Althea B Hockett Cotty Tr Fbo Union Gospel Mission Of Salem

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.

Donations to this organization are tax deductible.

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,421
Expenses
$15,816
Net Income
-$4,395
Net Assets
$199,401
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,974
61.1%
Sales of Assets $4,447
38.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,363
78.2%
Compensation of Officers* $3,779
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $199,401
Total Liabilities $0
Net Assets $199,401
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,779 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,065
Expenses
$19,859
Net Income
-$14,794
Net Assets
$203,737
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,523
> 100%
Sales of Assets -$2,098
Other Income $640
12.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,570
83.4%
Compensation of Officers* $3,574
18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $203,737
Total Liabilities $0
Net Assets $203,737
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,574 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,739
Expenses
$15,903
Net Income
-$4,164
Net Assets
$218,571
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,571
64.5%
Sales of Assets $2,395
20.4%
Other Income $1,773
15.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,385
77.9%
Compensation of Officers* $3,651
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $218,571
Total Liabilities $0
Net Assets $218,571
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,651 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,807
Expenses
$22,756
Net Income
-$3,949
Net Assets
$222,937
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,582
35.0%
Sales of Assets $11,227
59.7%
Other Income $998
5.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,280
75.9%
Compensation of Officers* $4,069
17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $222,937
Total Liabilities $0
Net Assets $222,937
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $4,069 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,310
Expenses
$20,985
Net Income
-$1,675
Net Assets
$226,833
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,515
38.9%
Sales of Assets $11,795
61.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,998
76.2%
Compensation of Officers* $3,559
17.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $226,834
Total Liabilities $1
Net Assets $226,833
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,559 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,657
Expenses
$17,332
Net Income
$12,325
Net Assets
$228,474
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,968
20.1%
Sales of Assets $23,689
79.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,801
79.6%
Compensation of Officers* $3,593
20.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $228,475
Total Liabilities $1
Net Assets $228,474
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,593 $0

Document Links

Fiscal Year Ending Dec.
2018

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.
2017

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.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,649
Expenses
$18,941
Net Income
-$13,292
Net Assets
$221,705
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,230
74.9%
Sales of Assets $1,419
25.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,528
82.0%
Compensation of Officers* $3,679
19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $221,705
Total Liabilities $0
Net Assets $221,705

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,465
Expenses
$16,255
Net Income
-$2,790
Net Assets
$234,389
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,978
44.4%
Sales of Assets $7,487
55.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,893
79.3%
Compensation of Officers* $3,853
23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $234,389
Total Liabilities $0
Net Assets $234,389

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,910
Expenses
$10,867
Net Income
$3,043
Net Assets
$237,807
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,380
38.7%
Sales of Assets $8,530
61.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,930
73.0%
Compensation of Officers* $3,649
33.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $237,807
Total Liabilities $0
Net Assets $237,807

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,338
Expenses
$13,650
Net Income
$4,688
Net Assets
$234,496
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,345
34.6%
Sales of Assets $11,993
65.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,073
81.1%
Compensation of Officers* $3,134
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $234,496
Total Liabilities $0
Net Assets $234,496

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,870
Expenses
$10,279
Net Income
$2,591
Net Assets
$230,126
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,788
60.5%
Sales of Assets $5,082
39.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,894
76.8%
Compensation of Officers* $2,500
24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $230,126
Total Liabilities $0
Net Assets $230,126

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

About This Data

What Is 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 »

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  • 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.

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