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United Methodist Senior Services Of Jackson Area Inc

  • Tupelo, MS
  • Tax-exempt since July 1994
  • EIN: 64-0841734

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
$3.6M (2023)

Expenses
$4.33M (2023)

Total Assets
$4.44M (2023)

Total Liabilities
$7.19M (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
$3,599,864
Expenses
$4,327,166
Net Income
-$727,302
Net Assets
-$2,755,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,579,773
99.4%
Investment Income $20,091
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 $1,342,063
31.0%
Assets/Debt
Total Assets $4,437,472
Total Liabilities $7,193,397
Net Assets -$2,755,925
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
Wendy Welch (Executive Director Part Year) $0 $15,543 $4,442
Hamp Dye (Chairman) $0 $0 $0
Jackie Granberry (Secretary) $0 $0 $0
Thomas Edward Joiner (Vice Chairman) $0 $0 $0
Marvin Moak (Board Member) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Cynthia Parker (Board Member) $0 $0 $0
Frank Sutton (Board Member) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
Deborah Nichols (Board Member) $0 $0 $0
Carol Walker (Board Member) $0 $0 $0
W Allen Watson (Board Member) $0 $0 $0
Cynthia Street (Board Member) $0 $0 $0
Louanne Langston (Board Member) $0 $0 $0
Joe May (Board Member) $0 $0 $0
Bill H West (Chairman) $0 $0 $0
Jim Zuelzke (Vice President Finance) $0 $273,447 $19,173
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $135,808 $678
Jeanne Cantin (Vice President/Hr) $0 $208,063 $18,738
Jerone Lacking (Executive Director Part Year) $0 $123,894 $6,208
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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
$3,189,012
Expenses
$4,101,743
Net Income
-$912,731
Net Assets
-$2,037,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,169,305
99.4%
Investment Income $19,707
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 $1,305,603
31.8%
Assets/Debt
Total Assets $4,566,200
Total Liabilities $6,603,869
Net Assets -$2,037,669
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
Jerone Lacking (Executive Director) $0 $79,662 $8,978
Ginger Carter (Board Member) $0 $0 $0
Hamp Dye (Vice Chairman) $0 $0 $0
Alice Gorman (Chair) $0 $0 $0
Jackie Granberry (Secretary) $0 $0 $0
Thomas Edward Joiner (Board Member) $0 $0 $0
Marvin Moak (Board Member) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Cynthia Parker (Board Member) $0 $0 $0
Van Ray (Chair/Ex Officio) $0 $0 $0
Frank Sutton (Board Member) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
Deborah Nichols (Board Member) $0 $0 $0
Carol Walker (Board Member) $0 $0 $0
W Allen Watson (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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,793,488
Expenses
$4,025,900
Net Income
-$232,412
Net Assets
-$1,269,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,776
10.3%
Program Services $3,128,355
82.5%
Investment Income $9,865
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,797
Net Inventory Sales $0
Other Revenue $269,289
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,399,589
34.8%
Assets/Debt
Total Assets $3,978,020
Total Liabilities $5,247,405
Net Assets -$1,269,385
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
Jerone Lacking (Executive Di) $0 $77,196 $7,584
Judy Bufkin (Board Member) $0 $0 $0
Ginger Carter (Board Member) $0 $0 $0
Hamp Dye (Board Member) $0 $0 $0
Alice Gorman (Chairman) $0 $0 $0
Jackie Granberry (Secretary) $0 $0 $0
Thomas Edward Joiner (Board Member) $0 $0 $0
Brandon Meeks (Board Member) $0 $0 $0
Marvin Moak (Board Member) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Cynthia Parker (Board Member) $0 $0 $0
Van Ray (Chair) $0 $0 $0
Frank Sutton (Board Member) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
Davis Watts (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
$3,452,183
Expenses
$4,317,904
Net Income
-$865,721
Net Assets
-$1,027,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,446,997
99.8%
Investment Income $5,186
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 $1,800,627
41.7%
Assets/Debt
Total Assets $3,770,128
Total Liabilities $4,797,350
Net Assets -$1,027,222
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
Jerone Lacking (Executive Di) $0 $79,576 $6,779
Judy Bufkin (Board Member) $0 $0 $0
Ginger Carter (Board Member) $0 $0 $0
Hamp Dye (Board Member) $0 $0 $0
Alice Gorman (Chairman) $0 $0 $0
Jackie Granberry (Secretary) $0 $0 $0
Thomas Edward Joiner (Board Member) $0 $0 $0
Brandon Meeks (Board Member) $0 $0 $0
Marvin Moak (Board Member) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Cynthia Parker (Chair) $0 $0 $0
Frank Sutton (Board Member) $0 $0 $0
Carol Walker (Vice Chair) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
W Allen Watson (Board Member) $0 $0 $0
Davis Watts (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
$3,596,772
Expenses
$4,262,565
Net Income
-$665,793
Net Assets
-$157,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,590,996
99.8%
Investment Income $5,776
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 $1,666,592
39.1%
Assets/Debt
Total Assets $3,967,801
Total Liabilities $4,125,518
Net Assets -$157,717
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $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
Anne Michelle Daniel (Vp For Phila) $0 $115,122 $7,629
Jerone Lacking (Executive Di) $0 $40,217 $7,565
Judy Bufkin (Board Member) $0 $0 $0
Ginger Carter (Board Member) $0 $0 $0
Hamp Dye (Board Member) $0 $0 $0
Marion Eifling (Secretary) $0 $0 $0
Alice Gorman (Chairman) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Joel Horton (Board Member) $0 $0 $0
Thomas Edward Joiner (Board Member) $0 $0 $0
Tom Kendall (Board Member) $0 $0 $0
Bob Mayo (Board Member) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Frank Sutton (Board Member) $0 $0 $0
Isla Tullos (Board Member) $0 $0 $0
Carol Walker (Vice Chairma) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
David Watts (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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,942,423
Expenses
$4,295,615
Net Income
-$353,192
Net Assets
$444,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,933,780
99.8%
Investment Income $8,643
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 $1,655,740
38.5%
Assets/Debt
Total Assets $4,162,645
Total Liabilities $3,718,246
Net Assets $444,399
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $415,849 $14,880
Alan Brown (Vice Preside) $0 $271,447 $14,758
Rebekah Alawine (Executive Di) $0 $60,880 $14,579
Alice Gorman (Chairman) $0 $0 $0
Tom Kendall (Board Member) $0 $0 $0
Hamp Dye (Board Member) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
Judy Bufkin (Board Member) $0 $0 $0
Bob Mayo (Board Member) $0 $0 $0
Thomas Edward Joiner (Board Member) $0 $0 $0
Frank Sutton (Board Member) $0 $0 $0
Marion Eifling (Secretary) $0 $0 $0
David Watts (Board Member) $0 $0 $0
Joel Horton (Board Member) $0 $0 $0
Carol Walker (Vice Chairma) $0 $0 $0
Ginger Carter (Board Member) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Isla Tullos (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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,035,387
Expenses
$4,021,365
Net Income
$14,022
Net Assets
$771,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,024,911
99.7%
Investment Income $11,456
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$980
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,534,779
38.2%
Assets/Debt
Total Assets $4,601,551
Total Liabilities $3,829,721
Net Assets $771,830
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $396,775 $18,102
Alan Brown (Vice Preside) $0 $263,300 $16,899
Kristi Eldridge (Executive Di) $0 $47,369 $14,954
Alice Gorman (Chairman) $0 $0 $0
Tom Kendall (Board Member) $0 $0 $0
Leo Boolos Jr (Board Member) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
Judy Bufkin (Board Member) $0 $0 $0
Bob Mayo (Board Member) $0 $0 $0
Thomas Edward Joiner (Board Member) $0 $0 $0
Frank Sutton (Board Member) $0 $0 $0
Marion Eifling (Secretary) $0 $0 $0
David Watts (Board Member) $0 $0 $0
Jackie Granberry (Board Member) $0 $0 $0
Carol Walker (Vice Chairma) $0 $0 $0
Ginger Carter (Board Member) $0 $0 $0
John L Heiden (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Isla Tullos (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
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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
$3,921,834
Expenses
$3,735,765
Net Income
$186,069
Net Assets
$737,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,911,404
99.7%
Investment Income $10,430
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 $1,477,683
39.6%
Assets/Debt
Total Assets $5,326,762
Total Liabilities $4,589,243
Net Assets $737,519
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Leo Boolos Jr (Board Member) $0 $0 $0
Alan Brown (Vice President & Coo) $0 $246,913 $14,950
Steve Mc Alilly (President & Ceo) $0 $368,656 $15,780
Tom Kendall (Board Member) $0 $0 $0
Bob Mayo (Board Member) $0 $0 $0
Libby Mahaffey (Secretary) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Jackie Granberry (Board Member) $0 $0 $0
Carol Walker (Vice Chairman) $0 $0 $0
Judy Bufkin (Board Member) $0 $0 $0
Curtis Moffat (Chairman) $0 $0 $0
Davis Watts (Board Member) $0 $0 $0
Kristi Eldridge (Executive Director) $0 $66,317 $13,721
Isla Tullos (Board Member) $0 $0 $0
Marion Eifling (Board Member) $0 $0 $0
Alice Gorman (Board Member) $0 $0 $0
Frank Sutton (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
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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
$3,387,905
Expenses
$3,626,859
Net Income
-$238,954
Net Assets
$561,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,380,033
99.8%
Investment Income $7,872
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 $1,256,486
34.6%
Assets/Debt
Total Assets $5,570,468
Total Liabilities $5,009,381
Net Assets $561,087
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Leo Boolos Jr (Board Member) $0 $0 $0
Alan Brown (Vice President & Coo) $0 $235,695 $13,730
Steve Mc Alilly (President & Ceo) $0 $346,562 $14,485
John C Stepan (Board Member) $0 $0 $0
Bob Mayo (Board Member) $0 $0 $0
Libby Mahaffey (Secretary) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Jackie Granberry (Board Member) $0 $0 $0
Carol Walker (Vice Chairman) $0 $0 $0
Vickie Mascagni (Board Member) $0 $0 $0
Curtis Moffat (Chairman) $0 $0 $0
Larry Swales (Board Member) $0 $0 $0
Kristi Eldridge (Executive Director) $0 $54,070 $12,493
Isla Tullos (Board Member) $0 $0 $0
Marion Eifling (Board Member) $0 $0 $0
Alice Gorman (Board Member) $0 $0 $0
Frank Sutton (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
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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
$3,013,840
Expenses
$3,174,271
Net Income
-$160,431
Net Assets
$98,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,997,992
99.5%
Investment Income $15,848
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 $1,043,818
32.9%
Assets/Debt
Total Assets $5,789,795
Total Liabilities $5,691,628
Net Assets $98,167
Compensation
Key Employees and Officers Compensation Related Other
William D Scott Iii (Chairman) $0 $0 $0
Leo Boolos Jr (Board Member) $0 $0 $0
Alan Brown (Vice President & Coo) $0 $219,633 $12,784
Steve Mc Alilly (President & Ceo) $0 $322,158 $13,482
John C Stepan (Board Member) $0 $0 $0
Bob Mayo (Board Member) $0 $0 $0
Libby Mahaffey (Secretary) $0 $0 $0
Lester Walls (Board Member) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Jackie Granberry (Board Member) $0 $0 $0
Carol Walker (Vice Chairman) $0 $0 $0
Vickie Mascagni (Board Member) $0 $0 $0
Curtis Moffat (Chairman) $0 $0 $0
Larry Swales (Board Member) $0 $0 $0
Patricia Weaver (Executive Director) $0 $64,801 $11,729
Isla Tullos (Board Member) $0 $0 $0
Marion Eifling (Board Member) $0 $0 $0
Alice Gorman (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
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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
$3,358,048
Expenses
$3,219,739
Net Income
$138,309
Net Assets
$178,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,333,057
99.3%
Investment Income $19,482
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,509
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,106,453
34.4%
Assets/Debt
Total Assets $5,840,524
Total Liabilities $5,662,343
Net Assets $178,181
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $289,978 $13,805
Alan Brown (Vice Preside) $0 $190,770 $12,900
Frank Thomas (Chairman) $0 $0 $0
Stephen Handley (Board Member) $0 $0 $0
John C Stepan (Board Member) $0 $0 $0
Bob Mayo (Board Member) $0 $0 $0
Curtis Moffat (Board Member) $0 $0 $0
Fred Logan (Vice Chairma) $0 $0 $0
Libby Mahaffey (Secretary) $0 $0 $0
Vernon Muse (Board Member) $0 $0 $0
Jackie Granberry (Board Member) $0 $0 $0
Carol Walker (Board Member) $0 $0 $0
Joyce M Pully (Board Member) $0 $0 $0
Larry Swales (Board Member) $0 $0 $0
William D Scott (Chairman) $0 $0 $0
Isla Tullos (Board Member) $0 $0 $0
Patricia Weaver (Executive Di) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $151,909 $12,545
Bernice Thompson (Vp Of Hr) $0 $116,852 $6,852
Eddwin Allen Jr (Vp Of Develo) $0 $116,852 $6,852
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990
Filed on Aug. 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,483,150
Expenses
$3,199,029
Net Income
$284,121
Net Assets
$54,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,293,625
94.6%
Investment Income $17,882
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,643
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,060,892
33.2%
Assets/Debt
Total Assets $6,145,638
Total Liabilities $6,091,151
Net Assets $54,487

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,011,469
Expenses
$3,004,887
Net Income
$6,582
Net Assets
-$241,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,957,354
98.2%
Investment Income $17,004
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,111
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $964,539
32.1%
Assets/Debt
Total Assets $6,213,643
Total Liabilities $6,454,645
Net Assets -$241,002

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
PDF (2 of 2)

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