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United Methodist Senior Services Of Clarksdale Area Inc

  • Tupelo, MS
  • Tax-exempt since Feb. 1988
  • EIN: 64-0746772

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.

Summary charts: organization finances over time

Revenue
$1.26M (2023)

Expenses
$1.46M (2023)

Total Assets
$2.54M (2023)

Total Liabilities
$3.46M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,120
Expenses
$1,464,126
Net Income
-$200,006
Net Assets
-$917,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,230,165
97.3%
Investment Income $6,279
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,676
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $390,963
26.7%
Assets/Debt
Total Assets $2,538,938
Total Liabilities $3,456,203
Net Assets -$917,265
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
Monica Jennings (Executive Director) $0 $52,854 $17,704
Lorraine Cancer (Board Member) $0 $0 $0
Ed Exum (Board Member) $0 $0 $0
Bess Houston (Board Member) $0 $0 $0
Bob Howard (Board Member) $0 $0 $0
Ed Peacock Iii (Board Member) $0 $0 $0
Shaw Johnson Iii (Board Member) $0 $0 $0
Ellington F Massy (Board Member) $0 $0 $0
Jean Owen (Board Member) $0 $0 $0
Beth Pegram (Secretary) $0 $0 $0
Pat Robinette (Chairman) $0 $0 $0
Rodge Rodgers (Board Member) $0 $0 $0
Tom Ross (Board Member) $0 $0 $0
Neville Vanderburg (Board Member) $0 $0 $0
Bob Bobo Iii (Board Member) $0 $0 $0
John Mullins Jr (Board Member) $0 $0 $0
Bill H West (Chairman) $0 $0 $0
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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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
$920,747
Expenses
$1,399,737
Net Income
-$478,990
Net Assets
-$747,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $915,176
99.4%
Investment Income $5,571
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 $355,487
25.4%
Assets/Debt
Total Assets $2,405,210
Total Liabilities $3,152,744
Net Assets -$747,534
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
Monica Jennings (Executive Director) $0 $51,182 $8,788
Lorraine Cancer (Board Member) $0 $0 $0
Ed Exum (Board Member) $0 $0 $0
Bess Houston (Board Member) $0 $0 $0
Bob Howard (Board Member) $0 $0 $0
Ed Peacock Iii (Board Member) $0 $0 $0
Shaw Johnson Iii (Board Member) $0 $0 $0
Ellington F Massy (Board Member) $0 $0 $0
Jean Owen (Board Member) $0 $0 $0
Beth Pegram (Secretary) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Pat Robinette (Chairman) $0 $0 $0
Rodge Rodgers (Board Member) $0 $0 $0
Tom Ross (Board Member) $0 $0 $0
Neville Vanderburg (Board Member) $0 $0 $0
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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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,556
Expenses
$1,161,913
Net Income
-$277,357
Net Assets
-$314,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,216
10.9%
Program Services $785,548
88.8%
Investment Income $2,792
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 $388,712
33.5%
Assets/Debt
Total Assets $1,080,608
Total Liabilities $1,395,519
Net Assets -$314,911
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 $14,746
Jim Zuelzke (Vp For Finan) $0 $193,259 $14,743
Anne Michelle Daniel (Vp For Phila) $0 $144,978 $8,036
Monica Jennings (Executive Di) $0 $51,232 $7,410
Lorraine Cancer (Board Member) $0 $0 $0
Chris Diggs (Board Member) $0 $0 $0
Ed Exum (Board Member) $0 $0 $0
Bess Houston (Board Member) $0 $0 $0
Bob Howard (Board Member) $0 $0 $0
Ed Peacock Iii (Board Member) $0 $0 $0
Shaw Johnson Iii (Board Member) $0 $0 $0
Ellington F Massy (Board Member) $0 $0 $0
Jean Owen (Board Member) $0 $0 $0
Beth Pegram (Secretary) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Pat Robinette (Chairman) $0 $0 $0
Rodge Rodgers (Board Member) $0 $0 $0
Tom Ross (Board Member) $0 $0 $0
Neville Vanderburg (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
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$799,568
Expenses
$1,199,883
Net Income
-$400,315
Net Assets
-$83,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $797,756
99.8%
Investment Income $1,812
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 $414,219
34.5%
Assets/Debt
Total Assets $1,210,129
Total Liabilities $1,293,646
Net Assets -$83,517
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
Monica Jennings (Executive Di) $0 $53,128 $6,755
Lorraine Cancer (Board Member) $0 $0 $0
Chris Diggs (Board Member) $0 $0 $0
Ed Exum (Board Member) $0 $0 $0
Bess Houston (Board Member) $0 $0 $0
Bob Howard (Board Member) $0 $0 $0
Ed Peacock Iii (Board Member) $0 $0 $0
Shaw Johnson Iii (Board Member) $0 $0 $0
Ellington F Massy (Board Member) $0 $0 $0
Jean Owen (Board Member) $0 $0 $0
Cynthia Parker (Chair) $0 $0 $0
Beth Pegram (Secretary) $0 $0 $0
Pat Robinette (Chairman) $0 $0 $0
Rodge Rodgers (Board Member) $0 $0 $0
Tom Ross (Board Member) $0 $0 $0
Neville Vanderburg (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
$1,008,796
Expenses
$1,249,584
Net Income
-$240,788
Net Assets
$297,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,006,187
99.7%
Investment Income $2,609
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 $342,009
27.4%
Assets/Debt
Total Assets $1,103,195
Total Liabilities $805,400
Net Assets $297,795
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
Anne Michelle Daniel (Vp For Phila) $0 $115,122 $7,629
Monica Jennings (Executive Di) $0 $48,994 $7,573
Diane Eubanks (Vice Chairma) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Jeanette Hamberlin (Board Member) $0 $0 $0
Ed Peacock Iii (Board Member) $0 $0 $0
Shaw Johnson Iii (Board Member) $0 $0 $0
Ellington F Massy (Board Member) $0 $0 $0
Beth Pegram (Secretary) $0 $0 $0
Pat Robinette (Chairman) $0 $0 $0
Rodge Rodgers (Board Member) $0 $0 $0
Tom Ross (Board Member) $0 $0 $0
Thomas Butch H Scipper (Board Member) $0 $0 $0
Maggie Tyner (Board Member) $0 $0 $0
Neville Vanderburg (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
$1,058,475
Expenses
$1,271,542
Net Income
-$213,067
Net Assets
$264,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,046,488
98.9%
Investment Income $2,932
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,055
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $343,354
27.0%
Assets/Debt
Total Assets $1,149,716
Total Liabilities $885,524
Net Assets $264,192
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
Monica Jennings (Executive Di) $0 $48,469 $7,572
Shaw Johnson Iii (Board Member) $0 $0 $0
Beth Pegram (Secretary) $0 $0 $0
Thomas Butch H Scipper (Board Member) $0 $0 $0
Pat Robinette (Chairman) $0 $0 $0
Jeanette Hamberlin (Board Member) $0 $0 $0
Diane Eubanks (Vice Chairma) $0 $0 $0
Maggie Tyner (Board Member) $0 $0 $0
Ellington F Massy (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Ed Peacock Iii (Board Member) $0 $0 $0
Tom Ross (Board Member) $0 $0 $0
Rodge Rodgers (Board Member) $0 $0 $0
Neville Vanderburg (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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,081,373
Expenses
$1,332,279
Net Income
-$250,906
Net Assets
$436,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,074,784
99.4%
Investment Income $6,589
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 $328,471
24.7%
Assets/Debt
Total Assets $1,285,335
Total Liabilities $849,031
Net Assets $436,304
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
Monica Jennings (Executive Di) $0 $48,725 $7,970
Jean Owen (Board Member) $0 $0 $0
Beth Pegram (Board Member) $0 $0 $0
Thomas Butch H Scipper (Chairman) $0 $0 $0
Pat Robinette (Board Member) $0 $0 $0
Jeanette Hamberlin (Board Member) $0 $0 $0
Diane Eubanks (Board Member) $0 $0 $0
Maggie Tyner (Board Member) $0 $0 $0
Manuel Peters (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $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

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,092,944
Expenses
$1,388,369
Net Income
-$295,425
Net Assets
$355,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,086,725
99.4%
Investment Income $6,219
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 $451,688
32.5%
Assets/Debt
Total Assets $1,545,740
Total Liabilities $1,189,907
Net Assets $355,833
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Mary Wilkinson (Exec Dir. (1/1/16 12/2/16)) $0 $56,482 $13,654
Alan Brown (Vice President & Coo) $0 $246,913 $14,950
Steve Mc Alilly (President & Ceo) $0 $368,656 $15,780
Charles Langford (Board Member) $0 $0 $0
Beth Peagram (Board Member) $0 $0 $0
Manuel Peters (Board Member) $0 $0 $0
Jean Owen (Board Member) $0 $0 $0
Scott Spradling (Vice Chairman) $0 $0 $0
Everett Youngblood (Board Member) $0 $0 $0
Maggie Tyner (Board Member) $0 $0 $0
Diane Eubanks (Board Member) $0 $0 $0
Pat Robinette (Board Member) $0 $0 $0
Hal Fiser (Board Member) $0 $0 $0
Woody Sawyer (Board Member) $0 $0 $0
Thomas Butch H Scipper (Chairman) $0 $0 $0
Monica Jennings (Executive Director (12/3/16)) $0 $36,661 $7,115
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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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,001,933
Expenses
$1,340,543
Net Income
-$338,610
Net Assets
$590,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $996,907
99.5%
Investment Income $5,026
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 $482,383
36.0%
Assets/Debt
Total Assets $1,562,124
Total Liabilities $971,503
Net Assets $590,621
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Mary Wilkinson (Executive Director) $0 $59,455 $12,530
Alan Brown (Vice President & Coo) $0 $235,695 $13,730
Steve Mc Alilly (President & Ceo) $0 $346,562 $14,485
Charles Langford (Board Member) $0 $0 $0
Beth Pegram (Board Member) $0 $0 $0
Manuel Peters (Board Member) $0 $0 $0
Jean Owen (Board Member) $0 $0 $0
Scott Spradling (Vice Chairman) $0 $0 $0
Everett Youngblood (Board Member) $0 $0 $0
Maggie Tyner (Board Member) $0 $0 $0
Diane Eubanks (Board Member) $0 $0 $0
Pat Robinette (Board Member) $0 $0 $0
Hal Fiser (Board Member) $0 $0 $0
Bob Ellard (Board Member) $0 $0 $0
Thomas Butch H Scipper (Chairman) $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
$1,174,839
Expenses
$1,343,541
Net Income
-$168,702
Net Assets
$745,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,165,965
99.2%
Investment Income $8,874
0.8%
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 $490,599
36.5%
Assets/Debt
Total Assets $1,614,324
Total Liabilities $868,820
Net Assets $745,504
Compensation
Key Employees and Officers Compensation Related Other
William D Scott Iii (Chairman) $0 $0 $0
Mary Wilkinson (Executive Director) $0 $57,688 $11,681
Alan Brown (Vice President & Coo) $0 $219,633 $12,784
Steve Mc Alilly (President & Ceo) $0 $322,158 $13,482
Charles Langford (Board Member) $0 $0 $0
Woody Sawyer (Board Member) $0 $0 $0
Manuel Peters (Board Member) $0 $0 $0
Jean Owen (Board Member) $0 $0 $0
Scott Spradling (Vice Chairman) $0 $0 $0
Everett Youngblood (Board Member) $0 $0 $0
Maggie Tyner (Board Member) $0 $0 $0
Diane Eubanks (Board Member) $0 $0 $0
Hal Fiser (Board Member) $0 $0 $0
Bob Ellard (Board Member) $0 $0 $0
Thomas Butch H Scipper (Chairman) $0 $0 $0
Sam Burton (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
$1,210,238
Expenses
$1,368,766
Net Income
-$158,528
Net Assets
$909,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,187,034
98.1%
Investment Income $8,851
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,353
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $511,205
37.3%
Assets/Debt
Total Assets $1,464,923
Total Liabilities $555,506
Net Assets $909,417
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
Sam Burton (Board Member) $0 $0 $0
Bob Ellard (Board Member) $0 $0 $0
Thomas Butch H Scipper (Chairman) $0 $0 $0
Scott Spradling (Vice Chairma) $0 $0 $0
Hal Fiser (Board Member) $0 $0 $0
Diane Eubanks (Board Member) $0 $0 $0
Maggie Tyner (Board Member) $0 $0 $0
Everett Youngblood (Board Member) $0 $0 $0
William D Scott (Chairman) $0 $0 $0
Jean Owen (Board Member) $0 $0 $0
Manuel Peters (Board Member) $0 $0 $0
Charles Langford (Board Member) $0 $0 $0
Woody Sawyer (Board Member) $0 $0 $0
Linda Schmitz (Board Member) $0 $0 $0
Mary Wilkinson (Executive Di) $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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,373,525
Expenses
$1,463,483
Net Income
-$89,958
Net Assets
$1,067,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,306,262
95.1%
Investment Income $10,530
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,733
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $533,105
36.4%
Assets/Debt
Total Assets $1,643,378
Total Liabilities $576,166
Net Assets $1,067,212

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
$1,467,647
Expenses
$1,470,760
Net Income
-$3,113
Net Assets
$1,128,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,407,425
95.9%
Investment Income $9,625
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,597
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $545,739
37.1%
Assets/Debt
Total Assets $1,584,249
Total Liabilities $455,955
Net Assets $1,128,294

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