
Acie Whitlock Jr (Director) $0 $0 $0
Anna Fleming Jones (Director) $0 $0 $0
Ben Walton (Director) $0 $0 $0
Charles Leggett Jr (Director) $0 $0 $0
Freddie J Bagley (Director) $0 $0 $0
Henry Holifield (Director) $0 $0 $0
James Swanson (Chairperson) $0 $0 $0
Jan Hitt (Secretary) $0 $0 $0
Jeff Shannon (Director) $0 $0 $0
Jesse L Ross Jr (Vice President) $0 $0 $0
Joe Landrum (Director) $0 $0 $0
Joe N Bailey Iii (Director) $0 $0 $0
John David Robinson (Director) $0 $0 $0
John Moore (Director) $0 $0 $0
Kelly Riley (Past President) $0 $0 $0
Lester Myers (Director) $0 $0 $0
Rev Mitchell Hedgepeth (Director) $0 $0 $0
Ron Whitehead (Director) $0 $0 $0
Tim Prather (Director) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
Turner Arant (Director) $0 $0 $0
Wade Watts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,003,190
Expenses
$3,562,742
Net Income
$3,440,448
Net Assets
$39,594,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,413,193
20.2%
Program Services $142,829
2.0%
Investment Income $1,566,286
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,879,596
55.4%
Net Inventory Sales $0
Other Revenue $1,286
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,333
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,210
1.3%
Assets/Debt
Total Assets $119,572,860
Total Liabilities $79,978,449
Net Assets $39,594,411
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Richard M Hicks (Executive Director) $99,039 $0 $57,110
Mary Lee Reed (Associate Director / Cfo) $94,005 $0 $23,121
Billie Spraberry (Treasurer) $81,608 $0 $20,518
Acie Whitlock Jr (Director) $0 $0 $0
Anna Fleming Jones (Director) $0 $0 $0
Ben Walton (Director) $0 $0 $0
Charles Leggett Jr (Director) $0 $0 $0
Freddie J Bagley (Director) $0 $0 $0
Henry Holifield (Director) $0 $0 $0
Howard E Boone Jr (Director) $0 $0 $0
James Swanson (Chairperson) $0 $0 $0
Jan Hitt (Secretary) $0 $0 $0
Jeffery S Shannon (Vice President) $0 $0 $0
Jesse L Ross Jr (Director) $0 $0 $0
Joe Landrum (Director) $0 $0 $0
Joe N Bailey Iii (Director) $0 $0 $0
John David Robinson (Director) $0 $0 $0
John Moore (Director) $0 $0 $0
Kelly Riley (Past President) $0 $0 $0
Lester Myers (Director) $0 $0 $0
Mitchell B Hedgepeth (President) $0 $0 $0
Raymond Miller (Director) $0 $0 $0
Ron Whitehead (Director) $0 $0 $0
Tim Prather (Director) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,626,555
Expenses
$3,509,054
Net Income
$2,117,501
Net Assets
$30,043,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $922,972
16.4%
Program Services $154,788
2.8%
Investment Income $3,968,872
70.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $576,735
10.3%
Net Inventory Sales $0
Other Revenue $3,188
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,619
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,230,092
Total Liabilities $80,186,471
Net Assets $30,043,621
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Richard M Hicks (Executive Director) $92,970 $0 $55,562
Mary Lee Reed (Associate Director / Cfo) $89,142 $0 $22,652
Billie Spraberry (Treasurer) $78,899 $0 $20,184
Acie Whitlock Jr (Director) $0 $0 $0
Anna Fleming Jones (Director) $0 $0 $0
Ben Walton (Director) $0 $0 $0
Charles Leggett Jr (Director) $0 $0 $0
Freddie J Bagley (Director) $0 $0 $0
Henry Holifield (Director) $0 $0 $0
Howard E Boone Jr (Director) $0 $0 $0
James Swanson (Chairperson) $0 $0 $0
Jan Hitt (Secretary) $0 $0 $0
Jeffery S Shannon (Vice President) $0 $0 $0
Jesse L Ross Jr (Director) $0 $0 $0
Joe Landrum (Director) $0 $0 $0
Joe N Bailey Iii (Director) $0 $0 $0
John David Robinson (Director) $0 $0 $0
John Moore (Director) $0 $0 $0
Kelly Riley (Past President) $0 $0 $0
Lester Myers (Director) $0 $0 $0
Mitchell B Hedgepeth (President) $0 $0 $0
Raymond Miller (Director) $0 $0 $0
Ron Whitehead (Director) $0 $0 $0
Tim Prather (Director) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,117,913
Expenses
$4,339,605
Net Income
$1,778,308
Net Assets
$37,563,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,608,685
26.3%
Program Services $148,625
2.4%
Investment Income $1,715,490
28.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,644,008
43.2%
Net Inventory Sales $0
Other Revenue $1,105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,415
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $267,696
6.2%
Assets/Debt
Total Assets $120,541,145
Total Liabilities $82,977,202
Net Assets $37,563,943
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Hicks (Executive Director) $87,967 $0 $19,303
Billie Spraberry (Treasurer) $76,448 $0 $54,849
Turner Arant (Director) $0 $0 $0
Freddie J Bagley (Director) $0 $0 $0
Mitchell B Hedgepeth (Vice President) $0 $0 $0
Charles Leggett Jr (Director) $0 $0 $0
Kelly Riley (President) $0 $0 $0
Walker Sturdivant (Director) $0 $0 $0
John Moore (Director) $0 $0 $0
Joe N Bailey Iii (Director) $0 $0 $0
Anna Fleming Jones (Director) $0 $0 $0
Henry Holifield (Director) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
James L Mcrae (Director) $0 $0 $0
John David Robinson (Director) $0 $0 $0
Ben Walton (Director) $0 $0 $0
Acie Whitlock Jr (Director) $0 $0 $0
Rayford Woodrick (Director) $0 $0 $0
Zachary Beasley (Director) $0 $0 $0
Howard E Boone Jr (Director) $0 $0 $0
Joe Landrum (Director) $0 $0 $0
Fred Mcdonnell (Director) $0 $0 $0
Raymond Miller (Director) $0 $0 $0
Jesse L Ross Jr (Director) $0 $0 $0
Ron Whitehead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,266,587
Expenses
$2,713,229
Net Income
-$446,642
Net Assets
$30,175,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,405,905
62.0%
Program Services $141,254
6.2%
Investment Income $1,305,127
57.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$585,699
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,951
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $265,956
9.8%
Assets/Debt
Total Assets $110,332,440
Total Liabilities $80,157,113
Net Assets $30,175,327
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Hicks (Executive Director) $85,000 $0 $54,849
Billie Spraberry (Treasurer) $74,951 $0 $19,303
Turner Arant (Director) $0 $0 $0
Freddie J Bagley (President) $0 $0 $0
Mitchell B Hedgepeth (Director) $0 $0 $0
Charles Leggett Jr (Director) $0 $0 $0
Kelly Riley (Vice President) $0 $0 $0
Walker Sturdivant (Director) $0 $0 $0
John Moore (Director) $0 $0 $0
Joe N Bailey Iii (Director) $0 $0 $0
Anna Fleming Jones (Director) $0 $0 $0
Henry Holifield (Director) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
James L Mcrae (Director) $0 $0 $0
John David Robinson (Director) $0 $0 $0
Ben Walton (Director) $0 $0 $0
Acie Whitlock Jr (Director) $0 $0 $0
Rayford Woodrick (Director) $0 $0 $0
Zachary Beasley (Director) $0 $0 $0
Howard E Boone Jr (Director) $0 $0 $0
Joe Landrum (Director) $0 $0 $0
Fred Mcdonnell (Director) $0 $0 $0
Raymond Miller (Director) $0 $0 $0
Jesse L Ross Jr (Director) $0 $0 $0
Ron Whitehead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,015,767
Expenses
$2,922,634
Net Income
$3,093,133
Net Assets
$26,907,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,147,728
35.7%
Program Services $138,000
2.3%
Investment Income $2,108,697
35.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,621,342
27.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,897
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $263,616
9.0%
Assets/Debt
Total Assets $101,282,353
Total Liabilities $74,374,712
Net Assets $26,907,641
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Hicks (Executive Director) $91,364 $0 $53,801
Billie Spraberry (Treasurer) $73,533 $0 $17,804
James Swanson (Board Chairperson) $0 $0 $0
John Moore (Board President) $0 $0 $0
Freddie J Bagley (Board Vice President) $0 $0 $0
Rachel Perkins (Board Secretary) $0 $0 $0
Rayford Woodrick (Director) $0 $0 $0
Turner Arant (Director) $0 $0 $0
Joe N Bailey Iii (Director) $0 $0 $0
Zachary Beasley (Director) $0 $0 $0
Howard E Boone Jr (Director) $0 $0 $0
Cd Galey (Director) $0 $0 $0
Joe Landrum (Director) $0 $0 $0
Kelly Riley (Director) $0 $0 $0
Mitchell B Hedgepeth (Director) $0 $0 $0
Henry Holifield (Director) $0 $0 $0
Charles Leggett Jr (Director) $0 $0 $0
Jesse L Ross Jr (Director) $0 $0 $0
Fred Mcdonnell (Director) $0 $0 $0
James L Mcrae (Director) $0 $0 $0
Raymond Miller (Director) $0 $0 $0
Sherman Muths Jr (Director) $0 $0 $0
John David Robinson (Director) $0 $0 $0
Jeffery S Shannon (Director) $0 $0 $0
Walker Sturdivant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,971,182
Expenses
$3,502,785
Net Income
$2,468,397
Net Assets
$31,378,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,331
10.5%
Program Services $125,729
2.1%
Investment Income $1,806,781
30.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,411,341
57.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,896
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $206,387
5.9%
Assets/Debt
Total Assets $106,455,475
Total Liabilities $75,076,599
Net Assets $31,378,876
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Hicks (Executive Director Part Year) $83,048 $0 $51,485
Billie Spraberry (Treasurer) $70,660 $0 $17,422
Martha A Scarborough (Executive Director Part Year) $41,188 $0 $7,857
James Swanson (Board Chairperson) $0 $0 $0
Rayford Woodrick (Board President) $0 $0 $0
John Moore (Board Vice President) $0 $0 $0
Rachel Perkins (Board Secretary) $0 $0 $0
Turner Arant (Board Member) $0 $0 $0
Freddie J Bagley (Board Member) $0 $0 $0
Joe N Bailey Iii (Board Member) $0 $0 $0
Zachary Beasley (Board Member) $0 $0 $0
Howard E Boone Jr (Board Member) $0 $0 $0
Cd Galey (Board Member) $0 $0 $0
Joe Landrum (Board Member) $0 $0 $0
Kelly Riley (Board Member) $0 $0 $0
Mitchell B Hedgepeth (Board Member) $0 $0 $0
Henry Holifield (Board Member) $0 $0 $0
David W Carroll (Board Member) $0 $0 $0
Charles Leggett Jr (Board Member) $0 $0 $0
Jesse L Ross Jr (Board Member) $0 $0 $0
Fred Mcdonnell (Board Member) $0 $0 $0
James L Mcrae (Board Member) $0 $0 $0
Raymond Miller (Board Member) $0 $0 $0
Sherman Muths Jr (Board Member) $0 $0 $0
John David Robinson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,172,233
Expenses
$3,091,919
Net Income
$2,080,314
Net Assets
$29,396,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,163
7.5%
Program Services $111,048
2.1%
Investment Income $2,132,512
41.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,538,510
49.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,648
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $139,943
4.5%
Assets/Debt
Total Assets $104,491,791
Total Liabilities $75,095,278
Net Assets $29,396,513
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martha A Scarborough (Executive Director) $126,472 $0 $25,823
Billie Spraberry (Treasurer) $69,176 $0 $18,067
James Swanson (Board Chairperson) $0 $0 $0
Rayford Woodrick (Board President) $0 $0 $0
John Moore (Board Vice President) $0 $0 $0
Rachel Perkins (Board Secretary) $0 $0 $0
Turner Arant (Board Member) $0 $0 $0
Freddie Bagley (Board Member) $0 $0 $0
Joe N Bailey (Board Member) $0 $0 $0
Zachary Beasley (Board Member) $0 $0 $0
Howard E Boone Jr (Board Member) $0 $0 $0
Cd Galey (Board Member) $0 $0 $0
Leslie Bounds (Board Member) $0 $0 $0
Kelly Riley (Board Member) $0 $0 $0
Mitchell Hedgepeth (Board Member) $0 $0 $0
Henry Holifield (Board Member) $0 $0 $0
David W Carroll (Board Member) $0 $0 $0
Geoffrey Joyner (Board Member) $0 $0 $0
Charles Leggett Jr (Board Member) $0 $0 $0
Jesse L Ross Jr (Board Member) $0 $0 $0
Fred Mcdonnell (Board Member) $0 $0 $0
James Mcrae (Board Member) $0 $0 $0
Raymond Miller (Board Member) $0 $0 $0
Sherman Muths Jr (Board Member) $0 $0 $0
John David Robinson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,860,445
Expenses
$3,191,098
Net Income
$1,669,347
Net Assets
$21,810,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,821
3.1%
Program Services $101,889
2.1%
Investment Income $1,996,278
41.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,612,457
53.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,240
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $65,566
2.1%
Assets/Debt
Total Assets $93,159,314
Total Liabilities $71,348,722
Net Assets $21,810,592

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,419,254
Expenses
$3,386,235
Net Income
$33,019
Net Assets
$16,464,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,330
5.6%
Program Services $85,731
2.5%
Investment Income $2,151,529
62.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $990,664
29.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,154
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $124,096
3.7%
Assets/Debt
Total Assets $83,692,458
Total Liabilities $67,228,173
Net Assets $16,464,285

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.
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

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

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

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

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 »