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Wesley Manor Retirement Community Inc

  • Tupelo, MS
  • Tax-exempt since Dec. 1986
  • EIN: 64-0725882

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$940k (2023)

Expenses
$1.11M (2023)

Total Assets
$1.01M (2023)

Total Liabilities
$3.63M (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
$940,290
Expenses
$1,111,173
Net Income
-$170,883
Net Assets
-$2,620,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $934,373
99.4%
Investment Income $5,917
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 $250,187
22.5%
Assets/Debt
Total Assets $1,005,477
Total Liabilities $3,626,104
Net Assets -$2,620,627
Other
Reported conflict of interest transactions
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 (Vice Chairman) $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
Lucy Sanguinetti (Secretary) $0 $0 $0
Jim Zuelzke (Vice President Finance) $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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,385
Expenses
$1,109,595
Net Income
-$223,210
Net Assets
-$2,485,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $881,124
99.4%
Investment Income $5,261
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 $238,385
21.5%
Assets/Debt
Total Assets $1,011,368
Total Liabilities $3,496,736
Net Assets -$2,485,368
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 Baron (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 (Vice 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 (Vice President Finance) $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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,474
Expenses
$1,052,619
Net Income
-$7,145
Net Assets
-$2,256,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,776
8.1%
Program Services $824,391
78.9%
Investment Income $2,664
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,343
Net Inventory Sales $0
Other Revenue $149,986
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,958
25.3%
Assets/Debt
Total Assets $1,082,351
Total Liabilities $3,339,332
Net Assets -$2,256,981
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 Baron (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 (Vice Chairma) $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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,052
Expenses
$1,083,631
Net Income
-$153,579
Net Assets
-$2,247,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $927,988
99.8%
Investment Income $1,464
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
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 $357,901
33.0%
Assets/Debt
Total Assets $1,020,138
Total Liabilities $3,267,311
Net Assets -$2,247,173
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 Baron (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 (Board Member) $0 $0 $0
Cliff Norman (Board Member) $0 $0 $0
Joe Olmi (Vice Chairma) $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

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,409
Expenses
$986,387
Net Income
-$121,978
Net Assets
-$2,092,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $862,708
99.8%
Investment Income $1,701
0.2%
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 $310,655
31.5%
Assets/Debt
Total Assets $1,073,535
Total Liabilities $3,165,682
Net Assets -$2,092,147
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $424,263 $14,888
Alan Brown (V Pres/Coo) $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 (Vice Chairma) $0 $0 $0
Willis H Lott (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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,119
Expenses
$937,571
Net Income
-$165,452
Net Assets
-$1,968,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $769,737
99.7%
Investment Income $2,382
0.3%
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 $287,709
30.7%
Assets/Debt
Total Assets $1,137,999
Total Liabilities $3,106,593
Net Assets -$1,968,594
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $415,849 $14,880
Alan Brown (V Pres/Coo) $0 $271,447 $14,758
Mary Smith (Executive Di) $0 $20,957 $7,549
Lloyd Gray (Chairman) $0 $0 $0
Richard G Topp (Board Member) $0 $0 $0
Linda Eaton (Secretary) $0 $0 $0
Nancy Shows (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Jeff Sims (Board Member) $0 $0 $0
Bruce Calcote (Board Member) $0 $0 $0
Susan Donohue (Board Member) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Willis H Lott (Board Member) $0 $0 $0
Mary Mccoy (Board Member) $0 $0 $0
Juruthin Woullard (Board Member) $0 $0 $0
Cliff Norman (Board Member) $0 $0 $0
Lucy Sanguinetti (Board Member) $0 $0 $0
Ann L Griffin (Vice Chairma) $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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,425
Expenses
$895,174
Net Income
-$120,749
Net Assets
-$1,864,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $771,166
99.6%
Investment Income $3,259
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 $291,818
32.6%
Assets/Debt
Total Assets $1,182,606
Total Liabilities $3,046,981
Net Assets -$1,864,375
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $396,775 $18,102
Alan Brown (V Pres/Coo) $0 $263,300 $16,899
Kim Pittman (Executive Di) $0 $83,578 $8,284
Lloyd Gray (Chairman) $0 $0 $0
Richard G Topp (Chairman) $0 $0 $0
Linda Eaton (Secretary) $0 $0 $0
Nancy Shows (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Jeff Sims (Board Member) $0 $0 $0
Bruce Calcote (Board Member) $0 $0 $0
Susan Donohue (Vice Chairma) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Steve Casteel (Board Member) $0 $0 $0
Willis H Lott (Board Member) $0 $0 $0
Mary Mccoy (Board Member) $0 $0 $0
Juruthin Woullard (Board Member) $0 $0 $0
Cliff Norman (Board Member) $0 $0 $0
Lucy Sanguinetti (Board Member) $0 $0 $0
Ann L Griffin (Vice Chairma) $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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,124
Expenses
$884,742
Net Income
-$116,618
Net Assets
-$1,773,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $764,708
99.6%
Investment Income $3,416
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 $264,645
29.9%
Assets/Debt
Total Assets $1,254,794
Total Liabilities $3,028,114
Net Assets -$1,773,320
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
Ann L Griffin (Board Member) $0 $0 $0
Willis H Lott Jr (Vice Chairman) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Susan Donohue (Chairman) $0 $0 $0
Bruce K Calcote (Board Member) $0 $0 $0
Juruthin Woullard (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Sister Carmelita Stinn (Board Member) $0 $0 $0
Jay Slaughter (Board Member) $0 $0 $0
Richard Topp (Board Member) $0 $0 $0
Jeanne Cantin (Vp For Hr Benefits) $0 $166,491 $14,403
Christie Vance (Vp For Finance) $0 $226,653 $14,813
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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,178
Expenses
$826,170
Net Income
-$39,992
Net Assets
-$1,653,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $783,147
99.6%
Investment Income $3,031
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 $218,868
26.5%
Assets/Debt
Total Assets $1,512,412
Total Liabilities $3,165,758
Net Assets -$1,653,346
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
Sidney L Whitley (Secretary) $0 $0 $0
Willis H Lott Jr (Vice Chairman) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Susan Donohue (Chairman) $0 $0 $0
Bruce K Calcote (Board Member) $0 $0 $0
Franklin Browne (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Sister Carmelita Stinn (Board Member) $0 $0 $0
Rosetta Woullard (Board Member) $0 $0 $0
Jay Slaughter (Board Member) $0 $0 $0
Richard Topp (Board Member) $0 $0 $0
Jeanne Cantin (Vp For Hr Benefits) $0 $157,237 $13,196
Christie Vance (Vp For Finance) $0 $216,577 $13,600
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,019
Expenses
$889,383
Net Income
-$125,364
Net Assets
-$1,663,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $758,506
99.3%
Investment Income $5,513
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 $197,826
22.2%
Assets/Debt
Total Assets $4,040,171
Total Liabilities $5,703,525
Net Assets -$1,663,354
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
Sidney L Whitley (Secretary) $0 $0 $0
Willis H Lott Jr (Board Member) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Susan Donohue (Vice Chairman) $0 $0 $0
Julian Davis (Board Member) $0 $0 $0
Franklin Browne (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Frank Gunn (Board Member) $0 $0 $0
Rebecca Grantham (Board Member) $0 $0 $0
Richard Topp (Board Member) $0 $0 $0
Edwin Allen Jr (Vp For Development) $0 $126,603 $12,150
Bernice Thompson (Vp For Hr Benefits) $0 $181,354 $7,061
Christie Vance (Vp For Finance) $0 $190,360 $12,584
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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
$846,955
Expenses
$952,188
Net Income
-$105,233
Net Assets
-$1,537,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $829,082
97.9%
Investment Income $5,566
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,307
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,502
21.4%
Assets/Debt
Total Assets $1,764,120
Total Liabilities $3,302,110
Net Assets -$1,537,990
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $289,978 $13,805
Alan Brown (V Pres/Coo) $0 $190,770 $12,900
Ted Alexander (Chairman) $0 $0 $0
Richard G Topp (Board Member) $0 $0 $0
Rebecca Grantham (Board Member) $0 $0 $0
Frank Gunn (Board Member) $0 $0 $0
Linda Donnell (Board Member) $0 $0 $0
Franklin Browne (Board Member) $0 $0 $0
Julian Davis (Board Member) $0 $0 $0
Susan Donohue (Vice Chairma) $0 $0 $0
Willie Sims (Board Member) $0 $0 $0
Sidney L Whitley (Secretary) $0 $0 $0
Kim Pittman (Executive Di) $0 $0 $0
Willis H Lott (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. 14, 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
$827,951
Expenses
$943,230
Net Income
-$115,279
Net Assets
-$1,432,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,569
98.5%
Investment Income $7,407
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,975
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,820
21.6%
Assets/Debt
Total Assets $1,693,466
Total Liabilities $3,126,223
Net Assets -$1,432,757

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
$919,602
Expenses
$992,709
Net Income
-$73,107
Net Assets
-$1,323,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $910,034
99.0%
Investment Income $7,090
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,478
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,613
22.1%
Assets/Debt
Total Assets $1,681,634
Total Liabilities $3,004,824
Net Assets -$1,323,190

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.
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