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State Chartered Credit Unions In Louisiana

Dept Of Corrections Credit Union

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
$9.54M (2023)

Expenses
$7.28M (2023)

Total Assets
$109M (2023)

Total Liabilities
$85.6M (2023)

Source: Form 990 tax filings from 2010 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
$9,538,578
Expenses
$7,279,588
Net Income
$2,258,990
Net Assets
$23,497,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,960,817
52.0%
Investment Income $1,328,926
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,060
Net Inventory Sales $0
Other Revenue $3,254,895
34.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,115,586
Total Liabilities $85,618,250
Net Assets $23,497,336
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cooley (Director) $0 $0 $0
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Benny Harris (Director) $0 $0 $0
Tim Hooper (Director) $0 $0 $0
Donnie Bordelon (Director) $0 $0 $0
Travis Day (Director) $0 $0 $0
Tanisha Matthews (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Malcom Myer (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Pete Fremin Jr (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Edward Bickham (Director) $0 $0 $0
Marcus Myers (Director) $0 $0 $0
Misty Stagg (Director) $0 $0 $0
Otha C Nelson Jr (Director) $0 $0 $0
Ryan V Horvath (Director) $0 $0 $0
Deborah M Dauzat (Director) $0 $0 $0
Kristen Thomas (Director) $0 $0 $0
Jamie Lee Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,114,833
Expenses
$6,523,879
Net Income
$1,590,954
Net Assets
$21,238,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,403,644
54.3%
Investment Income $414,235
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,896
Net Inventory Sales $0
Other Revenue $3,298,850
40.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,445,035
Total Liabilities $86,206,689
Net Assets $21,238,346
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Curtis Fremin Jr (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
Tim Hooper (Director) $0 $0 $0
Donnie Bordelon (Director) $0 $0 $0
Travis Day (Director) $0 $0 $0
Tanisha Matthews (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Malcom Myer (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Pete Fremin (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Wesley Mc Connell (Director) $0 $0 $0
Edward Bickham (Director) $0 $0 $0
Marcus Myers (Director) $0 $0 $0
Misty Stagg (Director) $0 $0 $0
Otha C Nelson Jr (Director) $0 $0 $0
Frederick Boutte' (Director) $0 $0 $0
Keith Cooley (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,574,078
Expenses
$6,083,488
Net Income
$1,490,590
Net Assets
$19,647,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,218,824
55.7%
Investment Income $70,491
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,603
0.1%
Net Inventory Sales $0
Other Revenue $3,277,160
43.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,920,716
Total Liabilities $85,273,324
Net Assets $19,647,392
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Curtis Fremin Jr (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
Tim Hooper (Director) $0 $0 $0
Kirt Guerin (Director) $0 $0 $0
Travis Day (Director) $0 $0 $0
Tanisha Matthews (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Malcom Myer (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Pete Fremin (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Wesley Mc Connell (Director) $0 $0 $0
Edward Bickham (Director) $0 $0 $0
Marcus Myers (Director) $0 $0 $0
Misty Stagg (Director) $0 $0 $0
William Sommers (Director) $0 $0 $0
Frederick Boutte' (Director) $0 $0 $0
Keith Cooley (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,300,133
Expenses
$6,373,730
Net Income
$926,403
Net Assets
$18,156,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,188,261
57.4%
Investment Income $210,694
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,561
Net Inventory Sales $0
Other Revenue $2,903,739
39.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,174,719
Total Liabilities $79,017,917
Net Assets $18,156,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Frederick Boutte' (Director) $0 $0 $0
Keith Cooley (Director) $0 $0 $0
Curtis Fremin Jr (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
Tim Hooper (Director) $0 $0 $0
Jason Kent (Director) $0 $0 $0
Mary Livers (Director) $0 $0 $0
Tanisha Matthews (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Malcom Myer (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Robert Tanner (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Darrel Vannoy (Director) $0 $0 $0
Edward Bickham (Director) $0 $0 $0
Marcus Myers (Director) $0 $0 $0
Misty Stagg (Director) $0 $0 $0
William Sommers (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,435,725
Expenses
$6,282,897
Net Income
$1,152,828
Net Assets
$17,230,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,171,290
56.1%
Investment Income $451,074
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,325
Net Inventory Sales $0
Other Revenue $2,830,686
38.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,990,404
Total Liabilities $66,760,005
Net Assets $17,230,399
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Frederick Boutte' (Director) $0 $0 $0
James Bueche (Director) $0 $0 $0
Keith Cooley (Director) $0 $0 $0
Curtis Fremin Jr (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
Tim Hooper (Director) $0 $0 $0
Jason Kent (Director) $0 $0 $0
Mary Livers (Director) $0 $0 $0
Sandy Mc Cain (Director) $0 $0 $0
Tanisha Matthews (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Malcom Myer (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Robert Tanner (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Darrel Vannoy (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,998,987
Expenses
$5,956,961
Net Income
$1,042,026
Net Assets
$16,077,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,856,993
55.1%
Investment Income $338,430
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,589
Net Inventory Sales $0
Other Revenue $2,809,153
40.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,027,058
Total Liabilities $64,949,487
Net Assets $16,077,571
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Fremin Jr (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
Tim Hooper (Director) $0 $0 $0
Jason Kent (Director) $0 $0 $0
Mary Livers (Director) $0 $0 $0
Sandy Mc Cain (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Malcom Myer (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Robert Tanner (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Darrel Vannoy (Director) $0 $0 $0
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Frederick Boutte' (Director) $0 $0 $0
James Bueche (Director) $0 $0 $0
Keith Cooley (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Tanisha Matthews (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,649,819
Expenses
$5,542,046
Net Income
$1,107,773
Net Assets
$15,035,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,759,998
56.5%
Investment Income $188,305
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,560
0.0%
Net Inventory Sales $0
Other Revenue $2,699,956
40.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,978,952
35.7%
Assets/Debt
Total Assets $78,612,618
Total Liabilities $63,577,073
Net Assets $15,035,545
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Bickham (Director) $0 $0 $0
Curtis Fremin Jr (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
Tim Hooper (Director) $0 $0 $0
Jason Kent (Director) $0 $0 $0
James Leblanc (Director) $0 $0 $0
Mary Livers (Director) $0 $0 $0
Sandy Mc Cain (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Malcom Myer (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Robert Tanner (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Darrel Vannoy (Director) $0 $0 $0
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Frederick Boutte' (Director) $0 $0 $0
James Bueche (Director) $0 $0 $0
Keith Cooley (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,247,774
Expenses
$5,241,493
Net Income
$1,006,281
Net Assets
$13,927,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,586,231
57.4%
Investment Income $131,982
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,529,561
40.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,546
37.6%
Assets/Debt
Total Assets $77,974,079
Total Liabilities $64,046,307
Net Assets $13,927,772
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Bickham (Director) $0 $0 $0
Curtis Fremin Jr (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
Tim Hooper (Director) $0 $0 $0
Jason Kent (Director) $0 $0 $0
James Leblanc (Director) $0 $0 $0
Mary Livers (Director) $0 $0 $0
Sandy Mc Cain (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Malcom Myer (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Robert Tanner (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Darrel Vannoy (Director) $0 $0 $0
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,021,345
Expenses
$5,363,081
Net Income
$658,264
Net Assets
$12,921,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,559,075
59.1%
Investment Income $88,290
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,373,980
39.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,998,180
37.3%
Assets/Debt
Total Assets $75,387,206
Total Liabilities $62,465,715
Net Assets $12,921,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Bickham (Director) $0 $0 $0
Nathan Cain (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
James Leblanc (Director) $0 $0 $0
Mary Livers (Director) $0 $0 $0
Sandy Mc Cain (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Howard Prince (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Robert Tanner (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Darrell Vannoy (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secreatry) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,069,582
Expenses
$5,494,254
Net Income
$575,328
Net Assets
$12,263,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,763,376
62.0%
Investment Income $72,575
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,233,631
36.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,965,590
35.8%
Assets/Debt
Total Assets $72,709,203
Total Liabilities $60,445,976
Net Assets $12,263,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nathan Cain (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
James Le Blanc (Director) $0 $0 $0
Mary Livers (Director) $0 $0 $0
Sandy Mc Cain (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Howard Prince (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Robert Tanner (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Darrel Vannoy (Director) $0 $0 $0
Seth Smith (Director) $0 $0 $0
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Thomas Bickham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,156,026
Expenses
$5,168,914
Net Income
$987,112
Net Assets
$11,687,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,940,779
64.0%
Investment Income $66,093
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,149,154
34.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,853,989
35.9%
Assets/Debt
Total Assets $71,380,605
Total Liabilities $59,692,706
Net Assets $11,687,899
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burl Cain (Chairman) $0 $0 $0
Ron Granier (Vice Chairman) $0 $0 $0
Eugenie Powers (Secretary) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Thomas Bickham (Director) $0 $0 $0
Nathan Cain (Director) $0 $0 $0
Lynn Cooper (Director) $0 $0 $0
Jerry Goodwin (Director) $0 $0 $0
Benny Harris (Director) $0 $0 $0
James Le Blanc (Director) $0 $0 $0
Mary Livers (Director) $0 $0 $0
Sandy Mc Cain (Director) $0 $0 $0
Michael Moore (Director) $0 $0 $0
Howard Prince (Director) $0 $0 $0
Sheryl Ranatza (Director) $0 $0 $0
Richard Stalder (Director) $0 $0 $0
Robert Tanner (Director) $0 $0 $0
T W Thompson (Director) $0 $0 $0
Jeffrey Travis (Director) $0 $0 $0
Darrel Vannoy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,191,550
Expenses
$5,227,219
Net Income
$964,331
Net Assets
$10,700,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,028,696
65.1%
Investment Income $67,159
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,095,695
33.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,461,071
47.1%
Assets/Debt
Total Assets $72,680,494
Total Liabilities $61,979,707
Net Assets $10,700,787

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,404,688
Expenses
$4,847,980
Net Income
$556,708
Net Assets
$9,736,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,182,407
77.4%
Investment Income $68,881
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,153,400
21.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,379,705
49.1%
Assets/Debt
Total Assets $68,221,822
Total Liabilities $58,485,366
Net Assets $9,736,456

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,461,943
Expenses
$5,042,216
Net Income
$419,727
Net Assets
$9,179,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,297,560
78.7%
Investment Income $119,486
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,044,897
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,225,208
44.1%
Assets/Debt
Total Assets $67,858,925
Total Liabilities $58,679,177
Net Assets $9,179,748

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 »