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Southern Arkansas University Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.63M (2023)

Expenses
$4.67M (2023)

Total Assets
$46.7M (2023)

Total Liabilities
$0 (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
$6,630,793
Expenses
$4,671,583
Net Income
$1,959,210
Net Assets
$46,684,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,422,323
51.6%
Program Services $0
Investment Income $1,680,173
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,528,297
23.0%
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 $46,684,860
Total Liabilities $0
Net Assets $46,684,860
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shirley Bailey (Director) $0 $0 $0
Joey Baker (Director) $0 $0 $0
Steve Card (Vice Chair) $0 $0 $0
Ken Carroll (Director) $0 $0 $0
Cory Childs (Director) $0 $0 $0
John Dews (Treasurer) $0 $0 $0
Mike Dumas (Director) $0 $0 $0
Roger Giles (Ex Officio) $0 $0 $0
Greg Harrison (Director) $0 $0 $0
Daniel Herrin (Director) $0 $0 $0
Mohammed Islam (Director) $0 $0 $0
Ledley Jennings (Ex Officio) $0 $0 $0
Josh Kee (Ex Officio) $0 $0 $0
Allen Loe (Director) $0 $0 $0
Pam Martin (Director) $0 $0 $0
Evan Mccrary (Director) $0 $0 $0
William Mchenry (Director) $0 $0 $0
Jennifer Pierce (Chair) $0 $0 $0
David Rankin (Director) $0 $0 $0
Shawana Reed (Ex Officio) $0 $0 $0
Allison Schultz (Secretary) $0 $0 $0
Edelma Simes (Director) $0 $0 $0
Betty Stringfellow (Director) $0 $0 $0
Denise Sweat (Director) $0 $0 $0
Patsy Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,602,543
Expenses
$3,144,989
Net Income
$4,457,554
Net Assets
$44,674,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250,259
42.8%
Program Services $0
Investment Income $1,130,581
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,221,703
42.4%
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 $44,674,942
Total Liabilities $0
Net Assets $44,674,942
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joey Baker (Director) $0 $0 $0
Trey Berry (Ex Officio) $0 $0 $0
Steve Card (Vice Chair) $0 $0 $0
Ken Carroll (Director) $0 $0 $0
Cory Childs (Director) $0 $0 $0
John Dews (Treasurer) $0 $0 $0
Mike Dumas (Director) $0 $0 $0
Roger Giles (Ex Officio) $0 $0 $0
Greg Harrison (Director) $0 $0 $0
Daniel Herrin (Director) $0 $0 $0
Mohammed Islam (Director) $0 $0 $0
Ledley Jennings (Ex Officio) $0 $0 $0
Josh Kee (Ex Officio) $0 $0 $0
Allen Loe (Director) $0 $0 $0
Pam Martin (Director) $0 $0 $0
Evan Mccrary (Director) $0 $0 $0
William Mchenry (Director) $0 $0 $0
Jennifer Pierce (Chair) $0 $0 $0
David Rankin (Director) $0 $0 $0
Shawana Reed (Ex Officio) $0 $0 $0
Allison Schultz (Secretary) $0 $0 $0
Edelma Simes (Director) $0 $0 $0
Betty Stringfellow (Director) $0 $0 $0
Denise Sweat (Director) $0 $0 $0
Patsy Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,441,726
Expenses
$4,837,922
Net Income
$2,603,804
Net Assets
$40,217,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,197,416
56.4%
Program Services $0
Investment Income $1,184,121
15.9%
Bond Proceeds $0
Royalties $1
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,060,188
27.7%
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 $40,217,388
Total Liabilities $0
Net Assets $40,217,388
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Arnold (Secretary) $0 $0 $0
Trey Berry (Ex Officio) $0 $0 $0
Travis Buchanan (Director) $0 $0 $0
Steve Card (Vice Chair) $0 $0 $0
Cory Childs (Director) $0 $0 $0
Tim Daniels (Director) $0 $0 $0
John Dews (Director) $0 $0 $0
John Dumas (Director) $0 $0 $0
Roger Giles (Ex Officio) $0 $0 $0
Monty Harrington (Director) $0 $0 $0
Iverson Jackson (Director) $0 $0 $0
Josh Kee (Ex Officio) $0 $0 $0
Julia Laney Machen (Director) $0 $0 $0
Jerry Mayfield (Director) $0 $0 $0
Evan Mccrary (Director) $0 $0 $0
Joe Pieratt (Director) $0 $0 $0
Jennifer Pierce (Chair) $0 $0 $0
David Rankin (Treasurer) $0 $0 $0
Terry Ray (Director) $0 $0 $0
Shawana Reed (Ex Officio) $0 $0 $0
Allison Schultz (Director) $0 $0 $0
Edelma Simes (Director) $0 $0 $0
Betty Stringfellow (Director) $0 $0 $0
Patsy Taylor (Director) $0 $0 $0
Orlando Todd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,321,448
Expenses
$2,201,339
Net Income
$2,120,109
Net Assets
$37,552,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,857,234
66.1%
Program Services $0
Investment Income $1,013,386
23.5%
Bond Proceeds $0
Royalties $5
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $450,823
10.4%
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 $37,552,408
Total Liabilities $0
Net Assets $37,552,408
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Arnold (Secretary) $0 $0 $0
Charlotte Baine (Director) $0 $0 $0
Kristi Barger (Director) $0 $0 $0
Roger Bell (Director) $0 $0 $0
Trey Berry (Ex Officio) $0 $0 $0
Louis Blanchard (Emeritus) $0 $0 $0
Phil Brooks (Treasurer) $0 $0 $0
Travis Buchanan (Director) $0 $0 $0
Molly Burns (Director) $0 $0 $0
Tim Daniels (Director) $0 $0 $0
John Dumas (Director) $0 $0 $0
Mike Dumas (Chair) $0 $0 $0
Roger Giles (Ex Officio) $0 $0 $0
Jobeth Glass (Director) $0 $0 $0
Larry Henderson (Director) $0 $0 $0
Kent Hendrix (Director) $0 $0 $0
Iverson Jackson (Director) $0 $0 $0
Josh Kee (Ex Officio) $0 $0 $0
Julia Laney Machen (Director) $0 $0 $0
Joe Pieratt (Director) $0 $0 $0
Jennifer Pierce (Vice Chair) $0 $0 $0
David Rankin (Director) $0 $0 $0
Terry Ray (Director) $0 $0 $0
Shawana Reed (Ex Officio) $0 $0 $0
Alan Ribble (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,262,941
Expenses
$2,292,948
Net Income
$2,969,993
Net Assets
$35,432,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,420,625
65.0%
Program Services $0
Investment Income $1,078,109
20.5%
Bond Proceeds $0
Royalties $107
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $764,100
14.5%
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 $35,432,299
Total Liabilities $0
Net Assets $35,432,299
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Arnold (Secretary) $0 $0 $0
Charlotte Baine (Director) $0 $0 $0
Kristi Barger (Director) $0 $0 $0
Roger Bell (Director) $0 $0 $0
Trey Berry (Ex Officio) $0 $0 $0
Louis Blanchard (Emeritus) $0 $0 $0
Phil Brooks (Treasurer) $0 $0 $0
Travis Buchanan (Director) $0 $0 $0
Molly Burns (Director) $0 $0 $0
Tim Daniels (Director) $0 $0 $0
John Dumas (Director) $0 $0 $0
Mike Dumas (Chair) $0 $0 $0
Roger Giles (Ex Officio) $0 $0 $0
Jobeth Glass (Director) $0 $0 $0
Larry Henderson (Director) $0 $0 $0
Kent Hendrix (Director) $0 $0 $0
Iverson Jackson (Director) $0 $0 $0
Josh Kee (Ex Officio) $0 $0 $0
Julia Laney Machen (Director) $0 $0 $0
Joe Pieratt (Director) $0 $0 $0
Jennifer Pierce (Vice Chair) $0 $0 $0
David Rankin (Director) $0 $0 $0
Terry Ray (Director) $0 $0 $0
Shawana Reed (Ex Officio) $0 $0 $0
Alan Ribble (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,906,741
Expenses
$2,839,989
Net Income
$2,066,752
Net Assets
$32,462,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,770,983
56.5%
Program Services $0
Investment Income $1,003,528
20.5%
Bond Proceeds $0
Royalties $23
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,132,207
23.1%
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 $32,462,299
Total Liabilities $0
Net Assets $32,462,299
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Arnold (Director) $0 $0 $0
Charlotte Baine (Director) $0 $0 $0
Roger Bell (Director) $0 $0 $0
Phil Brooks (Treasurer) $0 $0 $0
Travis Buchanan (Chair) $0 $0 $0
Molly Burns (Secretary) $0 $0 $0
Tim Daniels (Director) $0 $0 $0
John Dumas (Director) $0 $0 $0
Mike Dumas (Director) $0 $0 $0
Jobeth Glass (Director) $0 $0 $0
Larry Henderson (Director) $0 $0 $0
Kent Hendrix (Director) $0 $0 $0
Iverson Jackson (Director) $0 $0 $0
Julia Laney Machen (Director) $0 $0 $0
Joe Pieratt (Director) $0 $0 $0
Jennifer Pierce (Director) $0 $0 $0
David Rankin (Director) $0 $0 $0
Terry Ray (Director) $0 $0 $0
Alan Ribble (Director) $0 $0 $0
Robin Story (Director) $0 $0 $0
Betty Stringfellow (Director) $0 $0 $0
Patsy Taylor (Director) $0 $0 $0
Orlando Todd (Director) $0 $0 $0
Tom Watson (Director) $0 $0 $0
Trey Berry (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,023,694
Expenses
$2,444,406
Net Income
$3,579,288
Net Assets
$30,395,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,406,561
40.0%
Program Services $0
Investment Income $875,946
14.5%
Bond Proceeds $0
Royalties $27
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,741,160
45.5%
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 $30,395,547
Total Liabilities $0
Net Assets $30,395,547
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Arnold (Director) $0 $0 $0
Charlotte Baine (Director) $0 $0 $0
Roger Bell (Director) $0 $0 $0
Phil Brooks (Treasurer) $0 $0 $0
Travis Buchanan (Chair) $0 $0 $0
Molly Burns (Secretary) $0 $0 $0
Tim Daniels (Director) $0 $0 $0
Mark Dixon (Director) $0 $0 $0
John Dumas (Director) $0 $0 $0
Mike Dumas (Director) $0 $0 $0
Paul Gean (Director) $0 $0 $0
Kent Hendrix (Director) $0 $0 $0
Charley Jackson (Director) $0 $0 $0
Iverson Jackson (Director) $0 $0 $0
Edger Lee (Director) $0 $0 $0
Julia Laney Machen (Director) $0 $0 $0
Sherry Phillips (Director) $0 $0 $0
Joe Pieratt (Director) $0 $0 $0
David Rankin (Director) $0 $0 $0
Terry Ray (Director) $0 $0 $0
Alan Ribble (Director) $0 $0 $0
Robin Story (Director) $0 $0 $0
Betty Stringfellow (Director) $0 $0 $0
Tom Watson (Director) $0 $0 $0
Beth Weldon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,142,734
Expenses
$2,255,738
Net Income
$1,886,996
Net Assets
$26,816,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,707,793
65.4%
Program Services $0
Investment Income $774,018
18.7%
Bond Proceeds $0
Royalties $110
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $660,813
16.0%
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 $26,816,259
Total Liabilities $0
Net Assets $26,816,259
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Arnold (Director) $0 $0 $0
Charlotte Baine (Director) $0 $0 $0
Claude Baker (Director) $0 $0 $0
Roger Bell (Director) $0 $0 $0
Phil Brooks (Treasurer) $0 $0 $0
Travis Buchanan (Vice Chair) $0 $0 $0
Molly Burns (Secretary) $0 $0 $0
Mark Dixon (Director) $0 $0 $0
John Dumas (Director) $0 $0 $0
Mike Dumas (Director) $0 $0 $0
Beth Galway (Chairman) $0 $0 $0
Paul Gean (Director) $0 $0 $0
Kent Hendrix (Director) $0 $0 $0
Steve Keith (Director) $0 $0 $0
Julia Laney Machen (Director) $0 $0 $0
Rosie Matlock Muldrew (Director) $0 $0 $0
Jerry Mayfield (Director) $0 $0 $0
Sherry Phillips (Director) $0 $0 $0
David Rankin (Director) $0 $0 $0
Terry Ray (Director) $0 $0 $0
Boyd Rosser (Director) $0 $0 $0
Robin Story (Director) $0 $0 $0
Betty Stringfellow (Director) $0 $0 $0
Tom Watson (Director) $0 $0 $0
Beth Weldon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,975,463
Expenses
$2,766,822
Net Income
$208,641
Net Assets
$24,929,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,523,588
51.2%
Program Services $0
Investment Income $754,416
25.4%
Bond Proceeds $0
Royalties $210
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $697,249
23.4%
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 $25,005,263
Total Liabilities $76,000
Net Assets $24,929,263
Compensation
Key Employees and Officers Compensation Related Other
Jerry Mayfield (Chairman) $0 $0 $0
Beth Galway (Vice Chairma) $0 $0 $0
Jan Story (Secretary) $0 $0 $0
Phil Brooks (Treasurer) $0 $0 $0
Claude Baker (Director) $0 $0 $0
Willis Beene (Director) $0 $0 $0
Molly Burns (Director) $0 $0 $0
Mark Dixon (Director) $0 $0 $0
Sharon Eichenberger (Director) $0 $0 $0
Kent Hendrix (Director) $0 $0 $0
Lance Larey (Director) $0 $0 $0
Rosie Matlock Muldrew (Director) $0 $0 $0
Sherry Phillips (Director) $0 $0 $0
Joe Pieratt (Director) $0 $0 $0
David Rankin (Director) $0 $0 $0
Boyd Rosser (Director) $0 $0 $0
Robin Story (Director) $0 $0 $0
Charlotte Baine (Director) $0 $0 $0
Tom Watson (Director) $0 $0 $0
Roger Bell (Director) $0 $0 $0
Mike Dumas (Director) $0 $0 $0
O A Franks Jr (Director) $0 $0 $0
Terry Ray (Director) $0 $0 $0
Betty Stringfellow (Director) $0 $0 $0
Beth Weldon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,597,372
Expenses
$1,749,286
Net Income
$1,848,086
Net Assets
$24,720,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,103,608
58.5%
Program Services $0
Investment Income $789,856
22.0%
Bond Proceeds $0
Royalties $471
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $703,437
19.6%
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 $24,820,610
Total Liabilities $100,000
Net Assets $24,720,610
Compensation
Key Employees and Officers Compensation Related Other
Jerry Mayfield (Chairman) $0 $0 $0
Beth Galway (Vice Chairma) $0 $0 $0
Jan Story (Secretary) $0 $0 $0
Phil Brooks (Treasurer) $0 $0 $0
Claude Baker (Director) $0 $0 $0
Willis Beene (Director) $0 $0 $0
Travis Buchanan (Director) $0 $0 $0
Molly Burns (Director) $0 $0 $0
Mark Dixon (Director) $0 $0 $0
Sharon Eichenberger (Director) $0 $0 $0
Mary Harsh (Director) $0 $0 $0
Kent Hendrix (Director) $0 $0 $0
Ricky Hughes (Director) $0 $0 $0
Julia Machen (Director) $0 $0 $0
Lance Larey (Director) $0 $0 $0
Rosie Matlock Muldrew (Director) $0 $0 $0
Sherry Phillips (Director) $0 $0 $0
Joe Pieratt (Director) $0 $0 $0
David Rankin (Director) $0 $0 $0
Teddy Reynolds (Director) $0 $0 $0
Boyd Rosser (Director) $0 $0 $0
Bill Stringfield (Director) $0 $0 $0
Robin Story (Director) $0 $0 $0
Tom Watson (Director) $0 $0 $0
Trey Berry (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,766,517
Expenses
$2,349,263
Net Income
$417,254
Net Assets
$22,872,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,510,153
54.6%
Program Services $0
Investment Income $654,556
23.7%
Bond Proceeds $0
Royalties $6,130
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $595,678
21.5%
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 $23,122,524
Total Liabilities $250,000
Net Assets $22,872,524
Compensation
Key Employees and Officers Compensation Related Other
Debbie Arnold (Director) $0 $0 $0
Lawrence Bearden () $0 $0 $0
Louis Blachard () $0 $0 $0
Harold Brinson (Emeritus) $0 $0 $0
Travis Buchanan (Director) $0 $0 $0
Paul Gean (Director) $0 $0 $0
Roger Giles (Ex Officio) $0 $0 $0
Ricky Hughes (Vice Preside) $0 $0 $0
Julia Machen () $0 $0 $0
David Rankin (Ex Officio) $0 $0 $0
Teddy Reynolds () $0 $0 $0
J W Rowe () $0 $0 $0
W R Scurlock () $0 $0 $0
Willis Beene () $0 $0 $0
Sharon Eichenberger (Director) $0 $0 $0
Beth Galway (Director) $0 $0 $0
Jerry Mayfield (President) $0 $0 $0
Rosie Matlock Muldrew (Secretary) $0 $0 $0
Claude Ramey () $0 $0 $0
Sherry Dillender () $0 $0 $0
Mark Dixon () $0 $0 $0
James Freeman () $0 $0 $0
Mary Harsh () $0 $0 $0
Edgar Lee (Director) $0 $0 $0
Paul Mclendon (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,581,526
Expenses
$4,289,705
Net Income
-$708,179
Net Assets
$22,455,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,862,079
79.9%
Program Services $0
Investment Income $628,448
17.5%
Bond Proceeds $0
Royalties $6,731
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,268
2.4%
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 $22,705,270
Total Liabilities $250,000
Net Assets $22,455,270

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,937,969
Expenses
$2,215,152
Net Income
$722,817
Net Assets
$23,163,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,316,403
78.8%
Program Services $0
Investment Income $557,967
19.0%
Bond Proceeds $0
Royalties $6,058
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,541
2.0%
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 $23,572,949
Total Liabilities $409,500
Net Assets $23,163,449

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »