Skip to content
ProPublica Donate
ProPublica Donate

Texas Lions Camp 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: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.39M (2023)

Expenses
$3.61M (2023)

Total Assets
$52.9M (2023)

Total Liabilities
$3.46M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,392,053
Expenses
$3,612,441
Net Income
$1,779,612
Net Assets
$49,396,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,175,701
58.9%
Program Services $3,500
0.1%
Investment Income $973,525
18.1%
Bond Proceeds $0
Royalties $225,102
4.2%
Rental Property Income $5,075
0.1%
Net Fundraising $13,519
0.3%
Sales of Assets $969,633
18.0%
Net Inventory Sales $16,640
0.3%
Other Revenue $9,358
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,169,645
32.4%
Assets/Debt
Total Assets $52,858,405
Total Liabilities $3,461,832
Net Assets $49,396,573
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (Chief Executive Officer) $135,064 $0 $51,728
Charles Conner (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Anthony King (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Carlos Ayub (Board Member) $0 $0 $0
Angela Cases (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Beverly Ham (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0
Rick Talbert (Board Member) $0 $0 $0
Bill Kerber (Board Member) $0 $0 $0
Fred Stokes (Board Member) $0 $0 $0
Carolyn Stroud (Board Member) $0 $0 $0
Sam Lindsey (Board Member) $0 $0 $0
Daniel Shank (Board Member) $0 $0 $0
John Eads (Board Member) $0 $0 $0
James Browning (Board Member) $0 $0 $0
David Wolf (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,529,113
Expenses
$3,115,093
Net Income
$2,414,020
Net Assets
$45,278,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,222,426
58.3%
Program Services $0
Investment Income $1,108,010
20.0%
Bond Proceeds $0
Royalties $317,316
5.7%
Rental Property Income -$50
Net Fundraising $6,393
0.1%
Sales of Assets $785,455
14.2%
Net Inventory Sales $9,966
0.2%
Other Revenue $79,597
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $925,055
29.7%
Assets/Debt
Total Assets $50,963,920
Total Liabilities $5,685,268
Net Assets $45,278,652
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (Chief Executive Officer) $135,064 $0 $61,880
Charles Conner (Board Member) $0 $0 $0
Norwood Brenneke (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Anthony King (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Moe Cully (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Armando Medrano (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
David Kahlich (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Carlos Ayub (Board Member) $0 $0 $0
Angela Cases (Board Member) $0 $0 $0
Barbara Aydlett (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Beverly Ham (Board Member) $0 $0 $0
Charles Philipp (Board Member) $0 $0 $0
Billy Gray Jr (Board Member) $0 $0 $0
Billy Ketner (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0
James Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,800,048
Expenses
$2,920,912
Net Income
$1,879,136
Net Assets
$50,225,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,152,346
65.7%
Program Services $0
Investment Income $566,220
11.8%
Bond Proceeds $0
Royalties $202,454
4.2%
Rental Property Income -$12
Net Fundraising $0
Sales of Assets $597,527
12.4%
Net Inventory Sales $3,600
0.1%
Other Revenue $277,913
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,733
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $792,097
27.1%
Assets/Debt
Total Assets $50,880,738
Total Liabilities $655,247
Net Assets $50,225,491
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (Chief Executive Officer) $127,733 $0 $52,764
Charles Conner (Board Member) $0 $0 $0
Norwood Brenneke (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Anthony King (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Moe Cully (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Armando Medrano (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
David Kahlich (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Carlos Ayub (Board Member) $0 $0 $0
Aurelio Villareal (Board Member) $0 $0 $0
Barbara Aydlett (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Beverly Ham (Board Member) $0 $0 $0
Charles Philipp (Board Member) $0 $0 $0
Billy Gray Jr (Board Member) $0 $0 $0
Billy Ketner (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0
James Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,586,836
Expenses
$2,790,440
Net Income
$2,796,396
Net Assets
$43,414,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,392,579
78.6%
Program Services $0
Investment Income $670,226
12.0%
Bond Proceeds $0
Royalties $383,280
6.9%
Rental Property Income -$1,164
Net Fundraising $0
Sales of Assets $48,513
0.9%
Net Inventory Sales -$786
Other Revenue $94,188
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,669
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $825,609
29.6%
Assets/Debt
Total Assets $43,507,147
Total Liabilities $92,761
Net Assets $43,414,386
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (Chief Executive Officer) $125,670 $0 $51,735
Charles Conner (Board Member) $0 $0 $0
Norwood Brenneke (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Anthony King (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Moe Cully (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Armando Medrano (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
David Kahlich (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Carlos Ayub (Board Member) $0 $0 $0
Aurelio Villareal (Board Member) $0 $0 $0
Barbara Aydlett (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Beverly Ham (Board Member) $0 $0 $0
Charles Philipp (Board Member) $0 $0 $0
Billy Gray Jr (Board Member) $0 $0 $0
Billy Ketner (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0
James Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,467,319
Expenses
$3,462,043
Net Income
$3,005,276
Net Assets
$38,816,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,359,467
67.4%
Program Services $185,471
2.9%
Investment Income $702,835
10.9%
Bond Proceeds $0
Royalties $396,651
6.1%
Rental Property Income -$14,527
Net Fundraising $17,222
0.3%
Sales of Assets $714,232
11.0%
Net Inventory Sales $68,736
1.1%
Other Revenue $37,232
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,715
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,179,562
34.1%
Assets/Debt
Total Assets $38,948,556
Total Liabilities $131,617
Net Assets $38,816,939
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (President & Ceo) $121,012 $0 $48,545
Charles Conner (Board Member) $0 $0 $0
Norwood Brenneke (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Kenneth Baxter (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Moe Cully (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Ebb Grindstaff (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
David Kahlich (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Carlos Ayu (Board Member) $0 $0 $0
Betty Ezell (Board Member) $0 $0 $0
Bryan Tackett (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Charlie Horn (Board Member) $0 $0 $0
Charles Philipp (Board Member) $0 $0 $0
Chris Hughston (Board Member) $0 $0 $0
Chuck Sims (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0
James Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,173,600
Expenses
$3,230,935
Net Income
$942,665
Net Assets
$35,815,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,835,496
67.9%
Program Services $176,408
4.2%
Investment Income $523,797
12.6%
Bond Proceeds $0
Royalties $28,704
0.7%
Rental Property Income -$9,705
Net Fundraising $0
Sales of Assets $571,754
13.7%
Net Inventory Sales $26,038
0.6%
Other Revenue $21,108
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,267
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,969,109
Total Liabilities $153,580
Net Assets $35,815,529
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (Chief Executive Officer) $110,267 $0 $50,425
Charles Conner (Board Member) $0 $0 $0
Norwood Brenneke (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Kenneth Baxter (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Moe Cully (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Ebb Grindstaff (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
David Kahlich (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Carlos Ayub (Board Member) $0 $0 $0
Glenn Brandt (Board Member) $0 $0 $0
Robert Bain (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Eddie Munger (Board Member) $0 $0 $0
Charles Philipp (Board Member) $0 $0 $0
Dan Pope (Board Member) $0 $0 $0
Ed Stebbins (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0
James Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,132,828
Expenses
$3,117,425
Net Income
$3,015,403
Net Assets
$34,245,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,161,296
67.9%
Program Services $181,345
3.0%
Investment Income $486,571
7.9%
Bond Proceeds $0
Royalties $427,584
7.0%
Rental Property Income -$97,273
Net Fundraising $0
Sales of Assets $937,383
15.3%
Net Inventory Sales $23,579
0.4%
Other Revenue $12,343
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,413
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,061,413
34.0%
Assets/Debt
Total Assets $34,364,487
Total Liabilities $118,642
Net Assets $34,245,845
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (Chief Executive Officer) $108,413 $0 $48,786
Charles Conner (Board Member) $0 $0 $0
Norwood Brenneke (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Barbara Aydlett (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Moe Cully (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Ebb Grindstaff (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
David Kahlich (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Carlos Ayub (Board Member) $0 $0 $0
Glenn Brandt (Board Member) $0 $0 $0
Robert Bain (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Eddie Munger (Board Member) $0 $0 $0
Charles Philipp (Board Member) $0 $0 $0
Dan Pope (Board Member) $0 $0 $0
Ed Stebbins (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0
James Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,794,385
Expenses
$2,985,501
Net Income
-$191,116
Net Assets
$30,058,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,328,074
83.3%
Program Services $201,759
7.2%
Investment Income $486,099
17.4%
Bond Proceeds $0
Royalties $19,362
0.7%
Rental Property Income -$32,846
Net Fundraising $0
Sales of Assets -$261,903
Net Inventory Sales $42,972
1.5%
Other Revenue $10,868
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,479
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,872
34.0%
Assets/Debt
Total Assets $30,163,697
Total Liabilities $104,760
Net Assets $30,058,937
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (Chief Executive Officer) $149,229 $0 $0
Teresa Echols (Board Member) $0 $0 $0
Norwood Brenneke (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Patsy Achim (Board Member) $0 $0 $0
Barbara Aydlett (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Moe Cully (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Ebb Grindstaff (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
David Kahlich (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Carlos Ayub (Board Member) $0 $0 $0
Glenn Brandt (Board Member) $0 $0 $0
Robert Bain (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Eddie Munger (Board Member) $0 $0 $0
Charles Philipp (Board Member) $0 $0 $0
Dan Pope (Board Member) $0 $0 $0
Ed Stebbins (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,201,929
Expenses
$2,920,756
Net Income
$1,281,173
Net Assets
$28,943,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,855,368
68.0%
Program Services $211,941
5.0%
Investment Income $444,903
10.6%
Bond Proceeds $0
Royalties $74,617
1.8%
Rental Property Income -$4,047
Net Fundraising $0
Sales of Assets $551,601
13.1%
Net Inventory Sales $27,507
0.7%
Other Revenue $40,039
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,532
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $917,602
31.4%
Assets/Debt
Total Assets $29,068,199
Total Liabilities $125,043
Net Assets $28,943,156
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (Chief Executive Officer) $100,532 $0 $41,751
Teresa Echols (Board Member) $0 $0 $0
Norwood Brenneke (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Barbara Aydlett (Board Member) $0 $0 $0
Wayne Barton (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Moe Cully (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Ebb Grindstaff (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
David Kahlich (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Margaret Bryan (Board Member) $0 $0 $0
Glenn Brandt (Board Member) $0 $0 $0
Art Dearing (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Eddie Munger (Board Member) $0 $0 $0
Charles Philipp (Board Member) $0 $0 $0
Bob Carlson (Board Member) $0 $0 $0
Ed Stebbins (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,137,842
Expenses
$2,948,741
Net Income
$1,189,101
Net Assets
$29,154,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,344,265
56.7%
Program Services $783,721
18.9%
Investment Income $399,890
9.7%
Bond Proceeds $0
Royalties $75,285
1.8%
Rental Property Income -$6,127
Net Fundraising $0
Sales of Assets $492,793
11.9%
Net Inventory Sales $15,088
0.4%
Other Revenue $32,927
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,305
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $921,655
31.3%
Assets/Debt
Total Assets $29,278,923
Total Liabilities $124,678
Net Assets $29,154,245
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mabry (Chief Executive Officer) $96,305 $0 $41,751
Teresa Echols (Board Member) $0 $0 $0
Norwood Brenneke (Board Member) $0 $0 $0
Barron Cagle (Board Member) $0 $0 $0
Gary Linker (Board Member) $0 $0 $0
Doris Kendrick (Board Member) $0 $0 $0
George Conner (Board Member) $0 $0 $0
Marshall Cooper (Board Member) $0 $0 $0
Moe Cully (Board Member) $0 $0 $0
Ken Gleason (Board Member) $0 $0 $0
Hal Griffin (Board Member) $0 $0 $0
Ebb Grindstaff (Board Member) $0 $0 $0
Wes Carr (Board Member) $0 $0 $0
Dennis Heitkamp (Board Member) $0 $0 $0
David Kahlich (Board Member) $0 $0 $0
Jack King (Board Member) $0 $0 $0
Jerry Bentley (Board Member) $0 $0 $0
Glenn Brandt (Board Member) $0 $0 $0
Art Dearing (Board Member) $0 $0 $0
Michael Morgan (Board Member) $0 $0 $0
Eddie Munger (Board Member) $0 $0 $0
Charles Philipp (Board Member) $0 $0 $0
Dan Pope (Board Member) $0 $0 $0
Ed Stebbins (Board Member) $0 $0 $0
Rick Stoorza (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,735,012
Expenses
$2,774,787
Net Income
$960,225
Net Assets
$27,806,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,125,340
56.9%
Program Services $161,241
4.3%
Investment Income $359,128
9.6%
Bond Proceeds $0
Royalties $159,336
4.3%
Rental Property Income $10,584
0.3%
Net Fundraising $0
Sales of Assets $875,102
23.4%
Net Inventory Sales $34,506
0.9%
Other Revenue $9,775
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,104
3.2%
Professional Fundraising Fees $559
0.0%
Other Salaries and Wages $877,692
31.6%
Assets/Debt
Total Assets $27,956,011
Total Liabilities $149,047
Net Assets $27,806,964

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,565,989
Expenses
$2,672,077
Net Income
$1,893,912
Net Assets
$26,620,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,327,293
72.9%
Program Services $111,127
2.4%
Investment Income $336,099
7.4%
Bond Proceeds $0
Royalties $153,579
3.4%
Rental Property Income -$9,438
Net Fundraising $0
Sales of Assets $615,101
13.5%
Net Inventory Sales $21,701
0.5%
Other Revenue $10,527
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,292
3.2%
Professional Fundraising Fees $1,108
0.0%
Other Salaries and Wages $852,980
31.9%
Assets/Debt
Total Assets $26,769,496
Total Liabilities $149,460
Net Assets $26,620,036

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,977,690
Expenses
$2,630,396
Net Income
$1,347,294
Net Assets
$23,766,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,888,643
72.6%
Program Services $121,722
3.1%
Investment Income $390,440
9.8%
Bond Proceeds $0
Royalties $144,408
3.6%
Rental Property Income $13,204
0.3%
Net Fundraising $0
Sales of Assets $402,080
10.1%
Net Inventory Sales $12,405
0.3%
Other Revenue $4,788
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,000
3.3%
Professional Fundraising Fees $47,605
1.8%
Other Salaries and Wages $794,855
30.2%
Assets/Debt
Total Assets $23,910,286
Total Liabilities $143,296
Net Assets $23,766,990

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »