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Allen Temple Development Corporation No 2

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.

Summary charts: organization finances over time

Revenue
$1.05M (2023)

Expenses
$941k (2023)

Total Assets
$1.02M (2023)

Total Liabilities
$2.1M (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
$1,054,306
Expenses
$940,509
Net Income
$113,797
Net Assets
-$1,075,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,571
74.1%
Program Services $250,096
23.7%
Investment Income $13,364
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,275
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,024,229
Total Liabilities $2,099,673
Net Assets -$1,075,444
Compensation
Key Employees and Officers Compensation Related Other
Ben Darden (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Wanda M Oliver (Secretary) $0 $0 $0
Larry V Sampson (Treasurer) $0 $0 $0
Vanessa Brisco (Board Member) $0 $0 $0
Arvon J Perteet (Board Chair) $0 $0 $0
Araina Lynn Hennen (Board Member) $0 $0 $0
Judy Martin Holland (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$949,036
Expenses
$807,439
Net Income
$141,597
Net Assets
-$1,189,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,362
72.5%
Program Services $249,200
26.3%
Investment Income $2,037
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,437
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,099,457
Total Liabilities $2,288,698
Net Assets -$1,189,241
Compensation
Key Employees and Officers Compensation Related Other
Ben Darden (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Wanda M Oliver (Secretary) $0 $0 $0
Larry V Sampson (Treasurer) $0 $0 $0
Vanessa Brisco (Board Member) $0 $0 $0
Arvon J Perteet (Board Chair) $0 $0 $0
Araina Lynn Hennen (Board Member) $0 $0 $0
Hugh Blackmon (Board Member) $0 $0 $0
Judy Martin Holland (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$949,953
Expenses
$722,557
Net Income
$227,396
Net Assets
-$1,330,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,689
75.1%
Program Services $231,038
24.3%
Investment Income $1,072
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,154
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,175,853
Total Liabilities $2,506,691
Net Assets -$1,330,838
Compensation
Key Employees and Officers Compensation Related Other
Ben Darden (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Wanda M Oliver (Secretary) $0 $0 $0
Larry V Sampson (Treasurer) $0 $0 $0
Vanessa Brisco (Board Member) $0 $0 $0
Arvon J Perteet (Board Chair) $0 $0 $0
Araina Lynn Hennen (Board Member) $0 $0 $0
Hugh Blackmon (Board Member) $0 $0 $0
Judy Martin Holland (Board Member) $0 $0 $0
Dannice Fuller (Administrator) $0 $65,677 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,541
Expenses
$657,879
Net Income
$192,662
Net Assets
-$1,558,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,369
74.1%
Program Services $214,312
25.2%
Investment Income $1,166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,694
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,166,278
Total Liabilities $2,724,512
Net Assets -$1,558,234
Compensation
Key Employees and Officers Compensation Related Other
Ben Darden (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Wanda M Oliver (Secretary) $0 $0 $0
Larry V Sampson (Treasurer) $0 $0 $0
Vanessa Brisco (Board Member) $0 $0 $0
Arvon J Perteet (Board Chair) $0 $0 $0
Araina Lynn Hennen (Board Member) $0 $0 $0
Hugh Blackmon (Board Member) $0 $0 $0
Judy Martin Holland (Board Member) $0 $0 $0
Dannice Fuller (Administrator) $0 $40,023 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,216
Expenses
$986,372
Net Income
$116,844
Net Assets
-$1,750,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,594
49.4%
Program Services $198,908
18.0%
Investment Income $1,675
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $358,039
32.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,132,142
Total Liabilities $2,883,038
Net Assets -$1,750,896
Compensation
Key Employees and Officers Compensation Related Other
Ben Darden (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Wanda M Oliver (Secretary) $0 $0 $0
Larry V Sampson (Treasurer) $0 $0 $0
Nathaniel Oliver (Board Member) $0 $0 $0
Arvon J Perteet (Board Chair) $0 $0 $0
Araina Lynn Hennen (Board Member) $0 $0 $0
Hugh Blackmon (Board Member) $0 $0 $0
Judy Martin Holland (Board Member) $0 $0 $0
Anzo Dock (Former Administrator) $0 $18,225 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,089
Expenses
$695,921
Net Income
$76,168
Net Assets
-$1,867,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,113
75.0%
Program Services $186,704
24.2%
Investment Income $1,200
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,072
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $816,509
Total Liabilities $2,684,249
Net Assets -$1,867,740
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Thomas (President) $0 $0 $0
Hugh Blackmon (Board Member) $0 $0 $0
Ben Darden (Board Member) $0 $0 $0
Charles Walker (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Nathaniel Oliver (Board Member) $0 $0 $0
Wanda M Oliver (Board Member) $0 $0 $0
Larry V Sampson (Treasurer) $0 $0 $0
Walter Johnson (Board Member) $0 $0 $0
Arvon J Perteet (Board Member) $0 $0 $0
Araina Lynn Hennen (Board Member) $0 $0 $0
Dr J Alfred Smith Jr (Ex Officio) $0 $0 $0
Vanessa Brisco (Board Member) $0 $0 $0
Anzo Dock (Former Administrator) $0 $57,312 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$818,711
Expenses
$735,870
Net Income
$82,841
Net Assets
-$1,943,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,504
64.3%
Program Services $184,672
22.6%
Investment Income $795
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,740
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $846,900
Total Liabilities $2,790,808
Net Assets -$1,943,908
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Thomas (President) $0 $0 $0
John Harrison (Vice President) $0 $0 $0
Ben Darden (Board Member) $0 $0 $0
Charles Walker (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Wanda M Oliver (Board Member) $0 $0 $0
Larry V Sampson (Treasurer) $0 $0 $0
Lewis Sellars (Board Member) $0 $0 $0
Walter Johnson (Board Member) $0 $0 $0
Patricia Hadden (Secretary) $0 $0 $0
Vanessa Brisco (Board Member) $0 $0 $0
J Alfred Smith Jr (Ex Officio) $0 $0 $0
Anzo Dock (Administrator) $0 $72,909 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,018
Expenses
$638,758
Net Income
$77,260
Net Assets
-$2,026,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,669
72.3%
Program Services $194,595
27.2%
Investment Income $555
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,199
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $787,989
Total Liabilities $2,814,738
Net Assets -$2,026,749
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Thomas (President) $0 $0 $0
John Harrison (Vice President) $0 $0 $0
Ben Darden (Board Member) $0 $0 $0
Charles Walker (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Wanda M Oliver (Board Member) $0 $0 $0
Larry V Sampson (Treasurer) $0 $0 $0
Lewis Sellars (Board Member) $0 $0 $0
Walter Johnson (Board Member) $0 $0 $0
Patricia Hadden (Secretary) $0 $0 $0
Vanessa Brisco (Board Member) $0 $0 $0
J Alfred Smith Jr (Ex Officio) $0 $0 $0
Marie Howard (Administrator) $0 $67,715 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,436
Expenses
$700,172
Net Income
-$2,736
Net Assets
-$2,104,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,866
72.5%
Program Services $188,637
27.0%
Investment Income $555
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,378
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $806,758
Total Liabilities $2,910,767
Net Assets -$2,104,009
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Thomas (President) $0 $0 $0
John Harrison (Vice President) $0 $0 $0
Ben Darden (Board Member) $0 $0 $0
Charles Walker (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Wanda M Oliver (Board Member) $0 $0 $0
Larry V Sampson (Treasurer) $0 $0 $0
Lewis Sellers (Board Member) $0 $0 $0
J Alfred Smith Jr (Former Board Member) $0 $0 $0
Walter Johnson (Board Member) $0 $0 $0
Patricia Hadden (Secretary) $0 $0 $0
Vanessa Brisco (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,981
Expenses
$770,236
Net Income
-$67,255
Net Assets
-$2,101,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,455
70.9%
Program Services $200,912
28.6%
Investment Income $476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,138
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $864,746
Total Liabilities $2,966,019
Net Assets -$2,101,273
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Thomas (President) $0 $0 $0
John Harrison (Vice President) $0 $0 $0
Ben Darden (Secretary) $0 $0 $0
Charles Walker (Board Member) $0 $0 $0
Leslie Allison (Board Member) $0 $0 $0
Wanda M Oliver (Board Member) $0 $0 $0
Larry V Sampson (Board Member) $0 $0 $0
Lewis Sellers (Board Member) $0 $0 $0
J Alfred Smith Sr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,653
Expenses
$701,216
Net Income
-$3,563
Net Assets
-$2,034,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,449
73.3%
Program Services $185,437
26.6%
Investment Income $648
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,172
18.3%
Assets/Debt
Total Assets $969,006
Total Liabilities $3,003,024
Net Assets -$2,034,018

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,226
Expenses
$678,429
Net Income
-$3,203
Net Assets
-$2,030,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $674,259
99.9%
Investment Income $837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,952
18.0%
Assets/Debt
Total Assets $1,117,249
Total Liabilities $3,147,704
Net Assets -$2,030,455

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,752
Expenses
$638,059
Net Income
$30,693
Net Assets
-$2,027,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $667,701
99.8%
Investment Income $1,051
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,680
19.2%
Assets/Debt
Total Assets $1,058,088
Total Liabilities $3,085,340
Net Assets -$2,027,252

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.

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