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United Methodist Senior Services Of Tupelo Area 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: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.89M (2023)

Expenses
$2.49M (2023)

Total Assets
$6.82M (2023)

Total Liabilities
$3.71M (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
$2,885,971
Expenses
$2,491,265
Net Income
$394,706
Net Assets
$3,109,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,811,422
97.4%
Investment Income $18,492
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,057
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $554,822
22.3%
Assets/Debt
Total Assets $6,824,655
Total Liabilities $3,714,712
Net Assets $3,109,943
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
Kathryn Barrow (Secretary) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Mitch Ellett (Board Member) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Leticia Gassaway (Board Member) $0 $0 $0
Bill Hines (Chairman) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Jo Mark (Board Member) $0 $0 $0
Thomas D Murry (Board Member) $0 $0 $0
Andy Ray (Board Member) $0 $0 $0
Lynne Mize (Vice Chairman) $0 $0 $0
Randy Burchfield (Board Member) $0 $0 $0
Michelle Powell (Board Member) $0 $0 $0
Linda Rice (Board Member) $0 $0 $0
Bill H West (Chair) $0 $0 $0
Jerone Lacking (Executive Director Part Year) $0 $123,894 $6,208
Jim Zuelzke (Vice President Finance) $0 $273,447 $19,173
Jeanne Cantin (Vice President/Hr) $0 $208,063 $18,738
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $135,808 $678

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,503,928
Expenses
$2,270,867
Net Income
$233,061
Net Assets
$2,642,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,574,760
> 100%
Investment Income $15,571
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,403
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $517,281
22.8%
Assets/Debt
Total Assets $6,487,026
Total Liabilities $3,844,189
Net Assets $2,642,837
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
Kathryn Barrow (Secretary) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Mitch Ellett (Board Member) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Leticia Gassaway (Board Member) $0 $0 $0
Bill Hines (Vice Chairman) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Jo Mark (Board Member) $0 $0 $0
Amy Mcferrin (Board Member) $0 $0 $0
Thomas D Murry (Chairman) $0 $0 $0
Van Ray (Chair) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
Jim Beane (Board Member) $0 $0 $0
Andy Ray (Board Member) $0 $0 $0
Lynne Mize (Board Member) $0 $0 $0
Kasie Wood (Executive Director Part Year) $0 $95,575 $6,607
Jim Zuelzke (Vice President Finance) $0 $232,996 $17,545
Jeanne Cantin (Vice President/Hr) $0 $198,569 $17,316
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $139,620 $9,376

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,712,811
Expenses
$2,178,092
Net Income
$534,719
Net Assets
$2,422,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,236
5.1%
Program Services $2,498,531
92.1%
Investment Income $77,044
2.8%
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 $530,569
24.4%
Assets/Debt
Total Assets $6,497,895
Total Liabilities $4,074,981
Net Assets $2,422,914
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
Kasie Wood (Executive Di) $0 $118,300 $7,858
Kathryn Barrow (Board Member) $0 $0 $0
Randy Burchfield (Chairman) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Mitch Ellett (Board Member) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Leticia Gassaway (Board Member) $0 $0 $0
Bill Hines (Secretary) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Jo Mark (Board Member) $0 $0 $0
Amy Mcferrin (Vice Chair) $0 $0 $0
Thomas D Murry (Board Member) $0 $0 $0
Van Ray (Chair) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,543,157
Expenses
$2,156,825
Net Income
$386,332
Net Assets
$1,821,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,494,809
98.1%
Investment Income $48,348
1.9%
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 $584,113
27.1%
Assets/Debt
Total Assets $6,100,457
Total Liabilities $4,278,700
Net Assets $1,821,757
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
Kasie Wood (Executive Di) $0 $116,480 $6,812
Alan Brown (Vp For Opera) $0 $115,820 $6,811
Kathryn Barrow (Board Member) $0 $0 $0
David Brevard (Board Member) $0 $0 $0
Marshall Briscoe (Board Member) $0 $0 $0
Randy Burchfield (Chairman) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Dana Foster (Board Member) $0 $0 $0
Leticia Gassaway (Board Member) $0 $0 $0
Bill Hines (Secretary) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Amy Mcferrin (Vice Chair) $0 $0 $0
Thomas D Murry (Board Member) $0 $0 $0
Cynthia Parker (Chair) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,583,891
Expenses
$2,162,200
Net Income
$421,691
Net Assets
$1,437,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,494,672
96.5%
Investment Income $89,219
3.5%
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 $551,134
25.5%
Assets/Debt
Total Assets $5,900,189
Total Liabilities $4,462,504
Net Assets $1,437,685
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $424,263 $14,888
Alan Brown (Vice Pres/Co) $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
Jon Stirewalt (Executive Di) $0 $152,033 $14,656
Anne Michelle Daniel (Vp For Phila) $0 $115,122 $7,629
David Brevard (Board Member) $0 $0 $0
Marshall Briscoe (Board Member) $0 $0 $0
Randy Burchfield (Chairman) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Dana Foster (Board Member) $0 $0 $0
Loyd Gray (Chair) $0 $0 $0
Bill Hines (Secretary) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Amy Mcferrin (Vice Chairma) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Thomas D Murry (Board Member) $0 $0 $0
James Sloan (Board Member) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,309,395
Expenses
$2,217,336
Net Income
$92,059
Net Assets
$1,018,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,338,460
> 100%
Investment Income -$29,065
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 $598,997
27.0%
Assets/Debt
Total Assets $5,535,657
Total Liabilities $4,517,559
Net Assets $1,018,098
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $415,849 $14,880
Alan Brown (Vice Pres/Co) $0 $271,447 $14,758
Jon Stirewalt (Executive Di) $0 $151,099 $14,655
Marshall Briscoe (Board Member) $0 $0 $0
Paul Mize Iii (Board Member) $0 $0 $0
Dana Foster (Board Member) $0 $0 $0
David Brevard (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Randy Burchfield (Chairman) $0 $0 $0
Amy Mcferrin (Vice Chairma) $0 $0 $0
James Sloan (Board Member) $0 $0 $0
Thomas D Murry (Board Member) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Loyd Gray (Chair) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Bill Hines (Secretary) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
Ann Milam (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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,343,829
Expenses
$2,271,337
Net Income
$72,492
Net Assets
$924,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,321,975
99.1%
Investment Income $21,854
0.9%
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 $554,662
24.4%
Assets/Debt
Total Assets $5,389,238
Total Liabilities $4,465,238
Net Assets $924,000
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $396,775 $18,102
Alan Brown (Vice Pres/Co) $0 $263,300 $16,899
Jon Stirewalt (Executive Di) $0 $147,955 $15,860
Marshall Briscoe (Board Member) $0 $0 $0
Bobby Daniel (Board Member) $0 $0 $0
Dana Foster (Board Member) $0 $0 $0
David Brevard (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Randy Burchfield (Vice Chairma) $0 $0 $0
Amy Mcferrin (Secretary) $0 $0 $0
James Sloan (Chairman) $0 $0 $0
Tina Holland (Board Member) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Dana Finch (Board Member) $0 $0 $0
Bill Hines (Board Member) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
Ann Milam (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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,125,880
Expenses
$2,136,302
Net Income
-$10,422
Net Assets
$859,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,116,386
99.6%
Investment Income $9,494
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 $572,992
26.8%
Assets/Debt
Total Assets $4,835,420
Total Liabilities $3,976,055
Net Assets $859,365
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Jon Stirewalt (Executive Director) $0 $145,196 $14,258
Alan Brown (Vice President & Coo) $0 $246,913 $14,950
Steve Mc Alilly (President & Ceo) $0 $368,656 $15,780
Amy Mc Ferrin (Secretary) $0 $0 $0
Bobby Daniel (Board Member) $0 $0 $0
Janet Violette (Board Member) $0 $0 $0
Tina Holland (Board Member) $0 $0 $0
Bill Hines (Board Member) $0 $0 $0
Sally Enos Williams (Board Member) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Marshall Briscoe (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
James Sloan (Chairman) $0 $0 $0
David Brevard (Board Member) $0 $0 $0
Randy Burchfield (Vice Chairman) $0 $0 $0
Kay Collins (Board Member) $0 $0 $0
Dana Finch (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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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,055,931
Expenses
$2,047,314
Net Income
$8,617
Net Assets
$877,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,048,482
99.6%
Investment Income $7,449
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 $550,322
26.9%
Assets/Debt
Total Assets $4,372,461
Total Liabilities $3,494,791
Net Assets $877,670
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Jon Stirewalt (Executive Director) $0 $134,745 $13,043
Alan Brown (Vice President & Coo) $0 $235,695 $13,730
Steve Mc Alilly (President & Ceo) $0 $346,562 $14,485
Amy Mc Ferrin (Secretary) $0 $0 $0
Bobby Daniel (Chairman) $0 $0 $0
Janet Violette (Board Member) $0 $0 $0
Tina Holland (Board Member) $0 $0 $0
Jim Diffee (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Delores La Grone (Board Member) $0 $0 $0
Lowell Walker Jr (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
James Sloan (Vice Chairman) $0 $0 $0
William Armistead (Board Member) $0 $0 $0
Randy Burchfield (Board Member) $0 $0 $0
Scott Hendrix (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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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,074,368
Expenses
$2,021,140
Net Income
$53,228
Net Assets
$823,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,062,349
99.4%
Investment Income $12,019
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 $513,935
25.4%
Assets/Debt
Total Assets $4,258,009
Total Liabilities $3,434,042
Net Assets $823,967
Compensation
Key Employees and Officers Compensation Related Other
William D Scott Iii (Chairman) $0 $0 $0
Jon Stirewalt (Executive Director) $0 $110,297 $12,039
Alan Brown (Vice President & Coo) $0 $219,633 $12,784
Steve Mc Alilly (President & Ceo) $0 $322,158 $13,482
Amy Mc Ferrin (Secretary) $0 $0 $0
Bobby Daniel (Vice Chairman) $0 $0 $0
Cheryl Penson (Board Member) $0 $0 $0
Tina Holland (Chairman) $0 $0 $0
Jim Diffee (Board Member) $0 $0 $0
Patricia Lawson (Board Member) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Delores La Grone (Board Member) $0 $0 $0
Sandra Wright (Board Member) $0 $0 $0
James Sloan (Board Member) $0 $0 $0
William Armistead (Board Member) $0 $0 $0
Randy Burchfield (Board Member) $0 $0 $0
Scott Hendrix (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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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,043,403
Expenses
$1,922,489
Net Income
$120,914
Net Assets
$782,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,810,600
88.6%
Investment Income $12,703
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220,100
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $506,165
26.3%
Assets/Debt
Total Assets $3,484,407
Total Liabilities $2,702,378
Net Assets $782,029
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $289,978 $13,805
Alan Brown (Vice Pres/Co) $0 $190,770 $12,900
Jerry South (Executive Di) $0 $130,286 $12,348
William Armistead (Board Member) $0 $0 $0
Scott Hendrix (Board Member) $0 $0 $0
James Booty Sloan (Board Member) $0 $0 $0
Ann Milam (Board Member) $0 $0 $0
Juanita Floyd (Secretary) $0 $0 $0
Clyde Biddle (Board Member) $0 $0 $0
Jim Diffee (Chairman) $0 $0 $0
Tina Holland (Vice Chairma) $0 $0 $0
Cheryl Penson (Board Member) $0 $0 $0
William D Scott (Chairman) $0 $0 $0
Bobby Daniel (Board Member) $0 $0 $0
Marilyn Agnew (Secretary) $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 $12,743

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,946,294
Expenses
$1,794,078
Net Income
$152,216
Net Assets
$672,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,663,294
85.5%
Investment Income $27,879
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $255,121
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $492,087
27.4%
Assets/Debt
Total Assets $3,338,112
Total Liabilities $2,665,427
Net Assets $672,685

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,848,798
Expenses
$1,809,989
Net Income
$38,809
Net Assets
$520,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,615,238
87.4%
Investment Income $24,305
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $209,255
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,993
25.1%
Assets/Debt
Total Assets $3,379,730
Total Liabilities $2,859,261
Net Assets $520,469

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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.
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

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.
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 »