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United Methodist Senior Services Of Clay County Inc

  • Tupelo, MS
  • Tax-exempt since July 1994
  • EIN: 64-0838016

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.

Summary charts: organization finances over time

Revenue
$218k (2023)

Expenses
$241k (2023)

Total Assets
$103k (2023)

Total Liabilities
$598k (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
$218,350
Expenses
$240,962
Net Income
-$22,612
Net Assets
-$494,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,787
99.3%
Investment Income $1,563
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 $47,986
19.9%
Assets/Debt
Total Assets $103,261
Total Liabilities $597,775
Net Assets -$494,514
Compensation
Key Employees and Officers Compensation Related Other
Allison Arthur (Executive Director) $0 $77,275 $17,867
Barbara Bryan (Board Member) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Bettye Swift (Secretary) $0 $0 $0
Bill H West (Chairman) $0 $0 $0
Christie Vance (Vice Pres/Coo) $0 $307,864 $19,402
Edgar Harris (Board Member) $0 $0 $0
Eluster Wicks (Board Member) $0 $0 $0
Florine Stewart (Board Member) $0 $0 $0
Gale Cook Shumaker (Board Member) $0 $0 $0
Gale Griggs (Chairman) $0 $0 $0
Gen Thomas (Board Member) $0 $0 $0
George Purnell (Vice Chair) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Ralph Weems (Board Member) $0 $0 $0
Ren Massey Jr (Board Member) $0 $0 $0
Shay King (Board Member) $0 $0 $0
Steve Mcalilly (President/Ceo) $0 $543,594 $175,643
Thea Kay Tribble (Board Member) $0 $0 $0
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $135,808 $678
Jeanne Cantin (Vice President/Hr) $0 $208,063 $18,738
Jim Zuelzke (Vice President Finance) $0 $273,447 $19,173
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,940
Expenses
$287,744
Net Income
-$110,804
Net Assets
-$472,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,226
99.0%
Investment Income $1,714
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 $40,442
14.1%
Assets/Debt
Total Assets $65,565
Total Liabilities $537,790
Net Assets -$472,225
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
Florine Stewart (Board Member) $0 $0 $0
Allison Arthur (Executive Director) $0 $50,582 $4,654
Barbara Bryan (Board Member) $0 $0 $0
Gale Griggs (Chairman) $0 $0 $0
Edgar Harris (Board Member) $0 $0 $0
Ren Massey Jr (Board Member) $0 $0 $0
Shay King (Board Member) $0 $0 $0
George Purnell (Vice Chair) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Bettye Swift (Secretary) $0 $0 $0
Gen Thomas (Board Member) $0 $0 $0
Thea Kay Tribble (Board Member) $0 $0 $0
Ralph Weems (Board Member) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Eluster Wicks (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
$162,559
Expenses
$310,241
Net Income
-$147,682
Net Assets
-$360,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,468
4.6%
Program Services $154,203
94.9%
Investment Income $888
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 $28,296
9.1%
Assets/Debt
Total Assets $153,728
Total Liabilities $513,736
Net Assets -$360,008
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
Shelley Tuggle (Executive Di) $0 $97,424 $13,639
Carrie Whitlow (Executive Di) $0 $75,780 $13,958
Barbara Bryan (Board Member) $0 $0 $0
Gale Griggs (Chairman) $0 $0 $0
Edgar Harris (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Shay King (Board Member) $0 $0 $0
George Purnell (Vice Chair) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Bettye Swift (Secretary) $0 $0 $0
Gen Thomas (Board Member) $0 $0 $0
Thea Kay Tribble (Board Member) $0 $0 $0
Ralph Weems (Board Member) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Eluster Wicks (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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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,656
Expenses
$265,231
Net Income
-$92,575
Net Assets
-$212,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,161
99.7%
Investment Income $495
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 $27,658
10.4%
Assets/Debt
Total Assets $230,613
Total Liabilities $443,501
Net Assets -$212,888
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
Carrie Whitlow (Executive Di) $0 $36,757 $6,741
Barbara Bryan (Board Member) $0 $0 $0
Gale Griggs (Chairman) $0 $0 $0
Edgar Harris (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Shay King (Board Member) $0 $0 $0
Cynthia Parker (Chair) $0 $0 $0
George Purnell (Vice Chair) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Bettye Swift (Secretary) $0 $0 $0
Gen Thomas (Board Member) $0 $0 $0
Thea Kay Tribble (Board Member) $0 $0 $0
Ralph Weems (Board Member) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Eluster Wicks (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
$190,801
Expenses
$249,628
Net Income
-$58,827
Net Assets
-$120,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,242
99.7%
Investment Income $559
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 $27,249
10.9%
Assets/Debt
Total Assets $343,982
Total Liabilities $464,599
Net Assets -$120,617
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $424,263 $14,888
Alan D 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
Shelley Tuggle (Executive Di) $0 $95,480 $14,608
Glenda Brinkley (Secretary) $0 $0 $0
Barbara Bryan (Board Member) $0 $0 $0
Kay Coggins (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Gale Griggs (Vice Chairma) $0 $0 $0
Mary Jo Hill (Chairman) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Stacie Moore (Board Member) $0 $0 $0
George Purnell (Board Member) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Marc Stewart (Board Member) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Eluster Wicks (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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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,158
Expenses
$289,973
Net Income
-$102,815
Net Assets
-$70,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,261
99.5%
Investment Income $897
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 $39,076
13.5%
Assets/Debt
Total Assets $420,218
Total Liabilities $490,414
Net Assets -$70,196
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $415,849 $14,880
Alan D Brown (Vice Pres/Co) $0 $271,447 $14,758
Shelley Tuggle (Executive Di) $0 $90,223 $14,604
Mary Jo Hill (Chairman) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Barbara Bryan (Board Member) $0 $0 $0
Stacie Moore (Board Member) $0 $0 $0
Eluster Wicks (Board Member) $0 $0 $0
Marc Stewart (Board Member) $0 $0 $0
Kay Coggins (Board Member) $0 $0 $0
Gale Griggs (Vice Chairma) $0 $0 $0
George Purnell (Board Member) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $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
$170,053
Expenses
$288,374
Net Income
-$118,321
Net Assets
$12,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,823
99.3%
Investment Income $1,230
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 $42,653
14.8%
Assets/Debt
Total Assets $504,257
Total Liabilities $492,091
Net Assets $12,166
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $396,775 $18,102
Alan D Brown (Vice Pres/Co) $0 $263,300 $16,899
Shelley Tuggle (Executive Di) $0 $91,524 $106,876
Mary Jo Hill (Board Member) $0 $0 $0
Julia Shirley (Board Member) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Glenda Brinkley (Board Member) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Barbara Bryan (Board Member) $0 $0 $0
Stacie Moore (Board Member) $0 $0 $0
Norma C Atkins (Chairman) $0 $0 $0
Marc Stewart (Board Member) $0 $0 $0
Kay Coggins (Board Member) $0 $0 $0
Gale Griggs (Board Member) $0 $0 $0
George Purnell (Board Member) $0 $0 $0
Ben Rosenkrans (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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,418
Expenses
$279,749
Net Income
-$111,331
Net Assets
$103,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,119
99.2%
Investment Income $1,299
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 $33,250
11.9%
Assets/Debt
Total Assets $600,940
Total Liabilities $497,780
Net Assets $103,160
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Shelley Tuggle (Executive Director) $0 $87,338 $13,864
Alan Brown (Vice President & Coo) $0 $246,913 $14,950
Steve Mc Alilly (President & Ceo) $0 $368,656 $15,780
Bucky Kellogg (Board Member) $0 $0 $0
Barbara Bryan (Board Member) $0 $0 $0
Joe Stevens (Board Member) $0 $0 $0
Larry Barton (Board Member) $0 $0 $0
Edie J Todd (Board Member) $0 $0 $0
Norma C Atkins (Chairman) $0 $0 $0
Stacie Moore (Board Member) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
Marc Stewart (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Judy Shirley (Board Member) $0 $0 $0
Brett Miller (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
$141,548
Expenses
$250,242
Net Income
-$108,694
Net Assets
$207,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,511
99.3%
Investment Income $1,037
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 $30,762
12.3%
Assets/Debt
Total Assets $692,017
Total Liabilities $485,000
Net Assets $207,017
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Shelley Tuggle (Executive Director) $0 $84,329 $12,699
Alan Brown (Vice President & Coo) $0 $235,695 $13,730
Steve Mc Alilly (President & Ceo) $0 $346,562 $14,485
Bucky Kellogg (Board Member) $0 $0 $0
Deborrah M Wray (Board Member) $0 $0 $0
Joe Stevens (Board Member) $0 $0 $0
Larry Barton (Board Member) $0 $0 $0
Edie J Todd (Board Member) $0 $0 $0
Norma C Atkins (Vice Chairman) $0 $0 $0
Cheryl Sundbeck (Chairman) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
Jim Helveston (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Judy Shirley (Board Member) $0 $0 $0
Brett Miller (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
$148,720
Expenses
$318,165
Net Income
-$169,445
Net Assets
$313,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,834
98.7%
Investment Income $1,886
1.3%
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 $30,227
9.5%
Assets/Debt
Total Assets $789,351
Total Liabilities $475,407
Net Assets $313,944
Compensation
Key Employees and Officers Compensation Related Other
William D Scott Iii (Chairman) $0 $0 $0
Shelley Tuggle (Executive Director) $0 $81,958 $11,846
Alan Brown (Vice President & Coo) $0 $219,633 $12,784
Steve Mc Alilly (President & Ceo) $0 $322,158 $13,482
David Cheatham (Board Member) $0 $0 $0
Deborrah M Wray (Board Member) $0 $0 $0
Patty Mc Brayer (Board Member) $0 $0 $0
Larry Barton (Board Member) $0 $0 $0
Edie J Todd (Board Member) $0 $0 $0
Norma Atkins (Vice Chairman) $0 $0 $0
Cheryl Sundbeck (Chairman) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
Jim Helveston (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Judy Shirley (Board Member) $0 $0 $0
Brett Miller (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
$156,832
Expenses
$321,009
Net Income
-$164,177
Net Assets
-$712,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,009
85.4%
Investment Income $2,295
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,528
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,387
8.2%
Assets/Debt
Total Assets $867,689
Total Liabilities $1,579,764
Net Assets -$712,075
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $289,978 $13,805
Alan D Brown (Vice Pres/Co) $0 $190,770 $12,900
Judy Shirley (Board Member) $0 $0 $0
Jim Helveston (Board Member) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Gene Childress (Board Member) $0 $0 $0
Bill Burris (Board Member) $0 $0 $0
Cheryl Sunbeck (Chairman) $0 $0 $0
Brett Miller (Board Member) $0 $0 $0
Norma Atkins (Vice Chairma) $0 $0 $0
Larry Barton (Board Member) $0 $0 $0
Patty Mcbrayer (Board Member) $0 $0 $0
Deborah M Wray (Board Member) $0 $0 $0
William D Scott (Chairman) $0 $0 $0
David Cheatham (Board Member) $0 $0 $0
Shelley Tuggle (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
$2,057
Expenses
$1,576
Net Income
$481
Net Assets
$1,620,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,057
100%
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 $0
Assets/Debt
Total Assets $1,620,305
Total Liabilities $0
Net Assets $1,620,305

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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
$856
Expenses
$1,471
Net Income
-$615
Net Assets
$1,528,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $856
100%
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 $0
Assets/Debt
Total Assets $1,528,473
Total Liabilities $0
Net Assets $1,528,473

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.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

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