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The Arc Southeast Mississippi

  • Hattiesburg, MS
  • Tax-exempt since Sept. 1994
  • EIN: 64-0685174

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.22M (2023)

Expenses
$905k (2023)

Total Assets
$1.78M (2023)

Total Liabilities
$4.29k (2023)

Source: Form 990 tax filings from 2010 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
$1,219,136
Expenses
$904,878
Net Income
$314,258
Net Assets
$1,778,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,903
37.1%
Program Services $641,325
52.6%
Investment Income $21,620
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,150
8.5%
Sales of Assets $1,138
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $535,904
59.2%
Assets/Debt
Total Assets $1,782,644
Total Liabilities $4,285
Net Assets $1,778,359
Compensation
Key Employees and Officers Compensation Related Other
Renee Brett (Member) $0 $0 $0
Terri Clark (Member) $0 $0 $0
Emily Covington (Member) $0 $0 $0
Heather Dickerson (Member) $0 $0 $0
Joseph Garrettson (Member) $0 $0 $0
Jamie Holifield (Member) $0 $0 $0
Lucy Jussley (Member) $0 $0 $0
Blake Matherne (Member) $0 $0 $0
Jennifer Matherne (Member) $0 $0 $0
Susie Mcadams (Member) $0 $0 $0
Kathy Mixon (Member) $0 $0 $0
Chris Moss (Treasurer) $0 $0 $0
Christie Moss (Assistant Di) $0 $0 $0
Lane Pace (Member) $0 $0 $0
Cindy Pennington (Director) $0 $0 $0
John Shappley (Member) $0 $0 $0
Tj Shappley (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
Susan Straus (Member) $0 $0 $0
Linda Sumrall (Member) $0 $0 $0
Kaprice Thomas (Member) $0 $0 $0
Colin Watson (Member) $0 $0 $0
Allen Wright (Co President) $0 $0 $0
Sandy Wright (Co President) $0 $0 $0
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,572
Expenses
$710,012
Net Income
$156,560
Net Assets
$1,459,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,258
34.5%
Program Services $491,388
56.7%
Investment Income -$14,404
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,330
10.4%
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 $389,184
54.8%
Assets/Debt
Total Assets $1,464,508
Total Liabilities $5,013
Net Assets $1,459,495
Compensation
Key Employees and Officers Compensation Related Other
Chris Moss (Treasurer) $43,331 $0 $0
Cindy Pennington (Director) $19,774 $0 $0
Christie Moss (Assistant Di) $18,229 $0 $0
Kaprice Thomas (Member) $1,776 $0 $0
Terri Clark (Member) $0 $0 $0
Emily Covington (Member) $0 $0 $0
Kim Crimmins (Member) $0 $0 $0
Sarah Crimmins (Member) $0 $0 $0
Joseph Garrettson (Member) $0 $0 $0
Lucy Jussley (Member) $0 $0 $0
Blake Matherne (Member) $0 $0 $0
Jennifer Matherne (Member) $0 $0 $0
Susie Mcadams (Member) $0 $0 $0
Lane Pace (Member) $0 $0 $0
Tj Shappley (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
Linda Sumrall (Member) $0 $0 $0
Allen Wright (Co President) $0 $0 $0
Sandy Wright (Co President) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,904
Expenses
$525,266
Net Income
$6,638
Net Assets
$1,297,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,982
59.8%
Program Services $113,301
21.3%
Investment Income $12,999
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,850
16.0%
Sales of Assets $2,772
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $276,157
52.6%
Assets/Debt
Total Assets $1,386,130
Total Liabilities $88,923
Net Assets $1,297,207
Compensation
Key Employees and Officers Compensation Related Other
Chris Moss (Treasurer) $27,962 $0 $0
Cindy Pennington (Director) $21,892 $0 $0
Christie Moss (Assistant Di) $17,862 $0 $0
Terri Clark (Member) $0 $0 $0
Emily Covington (Member) $0 $0 $0
Kim Crimmins (Member) $0 $0 $0
Sarah Crimmins (Member) $0 $0 $0
Joseph Garrettson (Member) $0 $0 $0
Lucy Jussley (Member) $0 $0 $0
Blake Matherne (Member) $0 $0 $0
Jennifer Matherne (Member) $0 $0 $0
Susie Mcadams (Member) $0 $0 $0
Lane Pace (Member) $0 $0 $0
Tj Shappley (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
Linda Sumrall (Member) $0 $0 $0
Kaprice Thomas (Member) $0 $0 $0
Allen Wright (Co President) $0 $0 $0
Sandy Wright (Co President) $0 $0 $0
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990
Filed on June 6, 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
$399,095
Expenses
$386,734
Net Income
$12,361
Net Assets
$1,281,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,025
63.1%
Program Services $70,844
17.8%
Investment Income $13,958
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,268
15.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,365
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $116,629
30.2%
Assets/Debt
Total Assets $1,291,825
Total Liabilities $10,680
Net Assets $1,281,145
Compensation
Key Employees and Officers Compensation Related Other
Chris Moss (Treasurer) $27,362 $0 $0
Cindy Pennington (Director) $19,988 $0 $0
Christie Moss (Asst. Director) $17,056 $0 $0
Debbie Everett (Member) $8,982 $0 $0
Tina Hoda (Secretary) $5,137 $0 $0
Jennifer Matherne (Member) $540 $0 $0
Blake Matherne (Member) $300 $0 $0
Sandy Wright (Co President) $0 $0 $0
Allen Wright (Co President) $0 $0 $0
Eddy Melton (Member) $0 $0 $0
Susie Mc Adams (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
Juanice Glaze (Member) $0 $0 $0
Mary Elizabeth Thompson (Member) $0 $0 $0
Tj Shappley (Member) $0 $0 $0
Sue Gallaspy (Member) $0 $0 $0
Chelsea Thames (Member) $0 $0 $0
Marlene Boyd (Member) $0 $0 $0
Emily Hodges (Member) $0 $0 $0
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990
Filed on June 3, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,932
Expenses
$684,438
Net Income
-$3,506
Net Assets
$1,267,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,109
49.4%
Program Services $213,414
31.3%
Investment Income $16,827
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,582
16.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,813
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $279,166
40.8%
Assets/Debt
Total Assets $1,272,877
Total Liabilities $4,911
Net Assets $1,267,966
Compensation
Key Employees and Officers Compensation Related Other
Chris Moss (Treasurer) $25,712 $0 $0
Cindy Pennington (Director) $22,540 $0 $0
Christie Moss (Asst. Director) $18,278 $0 $0
Tina Hoda (Secretary) $8,162 $0 $0
Debbie Everett (Member) $7,633 $0 $0
Jennifer Matherne (Member) $4,454 $0 $0
Brad Melissa Malott (Members) $4,121 $0 $0
Blake Matherne (Member) $3,070 $0 $0
Nichole Le Breton (Member) $2,992 $0 $0
Ashlyn Herrin (Member) $1,962 $0 $0
Cassie Dennis (Member) $1,889 $0 $0
Sandy Wright (Co President) $0 $0 $0
Allen Wright (Co President) $0 $0 $0
Eddy Melton (Member) $0 $0 $0
Susie Mc Adams (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
Kathy Mixon (Member) $0 $0 $0
Juanice Glaze (Member) $0 $0 $0
Mary Elizabeth Thompson (Member) $0 $0 $0
Tj Shappley (Member) $0 $0 $0
Lane Pace (Member) $0 $0 $0
Terri Clark (Member) $0 $0 $0
Lucy Jussley (Member) $0 $0 $0
Blake Tina Barnes (Members) $0 $0 $0
Jennifer Defatta (Member) $0 $0 $0
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990
Filed on Nov. 2, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$649,987
Expenses
$685,911
Net Income
-$35,924
Net Assets
$1,265,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,664
54.1%
Program Services $203,202
31.3%
Investment Income -$1,831
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,952
14.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,668
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $301,326
43.9%
Assets/Debt
Total Assets $1,267,460
Total Liabilities $1,733
Net Assets $1,265,727
Compensation
Key Employees and Officers Compensation Related Other
Chris Moss (Treasurer) $25,682 $0 $0
Cindy Pennington (Director) $22,520 $0 $0
Christie Moss (Asst. Director) $17,373 $0 $0
Ashlyn Herrin (Member) $9,523 $0 $0
Tina Hoda (Secretary) $8,192 $0 $0
Debbie Everett (Member) $7,670 $0 $0
Jennifer Matherne (Member) $4,452 $0 $0
Cassie Dennis (Member) $4,021 $0 $0
Blake Matherne (Member) $3,342 $0 $0
Jennifer Defatta (Member) $1,572 $0 $0
Brad Melissa Malott (Members) $1,321 $0 $0
Sandy Wright (Co President) $0 $0 $0
Allen Wright (Co President) $0 $0 $0
Eddy Melton (Member) $0 $0 $0
Susie Mc Adams (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
Kathy Mixon (Member) $0 $0 $0
Juanice Glaze (Member) $0 $0 $0
Mary Elizabeth Thompson (Member) $0 $0 $0
Tj Shappley (Member) $0 $0 $0
Lane Pace (Member) $0 $0 $0
Terri Clark (Member) $0 $0 $0
Lucy Jussley (Member) $0 $0 $0
Blake Tina Barnes (Members) $0 $0 $0
Nichole Le Breton (Member) $0 $0 $0
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990
Filed on Aug. 1, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$718,325
Expenses
$627,460
Net Income
$90,865
Net Assets
$1,307,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,609
59.4%
Program Services $197,539
27.5%
Investment Income $13,009
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,682
10.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,486
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,584
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $198,071
31.6%
Assets/Debt
Total Assets $1,309,337
Total Liabilities $2,249
Net Assets $1,307,088
Compensation
Key Employees and Officers Compensation Related Other
Chris Moss (Treasurer) $26,567 $0 $0
Cindy Pennington (Director) $22,489 $0 $0
Emily Hodges (Member) $19,443 $0 $0
Marlene Boyd (Member) $18,135 $0 $0
Christie Moss (Asst. Director) $17,063 $0 $0
Ashlyn Herrin (Member) $16,920 $0 $0
Tina Hoda (Secretary) $7,912 $0 $0
Tj Thompkins (Member) $7,386 $0 $0
Debbie Everett (Member) $7,338 $0 $0
Cassie Dennis (Member) $5,161 $0 $0
Blake Matherne (Member) $2,855 $0 $0
Jennifer Defatta (Member) $1,903 $0 $0
Jennifer Matherne (Member) $1,743 $0 $0
Chelsea Thames (Member) $1,426 $0 $0
Brad Melissa Malott (Members) $1,243 $0 $0
Sandy Wright (Co President) $0 $0 $0
Allen Wright (Co President) $0 $0 $0
Eddy Melton (Member) $0 $0 $0
Susie Mcadams (Member) $0 $0 $0
Sue Gallaspy (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
Kathy Mixon (Member) $0 $0 $0
Juanice Glaze (Member) $0 $0 $0
Mary Elizabeth Thompson (Member) $0 $0 $0
Lane Pace (Member) $0 $0 $0
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990
Filed on Aug. 28, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,416
Expenses
$582,363
Net Income
-$55,947
Net Assets
$1,216,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,035
45.8%
Program Services $192,238
36.5%
Investment Income $8,108
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,035
16.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,436
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $222,987
38.3%
Assets/Debt
Total Assets $1,220,371
Total Liabilities $4,259
Net Assets $1,216,112
Compensation
Key Employees and Officers Compensation Related Other
Chris Moss (Treasurer) $26,710 $0 $0
Cindy Pennington (Director) $22,917 $0 $0
Emily Hodges (Member) $19,488 $0 $0
Marlene Boyd (Member) $18,143 $0 $0
Christie Moss (Asst. Director) $17,459 $0 $0
Tj Thompkins (Member) $8,301 $0 $0
Tina Hoda (Secretary) $7,920 $0 $0
Debbie Everett (Member) $7,565 $0 $0
Jennifer Matherne (Member) $7,020 $0 $0
Blake Matherne (Member) $3,550 $0 $0
Chelsea Thames (Member) $1,363 $0 $0
Sandy Wright (Co President) $0 $0 $0
Allen Wright (Co President) $0 $0 $0
Eddy Melton (Member) $0 $0 $0
Susie Mcadams (Member) $0 $0 $0
Sue Gallaspy (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
Juanice Glaze (Member) $0 $0 $0
Mary Elizabeth Thompson (Member) $0 $0 $0
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990
Filed on June 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,038
Expenses
$551,497
Net Income
-$31,459
Net Assets
$1,269,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,440
46.4%
Program Services $178,376
34.3%
Investment Income $2,295
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $92,495
17.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,432
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,292
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $182,012
33.0%
Assets/Debt
Total Assets $1,271,666
Total Liabilities $1,962
Net Assets $1,269,704
Compensation
Key Employees and Officers Compensation Related Other
Chris Moss (Treasurer) $25,302 $0 $0
Cindy Pennington (Director) $22,560 $0 $0
Emily Hodges (Member) $19,324 $0 $0
Christie Moss (Asst. Director) $17,303 $0 $0
Marlene Boyd (Member) $15,620 $0 $0
Pam Hamilton (Asst Director) $8,412 $0 $0
Tj Thompkins (Member) $8,260 $0 $0
Tina Hoda (Asst Director) $7,912 $0 $0
Debbie Everett (Member) $7,517 $0 $0
Jennifer Matherne (Member) $4,768 $0 $0
Blake Matherne (Member) $3,870 $0 $0
Julianna Lieb (Member) $2,830 $0 $0
Chelsea Thames (Member) $1,614 $0 $0
Sandy Allen Wright (Co President) $0 $0 $0
Joy Lines (Vice President) $0 $0 $0
Sue Gallaspy (Member) $0 $0 $0
Kathy Mixon (Member) $0 $0 $0
Eddy Melton (Member) $0 $0 $0
Susie Mcadams (Member) $0 $0 $0
Juanice Glaze (Member) $0 $0 $0
Joyce Houseley (Member) $0 $0 $0
Mary Elizabeth Thompson (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
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990
Filed on Aug. 13, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,260
Expenses
$512,720
Net Income
-$95,460
Net Assets
$1,306,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,861
44.1%
Program Services $158,553
38.0%
Investment Income $5,326
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,520
16.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,467
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,310,968
Total Liabilities $4,731
Net Assets $1,306,237
Compensation
Key Employees and Officers Compensation Related Other
Chris Moss (Treasurer) $23,612 $0 $0
Cindy Pennington (Director) $20,543 $0 $0
Christie Moss (Secretary) $14,819 $0 $0
Pam Hamilton (Asst Director) $8,162 $0 $0
Debbie Everett (Member) $7,292 $0 $0
Jennifer Matherne (Member) $6,220 $0 $0
Blake Matherne (Member) $3,715 $0 $0
Julianna Lieb (Member) $3,442 $0 $0
Chelsea Thames (Member) $1,662 $0 $0
Sandy Allen Wright (Co President) $0 $0 $0
Joy Lines (Vice President) $0 $0 $0
Tina Hoda (Asst Director) $0 $0 $0
Sue Gallaspy (Member) $0 $0 $0
Kathy Mixon (Member) $0 $0 $0
Eddy Melton (Member) $0 $0 $0
Susie Mcadams (Member) $0 $0 $0
Juanice Glaze (Member) $0 $0 $0
Joyce Houseley (Member) $0 $0 $0
Mary Elizabeth Thompson (Member) $0 $0 $0
Tj Thompkins (Member) $0 $0 $0
Lauren Shifalo (Member) $0 $0 $0
Marlene Boyd (Member) $0 $0 $0
Emily Hodges (Member) $0 $0 $0
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990
Filed on June 6, 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
$491,879
Expenses
$477,096
Net Income
$14,783
Net Assets
$1,398,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,440
41.8%
Program Services $148,241
30.1%
Investment Income $8,132
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,066
26.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,863
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,414,161
Total Liabilities $15,515
Net Assets $1,398,646
Compensation
Key Employees and Officers Compensation Related Other
Cindy Pennington (Director) $20,446 $0 $0
Pam Hamilton (Member) $8,162 $0 $0
Tina Hoda (Asst Director) $7,862 $0 $0
Debbie Everett (Member) $7,765 $0 $0
Christie Moss (Secretary) $6,709 $0 $0
Brittany Amos (Member) $5,997 $0 $0
Joyce Housley (Treasurer) $292 $0 $0
Deanna Monty Bounds (Member) $250 $0 $0
Eddy Draughn (Member) $200 $0 $0
Ranch Higgs (President) $0 $0 $0
Sandy Wright (Vice President) $0 $0 $0
Susan Anderson (Member) $0 $0 $0
Becca Duff (Member) $0 $0 $0
Sue Gallaspy (Member) $0 $0 $0
Kerry Wendell Helveston (Member) $0 $0 $0
Jean Hendley (Member) $0 $0 $0
Aaron Ladner (Member) $0 $0 $0
Sally Matthews (Member) $0 $0 $0
Susie Mcadams (Member) $0 $0 $0
Kathy Mixon (Member) $0 $0 $0
Julie Parker (Member) $0 $0 $0
Mike Kim Schramm (Member) $0 $0 $0
Linda Sumrall (Member) $0 $0 $0
Allen Wright (Member) $0 $0 $0
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990
Filed on Sept. 24, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,883
Expenses
$391,313
Net Income
$81,570
Net Assets
$1,326,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,081
55.4%
Program Services $105,852
22.4%
Investment Income $2,170
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,780
21.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,422
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $134,284
34.3%
Assets/Debt
Total Assets $1,355,317
Total Liabilities $28,973
Net Assets $1,326,344

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
$377,812
Expenses
$408,876
Net Income
-$31,064
Net Assets
$1,248,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,221
53.8%
Program Services $88,885
23.5%
Investment Income $1,666
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,040
22.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,826
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $151,692
37.1%
Assets/Debt
Total Assets $1,264,674
Total Liabilities $15,705
Net Assets $1,248,969

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,103
Expenses
$344,820
Net Income
$174,283
Net Assets
$1,280,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,566
78.3%
Program Services $73,937
14.2%
Investment Income $2,554
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,084
11.8%
Sales of Assets -$25,038
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,707
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $123,853
35.9%
Assets/Debt
Total Assets $1,294,775
Total Liabilities $14,708
Net Assets $1,280,067

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-EZ

Short form 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
PDF (2 of 2)

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

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