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Dugan Memorial Home Inc

  • Tupelo, MS
  • Tax-exempt since July 2003
  • EIN: 94-3426425

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.92M (2022)

Expenses
$6.61M (2022)

Total Assets
$3.9M (2022)

Total Liabilities
$1.84M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,921,222
Expenses
$6,614,954
Net Income
$306,268
Net Assets
$2,057,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,880,209
99.4%
Investment Income $41,013
0.6%
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 $2,444,076
36.9%
Assets/Debt
Total Assets $3,897,832
Total Liabilities $1,840,794
Net Assets $2,057,038
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ceo) $0 $501,440 $174,002
Christie Vance (Vice Pres/Coo) $0 $298,470 $17,981
Ren Massey Jr (Board Member) $0 $0 $4,653
Allison Arthur (Executive Director) $0 $50,582 $0
Barbara Bryan (Board Member) $0 $0 $0
Gale Griggs (Chairman) $0 $0 $0
Edgar Harris (Board Member) $0 $0 $0
Florine Stewart (Board Member) $0 $0 $0
Shay King (Board Member) $0 $0 $0
George Purnell (Vice Chair) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Bettye Swift (Secretary) $0 $0 $0
Gen Thomas (Board Member) $0 $0 $0
Thea Kay Tribble (Board Member) $0 $0 $0
Ralph Weems (Board Member) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Eluster Wicks (Board Member) $0 $0 $0
Jim Zuelzke (Vice President Finance) $0 $232,996 $17,545
Anne Michelle Daniel (Vice Pres/Leadership Dev.) $0 $139,620 $9,376
Jeanne Cantin (Vice President/Hr) $0 $198,569 $17,316
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,950,856
Expenses
$6,403,714
Net Income
$547,142
Net Assets
$1,626,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,746
9.4%
Program Services $6,273,763
90.3%
Investment Income $20,347
0.3%
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 $2,528,598
39.5%
Assets/Debt
Total Assets $3,612,071
Total Liabilities $1,985,467
Net Assets $1,626,604
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $479,532 $16,655
Christie Vance (Vice Pres/Co) $0 $290,398 $15,392
Jeanne Cantin (Vp For Hr Be) $0 $194,158 $14,749
Jim Zuelzke (Vp For Finan) $0 $193,259 $14,743
Anne Michelle Daniel (Vp For Phila) $0 $144,978 $8,036
Shelley Tuggle (Executive Di) $0 $97,424 $13,640
Carrie Whitlow (Executive Di) $0 $75,780 $13,958
Barbara Bryan (Board Member) $0 $0 $0
Gale Griggs (Chairman) $0 $0 $0
Edgar Harris (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Shay King (Board Member) $0 $0 $0
George Purnell (Vice Chair) $0 $0 $0
Van Ray (Chairman) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Bettye Swift (Secretary) $0 $0 $0
Gen Thomas (Board Member) $0 $0 $0
Thea Kay Tribble (Board Member) $0 $0 $0
Ralph Weems (Board Member) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Eluster Wicks (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$6,435,395
Expenses
$6,650,145
Net Income
-$214,750
Net Assets
$1,026,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,412,616
99.6%
Investment Income $22,779
0.4%
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 $2,839,862
42.7%
Assets/Debt
Total Assets $3,454,383
Total Liabilities $2,428,157
Net Assets $1,026,226
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $484,628 $13,391
Christie Vance (Vice Pres/Co) $0 $308,272 $13,234
Jeanne Cantin (Vp For Hr Be) $0 $199,750 $13,138
Jim Zuelzke (Vp For Finan) $0 $134,466 $13,080
Anne Michelle Daniel (Vp For Phila) $0 $125,039 $6,819
Alan Brown (Vp For Opera) $0 $115,820 $6,811
Carrie Whitlow (Executive Di) $0 $36,757 $6,741
Barbara Bryan (Board Member) $0 $0 $0
Gale Griggs (Chairman) $0 $0 $0
Edgar Harris (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Shay King (Board Member) $0 $0 $0
Cynthia Parker (Chair) $0 $0 $0
George Purnell (Vice Chair) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Bettye Swift (Secretary) $0 $0 $0
Gen Thomas (Board Member) $0 $0 $0
Thea Kay Tribble (Board Member) $0 $0 $0
Ralph Weems (Board Member) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Eluster Wicks (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,211,899
Expenses
$6,132,270
Net Income
$79,629
Net Assets
$826,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,181,821
99.5%
Investment Income $20,977
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,101
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,465,629
40.2%
Assets/Debt
Total Assets $3,070,364
Total Liabilities $2,244,195
Net Assets $826,169
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $424,263 $14,888
Alan Brown (Vice Preside) $0 $272,021 $14,758
Christie Vance (Vp Of Financ) $0 $248,199 $14,738
Jeanne Cantin (Vp For Hr Be) $0 $181,788 $14,682
Anne Michelle Daniel (Vp For Phila) $0 $115,122 $22,285
Shelly Tuggle (Executive Di) $0 $95,480 $14,608
Glenda Brinkley (Secretary) $0 $0 $0
Barbara Bryan (Board Member) $0 $0 $0
Kay Coggins (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Gale Griggs (Vice Chairma) $0 $0 $0
Mary Jo Hill (Chairman) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Stacie Moore (Board Member) $0 $0 $0
George Purnell (Board Member) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Marc Stewart (Board Member) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Eluster Wicks (Board Member) $0 $0 $0
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990
Filed on Nov. 17, 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
$5,954,041
Expenses
$5,870,018
Net Income
$84,023
Net Assets
$752,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,935,156
99.7%
Investment Income $18,885
0.3%
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 $2,415,497
41.1%
Assets/Debt
Total Assets $3,051,867
Total Liabilities $2,299,858
Net Assets $752,009
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $415,849 $14,880
Alan Brown (Vice Preside) $0 $271,447 $14,758
Shelly Tuggle (Executive Di) $0 $90,223 $14,604
Mary Jo Hill (Chairman) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Barbara Bryan (Board Member) $0 $0 $0
Kim West (Board Member) $0 $0 $0
Stacie Moore (Board Member) $0 $0 $0
Marc Stewart (Board Member) $0 $0 $0
Kay Coggins (Board Member) $0 $0 $0
Eluster Wicks (Board Member) $0 $0 $0
Gale Griggs (Vice Chairma) $0 $0 $0
George Purnell (Board Member) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $246,728 $14,737
Jeanne Cantin (Vp For Hr Be) $0 $181,978 $14,682
Anne Michelle Daniel (Vp For Phila) $0 $114,797 $7,629
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990
Filed on Nov. 14, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,232,300
Expenses
$5,966,345
Net Income
$265,955
Net Assets
$678,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,211,606
99.7%
Investment Income $20,694
0.3%
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 $2,335,722
39.1%
Assets/Debt
Total Assets $3,042,078
Total Liabilities $2,363,441
Net Assets $678,637
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $396,775 $18,102
Alan Brown (Vice Preside) $0 $263,300 $16,899
Shelly Tuggle (Executive Di) $0 $91,524 $15,352
Mary Jo Hill (Board Member) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Lloyd Gray (Chairman) $0 $0 $0
Barbara Bryan (Board Member) $0 $0 $0
Norma C Atkins (Chairman) $0 $0 $0
Stacie Moore (Board Member) $0 $0 $0
Marc Stewart (Board Member) $0 $0 $0
Kay Coggins (Board Member) $0 $0 $0
Julia Shirley (Board Member) $0 $0 $0
Gale Griggs (Board Member) $0 $0 $0
George Purnell (Board Member) $0 $0 $0
Ben Rosenkrans (Board Member) $0 $0 $0
Glenda Brinkley (Board Member) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $242,831 $16,715
Jeanne Cantin (Vp For Hr Be) $0 $177,298 $16,124
Anne Michelle Daniel (Vp For Phila) $0 $108,953 $8,513
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,136,472
Expenses
$6,291,994
Net Income
-$155,522
Net Assets
$416,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,117,957
99.7%
Investment Income $18,515
0.3%
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 $2,301,033
36.6%
Assets/Debt
Total Assets $2,780,460
Total Liabilities $2,363,594
Net Assets $416,866
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
Alan Brown (Vice President & Coo) $0 $246,913 $14,950
Steve Mc Alilly (President & Ceo) $0 $368,656 $15,780
Brett Miller (Board Member) $0 $0 $0
Shelley Tuggle (Executive Director) $0 $87,338 $13,864
Edie J Todd (Board Member) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Judy Shirley (Board Member) $0 $0 $0
Joe Stevens (Board Member) $0 $0 $0
Larry Barton (Board Member) $0 $0 $0
Norma C Atkins (Chairman) $0 $0 $0
Barbara Bryan (Board Member) $0 $0 $0
Stacie Moore (Board Member) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Marc Stewart (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Jeanne Cantin (Vp For Hr Benefits) $0 $166,491 $14,403
Christie Vance (Vp For Finance) $0 $226,653 $14,813
Anne Michelle Daniel (Vp For Philanthropy) $0 $102,263 $7,561
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,271,820
Expenses
$6,421,785
Net Income
-$149,965
Net Assets
$589,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,256,236
99.8%
Investment Income $15,584
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 $2,305,167
35.9%
Assets/Debt
Total Assets $3,147,990
Total Liabilities $2,558,570
Net Assets $589,420
Compensation
Key Employees and Officers Compensation Related Other
Bennie Daniels Jr (Chairman) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
Alan Brown (Vice President & Coo) $0 $235,695 $13,730
Steve Mc Alilly (President & Ceo) $0 $346,562 $14,485
Brett Miller (Board Member) $0 $0 $0
Shelley Tuggle (Executive Director) $0 $84,329 $12,699
Edie J Todd (Board Member) $0 $0 $0
Bucky Kellogg (Board Member) $0 $0 $0
Judy Shirley (Board Member) $0 $0 $0
Joe Stevens (Board Member) $0 $0 $0
Larry Barton (Board Member) $0 $0 $0
Norma C Atkins (Vice Chairman) $0 $0 $0
Deborrah M Wray (Board Member) $0 $0 $0
Cheryl Sundbeck (Chairman) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Jim Helveston (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Jeanne Cantin (Vp For Hr Benefits) $0 $157,237 $13,196
Christie Vance (Vp For Finance) $0 $216,577 $13,600
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,572,714
Expenses
$6,826,262
Net Income
-$253,548
Net Assets
$752,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,546,026
99.6%
Investment Income $26,688
0.4%
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 $2,281,937
33.4%
Assets/Debt
Total Assets $3,396,008
Total Liabilities $2,643,800
Net Assets $752,208
Compensation
Key Employees and Officers Compensation Related Other
William D Scott Iii (Chairman) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
Alan Brown (Vice President & Coo) $0 $219,633 $12,784
Steve Mc Alilly (President & Ceo) $0 $322,158 $13,482
Brett Miller (Board Member) $0 $0 $0
Shelley Tuggle (Executive Director) $0 $81,958 $11,846
Edie J Todd (Board Member) $0 $0 $0
Patty Mc Brayer (Board Member) $0 $0 $0
Judy Shirley (Board Member) $0 $0 $0
David Cheatham (Board Member) $0 $0 $0
Larry Barton (Board Member) $0 $0 $0
Norma Atkins (Vice Chairman) $0 $0 $0
Deborrah M Wray (Board Member) $0 $0 $0
Cheryl Sundbeck (Chairman) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Jim Helveston (Board Member) $0 $0 $0
Mary Jo Hill (Board Member) $0 $0 $0
Edwin Allen Jr (Vp For Development) $0 $126,603 $12,150
Bernice Thompson (Vp For Hr Benefits) $0 $181,354 $7,061
Christie Vance (Vp For Finance) $0 $190,360 $12,584
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990
Filed on Nov. 16, 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
$6,108,838
Expenses
$6,447,047
Net Income
-$338,209
Net Assets
$1,030,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,078,282
99.5%
Investment Income $30,527
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,280,826
35.4%
Assets/Debt
Total Assets $3,682,503
Total Liabilities $2,652,210
Net Assets $1,030,293
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcalilly (President/Ce) $0 $289,978 $13,805
Alan Brown (Vice Preside) $0 $190,770 $12,900
Mary Jo Hill (Board Member) $0 $0 $0
Jim Helveston (Board Member) $0 $0 $0
Bruff Sanders (Board Member) $0 $0 $0
Cheryl Sunbeck (Chairman) $0 $0 $0
Deborrah M Wray (Board Member) $0 $0 $0
Norma Atkins (Vice Chairma) $0 $0 $0
Larry Barton (Board Member) $0 $0 $0
David Cheatham (Board Member) $0 $0 $0
Gene Childress (Board Member) $0 $0 $0
Judy Shirley (Board Member) $0 $0 $0
Patty Mcbrayer (Board Member) $0 $0 $0
Bill Burris (Board Member) $0 $0 $0
Shelly Tuggle (Executive Di) $0 $0 $0
Brett Miller (Board Member) $0 $0 $0
Glenda Brinkley (Secretary) $0 $0 $0
William D Scott (Chairman) $0 $0 $0
Christie Vance (Vp Of Financ) $0 $151,909 $12,545
Edwin Allen Jr (Vp Of Develo) $0 $122,000 $12,273
Bernice Thompson (Vp Of Hr) $0 $116,852 $6,852
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990
Filed on Aug. 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,164,661
Expenses
$6,269,868
Net Income
-$105,207
Net Assets
$1,395,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,101,729
99.0%
Investment Income $44,011
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,921
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,326,404
37.1%
Assets/Debt
Total Assets $4,164,975
Total Liabilities $2,769,758
Net Assets $1,395,217

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
$5,871,987
Expenses
$5,651,335
Net Income
$220,652
Net Assets
$1,514,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,823,123
99.2%
Investment Income $46,100
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,764
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,208,142
39.1%
Assets/Debt
Total Assets $4,223,903
Total Liabilities $2,709,425
Net Assets $1,514,478

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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