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Safehaven Of Tarrant County

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: Human Services — Multipurpose and Other / Family Violence Shelters, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.8M (2023)

Expenses
$11.9M (2023)

Total Assets
$13.7M (2023)

Total Liabilities
$3.37M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,828,939
Expenses
$11,856,746
Net Income
$972,193
Net Assets
$10,315,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,946,011
85.3%
Program Services $94,085
0.7%
Investment Income $129,047
1.0%
Bond Proceeds $0
Royalties $323,747
2.5%
Rental Property Income $0
Net Fundraising -$43,308
Sales of Assets $34,069
0.3%
Net Inventory Sales $640,196
5.0%
Other Revenue $705,092
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,955
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,923,793
50.0%
Assets/Debt
Total Assets $13,680,652
Total Liabilities $3,365,549
Net Assets $10,315,103
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Jacob (Ceo) $203,397 $0 $35,332
Stephanie Storey (Coo) $153,798 $0 $22,428
Mary Hibbs (Secretary) $0 $0 $0
Whitney Laughlin (Director) $0 $0 $0
Amanda Fischer (Director) $0 $0 $0
Tiffany Turnage (Director) $0 $0 $0
Kimberly Hilley (Director) $0 $0 $0
Audria Maltsberger (Director) $0 $0 $0
Bill Bowie (Director) $0 $0 $0
Grace Wynne (Director) $0 $0 $0
Jim Cox (Director) $0 $0 $0
Allenna Bangs (Director) $0 $0 $0
Kacey Fickes (Director) $0 $0 $0
Jessica Beaulieu (Director) $0 $0 $0
Rachel Arellano (Director) $0 $0 $0
Curt Osiek (Imm Past Chair) $0 $0 $0
Ray Casas (Director) $0 $0 $0
Holland Sanders (Director) $0 $0 $0
Lynette Kile (Director) $0 $0 $0
Mike Tyson (Director) $0 $0 $0
Sheila Barnes (Director) $0 $0 $0
Jeanette Sexton (Chairman) $0 $0 $0
Jonathan Whitley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,064,141
Expenses
$10,575,773
Net Income
$488,368
Net Assets
$9,248,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,889,401
89.4%
Program Services $117,941
1.1%
Investment Income $46,057
0.4%
Bond Proceeds $0
Royalties $418,370
3.8%
Rental Property Income $0
Net Fundraising -$53,847
Sales of Assets $36,070
0.3%
Net Inventory Sales $537,283
4.9%
Other Revenue $72,866
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,759
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,211,851
49.3%
Assets/Debt
Total Assets $11,145,853
Total Liabilities $1,897,362
Net Assets $9,248,491
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Jacob (Ceo) $138,240 $0 $22,463
Stephanie Storey (Coo) $106,096 $0 $13,959
Mary Hibbs (Secretary) $0 $0 $0
Whitney Laughlin (Director) $0 $0 $0
Amanda Fi Sc Her (Director) $0 $0 $0
Audria Maltsberger (Director) $0 $0 $0
Bill Bowie (Director) $0 $0 $0
Connie Nichols (Director) $0 $0 $0
Jim Cox (Director) $0 $0 $0
Allenna Bangs (Director) $0 $0 $0
Kacey Fickes (Director) $0 $0 $0
Rachel Arellano (Director) $0 $0 $0
Curt Osiek (Chairman) $0 $0 $0
Ray Casas (Director) $0 $0 $0
Lynette Kile (Director) $0 $0 $0
Mike Tyson (Director) $0 $0 $0
Sheila Barnes (Director) $0 $0 $0
Jeanette Sexton (Director) $0 $0 $0
Jonathan Whitley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,336,627
Expenses
$10,055,052
Net Income
$1,281,575
Net Assets
$9,107,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,114,834
89.2%
Program Services $173,690
1.5%
Investment Income $26,919
0.2%
Bond Proceeds $0
Royalties $280,882
2.5%
Rental Property Income $0
Net Fundraising -$30,015
Sales of Assets $47,676
0.4%
Net Inventory Sales $699,265
6.2%
Other Revenue $23,376
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,462
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,181,011
51.5%
Assets/Debt
Total Assets $11,061,043
Total Liabilities $1,953,532
Net Assets $9,107,511
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Jacob (Ceo) $138,240 $0 $19,306
Stephanie Storey (Coo) $106,096 $0 $16,820
Rachel Arellano (Secretary) $0 $0 $0
Whitney Laughlin (Director) $0 $0 $0
Marcelo Cavazos (Director) $0 $0 $0
James Cox (Chairman) $0 $0 $0
Wanda Murphy (Director) $0 $0 $0
Audria Maltsberger (Director) $0 $0 $0
Bill Bowie (Director) $0 $0 $0
Kjisten Miller (Director) $0 $0 $0
Edward Mcfalls (Director) $0 $0 $0
Allenna Bangs (Director) $0 $0 $0
Kacey Fickes (Director) $0 $0 $0
Dominique Reeves (Director) $0 $0 $0
Mary Hibbs (Director) $0 $0 $0
Curt Osiek (Treasurer) $0 $0 $0
Ray Casas (Director) $0 $0 $0
Laura Gonzales (Director) $0 $0 $0
Lynette Kile (Vice President) $0 $0 $0
Mike Tyson (Director) $0 $0 $0
Aaron Munoz (Director) $0 $0 $0
Sheila Barnes (Director) $0 $0 $0
Jeanette Sexton (Director) $0 $0 $0
Debbie Morrison (Director) $0 $0 $0
Jonathan Whitley (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,277,070
Expenses
$9,287,226
Net Income
-$10,156
Net Assets
$7,638,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,271,070
89.2%
Program Services $207,105
2.2%
Investment Income $34,591
0.4%
Bond Proceeds $0
Royalties $247,323
2.7%
Rental Property Income $0
Net Fundraising -$61,054
Sales of Assets $27,068
0.3%
Net Inventory Sales $513,139
5.5%
Other Revenue $37,828
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,041
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,043,985
54.3%
Assets/Debt
Total Assets $10,286,769
Total Liabilities $2,648,185
Net Assets $7,638,584
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Jacob (Ceo) $114,527 $0 $11,730
James D Askey Thru 102019 (Cfo) $94,250 $0 $7,724
Melanie Kirton Thru 52020 (Vp Finance) $4,430 $0 $147
Rachel Arellano (Secretary) $0 $0 $0
Whitney Laughlin (Director) $0 $0 $0
Marcelo Cavazos (Director) $0 $0 $0
James Cox (Chairman) $0 $0 $0
Wanda Murphy (Director) $0 $0 $0
Tracy Rector (Past Chairman) $0 $0 $0
Keri Cyr (Director) $0 $0 $0
Kjisten Miller (Director) $0 $0 $0
Edward Mcfalls (Director) $0 $0 $0
Allenna Bangs (Director) $0 $0 $0
Kacey Fickes (Director) $0 $0 $0
Dominique Reeves (Director) $0 $0 $0
Mary Hibbs (Director) $0 $0 $0
Curt Osiek (Treasurer) $0 $0 $0
Tammy Chan (Director) $0 $0 $0
Laura Gonzales (Director) $0 $0 $0
Lynette Kile (Director) $0 $0 $0
Mike Tyson (Director) $0 $0 $0
Aaron Munoz (Director) $0 $0 $0
Jeanine Werberig (Director) $0 $0 $0
Jeanette Sexton (Director) $0 $0 $0
Teddi Wiggins (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,115,717
Expenses
$8,895,300
Net Income
$220,417
Net Assets
$7,611,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,799,077
85.6%
Program Services $97,185
1.1%
Investment Income $63,953
0.7%
Bond Proceeds $0
Royalties $558,519
6.1%
Rental Property Income $0
Net Fundraising -$87,880
Sales of Assets $71,351
0.8%
Net Inventory Sales $599,594
6.6%
Other Revenue $13,918
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,776
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,845,938
54.5%
Assets/Debt
Total Assets $8,331,408
Total Liabilities $720,350
Net Assets $7,611,058
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Jacob (Ceo) $126,257 $0 $14,495
James D Askey (Cfo Thru 10/19) $101,974 $0 $22,049
Rachel Arellano (Director) $0 $0 $0
Rhonda Brunson (Director) $0 $0 $0
Marcelo Cavazos (Director) $0 $0 $0
James Cox (Vice Chairman) $0 $0 $0
Wanda Murphy (Director) $0 $0 $0
Tracy Rector (Chairman) $0 $0 $0
Keri Cyr (Director) $0 $0 $0
Sauna Gordon (Director) $0 $0 $0
Edward Mcfalls (Vice Chairman) $0 $0 $0
Allenna Bangs (Director) $0 $0 $0
Kacey Fickes (Director) $0 $0 $0
Julie Glass (Secretary) $0 $0 $0
Mary Hibbs (Director) $0 $0 $0
Curt Osiek (Treasurer) $0 $0 $0
Tammy Chan (Director) $0 $0 $0
Laura Gonzales (Vice Chairman) $0 $0 $0
Lynette Kile (Director) $0 $0 $0
Mike Tyson (Director) $0 $0 $0
Aaron Munoz (Director) $0 $0 $0
Jeanine Werberig (Vice Chairman) $0 $0 $0
Amy Yudiski (Director) $0 $0 $0
Teddi Wiggins (Director) $0 $0 $0
Jonathan Whitley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,516,064
Expenses
$8,552,408
Net Income
-$36,344
Net Assets
$7,399,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,567,860
77.1%
Program Services $54,943
0.6%
Investment Income $113,441
1.3%
Bond Proceeds $0
Royalties $1,321,276
15.5%
Rental Property Income $0
Net Fundraising -$85,735
Sales of Assets $0
Net Inventory Sales $544,279
6.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,282
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,683,413
54.8%
Assets/Debt
Total Assets $8,252,651
Total Liabilities $853,547
Net Assets $7,399,104
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Jacob (Ceo) $130,716 $0 $2,826
James D Askey (Cfo) $101,162 $0 $2,851
Karen Anfin (Director) $0 $0 $0
Rhonda Brunson (Vice Chair Fund) $0 $0 $0
Marcelo Cavazos (Director) $0 $0 $0
James Cox (Director) $0 $0 $0
Wanda Murphy (Treasurer) $0 $0 $0
Tracy Rector (Chairman) $0 $0 $0
Keri Cyr (Director) $0 $0 $0
Sauna Gordon (Director) $0 $0 $0
Edward Mcfalls (Vice Chairman) $0 $0 $0
Cindy Johnson (Past Chairman) $0 $0 $0
Elizabeth Frenzel (Director) $0 $0 $0
Julie Glass (Director) $0 $0 $0
Dorothy Williams (Director) $0 $0 $0
Curt Osiek (Director) $0 $0 $0
Tammy Chan (Director) $0 $0 $0
Laura Gonzales (Director) $0 $0 $0
Paul Wilhide (Vp Facilities) $0 $0 $0
Amy Yudiski (Secretary) $0 $0 $0
Aaron Munoz (Director) $0 $0 $0
Jeanine Werberig (Asst. Programs) $0 $0 $0
Sonia Rodriguez (Director) $0 $0 $0
Teddi Wiggins (Director) $0 $0 $0
Barbara Williams (Vice Chair Dev) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,540,095
Expenses
$7,907,012
Net Income
$633,083
Net Assets
$7,411,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,005,645
82.0%
Program Services $50,336
0.6%
Investment Income $28,879
0.3%
Bond Proceeds $0
Royalties $781,243
9.1%
Rental Property Income $0
Net Fundraising -$36,704
Sales of Assets $52,033
0.6%
Net Inventory Sales $640,327
7.5%
Other Revenue $18,336
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,727
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,387,417
55.5%
Assets/Debt
Total Assets $8,124,983
Total Liabilities $713,117
Net Assets $7,411,866
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Jacob (Ceo) $130,816 $0 $2,715
James D Askey (Cfo) $101,162 $0 $2,851
Karen Anfin (Vp Fund Develop) $0 $0 $0
Rhona Brunson (Director) $0 $0 $0
Marcelo Cavazos (Director) $0 $0 $0
Adele Dewee (Director) $0 $0 $0
Wanda Murphy (Treasurer) $0 $0 $0
Tracy Rector (Vp Board Devel) $0 $0 $0
Keri Cyr (Director) $0 $0 $0
Sauna Gordon (Director) $0 $0 $0
Edward Mcfalls (Vice Chairman) $0 $0 $0
Cindy Johnson (Chairman) $0 $0 $0
Melina Morrison (Director) $0 $0 $0
Julie Glass (Director) $0 $0 $0
Dorthy Williams (Director) $0 $0 $0
Curt Osiek (Director) $0 $0 $0
Scott Rynearson (Past Chair) $0 $0 $0
Ellen Ray (Director) $0 $0 $0
Paul Wilhide (Vp Facilities) $0 $0 $0
Amy Yudiski (Director) $0 $0 $0
Justin Newcom (Director) $0 $0 $0
Jeanine Werberig (Secretary) $0 $0 $0
Barbara Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,539,842
Expenses
$8,032,023
Net Income
-$492,181
Net Assets
$6,716,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,529,117
86.6%
Program Services $55,649
0.7%
Investment Income $77,526
1.0%
Bond Proceeds $0
Royalties $340,043
4.5%
Rental Property Income $0
Net Fundraising -$8,745
Sales of Assets -$31,556
Net Inventory Sales $576,836
7.7%
Other Revenue $972
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,661
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,422,999
55.1%
Assets/Debt
Total Assets $7,453,991
Total Liabilities $737,378
Net Assets $6,716,613
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Jacob (Ceo) $115,300 $0 $2,388
James D Askey (Cfo) $101,000 $0 $2,744
Karen Anfin (Vp Fund Develop) $0 $0 $0
Natalie Brackett (Director) $0 $0 $0
Marcelo Cavazos (Director) $0 $0 $0
Aida Mitchell (Director) $0 $0 $0
Katie Carlson (Treasurer) $0 $0 $0
Tracy Rector (Secretary) $0 $0 $0
Keri Cyr (Director) $0 $0 $0
Sauna Gordon (Director) $0 $0 $0
Edward Mcfalls (Director) $0 $0 $0
Cindy Johnson (Vp Brd Dvlpmnt) $0 $0 $0
Melina Morrison (Director) $0 $0 $0
Wanda Murphy (Director) $0 $0 $0
Dorthy Williams (Director) $0 $0 $0
Scott Turnage (Director) $0 $0 $0
Scott Rynearson (Chairman) $0 $0 $0
Paul Wilhide (Director) $0 $0 $0
Justin Newcom (Director) $0 $0 $0
Jeanine Werberig (Director) $0 $0 $0
Barbara Williams (Director) $0 $0 $0
Leesa Vardeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,265,123
Expenses
$7,260,299
Net Income
$4,824
Net Assets
$6,559,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,068,682
83.5%
Program Services $63,356
0.9%
Investment Income $99,015
1.4%
Bond Proceeds $0
Royalties $93,590
1.3%
Rental Property Income $0
Net Fundraising $11,235
0.2%
Sales of Assets $253,346
3.5%
Net Inventory Sales $667,377
9.2%
Other Revenue $8,522
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,181
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,725,557
51.3%
Assets/Debt
Total Assets $7,449,894
Total Liabilities $890,104
Net Assets $6,559,790
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Jacob (Ceo) $122,688 $0 $4,344
James D Askey (Cfo) $96,707 $0 $3,926
Mary Lee Hafley (Ceo) $26,911 $0 $793
Karen Anfin (Director) $0 $0 $0
Natalie Brackett (Director) $0 $0 $0
Aida Mitchell (Director) $0 $0 $0
Curt Osiek (Treasurer) $0 $0 $0
Tracy Rector (Secretary) $0 $0 $0
Linda Low (Treas Thru 8/15) $0 $0 $0
Cindy Johnson (Vp Brd Dvlpmnt) $0 $0 $0
Nancy O' Malley (Director) $0 $0 $0
Scott Turnage (Director) $0 $0 $0
Scott Rynearson (Chairman) $0 $0 $0
Paul Wilhide (Director) $0 $0 $0
Dawn Beck (Director) $0 $0 $0
Justin Newcom (Director) $0 $0 $0
Jeanine Werberig (Director) $0 $0 $0
Barbara Williams (Director) $0 $0 $0
Katie Holloway (Vp Fund Dvelop) $0 $0 $0
Arrick Jackson (Director) $0 $0 $0
Leesa Vardeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,332,022
Expenses
$6,888,318
Net Income
$443,704
Net Assets
$6,678,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,311,666
86.1%
Program Services $60,944
0.8%
Investment Income $68,371
0.9%
Bond Proceeds $0
Royalties $41,857
0.6%
Rental Property Income $0
Net Fundraising -$57,177
Sales of Assets $251,580
3.4%
Net Inventory Sales $654,526
8.9%
Other Revenue $255
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,750
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,181,206
60.7%
Assets/Debt
Total Assets $7,475,776
Total Liabilities $797,009
Net Assets $6,678,767
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Hafley (Ceo) $140,446 $0 $7,706
James D Askey (Cfo) $86,328 $0 $6,129
Karen Anfin (Director) $0 $0 $0
Joe Bullock (Director) $0 $0 $0
Natalie Brackett (Director) $0 $0 $0
Joe Martinez (Director) $0 $0 $0
Aida Mitchell (Director) $0 $0 $0
Curt Osiek (Chairman) $0 $0 $0
Tracy Rector (Director) $0 $0 $0
Yvonne Butler (Director) $0 $0 $0
Elizabeth Trevino (Director) $0 $0 $0
Fonda Martin (Director) $0 $0 $0
Judie Greenman (Director) $0 $0 $0
Cindy Johnson (Vp Fund Dvlpmnt) $0 $0 $0
Nancy O' Malley (Director) $0 $0 $0
Scott Turnage (Director) $0 $0 $0
Scott Rynearson (Vp Brd Dvlpment) $0 $0 $0
Rick Yoder (Director) $0 $0 $0
Paul Wilhide (Director) $0 $0 $0
Katie Holloway (Secretary) $0 $0 $0
Arrick Jackson (Director) $0 $0 $0
Linda Low (Treasurer) $0 $0 $0
Leesa Vardeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,993,377
Expenses
$6,849,764
Net Income
$143,613
Net Assets
$6,228,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,323,519
90.4%
Program Services $37,181
0.5%
Investment Income $34,944
0.5%
Bond Proceeds $0
Royalties $36,765
0.5%
Rental Property Income $0
Net Fundraising -$33,778
Sales of Assets $4,860
0.1%
Net Inventory Sales $589,654
8.4%
Other Revenue $232
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,103
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,265,576
62.3%
Assets/Debt
Total Assets $7,082,572
Total Liabilities $853,910
Net Assets $6,228,662

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,852,486
Expenses
$6,977,001
Net Income
-$124,515
Net Assets
$5,989,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,942,053
86.7%
Program Services $55,823
0.8%
Investment Income $39,772
0.6%
Bond Proceeds $0
Royalties $41,605
0.6%
Rental Property Income $0
Net Fundraising $139,785
2.0%
Sales of Assets $0
Net Inventory Sales $633,198
9.2%
Other Revenue $250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,451
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,640,028
66.5%
Assets/Debt
Total Assets $6,843,389
Total Liabilities $853,882
Net Assets $5,989,507

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,467,015
Expenses
$7,193,391
Net Income
-$726,376
Net Assets
$5,977,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,612,523
86.8%
Program Services $57,442
0.9%
Investment Income $39,275
0.6%
Bond Proceeds $0
Royalties $46,452
0.7%
Rental Property Income $0
Net Fundraising $147,980
2.3%
Sales of Assets $0
Net Inventory Sales $561,655
8.7%
Other Revenue $1,688
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,309
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,249,971
59.1%
Assets/Debt
Total Assets $6,907,919
Total Liabilities $930,865
Net Assets $5,977,054

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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »