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Community Resource Credit Union

  • Huffman, TX
  • Tax-exempt since June 1976
  • EIN: 74-1109927

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. 2022 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
$47.5M (2022)

Expenses
$39.3M (2022)

Total Assets
$764M (2022)

Total Liabilities
$702M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,539,964
Expenses
$39,302,500
Net Income
$8,237,464
Net Assets
$61,543,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,849,994
94.3%
Investment Income $1,385,735
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,304,235
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,734,886
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,181,430
28.4%
Assets/Debt
Total Assets $763,924,806
Total Liabilities $702,381,216
Net Assets $61,543,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell Ballard (President/Ceo) $453,904 $0 $132,006
Deena Smith (Cfo/Svp) $275,700 $0 $34,190
Travis Smith (Vp Financial Advisor) $266,667 $0 $78,452
Brenda Weinberger (Cio/Svp) $243,108 $0 $37,186
Charles Hast (Clo/Svp) $236,466 $0 $54,214
Tamara Hudson (Coo/Svp) $233,835 $0 $34,277
Nicole Marino (Vp Data Analytics & Cards) $232,578 $0 $18,519
Aaron Rathbone (Vp Of Business Lending) $184,336 $0 $32,854
Matthew Glassco (Sr. Systems Engineer) $155,047 $0 $44,827
Cano Alvin Hernandez (Branch Manager) $137,528 $0 $12,485
Randall Sanders (Chairperson) $0 $0 $0
Jonna Cagle Page (Vice Chairperson) $0 $0 $0
Roy Barefield (Board Secretary) $0 $0 $0
William Vola (Board Treasurer) $0 $0 $0
Victoria Marron (Bod Member) $0 $0 $0
Wally Whitley (Bod Member) $0 $0 $0
Dick Dawson (Bod Member) $0 $0 $0
Connie A Tilton (Bod Member) $0 $0 $0
David Mohlam (Bod Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$43,169,320
Expenses
$33,604,914
Net Income
$9,564,406
Net Assets
$61,596,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,399,724
95.9%
Investment Income $855,366
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,642
Net Inventory Sales $0
Other Revenue $915,872
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,439,716
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000,207
29.8%
Assets/Debt
Total Assets $712,967,542
Total Liabilities $651,371,148
Net Assets $61,596,394
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell Ballard (President/Ceo) $381,979 $0 $114,661
Travis Smith (Vp Financial Advisor) $345,884 $0 $58,183
Deena Smith (Cfo/Svp) $236,381 $0 $26,423
Charles Hast (Clo/Svp) $197,770 $0 $37,804
Brenda Weinberger (Cio/Svp) $196,914 $0 $27,495
Tamara Hudson (Coo/Svp) $190,392 $0 $29,897
Aaron Rathbone (Vp Of Business Lending) $154,218 $0 $19,748
Matthew Glassco (Sr. Systems Engineer) $134,094 $0 $37,543
David Belyeu (Mortgage Manager) $132,914 $0 $26,779
Patrick Davis (Sr. Programmer Analyst) $123,206 $0 $29,511
Randall Sanders (Chairperson) $0 $0 $0
Jonna Cagle Page (Vice Chairman) $0 $0 $0
Roy Barefield (Board Secretary) $0 $0 $0
William Vola (Board Treasurer) $0 $0 $0
Victoria Marron (Bod Member) $0 $0 $0
Wally Whitley (Bod Member) $0 $0 $0
Dick Dawson (Bod Member) $0 $0 $0
Connie A Tilton (Bod Member) $0 $0 $0
David Mohlam (Bod Member) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,577,524
Expenses
$36,434,750
Net Income
$3,142,774
Net Assets
$49,227,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,355,106
99.4%
Investment Income $484,141
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,508
Net Inventory Sales $0
Other Revenue -$165,215
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,975
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,467,239
26.0%
Assets/Debt
Total Assets $643,446,616
Total Liabilities $594,219,072
Net Assets $49,227,544
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell Ballard (Executive Vp) $314,665 $0 $108,034
Travis Smith (Vp Financial Advisor) $265,212 $0 $49,803
Deena Smith (Cfo/Svp) $212,507 $0 $20,112
Charles Hast (Clo/Svp) $186,518 $0 $26,361
Brenda Weinberger (Cio/Svp) $178,261 $0 $22,288
Tammy Lockette (Coo/Svp) $167,159 $0 $29,332
Aaron Rathbone (Vp Of Business Lending) $151,126 $0 $19,208
David Frazier (President/Ceo) $146,272 $0 $8,345
Matthew Glassco (Sr. Systems Engineer) $142,644 $0 $40,089
Patrick Davis (Sr. Systems Analyst) $120,041 $0 $27,092
Randall Sanders (Chairperson) $0 $0 $0
Jonna Cagle Page (Vice Chairman) $0 $0 $0
William Vola (Board Treasurer) $0 $0 $0
Roy Barefield (Board Secretary) $0 $0 $0
Dick Dawson (Bod Member) $0 $0 $0
Trudy Masters (Bod Member) $0 $0 $0
David Mohlam (Bod Member) $0 $0 $0
Connie A Tilton (Bod Member) $0 $0 $0
Wally Whitley (Bod Member) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,320,206
Expenses
$34,609,227
Net Income
$5,710,979
Net Assets
$48,935,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,977,029
96.7%
Investment Income $1,144,590
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,899
0.0%
Net Inventory Sales $0
Other Revenue $185,688
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,454,458
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,113,815
26.3%
Assets/Debt
Total Assets $564,704,064
Total Liabilities $515,768,539
Net Assets $48,935,525
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Frazier (President/Ceo) $466,125 $0 $48,596
Russell Ballard (Executive Vp) $276,426 $0 $79,749
Travis Smith (Vp Financial Advisor) $218,980 $0 $46,259
Deena Smith (Cfo/Svp) $202,652 $0 $19,038
Tammy Lockette (Coo/Svp) $160,172 $0 $25,390
Brenda Weinberger (Cio/Svp) $159,966 $0 $16,344
Charles Hast (Clo/Svp) $144,775 $0 $6,047
Matthew Glassco (Sr. Systems Engineer) $139,272 $0 $33,794
Aaron Rathbone (Vp Of Business Lending) $133,602 $0 $20,122
Patrick Davis (Sr. Systems Analyst) $116,342 $0 $25,837
Randall Sanders (Chairperson) $0 $0 $0
Jonna Cagle Page (Vice Chairman) $0 $0 $0
William Vola (Board Treasurer) $0 $0 $0
Roy Barefield (Board Secretary) $0 $0 $0
Dick Dawson (Bod Member) $0 $0 $0
Trudy Masters (Bod Member) $0 $0 $0
David Mohlam (Bod Member) $0 $0 $0
Connie A Tilton (Bod Member) $0 $0 $0
Wally Whitley (Bod Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,341,886
Expenses
$31,709,585
Net Income
$5,632,301
Net Assets
$44,112,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,906,349
96.2%
Investment Income $1,438,089
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,552
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,782
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,515,930
26.9%
Assets/Debt
Total Assets $520,367,685
Total Liabilities $476,255,463
Net Assets $44,112,222
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Frazier (President/Ceo) $355,553 $0 $49,356
Travis Smith (Vp Financial Advisor) $248,979 $0 $42,060
Deena Smith (Svp/Cfo) $226,671 $0 $19,293
Russell Ballard (Executive Vp) $219,979 $0 $78,329
Steve Boylan (Coo/Svp Lending) $154,633 $0 $37,968
Aaron Rathbone (Vp Of Business Lending) $152,311 $0 $36,140
Tammy Lockette (Vp Information Technology) $147,319 $0 $25,005
Brenda Weinberger (Svp Personnel Administration & Risk Management) $130,043 $0 $16,037
Matthew Glassco (Sr Systems Engineer) $128,915 $0 $39,511
William Vola (Bod Member) $0 $0 $0
Trudy Masters (Bod Member) $0 $0 $0
Thomas Coughlen (Vice Chariman) $0 $0 $0
Jonna Cagle Page (Treasurer) $0 $0 $0
Dick Dawson (Bod Member) $0 $0 $0
Roy Barefield (Bod Member) $0 $0 $0
Randall Sanders (Chairperson) $0 $0 $0
Connie A Tilton (Bod Member) $0 $0 $0
David Mohlam (Bod Member) $0 $0 $0
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990
Filed on Nov. 12, 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
$31,412,735
Expenses
$28,965,715
Net Income
$2,447,020
Net Assets
$37,561,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,967,833
98.6%
Investment Income $448,507
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,605
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $796,848
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,354,551
28.8%
Assets/Debt
Total Assets $499,269,426
Total Liabilities $461,708,422
Net Assets $37,561,004
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Frazier (President/Ceo) $326,496 $0 $52,286
Russell Ballard (Executive Vp) $191,269 $0 $60,100
Tammy Lockette (Vp Information Technology) $158,458 $0 $22,153
Deena Smith (Svp/Cfo) $153,120 $0 $13,579
Steve Boylan (Coo/Svp Lending) $145,453 $0 $35,684
Aaron Rathbone (Vp Of Business Lending) $145,053 $0 $24,553
Travis Smith (Vp Financial Advisor) $132,723 $0 $22,318
Matthew Glassco (Sr Systems Engineer) $122,819 $0 $30,152
William Vola (Bod Member) $0 $0 $0
Trudy Masters (Bod Member) $0 $0 $0
Thomas Coughlen (Vice Chariman) $0 $0 $0
Jonna Cagle Page (Treasurer) $0 $0 $0
Dick Dawson (Bod Member) $0 $0 $0
Roy Barefield (Bod Member) $0 $0 $0
Randall Sanders (Chairperson) $0 $0 $0
Connie A Tilton (Bod Member) $0 $0 $0
David Mohlam (Bod Member) $0 $0 $0
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990
Filed on Nov. 13, 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
$28,248,330
Expenses
$25,941,804
Net Income
$2,306,526
Net Assets
$35,476,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,658,751
97.9%
Investment Income $461,993
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,586
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $788,819
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $421,898,239
Total Liabilities $386,421,838
Net Assets $35,476,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Frazier (President/Ceo) $360,886 $0 $50,803
R Ballard (Executive Vp) $170,383 $0 $48,786
D Smith (Svp/Cfo) $142,791 $0 $15,170
S Boylan (Coo/Svp Lending) $138,315 $0 $35,960
T Hudson (Vp Information Technology) $135,640 $0 $24,423
B Fisher (Vp Retail Delivery) $124,920 $0 $8,221
M Glassco (Sr. Systems Engineer) $116,050 $0 $30,342
A Rathbone (Vp Of Business Lending) $113,761 $0 $24,837
Wayne Gray (V. Chairperson) $0 $0 $0
Trudy Masters (Treasurer) $0 $0 $0
Thomas Coughlen (Bod Member) $0 $0 $0
Jonna Cagel Page (Bod Member) $0 $0 $0
Dick Dawson (Bod Member) $0 $0 $0
Ruben Dehoyos (Bod Member) $0 $0 $0
Randall Sanders (Chairperson) $0 $0 $0
Connie A Tilton (Bod Member) $0 $0 $0
David Mohlman (Bod Member) $0 $0 $0
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990
Filed on Aug. 24, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,786,379
Expenses
$22,449,749
Net Income
$3,336,630
Net Assets
$34,353,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,194,894
97.7%
Investment Income $522,843
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,642
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $751,487
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,461,278
28.8%
Assets/Debt
Total Assets $380,061,947
Total Liabilities $345,708,440
Net Assets $34,353,507
Compensation
Key Employees and Officers Compensation Related Other
D Frazier (President/Ceo) $346,973 $0 $43,234
R Head (Sr. Vp Financial Advisor) $225,644 $0 $89,602
R Ballard (Executive Vp) $166,462 $0 $41,459
S Boylan (Coo/Svp Lending) $145,420 $0 $38,520
D Smith (Svp/Cfo) $140,552 $0 $12,807
T Hudson (Vp Information Technology) $140,154 $0 $22,943
M Glassco (Sr. Systems Engineer) $119,959 $0 $36,142
A Rathbone (Vp Of Business Lending) $108,994 $0 $31,791
Wayne Gray (V. Chairperson) $0 $0 $0
Trudy Masters (Treasurer) $0 $0 $0
Thomas Coughlen (Bod Member) $0 $0 $0
Jonna Cagel Page (Bod Member) $0 $0 $0
Dick Dawson (Bod Member) $0 $0 $0
Ruben Dehoyos (Bod Member) $0 $0 $0
Randall Sanders (Chairperson) $0 $0 $0
Connie A Tilton (Bod Member) $0 $0 $0
David Mohlman (Bod Member) $0 $0 $0
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990
Filed on Oct. 27, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,591,520
Expenses
$21,371,176
Net Income
$2,220,344
Net Assets
$31,584,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,438,589
95.1%
Investment Income $841,288
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $311,643
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $576,763
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,489,994
30.4%
Assets/Debt
Total Assets $355,045,620
Total Liabilities $323,461,460
Net Assets $31,584,160
Compensation
Key Employees and Officers Compensation Related Other
R Head (Sr. Vp Financial Advisor) $246,979 $0 $83,635
D Frazier (Ceo/President) $209,812 $0 $42,463
R Ballard (Executive Vp) $141,269 $0 $40,779
D Smith (Cfo) $131,185 $0 $11,255
T Hudson (Vp Information Technology) $126,056 $0 $22,690
S Boylan (Coo/Svp Lending) $115,297 $0 $26,563
A Rathbone (Vp Of Business Lending) $110,465 $0 $18,562
M Glassco (Sr. Systems Engineer) $105,042 $0 $36,203
D Osterhus (Chairman) $0 $0 $0
R Sanders (V. Chairman) $0 $0 $0
W Gray (Treasurer) $0 $0 $0
C Tilton (Board Member) $0 $0 $0
J Cagle Page (Board Member) $0 $0 $0
T Masters (Board Member) $0 $0 $0
T Couglen (Board Member) $0 $0 $0
Pr Dawson (Board Member) $0 $0 $0
R Dehoyos (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,255,809
Expenses
$20,579,131
Net Income
$676,678
Net Assets
$28,365,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,096,278
94.5%
Investment Income $1,159,531
5.5%
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 $600,387
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,298,713
30.6%
Assets/Debt
Total Assets $329,236,688
Total Liabilities $300,871,187
Net Assets $28,365,501
Compensation
Key Employees and Officers Compensation Related Other
D Frazier (Ceo/President) $253,943 $0 $29,576
R Head (Sr. Vp Financial Advisor) $239,884 $0 $50,119
R Ballard (Executive Vp) $155,782 $0 $30,115
T Hudson (Vp Information Technology) $131,744 $0 $18,713
D Smith (Cfo) $122,109 $0 $8,862
M Glassco (Sr. Systems Engineer) $115,518 $0 $17,258
S Mckinzie (Svp Of Projects) $111,322 $0 $41,818
D Figueroa (Sr Network Administrator) $109,906 $0 $12,822
D Osterhus (Chairman) $0 $0 $0
R Sanders (V. Chairman) $0 $0 $0
W Gray (Treasurer) $0 $0 $0
C Tilton (Board Member) $0 $0 $0
J Cagle Page (Board Member) $0 $0 $0
T Masters (Board Member) $0 $0 $0
T Couglen (Board Member) $0 $0 $0
Pr Dawson (Board Member) $0 $0 $0
R Dehoyos (Board Member) $0 $0 $0
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990
Filed on Sept. 4, 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
$21,277,590
Expenses
$19,292,987
Net Income
$1,984,603
Net Assets
$28,145,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,621,664
92.2%
Investment Income $1,655,926
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $632,262
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,451,622
28.3%
Assets/Debt
Total Assets $305,918,280
Total Liabilities $277,772,328
Net Assets $28,145,952

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
$19,900,738
Expenses
$17,864,576
Net Income
$2,036,162
Net Assets
$26,426,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,663,397
93.8%
Investment Income $1,189,010
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,331
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $614,356
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,930,556
27.6%
Assets/Debt
Total Assets $292,266,166
Total Liabilities $265,840,059
Net Assets $26,426,107

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
PDF (2 of 2)

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