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Neighborhood Credit Union

  • Dallas, TX
  • Tax-exempt since June 1976
  • EIN: 75-0224670

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
$68.1M (2023)

Expenses
$64.7M (2023)

Total Assets
$1.08B (2023)

Total Liabilities
$988M (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
$68,073,576
Expenses
$64,656,846
Net Income
$3,416,730
Net Assets
$92,228,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,698,495
90.6%
Investment Income $5,908,541
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $466,540
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,199,046
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,560,284
19.4%
Assets/Debt
Total Assets $1,080,041,520
Total Liabilities $987,813,404
Net Assets $92,228,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $631,901 $0 $33,934
James Frankeberger (Cfo) $346,357 $0 $42,443
Francis Santana (Svp, Retail & Business Development) $295,702 $0 $23,670
Carolyn Jordan (Cgo) $268,141 $0 $20,230
Ronald Newlin (President, Ntxca) $250,654 $0 $25,211
Kenny Cooper (Svp, Lending & Collections) $217,528 $0 $25,700
Yvonne Schmitz (Svp, Information Technology) $187,824 $0 $35,680
Dwayne Boozer (Chairperson) $939 $0 $0
John Logan (Vice Chairperson) $0 $0 $0
Clarissa Salas (Secretary/Treasurer) $0 $0 $0
Arthur Young (Board Member) $0 $0 $0
Randy Till (Board Member) $0 $0 $0
Janis Frum (Board Member) $0 $0 $0
Ronald Taylor (Board Member) $0 $0 $0
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990
Filed on Oct. 11, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,236,238
Expenses
$47,091,499
Net Income
$10,144,739
Net Assets
$92,396,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,491,678
93.5%
Investment Income $4,463,317
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$718,757
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,030,674
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,191,429
25.9%
Assets/Debt
Total Assets $1,091,093,694
Total Liabilities $998,697,288
Net Assets $92,396,406
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $579,837 $0 $33,086
James Frankeberger (Cfo) $460,226 $0 $43,377
Carolyn Jordan (Cgo) $229,632 $0 $22,416
Ronald Newlin (President, Ntxca) $217,358 $0 $24,677
Francis Santana (Svp, Retail & Business Development) $206,413 $0 $33,171
Kenny Cooper (Svp, Lending & Collections) $173,109 $0 $22,215
Yvonne Schmitz (Svp, Information Technology) $164,099 $0 $41,155
Dwayne Boozer (Chairperson) $0 $0 $0
John Logan (Vice Chairperson) $0 $0 $0
Clarissa Salas (Secretary/Treasurer) $0 $0 $0
Janis Frum (Board Member) $0 $0 $0
Ronald Taylor (Board Member) $0 $0 $0
Randy Till (Board Member) $0 $0 $0
Arthur Young (Board Member) $0 $0 $0
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990
Filed on Aug. 31, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,511,237
Expenses
$42,491,331
Net Income
$10,019,906
Net Assets
$100,277,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,376,716
94.0%
Investment Income $2,660,227
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $474,294
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,872,862
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,000,391
25.9%
Assets/Debt
Total Assets $1,066,752,639
Total Liabilities $966,474,788
Net Assets $100,277,851
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $508,259 $0 $35,490
James Frankeberger (Cfo) $287,177 $0 $44,986
Mike Roark (Svp, Lending) $258,254 $0 $49,075
Ronald Newlin (President, Ntxca) $200,821 $0 $21,414
Carolyn Jordan (Svp, Remote Services & Member Development) $198,581 $0 $34,579
Francis Santana (Svp, Retail & Business Development) $155,707 $0 $25,609
Yvonne Schmitz (Svp, Information Technology) $135,307 $0 $41,471
Kelly Gidney (Cro) $128,756 $0 $17,270
Dwayne Boozer (Chairperson) $0 $0 $0
John Logan (Vice Chairperson) $0 $0 $0
Clarissa Salas (Secretary/Treasurer) $0 $0 $0
Janis Frum (Board Member) $0 $0 $0
Jimmy Slayton (Board Member) $0 $0 $0
Ronald Taylor (Board Member) $0 $0 $0
Randy Till (Board Member) $0 $0 $0
Arthur Young (Board Member) $0 $0 $0
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990
Filed on Oct. 25, 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
$51,110,314
Expenses
$44,690,654
Net Income
$6,419,660
Net Assets
$93,071,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,514,384
94.9%
Investment Income $2,374,814
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,275
0.1%
Net Inventory Sales $0
Other Revenue $146,841
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,590,849
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,856,312
24.3%
Assets/Debt
Total Assets $943,015,270
Total Liabilities $849,943,860
Net Assets $93,071,410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $505,320 $0 $35,379
James Frankeberger (Cfo) $282,666 $0 $35,073
Carolyn Jordan (Svp, Remote Services & Member Development) $200,325 $0 $21,368
Ronald Newlin (President, Ntca) $162,753 $0 $22,305
Francis Santana (Svp, Retail & Business Development) $152,949 $0 $20,798
Michael Roark (Svp, Lending) $151,937 $0 $37,901
Yvonne Schmitz (Svp, Information Technology) $134,899 $0 $41,183
Dwayne Boozer (Chairperson) $0 $0 $0
John Logan (Vice Chairperson) $0 $0 $0
Clarissa Salas (Secretary/Treasurer) $0 $0 $0
Janis Frum (Board Member) $0 $0 $0
Jimmy Slayton (Board Member) $0 $0 $0
Ronald Taylor (Board Member) $0 $0 $0
Randy Till (Board Member) $0 $0 $0
Gerald Townsend (Board Member) $0 $0 $0
Arthur Young (Board Member) $0 $0 $0
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990
Filed on Sept. 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,652,385
Expenses
$44,383,371
Net Income
$7,269,014
Net Assets
$85,149,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,960,758
92.9%
Investment Income $4,058,458
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$366,831
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,795,157
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,831,769
24.4%
Assets/Debt
Total Assets $810,062,773
Total Liabilities $724,913,699
Net Assets $85,149,074
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $537,010 $0 $38,973
James Frankeberger (Cfo) $303,231 $0 $39,237
Carolyn Jordan (Senior Vp) $219,481 $0 $21,841
Jennifer Harrison (Senior Vp) $181,404 $0 $22,243
Yvonne Schmitz (Senior Vp) $162,345 $0 $41,310
Michael Roark (Senior Vp) $159,492 $0 $40,296
Ronald Newlin (President, Ntca) $158,587 $0 $32,036
Dwayne Boozer (Chairperson) $9,000 $0 $0
John Logan (Vice Chairperson) $9,000 $0 $0
Gerald Townsend (Board Member) $9,000 $0 $0
Dwain Woodard (Secretary/Treasurer) $8,785 $0 $0
Arthur Young (Board Member) $7,876 $0 $0
Randy Till (Board Member) $7,799 $0 $0
Janis Frum (Board Member) $6,950 $0 $0
Jimmy Slayton (Board Member) $6,429 $0 $0
Ronald Taylor (Board Member) $5,849 $0 $0
Clarissa Salas (Board Member) $2,918 $0 $0
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990
Filed on Oct. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,069,810
Expenses
$39,190,919
Net Income
$6,878,891
Net Assets
$76,719,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,385,436
94.2%
Investment Income $2,552,335
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $132,039
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,550,225
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,257,840
26.2%
Assets/Debt
Total Assets $715,246,878
Total Liabilities $638,527,343
Net Assets $76,719,535
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $461,629 $0 $32,195
James Frankeberger (Cfo) $269,771 $0 $32,195
Carolyn Jordan (Senior Vp) $196,982 $0 $19,706
Michael Roark (Senior Vp) $146,587 $0 $34,817
Kenny Cooper (Vp Of Lending) $142,520 $0 $20,628
Jennifer Harrison (Senior Vp) $141,644 $0 $18,806
Yvonne Schmitz (Senior Vp) $135,119 $0 $33,081
Dwayne Boozer (Chairperson) $6,000 $0 $0
John Logan (Vice Chairperson) $6,000 $0 $0
Jimmy Slayton (Board Member) $6,000 $0 $0
Gerald Townsend (Board Member) $6,000 $0 $0
Arthur Young (Board Member) $6,000 $0 $0
Randy Till (Board Member) $6,000 $0 $0
Ron Taylor (Board Member) $5,910 $0 $0
Jan Frum (Board Member) $4,510 $0 $0
Dwain Woodard (Secretary/Treasurer) $4,477 $0 $0
Clarissa Salas (Board Member) $2,756 $0 $0
Mae Carolyn Mathis (Board Member) $2,350 $0 $0
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990
Filed on Nov. 13, 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
$41,666,666
Expenses
$35,359,393
Net Income
$6,307,273
Net Assets
$70,022,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,379,809
94.5%
Investment Income $2,071,467
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $215,390
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,462,677
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,473,562
26.8%
Assets/Debt
Total Assets $639,379,629
Total Liabilities $569,357,083
Net Assets $70,022,546
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $401,885 $0 $35,198
James Frankeberger (Cfo) $287,086 $0 $34,099
Carolyn Jordan (Senior Vp) $176,998 $0 $18,385
Michael Roark (Senior Vp) $142,966 $0 $31,972
Jennifer Harrison (Senior Vp) $138,478 $0 $20,365
Yvonne Schmitz (Senior Vp) $132,237 $0 $34,088
Kenny Cooper (Vp Of Lending) $126,377 $0 $19,622
Dwayne Boozer (Chairperson) $6,000 $0 $0
John Logan (Vice Chairperson) $6,000 $0 $0
Jimmy Slayton (Board Member) $6,000 $0 $0
Gerald Townsend (Board Member) $6,000 $0 $0
Arthur Young (Board Member) $6,000 $0 $0
Randy Till (Board Member) $6,000 $0 $0
Ron Taylor (Board Member) $5,827 $0 $0
Dwain Woodard (Secretary/Treasurer) $4,324 $0 $0
Jan Frum (Board Member) $4,282 $0 $0
Mae Carolyn Mathis (Board Member) $3,460 $0 $0
Clarissa Salas (Board Member) $2,756 $0 $0
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990
Filed on Nov. 6, 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
$38,244,102
Expenses
$32,537,212
Net Income
$5,706,890
Net Assets
$63,795,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,250,787
94.8%
Investment Income $1,886,187
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,128
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,338,219
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,875,112
27.3%
Assets/Debt
Total Assets $596,163,544
Total Liabilities $532,368,083
Net Assets $63,795,461
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $397,700 $0 $24,423
Joel Matthew Risenhoover (Vice President) $247,898 $0 $20,761
James Frankeberger (Cfo) $201,497 $0 $18,907
Jason Scott (President/Ceo Pegasus Community Cu) $185,995 $0 $1,860
Carolyn Jordan (Senior Vp) $182,002 $0 $16,507
Jennifer Harrison (Senior Vp) $147,562 $0 $13,778
Michael Roark (Senior Vp) $146,895 $0 $15,765
Dwayne Boozer (Chairperson) $0 $0 $0
John Logan (Vice Chairperson) $0 $0 $0
Dwain Woodard (Secretary/Treasurer) $0 $0 $0
Jimmy Slayton (Board Member) $0 $0 $0
Mae Carolyn Mathis (Board Member) $0 $0 $0
Clarissa Salas (Board Member) $0 $0 $0
Gerald Townsend (Board Member) $0 $0 $0
Arthur Young (Board Member) $0 $0 $0
Randy Till (Board Member) $0 $0 $0
Jan Frum (Board Member) $0 $0 $0
Ron Taylor (Board Member) $0 $0 $0
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990
Filed on Sept. 5, 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
$29,167,073
Expenses
$24,107,683
Net Income
$5,059,390
Net Assets
$37,837,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,247,486
93.4%
Investment Income $1,296,584
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,304
0.5%
Net Inventory Sales $0
Other Revenue $482,699
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,334,703
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,289,835
26.1%
Assets/Debt
Total Assets $392,764,413
Total Liabilities $354,927,095
Net Assets $37,837,318
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $353,788 $0 $28,464
Joel Risenhoover (Vice President) $262,750 $0 $18,947
James Frankeberger (Cfo) $175,832 $0 $15,433
Carolyn Jordan (Senior Vice President) $169,545 $0 $14,562
Mike Roark (Svp Of Lending And Collect) $137,429 $0 $12,700
Jennifer Harrison (Svp Retail Branches) $122,733 $0 $14,320
Yvonne Schmitz (Vp Information Systems) $112,626 $0 $15,334
Dwayne Boozer (Chairperson) $0 $0 $0
John Logan (Vice Chairperson) $0 $0 $0
Dwain Woodard (Secretary/Treasurer) $0 $0 $0
Jimmy Stayton (Board Member) $0 $0 $0
David Davis (Board Member) $0 $0 $0
Mae Carolyn Mathis (Board Member) $0 $0 $0
Gerald Townsend (Board Member) $0 $0 $0
Arthur Young (Board Member) $0 $0 $0
Clarissa Salas (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,495,242
Expenses
$22,301,198
Net Income
$3,194,044
Net Assets
$33,509,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,418,184
91.9%
Investment Income $1,687,704
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $389,354
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,410,919
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,769,624
25.9%
Assets/Debt
Total Assets $347,381,851
Total Liabilities $313,872,739
Net Assets $33,509,112
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $527,533 $0 $27,509
Joel Risenhoover (Vice President) $190,123 $0 $13,021
James Frankeberger (Cfo) $173,073 $0 $15,239
Carolyn Jordan (Senior Vice President) $159,849 $0 $14,193
Mike Roark (Svp Of Lending And Collections) $135,098 $0 $12,518
Yvonne Schmitz (Vp Information Systems) $114,883 $0 $12,458
Jennifer Harrison (Svp Retail Branches) $110,360 $0 $11,169
Dwayne Boozer (Chairperson) $0 $0 $0
John Logan (Vice Chairperson) $0 $0 $0
Dwain Woodard (Secretary/Treasurer) $0 $0 $0
Jimmy Stayton (Board Member) $0 $0 $0
David Davis (Board Member) $0 $0 $0
Carolyn Mathis (Board Member) $0 $0 $0
Gerald Townsend (Board Member) $0 $0 $0
Arthur Young (Board Member) $0 $0 $0
Clarissa Salas (Board Member) $0 $0 $0
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990
Filed on Aug. 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,544,946
Expenses
$22,089,836
Net Income
$2,455,110
Net Assets
$29,708,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,059,042
89.9%
Investment Income $1,755,361
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $730,543
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $979,909
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,507,058
24.9%
Assets/Debt
Total Assets $332,399,764
Total Liabilities $302,691,459
Net Assets $29,708,305
Compensation
Key Employees and Officers Compensation Related Other
Chester Kimmell (President/Ceo) $311,567 $0 $35,833
Joel Risenhoover (Vice President) $226,978 $0 $16,767
James Frankeberger (Cfo) $163,261 $0 $18,383
Carolyn Jordan (Senior Vice President) $151,101 $0 $12,471
Mike Roark (Senior Vice President Of Lending And Collections) $127,002 $0 $11,282
Dwayne Boozer (Chairperson) $0 $0 $0
John Logan (Vice Chairperson) $0 $0 $0
Dwain Woodard (Secretary/Treasurer) $0 $0 $0
Jimmy Stayton (Board Member) $0 $0 $0
David Davis (Board Member) $0 $0 $0
Carolyn Mathis (Board Member) $0 $0 $0
Gerald Townsend (Board Member) $0 $0 $0
Arthur Young (Board Member) $0 $0 $0
Clarissa Salas (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,696,788
Expenses
$22,872,771
Net Income
$1,824,017
Net Assets
$28,459,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,465,492
46.4%
Investment Income $1,907,045
7.7%
Bond Proceeds $0
Royalties $41,189
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,283,062
45.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,182
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,620,412
20.2%
Assets/Debt
Total Assets $313,776,030
Total Liabilities $285,316,664
Net Assets $28,459,366

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
$24,707,309
Expenses
$22,287,902
Net Income
$2,419,407
Net Assets
$26,459,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,376,141
50.1%
Investment Income $1,735,562
7.0%
Bond Proceeds $0
Royalties $33,541
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,562,065
42.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $976,327
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,449,383
20.0%
Assets/Debt
Total Assets $301,619,150
Total Liabilities $275,159,643
Net Assets $26,459,507

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
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, Ash Ngu and Brandon Roberts.
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