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Fort Worth Area Habitat For Humanity Inc

Fort Worth Area Habitat For Humanit

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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.9M (2023)

Expenses
$16.7M (2023)

Total Assets
$49.2M (2023)

Total Liabilities
$2.45M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,931,450
Expenses
$16,716,390
Net Income
$3,215,060
Net Assets
$46,785,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,440,536
22.3%
Program Services $11,398,400
57.2%
Investment Income $671,939
3.4%
Bond Proceeds $0
Royalties $2,580
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $232,371
1.2%
Net Inventory Sales $3,185,624
16.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $459,268
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,062,573
18.3%
Assets/Debt
Total Assets $49,238,211
Total Liabilities $2,452,835
Net Assets $46,785,376
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Chief Executive Officer) $151,447 $0 $15,748
Jessica Tetirick (Chief Financial Officer) $134,781 $0 $15,020
Christine Panagopoulos (Chief Operating Officer) $130,753 $0 $11,519
Cody Hamilton (Sr. Director Of Restores) $117,688 $0 $7,402
Michelle Kennedy (Sr. Director Of Advocacy A) $106,314 $0 $11,896
Lauren Calzada (Sr. Director Of Development) $100,892 $0 $6,469
Robyn Michalove (Past President) $0 $0 $0
Chuck Milliken (Board President) $0 $0 $0
Myra Savage (Board President Elect) $0 $0 $0
Brian King (Board Treasurer) $0 $0 $0
Kelee Lusk (Board Secretary) $0 $0 $0
Alicia Taylor (Director) $0 $0 $0
Brad Eckhoff (Director) $0 $0 $0
Elizabeth Mccoy (Director) $0 $0 $0
Hunter Parrish (Director) $0 $0 $0
Jamie Griffeth (Director) $0 $0 $0
Jason Baldwin (Director) $0 $0 $0
Kathy Bedward (Director) $0 $0 $0
Rick Weisbarth (Director) $0 $0 $0
Juan Torres (Director) $0 $0 $0
Kelly Soter Gunn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,364,054
Expenses
$14,796,623
Net Income
$15,567,431
Net Assets
$43,335,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,700,011
58.3%
Program Services $9,744,855
32.1%
Investment Income $143,312
0.5%
Bond Proceeds $0
Royalties $8,277
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,995
0.0%
Net Inventory Sales $2,764,604
9.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $434,858
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,772
19.8%
Assets/Debt
Total Assets $44,227,056
Total Liabilities $891,286
Net Assets $43,335,770
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Chief Executive Officer) $159,201 $0 $15,835
Lydia Trainia (Sr. Director Of Development And Public Relations) $132,746 $0 $14,531
Christine Panagopoulos (Chief Operating Officer) $131,739 $0 $14,217
Cody Hamilton (Sr. Director Of Restores) $116,031 $0 $7,309
Michelle Kennedy (Sr. Director Of Advocacy And Government Relations) $112,997 $0 $11,953
Jessica Tetirick (Chief Financial Officer) $98,123 $0 $8,504
Daphne Alexander (Chief Financial Officer, Partial Year) $6,794 $0 $444
Robyn Michalove (Board President) $0 $0 $0
Chuck Milliken (Board President Elect) $0 $0 $0
Brian King (Board Treasurer) $0 $0 $0
Kelee Lusk (Board Secretary) $0 $0 $0
Alicia Taylor (Director) $0 $0 $0
Brad Eckhoff (Director) $0 $0 $0
Brad Mahon (Director) $0 $0 $0
Candy Bauer (Director) $0 $0 $0
Dana Kelly (Director, Partial Year) $0 $0 $0
Dara Austin (Director, Partial Year) $0 $0 $0
Dr Jared Cobb (Director) $0 $0 $0
Elizabeth Mccoy (Director) $0 $0 $0
Greer Christian (Director, Partial Year) $0 $0 $0
Hunter Parrish (Director) $0 $0 $0
Jamie Griffeth (Director) $0 $0 $0
Jason Ellis (Director) $0 $0 $0
Kathy Bedward (Director) $0 $0 $0
Myra Savage (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,323,879
Expenses
$12,134,968
Net Income
$5,188,911
Net Assets
$27,768,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,628,236
38.3%
Program Services $8,222,945
47.5%
Investment Income $0
Bond Proceeds $0
Royalties $3,265
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,305
Net Inventory Sales $2,521,738
14.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,250
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,493,121
20.5%
Assets/Debt
Total Assets $28,701,953
Total Liabilities $933,614
Net Assets $27,768,339
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Chief Executive Officer) $123,560 $0 $13,336
Daphne Alexander (Chief Financial Officer) $117,766 $0 $7,148
Hunter Parrish (President) $0 $0 $0
Robyn Michalove (President Elect) $0 $0 $0
Chuck Milliken (Treasurer) $0 $0 $0
Mark Phillips (Secretary) $0 $0 $0
Troy Chapman (Director) $0 $0 $0
Dr Jared Cobb (Director) $0 $0 $0
Jason Ellis (Director) $0 $0 $0
Brad Mahon (Director) $0 $0 $0
Alicia Taylor (Director) $0 $0 $0
Jamie Griffeth (Director) $0 $0 $0
Wendy Petersen (Director) $0 $0 $0
Tj Hutchings (Director) $0 $0 $0
Kathy Bedward (Director) $0 $0 $0
Dara Austin (Director) $0 $0 $0
Greer Christian (Director) $0 $0 $0
Kelee Lusk (Director) $0 $0 $0
Rick Weisbarth (Director) $0 $0 $0
Myra Savage (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Candy Bauer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,596,033
Expenses
$12,650,116
Net Income
$2,945,917
Net Assets
$22,579,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,406,108
28.3%
Program Services $8,977,973
57.6%
Investment Income $0
Bond Proceeds $0
Royalties $1,537
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,043
Net Inventory Sales $2,248,458
14.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,365
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,341,559
18.5%
Assets/Debt
Total Assets $23,394,027
Total Liabilities $814,599
Net Assets $22,579,428
Compensation
Key Employees and Officers Compensation Related Other
Daphne Alexander (Chief Financial Officer) $129,739 $0 $7,784
Gage Yager (Chief Executive Officer) $121,999 $0 $11,973
Michelle Kennedy (Senior Director Of Operations) $100,099 $0 $9,771
Jason Ellis (President) $0 $0 $0
Hunter Parrish (President Elect) $0 $0 $0
Mark Phillips (Treasurer) $0 $0 $0
Brad Mahon (Secretary) $0 $0 $0
Alicia Taylor (Director) $0 $0 $0
Chuck Milliken (Director) $0 $0 $0
Dara Austin (Director) $0 $0 $0
Dr Jared Cobb (Director) $0 $0 $0
Greer Christian (Director) $0 $0 $0
Hope Tinsley (Director) $0 $0 $0
Jamie Griffeth (Director) $0 $0 $0
Kathy Bedward (Director) $0 $0 $0
Kelee Lusk (Director) $0 $0 $0
Linda Tingle (Director) $0 $0 $0
Rick Weisbarth (Director) $0 $0 $0
Robyn Michalove (Director) $0 $0 $0
Stephanie Smith Harrison (Director) $0 $0 $0
Tj Hutchings (Director) $0 $0 $0
Troy Chapman (Director) $0 $0 $0
Walt Jennings (Director) $0 $0 $0
Wendy Petersen (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,599,829
Expenses
$15,310,436
Net Income
$2,289,393
Net Assets
$19,627,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,679,025
32.3%
Program Services $9,641,352
54.8%
Investment Income $10,314
0.1%
Bond Proceeds $0
Royalties $4,145
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,814
0.1%
Net Inventory Sales $1,996,152
11.3%
Other Revenue $254,027
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,948
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,206,252
14.4%
Assets/Debt
Total Assets $20,511,496
Total Liabilities $883,710
Net Assets $19,627,786
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Chief Executive Officer) $135,430 $0 $12,136
Daphne Alexander (Chief Financial Officer) $126,521 $0 $5,861
Alicia Taylor (Director) $0 $0 $0
Alissa Downham (Director) $0 $0 $0
Brad Mahon (Secretary) $0 $0 $0
Dr Jared Cobb (Director) $0 $0 $0
Helen Stephens (Past President) $0 $0 $0
Hope Tinsley (Director) $0 $0 $0
Hunter Parrish (Director) $0 $0 $0
Jamie Griffeth (Director) $0 $0 $0
Jason Ellis (President Elect) $0 $0 $0
Kathy Bedward (Director) $0 $0 $0
Kelly Mclean (Director) $0 $0 $0
Linda Tingle (Director) $0 $0 $0
Mark Phillips (Treasurer) $0 $0 $0
Melanie Harris (Director) $0 $0 $0
Robyn Michalove (Director) $0 $0 $0
Sergio Duplan (Director) $0 $0 $0
Slade Ashmore (President) $0 $0 $0
Stephanie Smith Harrison (Director) $0 $0 $0
Tj Hutchings (Director) $0 $0 $0
Tony Prenger (Director) $0 $0 $0
Troy Chapman (Director) $0 $0 $0
Walt Jennings (Director) $0 $0 $0
Wendy Petersen (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,138,065
Expenses
$9,964,561
Net Income
$1,173,504
Net Assets
$17,313,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,695,721
51.1%
Program Services $2,584,321
23.2%
Investment Income $1,444
0.0%
Bond Proceeds $0
Royalties $6,036
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,624,378
14.6%
Other Revenue $1,226,165
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,947,990
29.6%
Assets/Debt
Total Assets $18,840,025
Total Liabilities $1,526,556
Net Assets $17,313,469
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Exec Direct) $119,004 $0 $0
Helen Stephens (President) $0 $0 $0
Slade Ashmore (President El) $0 $0 $0
Alissa Downham (Past Preside) $0 $0 $0
Kelly Mclean (Secretary) $0 $0 $0
Jason Ellis (Treasurer) $0 $0 $0
Jim Krause (Director) $0 $0 $0
Kelli Hoffman (Director) $0 $0 $0
Hunter Parrish (Director) $0 $0 $0
Noble Reed (Director) $0 $0 $0
Frank Neal (Director) $0 $0 $0
Walt Jennings (Director) $0 $0 $0
Melanie Harris (Director) $0 $0 $0
Stephanie Smith Harrison (Director) $0 $0 $0
Hope Tinsley (Director) $0 $0 $0
Linda Tingle (Director) $0 $0 $0
Alicia Taylor (Director) $0 $0 $0
Mark Phillips (Director) $0 $0 $0
Troy Chapman (Director) $0 $0 $0
Dr Jared Cobb (Director) $0 $0 $0
Brad Mahon (Director) $0 $0 $0
Jamie Griffeth (Director) $0 $0 $0
Tony Prenger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,431,925
Expenses
$7,425,099
Net Income
$1,006,826
Net Assets
$16,131,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,419,152
64.3%
Program Services $2,148,896
25.5%
Investment Income $1,162
0.0%
Bond Proceeds $0
Royalties $24,217
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $271,813
3.2%
Net Inventory Sales $566,685
6.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,694,201
36.3%
Assets/Debt
Total Assets $17,056,013
Total Liabilities $925,007
Net Assets $16,131,006
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Exec Direct) $130,863 $0 $0
Alissa Downham (President) $0 $0 $0
Helen Stephens (President El) $0 $0 $0
Jim Krause (Past Preside) $0 $0 $0
Tanya Dohoney (Secretary) $0 $0 $0
Slade Ashmore (Treasurer) $0 $0 $0
Connie Langston (Director) $0 $0 $0
Kelli Strube (Director) $0 $0 $0
Susan Lutrell (Director) $0 $0 $0
Noble Reed (Director) $0 $0 $0
Frank Neal (Director) $0 $0 $0
Walt Jennings (Director) $0 $0 $0
Melanie Harris (Director) $0 $0 $0
Stephanie Smith Harrison (Director) $0 $0 $0
Hope Tinsley (Director) $0 $0 $0
Linda Tingle (Director) $0 $0 $0
Glenn Scott (Director) $0 $0 $0
Mark Phillips (Director) $0 $0 $0
Kelly Mclean (Director) $0 $0 $0
Troy Chapman (Director) $0 $0 $0
Dr Jared Cobb (Director) $0 $0 $0
Jason Ellis (Director) $0 $0 $0
Brad Mahon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,402,986
Expenses
$6,269,429
Net Income
$1,133,557
Net Assets
$15,124,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,902,942
66.2%
Program Services $1,679,334
22.7%
Investment Income $720
0.0%
Bond Proceeds $0
Royalties $1,783
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $211,061
2.9%
Net Inventory Sales $607,146
8.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,548,262
40.6%
Assets/Debt
Total Assets $16,212,217
Total Liabilities $1,088,037
Net Assets $15,124,180
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Exec Direct) $132,500 $0 $7,950
Jim Krause (President) $0 $0 $0
Alissa Downham (President El) $0 $0 $0
Connie Langston (Past Preside) $0 $0 $0
Kelli Strube (Treasurer) $0 $0 $0
Helen Stephens (Secretary) $0 $0 $0
Steve Pfeffer (Director) $0 $0 $0
Susan Lutrell (Director) $0 $0 $0
Noble Reed (Director) $0 $0 $0
Frank Neal (Director) $0 $0 $0
Slade Ashmore (Director) $0 $0 $0
Walt Jennings (Director) $0 $0 $0
Melanie Harris (Director) $0 $0 $0
Stephanie Smith Harrison (Director) $0 $0 $0
Hope Tinsley (Director) $0 $0 $0
Linda Tingle (Director) $0 $0 $0
Glenn Scott (Director) $0 $0 $0
Tanya Dohoney (Director) $0 $0 $0
Mark Phillips (Director) $0 $0 $0
Kelly Mclean (Director) $0 $0 $0
Troy Chapman (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,134,129
Expenses
$6,364,506
Net Income
$769,623
Net Assets
$13,990,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,905,490
68.8%
Program Services $1,636,636
22.9%
Investment Income $513
0.0%
Bond Proceeds $0
Royalties $12,450
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,553
0.7%
Net Inventory Sales $528,487
7.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,502,596
39.3%
Assets/Debt
Total Assets $15,553,300
Total Liabilities $1,562,677
Net Assets $13,990,623
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Exec Direct) $125,463 $0 $7,548
Connie Langston (President) $0 $0 $0
Steve Pfeffer (Past Preside) $0 $0 $0
Kelli Strube (Treasurer) $0 $0 $0
Alissa Downham (Secretary) $0 $0 $0
Jim Krause (President El) $0 $0 $0
Jeff Bledsoe (Director) $0 $0 $0
Brandon Hurley (Director) $0 $0 $0
Gary Rademacher (Director) $0 $0 $0
Mary Homer (Director) $0 $0 $0
Susan Lutrell (Director) $0 $0 $0
Nancy Tully (Director) $0 $0 $0
Noble Reed (Director) $0 $0 $0
Frank Neal (Director) $0 $0 $0
Helen Stephens (Director) $0 $0 $0
Wendell Campbell (Director) $0 $0 $0
Sarah Biegel (Director) $0 $0 $0
Slade Ashmore (Director) $0 $0 $0
Walt Jennings (Director) $0 $0 $0
Melanie Harris (Director) $0 $0 $0
Stephanie Smith Harrison (Director) $0 $0 $0
Hope Tinsley (Director) $0 $0 $0
Linda Tingle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,666,274
Expenses
$6,767,083
Net Income
$899,191
Net Assets
$13,221,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,110,035
66.7%
Program Services $2,065,562
26.9%
Investment Income $2,376
0.0%
Bond Proceeds $0
Royalties $13,169
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $475,132
6.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,402,446
35.5%
Assets/Debt
Total Assets $14,814,647
Total Liabilities $1,593,640
Net Assets $13,221,007
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Exec Direct) $74,095 $0 $6,460
Steve Pfeffer (President) $0 $0 $0
Jeff Bledsoe (Past Pres) $0 $0 $0
Kelli Strube (Treasurer) $0 $0 $0
Connie Langston (President El) $0 $0 $0
Jim Krause (Secretary) $0 $0 $0
Rudy Lopez (Director) $0 $0 $0
Brandon Hurley (Director) $0 $0 $0
Mary Homer (Director) $0 $0 $0
John Regan (Director) $0 $0 $0
Gary Rademacher (Director) $0 $0 $0
Noble Reed (Director) $0 $0 $0
Susan Lutrell (Director) $0 $0 $0
Nancy Tully (Director) $0 $0 $0
Robert Franek (Director) $0 $0 $0
Frank Neal (Director) $0 $0 $0
Alissa Downham (Director) $0 $0 $0
Helen Stephens (Director) $0 $0 $0
Wendell Campbell (Director) $0 $0 $0
Sarah Biegel (Director) $0 $0 $0
Slade Ashmore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,823,212
Expenses
$6,089,000
Net Income
$734,212
Net Assets
$12,321,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,825,893
70.7%
Program Services $1,523,343
22.3%
Investment Income $2,884
0.0%
Bond Proceeds $0
Royalties $17,861
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $453,231
6.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $19,000
0.3%
Other Salaries and Wages $2,135,668
35.1%
Assets/Debt
Total Assets $14,033,942
Total Liabilities $1,712,126
Net Assets $12,321,816
Compensation
Key Employees and Officers Compensation Related Other
Gage Yager (Exec Direct) $113,230 $0 $9,873
Jeff Bledsoe (President) $0 $0 $0
Rudy Lopez (Past Pres) $0 $0 $0
John Regan (Treasurer) $0 $0 $0
Steve Pfeffer (President El) $0 $0 $0
Connie Langston (Secretary) $0 $0 $0
Jim Krause (Director) $0 $0 $0
Brandon Hurley (Director) $0 $0 $0
Mary Homer (Director) $0 $0 $0
Kelli Strube (Director) $0 $0 $0
Gary Rademacher (Director) $0 $0 $0
Noble Reed (Director) $0 $0 $0
Susan Lutrell (Director) $0 $0 $0
Nancy Tully (Director) $0 $0 $0
Robert Franek (Director) $0 $0 $0
Frank Neal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,112,413
Expenses
$5,359,860
Net Income
$1,752,553
Net Assets
$11,587,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,998,802
70.3%
Program Services $1,644,727
23.1%
Investment Income $3,018
0.0%
Bond Proceeds $0
Royalties $60,178
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $405,688
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $14,520
0.3%
Other Salaries and Wages $2,158,520
40.3%
Assets/Debt
Total Assets $13,403,314
Total Liabilities $1,815,710
Net Assets $11,587,604

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,057,864
Expenses
$6,026,626
Net Income
$1,031,238
Net Assets
$9,835,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,690,935
52.3%
Program Services $2,143,144
30.4%
Investment Income $1,995
0.0%
Bond Proceeds $0
Royalties $43,207
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,178,583
16.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,000
0.1%
Other Salaries and Wages $1,312,465
21.8%
Assets/Debt
Total Assets $11,025,543
Total Liabilities $1,190,492
Net Assets $9,835,051

Document Links

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 June
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 June
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 June
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

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 »