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State Chartered Credit Unions In Louisiana

Pelican State C U Of Baton Rouge La
  • Baton Rouge, LA
  • Tax-exempt since Aug. 1969
  • EIN: 72-0498240

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

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

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
$78.3M (2023)

Expenses
$75M (2023)

Total Assets
$668M (2023)

Total Liabilities
$597M (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
$78,349,133
Expenses
$75,013,365
Net Income
$3,335,768
Net Assets
$70,964,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,200,812
97.3%
Investment Income $2,148,321
2.7%
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 $1,361,058
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,529,049
28.7%
Assets/Debt
Total Assets $668,169,033
Total Liabilities $597,204,390
Net Assets $70,964,643
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Conrad (Ceo & President) $586,191 $0 $36,987
Melissa Ott (Evp/Cfo) $306,737 $0 $42,115
Annette Thomas (Coo) $268,560 $0 $25,218
Charles Morgan (Svp Information Technology) $237,600 $0 $29,632
Benjamin Manry (Svp Risk Management) $226,471 $0 $30,347
Leigh Porta (Svp Marketing) $199,692 $0 $11,737
Kathleen Ford (Vp Human Resources) $171,678 $0 $35,413
Lindsey Richard (Vp Project Management) $170,599 $0 $28,434
Janelle Folse (Board Chair) $10,800 $0 $0
Linda Lochbrunner (Board Treasurer) $10,200 $0 $0
David Gill (Board Vice Chair) $9,000 $0 $0
Shannon Thorne (Board 2 Nd Vice Chair) $9,000 $0 $0
Gary Crockett (Board Director) $9,000 $0 $0
Tawana Carmouche (Board Director) $9,000 $0 $0
David Colvin (Board Director) $9,000 $0 $0
William Mullinnix (Board Director) $9,000 $0 $0
Samuel Mcdaniel (Board Director) $8,250 $0 $0
Jonathan Phillips (Supervisory Committee Chair) $4,500 $0 $0
Paige Smith (Supervisory Committee Member) $4,000 $0 $0
Brad Colwell (Supervisory Committee Member) $3,500 $0 $0
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990
Filed on Nov. 13, 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
$67,147,116
Expenses
$59,456,274
Net Income
$7,690,842
Net Assets
$70,805,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,567,241
79.8%
Investment Income $771,882
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$151,693
Net Inventory Sales $0
Other Revenue $12,959,686
19.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,362,592
35.9%
Assets/Debt
Total Assets $677,127,700
Total Liabilities $606,321,897
Net Assets $70,805,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Conrad (Presidentceo) $517,588 $0 $41,970
Melissa Ott (Exec Vpcfo) $331,257 $0 $44,791
Annette Thames (Coo) $263,402 $0 $41,879
Charles Morgan (Sr Vp It) $219,344 $0 $34,766
Ben Manry (Vp Of Risk Mgmnt Acct Es Mb) $212,811 $0 $34,202
Paige Corcoran (Vp Of Lending) $211,560 $0 $11,884
Leigh Porta (Svp Mkting Bd Fo & Sales) $172,845 $0 $16,983
Lindsey Richard (Vp Of Project Mgmnt) $170,773 $0 $30,776
Kathleen Ford (Vp Human Resources) $166,187 $0 $35,423
Kirk Arnold (Vp Branch Operations) $155,456 $0 $34,244
Destiny T Voth (Mortgage Loan Originator) $142,053 $0 $19,486
Sharon Collins (Avp Facilities) $134,462 $0 $32,112
Lauren Chemin (Avp Human Resources) $133,089 $0 $32,067
Matthew Rabalais (Avp It) $125,546 $0 $25,372
Sarah Barnett (Avp Card Svcs Mtg & Bus Lend) $119,443 $0 $25,901
Shandra Williams (Avp Member Solutions) $119,367 $0 $19,404
Kaya Tomlinson (Controller) $108,987 $0 $24,280
Doug Kratzer (Vp Of Contact Center) $105,402 $0 $15,136
David Gill (Board Vice Chair) $6,000 $0 $0
Tawana Carmouche (Director) $5,800 $0 $0
Samuel Mcdaniel (Director) $5,800 $0 $0
Shannon Thorn (Board 2 Nd Vice Chair) $5,800 $0 $0
David Colvin (Director) $5,800 $0 $0
Gary Crockett (Director) $5,800 $0 $0
Linda Lochbrunner (Board Treasurer) $5,300 $0 $0
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990
Filed on Nov. 8, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,950,337
Expenses
$49,771,220
Net Income
$10,179,117
Net Assets
$63,043,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,279,561
77.2%
Investment Income $171,371
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,954,958
Net Inventory Sales $0
Other Revenue $15,454,363
25.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,231,849
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,631,701
31.4%
Assets/Debt
Total Assets $599,377,066
Total Liabilities $536,333,874
Net Assets $63,043,192
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Conrad (Presidentceo) $478,711 $0 $37,798
Annette Thames (Coo) $247,868 $0 $34,437
Melissa Ott (Exec Vpcfo) $227,498 $0 $36,537
Charles Morgan (Sr Vp It) $216,817 $0 $32,066
Paige Corcoran (Vp) $171,736 $0 $25,249
Lindsey Richard (Vp) $161,693 $0 $30,195
Kathleen Ford (Vp) $158,275 $0 $27,604
Ben Manry (Vp) $154,059 $0 $26,586
Leigh Porta (Svp Mkting Bd Fo & Sales) $151,546 $0 $15,640
Kirk Arnold (Vp Branch Operations) $136,408 $0 $28,333
Sharon Collins (Avp) $127,238 $0 $28,016
Doug Kratzer (Vp) $123,936 $0 $16,568
Matthew Rabalais (Avp It) $117,882 $0 $20,552
Gary Crockett (Board Chair) $4,000 $0 $0
David Gill (2 Nd Vice Chair) $4,000 $0 $0
David Colvin (Director) $4,000 $0 $0
Shannon Thorn (Director) $4,000 $0 $0
William Mullinnix (Director) $4,000 $0 $0
Linda Lochbrunner (Board Treasurer) $3,500 $0 $0
Samuel Mcdaniel (Director) $3,000 $0 $0
Aryon Mcguire (Director) $2,500 $0 $0
Janelle Folse (Board Vice Chair) $0 $0 $0
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990
Filed on Nov. 7, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,233,073
Expenses
$47,429,751
Net Income
$7,803,322
Net Assets
$52,022,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,639,953
95.3%
Investment Income $199,194
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,364
Net Inventory Sales $0
Other Revenue $2,441,290
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,992,655
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,748,335
31.1%
Assets/Debt
Total Assets $527,923,352
Total Liabilities $475,900,511
Net Assets $52,022,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Conrad (Presidentceo) $406,462 $0 $28,352
Annette Thames (Coo) $231,097 $0 $29,019
Melissa Ott (Cfo) $225,648 $0 $24,883
Michael Morgan (Sr Vp) $203,392 $0 $11,530
Paige Corcoran (Vp) $168,410 $0 $28,938
Lindsey Richard (Vp) $164,551 $0 $20,188
Michelle Ford (Vp) $148,453 $0 $24,374
Leigh Porta (Sr Vp) $143,578 $0 $9,091
Ben Manry (Vp) $139,190 $0 $9,624
Sharon Collins (Avp) $123,032 $0 $15,414
Doug Kratzer (Vp) $108,228 $0 $1,995
Matthew Rabalais (Avp) $108,026 $0 $3,504
Linda Lochbrunner (Board Treasurer) $4,000 $0 $0
David Colvin (Director) $4,000 $0 $0
Gary Crockett (Board Chair) $4,000 $0 $0
Aryon Mcguire (Director) $4,000 $0 $0
David Gill (2 Nd Vice Chair) $3,500 $0 $0
Samuel Mcdaniel (Director) $3,500 $0 $0
William Mullinnix (Director) $3,500 $0 $0
Shannon Thorn (Director) $3,000 $0 $0
Janelle Folse (Board Vice Chair) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,572,194
Expenses
$44,546,992
Net Income
$4,025,202
Net Assets
$43,171,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,143,783
97.1%
Investment Income $1,039,603
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $388,808
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,319,118
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,157,116
27.3%
Assets/Debt
Total Assets $396,477,801
Total Liabilities $353,306,290
Net Assets $43,171,511
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Conrad (Ceo/President) $407,217 $0 $31,252
Annette Thames (Chief Operations Officer) $213,033 $0 $25,366
Melissa Ott (Chief Financial Officer) $197,717 $0 $23,895
Charles Morgan (Sr. Vp Of Information Systems) $185,944 $0 $14,990
Paige Corcoran (Sr. Vp Of Lending) $167,477 $0 $16,727
Lindsey Richard (Vice President) $137,139 $0 $23,962
Kathleen Ford (Vice President) $127,449 $0 $22,362
Benjamin Manry (Vice President) $126,082 $0 $15,315
Leigh Porta (Vice President) $123,022 $0 $11,463
Sharon Collins (Asst Vice President) $113,484 $0 $16,945
Gary Crockett (Director/President) $5,000 $0 $0
David Gill (Director/V. President) $5,000 $0 $0
Sharon Thorn (Director) $5,000 $0 $0
William Mullinix (Director) $4,500 $0 $0
Linda Lockbrunner (Director/Treasurer) $4,500 $0 $0
Henry Aryon Mcguire (Director) $4,000 $0 $0
Samuel Mcdaneil (Director) $4,000 $0 $0
David Colvin (Director) $3,500 $0 $0
Janelle Folse (Director/V. President) $0 $0 $0
Jonathan Phillips (Director) $0 $0 $0
Tawana Carmouche (Director) $0 $0 $0
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990
Filed on Nov. 12, 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
$45,140,417
Expenses
$40,311,510
Net Income
$4,828,907
Net Assets
$39,062,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,358,636
96.1%
Investment Income $604,333
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,620
Net Inventory Sales $0
Other Revenue $1,185,068
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,230,560
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,583,585
28.7%
Assets/Debt
Total Assets $367,266,283
Total Liabilities $328,203,542
Net Assets $39,062,741
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Conrad (Ceo/President) $373,686 $0 $33,599
Annette Thames (Chief Operations Officer) $215,773 $0 $18,356
Melissa Ott (Chief Financial Officer) $194,125 $0 $19,147
Charles Morgan (Senior Vice President) $181,862 $0 $5,394
Paige Corcoran (Senior Vice President) $162,364 $0 $26,254
Lindsey Richard (Vice President) $139,709 $0 $16,479
Kathleen Ford (Vice President) $115,928 $0 $19,237
Leigh Porta (Vice President) $112,097 $0 $5,165
Sharon Collins (Asst Vice President) $108,786 $0 $14,017
Benjamin Manry (Vice President) $104,275 $0 $8,491
Gary Crockett (Director) $0 $0 $0
Janelle Folse (Director) $0 $0 $0
David Gill (Director) $0 $0 $0
Aryon Mcguire (Director) $0 $0 $0
William Mullinix (Director) $0 $0 $0
Sharon Thorn (Director) $0 $0 $0
David Colvin (Director/President) $0 $0 $0
Linda Lockbrunner (Director/V. President) $0 $0 $0
Samuel Mcdaneil (Director/V. President) $0 $0 $0
Bob Wilson (Director/Treasurer) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,651,877
Expenses
$34,262,436
Net Income
$4,389,441
Net Assets
$33,805,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,193,118
98.8%
Investment Income $458,759
1.2%
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 $970,428
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,037,709
29.3%
Assets/Debt
Total Assets $333,983,505
Total Liabilities $300,177,705
Net Assets $33,805,800
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey K Conrad (Ceo) $309,953 $0 $31,110
Annette Thames (Chief Operations Officer) $177,891 $0 $25,551
Charles Michael Morgan (Senior Vice President) $159,457 $0 $24,118
Melissa Ott (Chief Financial Officer) $151,292 $0 $24,325
Paige Corcoran (Senior Vice President) $122,609 $0 $14,742
Lindsey Richard Jr (Vice President Of Project Management) $117,275 $0 $22,218
Gary Crockett (Board Member/Director) $0 $0 $0
Janelle Folse (Board Member/Director) $0 $0 $0
David Gill (Board Member/Director) $0 $0 $0
Aryon Mc Guire (Board Member/Director) $0 $0 $0
William Mullinnix (Board Member/Director) $0 $0 $0
Sharon Thorn (Board Member/Director) $0 $0 $0
David Colvin (Board Member/Director/President) $0 $0 $0
Linda Lockbrunner (Board Member/Director/Vice President) $0 $0 $0
Samuel Mc Daniel (Board Member/Director/Vice President) $0 $0 $0
Bob Wilson (Board Member/Director/Treasurer) $0 $0 $0
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990
Filed on May 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,821,158
Expenses
$30,404,274
Net Income
$3,416,884
Net Assets
$29,047,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,521,538
99.1%
Investment Income $299,620
0.9%
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 $574,705
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,734,440
28.7%
Assets/Debt
Total Assets $295,762,094
Total Liabilities $266,714,133
Net Assets $29,047,961
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey K Conrad (Ceo) $316,510 $0 $30,478
Annette Thames (Chief Operations Officer) $174,501 $0 $24,947
Charles Michael Morgan (Senior Vice President) $145,172 $0 $23,406
Melissa Ott (Chief Financial Officer) $123,470 $0 $22,399
Paige Corcoran (Senior Vice President) $116,586 $0 $14,361
Lindsey Richard Jr (Vice President Of Project Management) $113,498 $0 $21,954
Gary Crockett (Board Member/Director) $0 $0 $0
Janelle Folse (Board Member/Director) $0 $0 $0
David Gill (Board Member/Director) $0 $0 $0
Aryon Mc Guire (Board Member/Director) $0 $0 $0
William Mullinnix (Board Member/Director) $0 $0 $0
Sharon Thorn (Board Member/Director) $0 $0 $0
David Colvin (Board Member/Director/President) $0 $0 $0
Linda Lockbrunner (Board Member/Director/1st Vice President) $0 $0 $0
Samuel Mc Daniel (Board Member/Director/2nd Vice President) $0 $0 $0
Robert Wilson (Board Member/Director/Treasurer) $0 $0 $0
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990
Filed on Aug. 16, 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
$28,508,723
Expenses
$26,160,213
Net Income
$2,348,510
Net Assets
$25,709,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,105,499
98.6%
Investment Income $403,224
1.4%
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 $501,251
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,107,866
31.0%
Assets/Debt
Total Assets $256,387,436
Total Liabilities $230,678,401
Net Assets $25,709,035
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey K Conrad (Ceo) $261,082 $0 $31,285
Annette Thames (Senior Vice President) $159,678 $0 $26,101
Ronald Stephens (Senior Vice President) $142,483 $0 $20,973
Charles Michael Morgan (Vice President Information Services) $131,399 $0 $24,132
Lindsey Richard (Vp Of Project Mgmt) $104,533 $0 $22,795
Paul Waild (Vice President Of Mortgage Lending) $101,241 $0 $22,547
Paige Corcoran (Vp Of Lending) $100,838 $0 $14,172
Linda Brassett (Board Member/Director) $0 $0 $0
David Colvin (Board Member/Director) $0 $0 $0
Gary Crockett (Board Member/Director) $0 $0 $0
Janelle Folse (Board Member/Director) $0 $0 $0
David Gill (Board Member/Director/ President) $0 $0 $0
Linda Lochbrunner (Board Member/Director) $0 $0 $0
Samuel Mc Daniel (Board Member/Director/Vice President) $0 $0 $0
Aryon Mc Guire (Board Member/Director) $0 $0 $0
William Mullinnix (Board Member/Director) $0 $0 $0
Robert Wilson (Board Member/Director/Treasurer) $0 $0 $0
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990
Filed on Aug. 5, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,954,673
Expenses
$23,413,035
Net Income
$1,541,638
Net Assets
$23,401,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,808,926
99.4%
Investment Income $145,747
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 $952,929
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,886,353
29.4%
Assets/Debt
Total Assets $236,183,515
Total Liabilities $212,782,245
Net Assets $23,401,270
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey K Conrad (Ceo) $257,382 $0 $30,539
Annette Thames (Senior Vice President) $155,845 $0 $25,553
Ronald Stephens (Senior Vice President) $137,325 $0 $20,126
Charles Michael Morgan (Vice President Information Services) $137,152 $0 $23,911
Paul Waild (Vice President Of Mortgage Lending) $105,003 $0 $22,231
David Colvin (Board Member/Director) $0 $0 $0
William Mullinnix (Board Member/Director) $0 $0 $0
Gary Crockett (Board Member/Director) $0 $0 $0
Robert Wilson (Board Member/Director/Treasurer) $0 $0 $0
Linda Brassett (Board Member/Director/President) $0 $0 $0
Samuel Mc Daniel (Board Member/Director) $0 $0 $0
David Gill (Board Member/Director/Vice President) $0 $0 $0
Aryon Mc Guire (Board Member/Director) $0 $0 $0
Janelle Folse (Board Member/Director) $0 $0 $0
Linda Lochbrunner (Board Member/Director) $0 $0 $0
Lorain Cazenave (Board Member Emeritus) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,011,581
Expenses
$21,672,093
Net Income
$2,339,488
Net Assets
$21,127,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,080,336
> 100%
Investment Income -$68,755
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 $932,884
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,009,491
32.3%
Assets/Debt
Total Assets $219,178,987
Total Liabilities $198,051,965
Net Assets $21,127,022
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey K Conrad (Ceo) $262,706 $0 $30,827
Annette Thames (Senior Vice President) $161,298 $0 $23,816
Ronald Stephens (Senior Vice President) $139,608 $0 $17,872
Charles Michael Morgan (Vice President Information Services) $122,067 $0 $20,655
Paul Waild (Vice President Of Mortgage Lending) $101,791 $0 $20,457
David Colvin (Board Member/Director) $0 $0 $0
William Mullinnix (Board Member/Director) $0 $0 $0
Gary Crockett (Board Member/Director) $0 $0 $0
Robert Wilson (Board Member/Director) $0 $0 $0
Linda Brassett (Board Member/Director) $0 $0 $0
Samuel Mc Daniel (Board Member/Director) $0 $0 $0
David Gill (Board Member/Director) $0 $0 $0
Aryon Mc Guire (Board Member/Director) $0 $0 $0
Janelle Folse (Board Member/Director) $0 $0 $0
Lorain Cazenave (Board Member/Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 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
$21,965,442
Expenses
$20,214,826
Net Income
$1,750,616
Net Assets
$18,857,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,254,499
> 100%
Investment Income -$289,057
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 $854,642
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,888,369
29.1%
Assets/Debt
Total Assets $200,876,128
Total Liabilities $182,018,192
Net Assets $18,857,936

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
$20,747,424
Expenses
$19,846,483
Net Income
$900,941
Net Assets
$17,111,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,469,941
98.7%
Investment Income $277,483
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 $792,586
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,652,183
28.5%
Assets/Debt
Total Assets $191,732,905
Total Liabilities $174,621,375
Net Assets $17,111,530

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
PDF (2 of 3) PDF (3 of 3)

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