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Hattiesburg Area Senior Services Inc

  • Tupelo, MS
  • Tax-exempt since Feb. 1984
  • EIN: 64-0679922

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.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$736k (2023)

Expenses
$635k (2023)

Total Assets
$1.03M (2023)

Total Liabilities
$392k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,387
Expenses
$635,060
Net Income
$101,327
Net Assets
$637,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $733,224
99.6%
Investment Income $3,163
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 $0
Assets/Debt
Total Assets $1,029,307
Total Liabilities $392,238
Net Assets $637,069
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ceo) $0 $543,594 $175,643
Christie Vance (Vice Pres/Coo) $0 $307,864 $19,402
Jennifer Thompson (Executive Director) $0 $103,735 $691
Bruce Calcote (Board Member) $0 $0 $0
Jean Anne Potin (Board Member) $0 $0 $0
Christy Chain (Board Member) $0 $0 $0
Lee Gerald Davis (Board Member) $0 $0 $0
Linda Eaton (Board Member) $0 $0 $0
Ann L Griffin (Board Member) $0 $0 $0
Coty Primeaux (Board Member) $0 $0 $0
Joe Olmi (Chairman) $0 $0 $0
Lucy Sanguinetti (Secretary) $0 $0 $0
Nancy Shows (Board Member) $0 $0 $0
Jeff Sims (Board Member) $0 $0 $0
Patricia Smith (Board Member) $0 $0 $0
Kathy Smith (Board Member) $0 $0 $0
Eric Davis (Board Member) $0 $0 $0
Bill H West (Chair) $0 $0 $0
Jim Zuelzke (Vp For Philanthropy) $0 $273,447 $19,173
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $135,808 $678
Jeanne Cantin (Vice President/Hr) $0 $208,063 $18,738
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990
Filed on Nov. 14, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,627
Expenses
$624,499
Net Income
$97,128
Net Assets
$535,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $718,646
99.6%
Investment Income $2,981
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 $0
Assets/Debt
Total Assets $1,063,845
Total Liabilities $528,243
Net Assets $535,602
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ceo) $0 $501,440 $174,002
Christie Vance (Vice Pres/Coo) $0 $298,470 $17,981
Jennifer Thompson (Executive Director) $0 $92,429 $615
Kerrie Barron (Board Member) $0 $0 $0
Bruce Calcote (Board Member) $0 $0 $0
Bruce Case (Board Member Part Year) $0 $0 $0
Jean Anne Potin (Board Member) $0 $0 $0
Christy Chain (Board Member) $0 $0 $0
Lee Gerald Davis (Board Member) $0 $0 $0
Linda Eaton (Board Member) $0 $0 $0
Ann L Griffin (Board Member) $0 $0 $0
Coty Primeaux (Board Member) $0 $0 $0
Joe Olmi (Chairman) $0 $0 $0
Van Ray (Chair) $0 $0 $0
Lucy Sanguinetti (Secretary) $0 $0 $0
Nancy Shows (Board Member) $0 $0 $0
Jeff Sims (Board Member) $0 $0 $0
Patricia Smith (Board Member) $0 $0 $0
Kathy Smith (Board Member) $0 $0 $0
Jim Zuelzke (Vp For Philanthropy) $0 $232,996 $17,545
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $139,620 $9,376
Jeanne Cantin (Vice President/Hr) $0 $198,569 $17,316
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,002
Expenses
$582,413
Net Income
$110,589
Net Assets
$438,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $690,570
99.6%
Investment Income $2,432
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 $0
Assets/Debt
Total Assets $1,073,740
Total Liabilities $635,266
Net Assets $438,474
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $479,532 $16,655
Christie Vance (Vice Pres/Co) $0 $290,398 $15,392
Jeanne Cantin (Vp For Hr Be) $0 $194,158 $14,749
Jim Zuelzke (Vp For Finan) $0 $193,259 $14,743
Anne Michelle Daniel (Vp For Phila) $0 $144,978 $8,036
Jennifer Thompson (Executive Di) $0 $71,638 $7,547
Kerrie Barron (Board Member) $0 $0 $0
Bruce Calcote (Board Member) $0 $0 $0
Bruce Case (Board Member) $0 $0 $0
Steve Casteel (Board Member) $0 $0 $0
Christy Chain (Board Member) $0 $0 $0
Lee Gerald Davis (Board Member) $0 $0 $0
Linda Eaton (Board Member) $0 $0 $0
Ann L Griffin (Board Member) $0 $0 $0
Cliff Norman (Board Member) $0 $0 $0
Joe Olmi (Chairman) $0 $0 $0
Van Ray (Chair) $0 $0 $0
Lucy Sanguinetti (Secretary) $0 $0 $0
Nancy Shows (Board Member) $0 $0 $0
Jeff Sims (Board Member) $0 $0 $0
Patricia Smith (Board Member) $0 $0 $0
Juruthin Woullard (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,128
Expenses
$625,165
Net Income
$89,963
Net Assets
$327,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $710,680
99.4%
Investment Income $4,448
0.6%
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 $0
Assets/Debt
Total Assets $1,048,194
Total Liabilities $720,309
Net Assets $327,885
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $484,628 $13,391
Christie Vance (Vice Pres/Co) $0 $308,272 $13,234
Jeanne Cantin (Vp For Hr Be) $0 $199,750 $13,138
Jim Zuelzke (Vp For Finan) $0 $134,466 $13,080
Anne Michelle Daniel (Vp For Phila) $0 $125,039 $6,819
Alan Brown (Vp For Opera) $0 $115,820 $6,811
Kerrie Barron (Board Member) $0 $0 $0
Bruce Calcote (Board Member) $0 $0 $0
Steve Casteel (Board Member) $0 $0 $0
Christy Chain (Board Member) $0 $0 $0
Lee Gerald Davis (Board Member) $0 $0 $0
Linda Eaton (Board Member) $0 $0 $0
Ann L Griffin (Chairman) $0 $0 $0
Willis H Lott Jr (Board Member) $0 $0 $0
Cliff Norman (Board Member) $0 $0 $0
Joe Olmi (Chairman) $0 $0 $0
Cynthia Parker (Chair) $0 $0 $0
Lucy Sanguinetti (Secretary) $0 $0 $0
Nancy Shows (Board Member) $0 $0 $0
Jeff Sims (Board Member) $0 $0 $0
Richard G Topp (Board Member) $0 $0 $0
Juruthin Woullard (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,005
Expenses
$643,920
Net Income
$63,085
Net Assets
$237,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $698,538
98.8%
Investment Income $8,467
1.2%
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 $0
Assets/Debt
Total Assets $1,056,090
Total Liabilities $818,168
Net Assets $237,922
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $424,263 $14,888
Alan Brown (Vice Preside) $0 $272,021 $14,758
Christie Vance (Vp Of Financ) $0 $248,199 $14,738
Jeanne Cantin (Vp For Hr Be) $0 $181,788 $14,682
Anne Michelle Daniel (Vp For Phila) $0 $115,122 $7,629
Mary Smith (Executive Di) $0 $69,844 $7,590
Bruce Calcote (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Susan Donohue (Board Member) $0 $0 $0
Linda Eaton (Secretary) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Ann L Griffin (Chairman) $0 $0 $0
Willis H Lott Jr (Board Member) $0 $0 $0
Mary Mccoy (Board Member) $0 $0 $0
Cliff Norman (Board Member) $0 $0 $0
Lucy Sanguinetti (Board Member) $0 $0 $0
Nancy Shows (Board Member) $0 $0 $0
Jeff Sims (Board Member) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Richard G Topp (Board Member) $0 $0 $0
Juruthin Woullard (Board Member) $0 $0 $0
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990
Filed on Nov. 17, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,304
Expenses
$655,329
Net Income
$39,975
Net Assets
$174,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $691,319
99.4%
Investment Income $3,985
0.6%
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 $0
Assets/Debt
Total Assets $1,048,671
Total Liabilities $873,834
Net Assets $174,837
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $415,849 $14,880
Alan Brown (Vice Preside) $0 $271,447 $14,758
Mary Smith (Executive Di) $0 $20,957 $7,549
Lloyd Gray (Chairman) $0 $0 $0
Susan Donohue (Board Member) $0 $0 $0
Richard G Topp (Board Member) $0 $0 $0
Nancy Shows (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Jeff Sims (Board Member) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Linda Eaton (Secretary) $0 $0 $0
Bruce Calcote (Board Member) $0 $0 $0
Ann L Griffin (Chairman) $0 $0 $0
Willis H Lott Jr (Board Member) $0 $0 $0
Mary Mccoy (Board Member) $0 $0 $0
Cliff Norman (Board Member) $0 $0 $0
Lucy Sanguinetti (Board Member) $0 $0 $0
Juruthin Woullard (Board Member) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $246,728 $14,737
Jeanne Cantin (Vp For Hr Be) $0 $181,978 $14,682
Anne Michelle Daniel (Vp For Phila) $0 $114,797 $7,629
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,807
Expenses
$682,816
Net Income
-$1,009
Net Assets
$134,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $677,821
99.4%
Investment Income $3,986
0.6%
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 $0
Assets/Debt
Total Assets $1,072,437
Total Liabilities $937,575
Net Assets $134,862
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $396,775 $18,102
Alan Brown (Vice Preside) $0 $263,300 $16,899
Kim Pittman (Executive Di) $0 $83,578 $8,284
Lloyd Gray (Chairman) $0 $0 $0
Susan Donohue (Board Member) $0 $0 $0
Richard G Topp (Chairman) $0 $0 $0
Nancy Shows (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Jeff Sims (Board Member) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Linda Eaton (Secretary) $0 $0 $0
Bruce Calcote (Board Member) $0 $0 $0
Steve Casteel (Board Member) $0 $0 $0
Ann L Griffin (Vice Chairma) $0 $0 $0
Willis H Lott Jr (Board Member) $0 $0 $0
Mary Mccoy (Board Member) $0 $0 $0
Cliff Norman (Board Member) $0 $0 $0
Lucy Sanguinetti (Board Member) $0 $0 $0
Juruthin Woullard (Board Member) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $242,831 $16,715
Jeanne Cantin (Vp For Hr Be) $0 $177,298 $16,124
Anne Michelle Daniel (Vp For Phila) $0 $108,953 $8,513
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,755
Expenses
$654,327
Net Income
$11,428
Net Assets
$135,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $661,606
99.4%
Investment Income $4,149
0.6%
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 $105,717
16.2%
Assets/Debt
Total Assets $1,142,855
Total Liabilities $1,006,985
Net Assets $135,870
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Kim Pittman (Executive Director) $0 $81,917 $13,827
Alan Brown (Vice President & Coo) $0 $246,913 $14,950
Steve Mc Alilly (President & Ceo) $0 $368,656 $15,780
Willis H Lott Jr (Vice Chairman) $0 $0 $0
Bruce K Calcote (Board Member) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Sister Carmelita Stinn (Board Member) $0 $0 $0
Ann L Griffin (Board Member) $0 $0 $0
Susan Donohue (Chairman) $0 $0 $0
Juruthin Woullard (Board Member) $0 $0 $0
Richard G Topp (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Jay Slaughter (Board Member) $0 $0 $0
Christie Vance (Vp For Finance) $0 $226,653 $14,813
Jeanne Cantin (Vp For Hr Benefits) $0 $166,491 $14,403
Anne Michelle Daniel (Vp For Philanthropy) $0 $102,263 $7,561
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,513
Expenses
$581,821
Net Income
$91,692
Net Assets
$124,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $669,888
99.5%
Investment Income $3,625
0.5%
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 $82,299
14.1%
Assets/Debt
Total Assets $1,227,475
Total Liabilities $1,103,033
Net Assets $124,442
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Kim Pittman (Executive Director) $0 $78,389 $12,659
Alan Brown (Vice President & Coo) $0 $235,695 $13,730
Steve Mc Alilly (President & Ceo) $0 $346,562 $14,485
Willis H Lott Jr (Vice Chairman) $0 $0 $0
Bruce K Calcote (Board Member) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Sister Carmelita Stinn (Board Member) $0 $0 $0
Sidney L Whitley (Secretary) $0 $0 $0
Susan Donohue (Chairman) $0 $0 $0
Rosetta Woullard (Board Member) $0 $0 $0
Richard G Topp (Board Member) $0 $0 $0
Franklin Browne (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Jay Slaughter (Board Member) $0 $0 $0
Christie Vance (Vp For Finance) $0 $216,577 $13,600
Jeanne Cantin (Vp For Hr Benefits) $0 $157,237 $13,196
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,349
Expenses
$613,142
Net Income
$56,207
Net Assets
$32,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $662,933
99.0%
Investment Income $6,416
1.0%
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 $107,930
17.6%
Assets/Debt
Total Assets $1,147,523
Total Liabilities $1,114,773
Net Assets $32,750
Compensation
Key Employees and Officers Compensation Related Other
William D Scott Iii (Chairman) $0 $0 $0
Kim Pittman (Executive Director) $0 $77,222 $11,814
Alan Brown (Vice President & Coo) $0 $219,633 $12,784
Steve Mc Alilly (President & Ceo) $0 $322,158 $13,482
Willis H Lott Jr (Board Member) $0 $0 $0
Julian Davis (Board Member) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Frank Gunn (Board Member) $0 $0 $0
Sidney L Whitley (Secretary) $0 $0 $0
Susan Donohue (Vice Chairman) $0 $0 $0
Rebecca Grantham (Board Member) $0 $0 $0
Richard G Topp (Board Member) $0 $0 $0
Franklin Browne (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Christie Vance (Vp For Finance) $0 $190,360 $12,584
Edwin Allen Jr (Vp For Development) $0 $126,603 $12,150
Bernice Thompson (Vp For Hr Benefits) $0 $181,354 $7,061
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,322
Expenses
$579,296
Net Income
$84,026
Net Assets
-$23,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $656,781
99.0%
Investment Income $6,201
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $340
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,158,837
Total Liabilities $1,182,294
Net Assets -$23,457
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $289,978 $13,805
Alan Brown (Vice Preside) $0 $190,770 $12,900
Ted Alexander (Chairman) $0 $0 $0
Susan Donohue (Vice Chairma) $0 $0 $0
Richard G Topp (Board Member) $0 $0 $0
Rebecca Grantham (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Frank Gunn (Board Member) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Sidney L Whitley (Secretary) $0 $0 $0
Franklin Browne (Board Member) $0 $0 $0
Julian Davis (Board Member) $0 $0 $0
William D Scott (Chairman) $0 $0 $0
Kim Pittman (Executive Di) $0 $0 $0
Willis H Lott Jr (Board Member) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $151,909 $12,545
Edwin Allen Jr (Vp Of Develo) $0 $122,000 $12,273
Bernice Thompson (Vp Of Hr) $0 $116,852 $6,852
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990
Filed on Aug. 15, 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
$639,017
Expenses
$581,255
Net Income
$57,762
Net Assets
-$107,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $631,007
98.7%
Investment Income $8,010
1.3%
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 $0
Assets/Debt
Total Assets $1,112,093
Total Liabilities $1,219,576
Net Assets -$107,483

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
$641,984
Expenses
$558,429
Net Income
$83,555
Net Assets
-$165,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $634,446
98.8%
Investment Income $7,285
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $253
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,097,190
Total Liabilities $1,262,435
Net Assets -$165,245

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-EZ

Short form 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.
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

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