PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Aldersgate Personal Care Inc

  • Tupelo, MS
  • Tax-exempt since Jan. 1994
  • EIN: 64-0835284

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 Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.39M (2023)

Expenses
$2.43M (2023)

Total Assets
$4.63M (2023)

Total Liabilities
$932k (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
$2,394,300
Expenses
$2,428,470
Net Income
-$34,170
Net Assets
$3,698,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,321,636
97.0%
Investment Income $16,607
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,057
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $956,416
39.4%
Assets/Debt
Total Assets $4,629,927
Total Liabilities $931,824
Net Assets $3,698,103
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President & Ceo) $0 $543,594 $175,643
Cay Wedgworth (Board Member) $0 $0 $0
Ann Weddington (Vice Chairman) $0 $0 $0
Vicky Mcdonnell (Board Member) $0 $0 $0
Mina Beth Tonini (Board Member) $0 $0 $0
Bill H West (Chairman) $0 $0 $0
Jeff Mccoy (Board Member) $0 $0 $0
Jo Beth Maranto (Secretary) $0 $0 $0
Chris Lauderdale (Board Member) $0 $0 $0
Maurice H Hall Jr (Board Member) $0 $0 $0
Otis Gowdy (Board Member) $0 $0 $0
Wanda Hastings (Board Member) $0 $0 $0
Mary Gilmore (Board Member) $0 $0 $0
Tony Fouts (Board Member) $0 $0 $0
Winky Glover (Board Member) $0 $0 $0
Michael Van Veckhoven (Board Member) $0 $0 $0
Robyn Stephens (Executive Director) $0 $96,488 $11,902
Christie Vance (Vice Pres/Coo) $0 $307,864 $19,402
George Hill (Chairman) $0 $0 $0
Jeanne Cantin (Vice President/Hr) $0 $208,063 $18,738
Jim Zuelzke (Vice President Finance) $0 $273,447 $19,173
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $135,808 $678
+ View more people

Document Links

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
$2,135,850
Expenses
$2,265,521
Net Income
-$129,671
Net Assets
$3,728,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,205,463
> 100%
Investment Income $14,098
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,403
Net Inventory Sales $0
Other Revenue $2,692
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $929,853
41.0%
Assets/Debt
Total Assets $4,695,365
Total Liabilities $967,113
Net Assets $3,728,252
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
Robyn Stephens (Executive Director) $0 $93,398 $9,069
Michael Van Veckhoven (Board Member) $0 $0 $0
Leslie Dunn (Board Member) $0 $0 $0
Tony Fouts (Board Member) $0 $0 $0
Mary Gilmore (Board Member) $0 $0 $0
Wanda Hastings (Board Member) $0 $0 $0
Otis Gowdy (Board Member) $0 $0 $0
Jeremy Hill (Vice Chairman) $0 $0 $0
Maurice H Hall Jr (Board Member) $0 $0 $0
Chris Lauderdale (Board Member) $0 $0 $0
Jo Beth Maranto (Secretary) $0 $0 $0
Jeff Mccoy (Chairman) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Mina Beth Tonini (Board Member) $0 $0 $0
Vicky Mcdonnell (Board Member) $0 $0 $0
Ann Weddington (Board Member) $0 $0 $0
Cay Wedgworth (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
+ View more people

Document Links

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
$2,291,843
Expenses
$2,140,974
Net Income
$150,869
Net Assets
$3,700,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,336
15.2%
Program Services $1,868,093
81.5%
Investment Income $76,414
3.3%
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 $1,241,988
58.0%
Assets/Debt
Total Assets $4,952,022
Total Liabilities $1,251,056
Net Assets $3,700,966
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President &) $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
Robyn Stephens (Executive Di) $0 $87,759 $7,654
Cheri Barry (Board Member) $0 $0 $0
Leslie Dunn (Board Member) $0 $0 $0
Tony Fouts (Board Member) $0 $0 $0
Mary Gilmore (Board Member) $0 $0 $0
Wanda Hastings (Board Member) $0 $0 $0
George Hill (Board Member) $0 $0 $0
Jeremy Hill (Chairman) $0 $0 $0
Maurice H Hall Jr (Board Member) $0 $0 $0
Chris Lauderdale (Board Member) $0 $0 $0
Jo Beth Maranto (Secretary) $0 $0 $0
Jeff Mccoy (Vice Chair) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Mina Beth Tonini (Board Member) $0 $0 $0
Ronnie Walton (Board Member) $0 $0 $0
Ann Weddington (Board Member) $0 $0 $0
Cay Wedgworth (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$2,083,943
Expenses
$2,389,557
Net Income
-$305,614
Net Assets
$3,555,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,032,275
97.5%
Investment Income $50,741
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $927
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,535,392
64.3%
Assets/Debt
Total Assets $4,989,533
Total Liabilities $1,433,873
Net Assets $3,555,660
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President &) $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
Lawona Broadfoot (Executive Di) $0 $153,348 $26,056
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
Cheri Barry (Board Member) $0 $0 $0
Bill Crawford (Board Member) $0 $0 $0
Leslie Dunn (Board Member) $0 $0 $0
Tony Fouts (Board Member) $0 $0 $0
Mary Gilmore (Board Member) $0 $0 $0
Wanda Hastings (Board Member) $0 $0 $0
Jeremy Hill (Chairman) $0 $0 $0
Maurice H Hall Jr (Board Member) $0 $0 $0
Jo Beth Maranto (Secretary) $0 $0 $0
Jeff Mccoy (Vice Chair) $0 $0 $0
Cynthia Parker (Chair) $0 $0 $0
Mark A Scarborough (Board Member) $0 $0 $0
Mina Beth Tonini (Board Member) $0 $0 $0
Ronnie Walton (Board Member) $0 $0 $0
Ann Weddington (Board Member) $0 $0 $0
Cay Wedgworth (Board Member) $0 $0 $0
+ View more people

Document Links

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
$2,266,626
Expenses
$2,142,610
Net Income
$124,016
Net Assets
$3,821,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,177,045
96.0%
Investment Income $89,581
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,401,877
65.4%
Assets/Debt
Total Assets $5,374,721
Total Liabilities $1,553,704
Net Assets $3,821,017
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President &) $0 $424,263 $14,888
Alan Brown (Vice Preside) $0 $272,021 $14,758
Christie Vance (Vp Of Financ) $0 $248,199 $14,738
Jeanne Cantin (Vp For Hr Be) $0 $181,788 $14,682
Lawona Broadfoot (Executive Di) $0 $142,149 $14,648
Anne Michelle Daniel (Vp For Phila) $0 $115,122 $7,629
Bill Crawford (Board Member) $0 $0 $0
Hargie Crenshaw (Board Member) $0 $0 $0
Leslie Dunn (Board Member) $0 $0 $0
Tony Fouts (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Wanda Hastings (Board Member) $0 $0 $0
Jeremy Hill (Vice Chairma) $0 $0 $0
Maurice H Hall Jr (Board Member) $0 $0 $0
Chris Lauderdale (Board Member) $0 $0 $0
Jo Beth Maranto (Board Member) $0 $0 $0
Jeff Mccoy (Board Member) $0 $0 $0
Larry Pupa (Board Member) $0 $0 $0
Chuck Sanders (Board Member) $0 $0 $0
Mark A Scarborough (Board Member) $0 $0 $0
Mina Beth Tonini (Board Member) $0 $0 $0
Ronnie Walton (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,199,460
Expenses
$2,079,791
Net Income
$119,669
Net Assets
$3,079,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,229,372
> 100%
Investment Income -$29,912
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 $1,341,167
64.5%
Assets/Debt
Total Assets $4,649,382
Total Liabilities $1,569,464
Net Assets $3,079,918
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President &) $0 $415,849 $14,880
Alan Brown (Vice Preside) $0 $271,447 $14,758
Lawona Broadfoot (Executive Di) $0 $139,149 $14,645
Jeff Mccoy (Board Member) $0 $0 $0
Bill Crawford (Board Member) $0 $0 $0
Chris Lauderdale (Board Member) $0 $0 $0
Hargie Crenshaw (Board Member) $0 $0 $0
Larry Pupa (Board Member) $0 $0 $0
Jeremy Hill (Vice Chairma) $0 $0 $0
Maurice H Hall Jr (Board Member) $0 $0 $0
Mark A Scarborough (Board Member) $0 $0 $0
Ronnie Walton (Board Member) $0 $0 $0
Tony Fouts (Board Member) $0 $0 $0
Wanda Hastings (Board Member) $0 $0 $0
Chuck Sanders (Board Member) $0 $0 $0
Leslie Dunn (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Jo Beth Maranto (Board Member) $0 $0 $0
Mina Beth Tonini (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
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,142,484
Expenses
$2,014,448
Net Income
$128,036
Net Assets
$2,957,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,120,198
99.0%
Investment Income $22,286
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,305,822
64.8%
Assets/Debt
Total Assets $4,564,928
Total Liabilities $1,607,720
Net Assets $2,957,208
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President &) $0 $396,775 $18,102
Alan Brown (Vice Preside) $0 $263,300 $16,899
Lawona Broadfoot (Executive Di) $0 $131,948 $15,716
Jeff Mccoy (Board Member) $0 $0 $0
Bill Crawford (Board Member) $0 $0 $0
Chris Lauderdale (Board Member) $0 $0 $0
Hargie Crenshaw (Board Member) $0 $0 $0
Larry Pupa (Board Member) $0 $0 $0
Jeremy Hill (Vice Chairma) $0 $0 $0
Mary Anderson (Board Member) $0 $0 $0
Mark A Scarborough (Chairman) $0 $0 $0
Ronnie Walton (Board Member) $0 $0 $0
Susan Ledbetter (Secretary) $0 $0 $0
Jonathan Bell (Board Member) $0 $0 $0
Chuck Sanders (Board Member) $0 $0 $0
Leslie Dunn (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Jo Beth Maranto (Board Member) $0 $0 $0
Winn Umphlett (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
+ View more people

Document Links

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
$2,120,035
Expenses
$1,890,625
Net Income
$229,410
Net Assets
$2,835,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,108,452
99.5%
Investment Income $11,583
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 $1,232,760
65.2%
Assets/Debt
Total Assets $4,537,538
Total Liabilities $1,702,434
Net Assets $2,835,104
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Lawona Broadfoot (Executive Director) $0 $129,998 $14,154
Alan Brown (Vice President & Coo) $0 $246,913 $14,950
Steve Mc Alilly (President & Ceo) $0 $368,656 $15,780
Bill Crawford (Board Member) $0 $0 $0
Jonathan Bell (Board Member) $0 $0 $0
Mark A Scarborough (Chairman) $0 $0 $0
Mary Anderson (Board Member) $0 $0 $0
Larry Pupa (Board Member) $0 $0 $0
Leslie Dunn (Board Member) $0 $0 $0
Chris Lauderdale (Board Member) $0 $0 $0
Chuck Sanders (Board Member) $0 $0 $0
Ronnie Walton (Board Member) $0 $0 $0
Winn Umphlett (Board Member) $0 $0 $0
Jeremy Hill (Vice Chairman) $0 $0 $0
Hargie Crenshaw (Board Member) $0 $0 $0
Jo Beth Maranto (Board Member) $0 $0 $0
Susan Ledbetter (Secretary) $0 $0 $0
Jeff Mc Coy (Board Member) $0 $0 $0
Christie Vance (Vp For Finance) $0 $226,653 $14,813
Jeanne Cantin (Vp For Hr Benefits) $0 $166,491 $14,403
Anne Michelle Daniel (Vp For Philanthropy) $0 $102,263 $7,561
+ View more people

Document Links

990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,929,093
Expenses
$1,990,767
Net Income
-$61,674
Net Assets
$2,611,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,918,994
99.5%
Investment Income $10,099
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 $1,167,926
58.7%
Assets/Debt
Total Assets $4,371,073
Total Liabilities $1,759,595
Net Assets $2,611,478
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Lawona Broadfoot (Executive Director) $0 $121,408 $12,952
Alan Brown (Vice President & Coo) $0 $235,695 $13,730
Steve Mc Alilly (President & Ceo) $0 $346,562 $14,485
Maurice H Hall Jr (Chairman) $0 $0 $0
Jonathan Bell (Board Member) $0 $0 $0
Mark A Scarborough (Board Member) $0 $0 $0
Mary Anderson (Board Member) $0 $0 $0
Larry Pupa (Board Member) $0 $0 $0
Leslie Dunn (Board Member) $0 $0 $0
Chris Lauderdale (Secretary) $0 $0 $0
Phillip Brooks (Board Member) $0 $0 $0
Ronnie Walton (Board Member) $0 $0 $0
Winn Umphlett (Board Member) $0 $0 $0
Jeremy Hill (Board Member) $0 $0 $0
Hargie Crenshaw (Board Member) $0 $0 $0
Jo Beth Maranto (Board Member) $0 $0 $0
Susan Ledbetter (Board Member) $0 $0 $0
Jeff Mc Coy (Board Member) $0 $0 $0
Christie Vance (Vp For Finance) $0 $216,577 $13,600
Jeanne Cantin (Vp For Hr Benefits) $0 $157,237 $13,196
+ View more people

Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,774,909
Expenses
$1,748,292
Net Income
$26,617
Net Assets
$2,677,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,755,886
98.9%
Investment Income $19,023
1.1%
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 $1,097,061
62.8%
Assets/Debt
Total Assets $4,139,140
Total Liabilities $1,461,208
Net Assets $2,677,932
Compensation
Key Employees and Officers Compensation Related Other
William D Scott Iii (Chairman) $0 $0 $0
Lawona Broadfoot (Executive Director) $0 $118,018 $12,091
Alan Brown (Vice President & Coo) $0 $219,633 $12,784
Steve Mc Alilly (President & Ceo) $0 $322,158 $13,482
Maurice H Hall Jr (Chairman) $0 $0 $0
Jonathan Bell (Vice Chairman) $0 $0 $0
Mark A Scarborough (Board Member) $0 $0 $0
Mary Anderson (Board Member) $0 $0 $0
Larry Pupa (Board Member) $0 $0 $0
Leslie Dunn (Board Member) $0 $0 $0
Chris Lauderdale (Secretary) $0 $0 $0
Phillip Brooks (Board Member) $0 $0 $0
Ronnie Walton (Board Member) $0 $0 $0
Winn Umphlett (Board Member) $0 $0 $0
Jeremy Hill (Board Member) $0 $0 $0
Christie Vance (Vp For Finance) $0 $190,360 $12,584
Edwin Allen Jr (Vp For Development) $0 $126,603 $12,150
Bernice Thompson (Vp For Hr Benefits) $0 $181,354 $7,061
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,540,561
Expenses
$2,347,019
Net Income
$193,542
Net Assets
$2,659,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,446,547
96.3%
Investment Income $21,964
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,050
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,855
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $905,525
38.6%
Assets/Debt
Total Assets $3,598,459
Total Liabilities $938,664
Net Assets $2,659,795
Compensation
Key Employees and Officers Compensation Related Other
Lawona Broadfoot (Executive Di) $97,855 $16,877 $12,206
Steve Mcalilly (President &) $0 $289,978 $13,805
Alan Brown (Vice Preside) $0 $190,770 $12,900
Sue Thompson (Board Member) $0 $0 $0
Phillip Brooks (Board Member) $0 $0 $0
Chris Lauderdale (Secretary) $0 $0 $0
Larry Hilliard (Board Member) $0 $0 $0
Larry Pupa (Board Member) $0 $0 $0
Jeremy Hill (Board Memebe) $0 $0 $0
Mary Anderson (Board Member) $0 $0 $0
Mark A Scarborough (Board Member) $0 $0 $0
Ronnie Walton (Board Member) $0 $0 $0
Susan Ledbetter (Vice Chairma) $0 $0 $0
Jonathan Bell (Board Member) $0 $0 $0
Maurice H Hall Jr (Chairman) $0 $0 $0
Billy Estes (Board Member) $0 $0 $0
William D Scott Iii (Chairman) $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
+ View more people

Document Links

990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,412,379
Expenses
$2,260,105
Net Income
$152,274
Net Assets
$2,207,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,318,010
96.1%
Investment Income $43,047
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,322
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,362
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $845,073
37.4%
Assets/Debt
Total Assets $3,342,605
Total Liabilities $1,135,586
Net Assets $2,207,019

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
$2,478,836
Expenses
$2,326,137
Net Income
$152,699
Net Assets
$2,047,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,405,601
97.0%
Investment Income $28,685
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,550
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $955,945
41.1%
Assets/Debt
Total Assets $3,340,365
Total Liabilities $1,292,848
Net Assets $2,047,517

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