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Lutheran Social Services Group Inc

  • Jamestown, NY
  • Tax-exempt since April 1988
  • EIN: 16-1548940

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
$1.92M (2023)

Expenses
$1.82M (2023)

Total Assets
$2.46M (2023)

Total Liabilities
$1.26M (2023)

Source: Form 990 tax filings from 2010 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
$1,920,503
Expenses
$1,816,824
Net Income
$103,679
Net Assets
$1,205,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,817,536
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102,967
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,935
40.1%
Professional Fundraising Fees $0
Other Salaries and Wages $484,094
26.6%
Assets/Debt
Total Assets $2,461,780
Total Liabilities $1,256,193
Net Assets $1,205,587
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $401,188 $0 $47,430
Jason Beckwith (Cfo) $267,215 $0 $12,102
Pamela Nordin (Administrator Lrh) $152,234 $0 $10,428
Kevin Saff (Director Senior Housing) $129,285 $0 $14,364
Janene Bockrath (Director Of Rehab Lrh) $108,938 $0 $14,679
Terry Havens Turner (Chair) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
Gary M Johnson (Treasurer) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Theodore Bogdan (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Rev Lee Miller Ii (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
W Clark Poppleton (Director) $0 $0 $0
Harold Brunacini (Director) $0 $0 $0
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990
Filed on May 17, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,834,986
Expenses
$1,830,657
Net Income
$4,329
Net Assets
$1,101,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,833,839
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,147
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,885
41.0%
Professional Fundraising Fees $0
Other Salaries and Wages $404,908
22.1%
Assets/Debt
Total Assets $2,887,080
Total Liabilities $1,785,172
Net Assets $1,101,908
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $436,132 $0 $15,380
Jason Beckwith (Cfo) $285,238 $0 $13,135
Pamela Nordin (Administrator Lrh) $143,151 $0 $18,884
Casey Smith (Rn Lrh) $130,242 $0 $4,135
Kevin Saff (Director Senior Housing) $126,305 $0 $13,608
Janene Bockrath (Director Of Rehab Lrh) $111,173 $0 $14,255
Michele Twichel (Lpn Lrh) $100,843 $0 $5,171
Terry Havens Turner (Chair) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
Gary M Johnson (Treasurer) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Joel Gaden (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
Rev Lee Miller Ii (Director) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Clark Poppleton (Director) $0 $0 $0
Harold Brunacini (Director) $0 $0 $0
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990
Filed on Oct. 23, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,129,548
Expenses
$2,130,913
Net Income
-$1,365
Net Assets
$1,097,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,876
26.3%
Program Services $1,561,261
73.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,411
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $617,422
29.0%
Assets/Debt
Total Assets $3,318,719
Total Liabilities $2,221,140
Net Assets $1,097,579
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $446,517 $0 $14,630
Jason Beckwith (Cfo) $280,413 $0 $12,954
Pamela Nordin (Administrator Lrh) $145,739 $0 $15,993
Kevin Saff (Director Senior Housing) $120,551 $0 $14,836
Kathleen Lynch (Administrator Hp) $112,098 $0 $12,158
Janene Bockrath (Director Of Rehab Lrh) $103,640 $0 $11,001
Terry Havens Turner (Chair) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Joel Gaden (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
Rev Lee Miller Ii (Director) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Clark Poppleton (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Gary M Johnson (Treasurer) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
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990
Filed on Oct. 12, 2022

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

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,267,714
Expenses
$2,305,878
Net Income
-$38,164
Net Assets
$1,098,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,622
14.1%
Program Services $1,932,386
85.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,706
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,935
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $926,250
40.2%
Assets/Debt
Total Assets $3,126,290
Total Liabilities $2,027,346
Net Assets $1,098,944
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $432,078 $0 $14,380
Jason Beckwith (Cfo) $265,066 $0 $12,411
Karl L Wiggins (Vice President Of Ga) $162,424 $0 $4,776
Pamela Nordin (Administrator Lrh) $147,220 $0 $15,361
Richard Shick (Chief Information Officer) $138,096 $0 $15,842
Kevin Saff (Director Senior Housing) $117,981 $0 $14,360
Kathleen Lynch (Administrator Hp) $115,005 $0 $11,097
Terry Havens Turner (Chair) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Joel Gaden (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
John Macholz Bishop (Director) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Clark Poppleton (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Gary M Johnson (Treasurer) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
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990
Filed on Oct. 21, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,602,639
Expenses
$2,716,241
Net Income
-$113,602
Net Assets
$1,137,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,533,165
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,474
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,327
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,122,561
41.3%
Assets/Debt
Total Assets $3,022,801
Total Liabilities $1,885,693
Net Assets $1,137,108
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $433,534 $0 $14,130
Jason Beckwith (Cfo) $244,410 $0 $11,253
Karl L Wiggins (Vice President Of Ga) $152,989 $0 $12,021
Pamela Nordin (Administrator Lrh) $138,455 $0 $14,873
Richard Shick (Chief Information Officer) $135,247 $0 $15,208
Katrina Jones (Vice President Hr) $125,890 $0 $5,981
Christopher Gonzalez (Lpn Lrh) $123,365 $0 $1,389
Gary M Johnson (Treasurer) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Joel Gaden (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
Clark Poppleton (Director) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
John Macholz Bishop (Director) $0 $0 $0
Terry Havens Turner (Chair) $0 $0 $0
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990
Filed on July 24, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,927,627
Expenses
$2,444,553
Net Income
$483,074
Net Assets
$1,242,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,389,687
81.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $537,940
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,626
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,058,420
43.3%
Assets/Debt
Total Assets $3,603,059
Total Liabilities $2,360,957
Net Assets $1,242,102
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $420,784 $0 $13,880
Jason Beckwith (Cfo) $236,974 $0 $11,988
Karl L Wiggins (Vice President Of Ga) $159,960 $0 $11,868
Katrina Jones (Vice President Hr) $140,496 $0 $15,384
Rick Shick (Chief Information Officer) $130,314 $0 $14,828
Pam Nordin (Assistant Administrator ) $120,971 $0 $13,737
Kevin Saff (Director Senior Housing) $116,442 $0 $14,268
Gary M Johnson (Treasurer) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Havens Turner (Chair) $0 $0 $0
Joel Gaden (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
Clark Poppleton (Director) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
John Macholz Bishop (Director) $0 $0 $0
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990
Filed on Oct. 22, 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
$2,488,614
Expenses
$2,464,262
Net Income
$24,352
Net Assets
$764,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,418,030
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,584
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $648,854
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,078,070
43.7%
Assets/Debt
Total Assets $2,685,931
Total Liabilities $1,921,392
Net Assets $764,539
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $398,186 $0 $13,630
Jason Beckwith (Cfo) $218,240 $0 $18,798
Karl L Wiggins (Vice President Of Ga) $154,274 $0 $11,878
Katrina Jones (Vice President Hr) $129,531 $0 $14,439
Rick Shick (Chief Information Officer) $128,733 $0 $14,592
Pam Nordin (Assistant Administrator ) $113,670 $0 $13,286
Kevin Saff (Director Senior Housing) $106,290 $0 $13,670
Gary M Johnson (Treasurer) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Havens Turner (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
John Macholz Bishop (Director) $0 $0 $0
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990
Filed on Sept. 24, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,522,985
Expenses
$2,498,813
Net Income
$24,172
Net Assets
$724,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.2%
Program Services $2,430,427
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,558
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,132
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,071,959
42.9%
Assets/Debt
Total Assets $2,436,642
Total Liabilities $1,711,840
Net Assets $724,802
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $390,744 $0 $13,304
Jason Beckwith (Cfo) $198,341 $0 $17,743
Karl L Wiggins (Vice President Of Ga) $148,952 $0 $11,440
Katrina Jones (Vice President Hr) $122,649 $0 $14,084
Rick Shick (Chief Information Officer) $118,581 $0 $14,345
Pam Nordin (Assistant Administrator ) $108,160 $0 $13,197
Kevin Saff (Director Senior Housing) $101,124 $0 $13,327
Gary M Johnson (Treasurer) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Havens Turner (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
John Macholz Bishop (Director) $0 $0 $0
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990
Filed on Aug. 11, 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
$2,496,490
Expenses
$2,494,675
Net Income
$1,815
Net Assets
$700,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,215,123
88.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $281,367
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $631,797
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $984,023
39.4%
Assets/Debt
Total Assets $2,039,383
Total Liabilities $1,339,110
Net Assets $700,273
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $396,055 $0 $13,322
Jason Beckwith (Cfo) $204,437 $0 $17,983
Karl L Wiggins (Vice President Of Ga) $148,880 $0 $10,954
Katrina Jones (Vice President Hr) $121,663 $0 $13,251
Rick Shick (Chief Information Officer) $121,437 $0 $14,405
Pam Nordin (Assistant Administrator Lrh) $108,709 $0 $12,502
Kevin Saff (Director Senior Housing) $100,510 $0 $7,773
Gary M Johnson (Treasurer) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
Doreen K Sixbey (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Havens Turner (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Kellie Bargar (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Rev John Macholz Bishop (Director) $0 $0 $0
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990
Filed on Aug. 4, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,349,141
Expenses
$2,390,307
Net Income
-$41,166
Net Assets
$702,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,259,337
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,804
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,329
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $977,250
40.9%
Assets/Debt
Total Assets $2,361,298
Total Liabilities $1,658,931
Net Assets $702,367
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $377,460 $0 $13,071
Jason Beckwith (Cfo) $190,869 $0 $17,041
Karl L Wiggins (Vice President Of Ga) $138,231 $0 $10,166
Sharon Hamilton (Vice Presiednet Senior Housing) $116,698 $0 $8,475
Rick Shick (Chief Information Officer) $113,319 $0 $7,479
Katrina Jones (Vice President Hr) $110,879 $0 $11,917
Pam Nordin (Assistant Administrator Lutheran Retirement Home) $100,173 $0 $11,720
Gary M Johnson (Treasurer) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
Doreen K Sixbey (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Havens Turner (Director) $0 $0 $0
Rev Marge Jerge Bishop (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Kellie Bargar (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Rev John Macholz Bishop (Director) $0 $0 $0
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990
Filed on Aug. 4, 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
$2,261,587
Expenses
$2,345,685
Net Income
-$84,098
Net Assets
$737,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,148,787
95.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,800
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,270
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $946,985
40.4%
Assets/Debt
Total Assets $1,810,937
Total Liabilities $1,073,206
Net Assets $737,731
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Holt (President/Ceo) $318,841 $0 $13,054
Jason Beckwith (Cfo) $153,429 $0 $20,811
Karl L Wiggins (Vice President Of Ga) $147,593 $0 $9,507
Sharon J Hamilton (Vice President Of Senior H) $138,259 $0 $9,484
Rick Shick (Chief Information Officer) $112,657 $0 $6,150
Katrina Jones (Vice President Human Resources) $103,477 $0 $11,189
Gary M Johnson (Treasurer) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
Doreen K Sixbey (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Havens Turner (Director) $0 $0 $0
Rev Marie Jerge Bishop (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Kellie Bargar (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
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990
Filed on Oct. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,936,917
Expenses
$1,920,713
Net Income
$16,204
Net Assets
$802,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,899,292
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,625
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,868
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $795,378
41.4%
Assets/Debt
Total Assets $1,853,173
Total Liabilities $1,050,579
Net Assets $802,594

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
$1,826,138
Expenses
$1,829,029
Net Income
-$2,891
Net Assets
$798,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,794,122
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,016
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,818
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $779,276
42.6%
Assets/Debt
Total Assets $1,436,607
Total Liabilities $637,615
Net Assets $798,992

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,874,168
Expenses
$1,935,270
Net Income
-$61,102
Net Assets
$1,016,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,854,842
99.0%
Investment Income -$1,119
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,445
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,405
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $841,499
43.5%
Assets/Debt
Total Assets $1,463,630
Total Liabilities $447,089
Net Assets $1,016,541

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

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

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