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Midwest Senior Ministries Inc

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: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.64M (2023)

Expenses
$9.86M (2023)

Total Assets
$21.8M (2023)

Total Liabilities
$2.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,637,506
Expenses
$9,855,801
Net Income
-$218,295
Net Assets
$19,560,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,629,010
99.9%
Investment Income $1,753
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,743
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,725,891
17.5%
Assets/Debt
Total Assets $21,763,056
Total Liabilities $2,202,608
Net Assets $19,560,448
Compensation
Key Employees and Officers Compensation Related Other
Scott Williams (Board Member Secretary) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $750 $0
Don Fitzgerald (Board Member Vice Chairman) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Susan Klein (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
David Sandefur (Board Member) $0 $1,000 $0
Marcus Thomas (Board Member) $0 $1,000 $0
Jean Dunaway (Board Member) $0 $1,000 $0
Michael Morbeck (Board Member) $0 $500 $0
John Allen Burnett (Board Member) $0 $500 $0
Donald Bell (Ceo) $0 $516,689 $28,816
Chuck Schmitz (Cfo) $0 $316,557 $39,469
Jenelle Bertolino (Chief Strategy Officer Part Year) $0 $333,189 $28,977
Kathleen Bertram (Coo) $0 $212,303 $25,683
Raymond Dickison (Coo Former) $0 $104,261 $995

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,932,674
Expenses
$9,481,885
Net Income
-$549,211
Net Assets
$11,535,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,020
3.5%
Program Services $8,614,253
96.4%
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 $4,401
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,858,097
19.6%
Assets/Debt
Total Assets $11,758,825
Total Liabilities $223,775
Net Assets $11,535,050
Compensation
Key Employees and Officers Compensation Related Other
Scott Williams (Board Member Secretary) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Don Fitzgerald (Board Member Vice Chairman) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
David Sandefur (Board Member) $0 $1,000 $0
Marcus Thomas (Board Member) $0 $1,000 $0
Jean Dunaway (Board Member) $0 $250 $0
Donald Bell (Ceo) $0 $549,791 $23,846
Chuck Schmitz (Cfo) $0 $294,403 $34,610
Raymond Dickison (Coo Part Year) $0 $345,353 $31,551
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $254,795 $35,715

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,586,362
Expenses
$9,983,326
Net Income
-$396,964
Net Assets
$12,084,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,590,510
> 100%
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 -$4,148
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,901,447
19.0%
Assets/Debt
Total Assets $12,698,526
Total Liabilities $614,265
Net Assets $12,084,261
Compensation
Key Employees and Officers Compensation Related Other
John Rupkey (Pharmacy Manager) $220,007 $0 $5,500
Ron Sewell (Board Member Chairman (Part Year)) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Scott Williams (Board Member Secretary) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Robert Crosby (Board Member (Part Year)) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Jim Frasure (Board Member (Part Year)) $0 $1,000 $0
Marcus Thomas (Board Member) $0 $1,000 $0
David Sandefur (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $750 $0
Donald Bell (Ceo) $0 $540,095 $23,918
Chuck Schmitz (Cfo) $0 $351,095 $23,918
Raymond Dickison (Coo) $0 $322,799 $23,918
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $316,771 $23,918
Illa David (Cio) $0 $297,228 $15,500
Michael Boyum (Vp Of Sales) $0 $269,152 $15,418

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,139,984
Expenses
$12,455,799
Net Income
$684,185
Net Assets
$12,481,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,139,952
100.0%
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 $32
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,939,824
15.6%
Assets/Debt
Total Assets $12,712,163
Total Liabilities $230,938
Net Assets $12,481,225
Compensation
Key Employees and Officers Compensation Related Other
John P Rupkey (Pharmacy Manager) $216,690 $0 $5,500
Donald Bell (Ceo) $0 $424,759 $23,474
Chuck Schmitz (Cfo) $0 $303,449 $23,474
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $289,119 $23,474
Raymond Dickison (Coo) $0 $266,180 $23,474
Illa David (Cio) $0 $269,132 $15,500
Connie Rhoads (Vp Of Compliance) $0 $192,649 $23,474
Karen Larson (Vp Of Community Operations) $0 $180,153 $13,974
Mark Shipley (Director Of Development & Construction) $0 $179,083 $3,375
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $750 $0
Don Fitzgerald (Board Member) $0 $750 $0
Doug Wiley (Board Member) $0 $750 $0
Mike Dunaway (Board Member) $0 $750 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $750 $0
Timothy Burrell (Board Member) $0 $750 $0
Jim Frasure (Board Member) $0 $500 $0
Marcus Thomas (Board Member) $0 $250 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,044,711
Expenses
$10,229,733
Net Income
$814,978
Net Assets
$11,797,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,043,862
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $822
0.0%
Net Inventory Sales $0
Other Revenue $27
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,699,977
16.6%
Assets/Debt
Total Assets $12,029,714
Total Liabilities $232,674
Net Assets $11,797,040
Compensation
Key Employees and Officers Compensation Related Other
John P Rupkey (Pharmacy Manager) $218,339 $0 $5,500
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Jim Frasure (Board Member) $0 $750 $0
Mike Dunaway (Board Member) $0 $750 $0
Randy Clark (Board Member) $0 $1,000 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Susan Klein (Board Member) $0 $750 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Donald Bell (Ceo) $0 $387,799 $23,372
Chuck Schmitz (Cfo) $0 $291,271 $19,122
Sherry Gutermuth (Vp Of Operations) $0 $274,392 $7,000
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $287,829 $19,122
Raymond Dickison (Coo) $0 $168,033 $5,919
Kathryn Abel (Regional Vp Of Operation) $0 $191,122 $13,872
Elizabeth Huck (Vp Of Sales) $0 $189,104 $12,622
Illa David (Cio) $0 $178,281 $0
Connie Rhoads (Vp Of Compliance) $0 $174,584 $19,122

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,460,975
Expenses
$9,654,733
Net Income
$806,242
Net Assets
$10,982,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,460,205
100.0%
Investment Income $720
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,446,193
15.0%
Assets/Debt
Total Assets $11,162,229
Total Liabilities $180,167
Net Assets $10,982,062
Compensation
Key Employees and Officers Compensation Related Other
John P Rupkey (Pharmacy Manager) $220,137 $0 $5,500
Michael W Smar (Pharmacist) $152,104 $0 $7,446
Ron Sewell (Board Member Chairman) $0 $750 $0
Nick Filing (Board Member Vice Chairman) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Mark Behrends (Board Member (Part Year)) $0 $1,000 $0
Patricia Lincoln (Board Member (Part Year)) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $750 $0
Doug Wiley (Board Member) $0 $750 $0
Jim Frasure (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $750 $0
Susan Klein (Board Member (Began 2018)) $0 $0 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Timothy F Phillippe (Ceo (Until 12/17)) $0 $418,430 $35,996
Donald J Bell (Ceo) $0 $347,526 $22,946
Chuck Schmitz (Cfo) $0 $263,372 $9,196
Sherry Gutermuth (Vice President Of Operations) $0 $256,689 $14,446
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $273,901 $14,446
Kathryn J Abel (Regional Vp Of Operation) $0 $190,924 $13,446

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,360,542
Expenses
$9,581,820
Net Income
$778,722
Net Assets
$10,175,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,361,421
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,643
Net Inventory Sales $0
Other Revenue $10,764
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,359,593
14.2%
Assets/Debt
Total Assets $10,352,558
Total Liabilities $176,738
Net Assets $10,175,820
Compensation
Key Employees and Officers Compensation Related Other
John P Rupkey (Pharmacy Manager) $203,057 $0 $5,500
Michael Smar (Pharmacist) $154,458 $0 $0
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Vice Chairman) $0 $750 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Bill Lash (Board Member (Part Year)) $0 $0 $0
Debra Vincent (Board Member (Part Year)) $0 $0 $0
Don Fitzgerald (Board Member) $0 $750 $0
Doug Wiley (Board Member) $0 $0 $0
Jim Frasure (Board Member) $0 $1,000 $0
Mark Behrends (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $0 $0
Patricia Lincoln (Board Member) $0 $500 $0
Randy Clark (Board Member) $0 $750 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $750 $0
Timothy Phillippe (Ceo) $0 $424,467 $36,780
Chuck Schmitz (Cfo (Beg. Oct. 2016)) $0 $47,137 $1,180
Susan Mcghee (Cfo (Through Mar. 2017)) $0 $277,088 $14,080
Donald Bell (Coo) $0 $46,938 $5,055
Sherry Gutermuth (Vice President Of Operation) $0 $251,154 $11,720

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,876,225
Expenses
$9,249,898
Net Income
$626,327
Net Assets
$9,397,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,877,014
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,025
Net Inventory Sales $0
Other Revenue $1,236
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,353,659
14.6%
Assets/Debt
Total Assets $9,778,454
Total Liabilities $381,356
Net Assets $9,397,098
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nicholas A Filing (Board Member Vice Chairman) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $750 $0
Billy Carter (Board Member Treasurer) $0 $750 $0
Mark Behrends (Board Member) $0 $750 $0
Timothy Burrell (Board Member) $0 $500 $0
Robert Crosby (Board Member) $0 $1,000 $0
Jim Frasure (Board Member) $0 $1,000 $0
Bill Lash (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $750 $0
Patricia Lincoln (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $750 $0
Debra Vincent (Board Member) $0 $500 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Timothy Phillippe (Ceo) $0 $417,667 $35,580
Susan Mcghee (Cfo) $0 $281,498 $14,080
Sherry Gutermuth (Vice President Of Operations) $0 $246,220 $14,080
John P Rupkey (Pharmacy Manager) $0 $196,323 $5,500
Keith Ray (Senior Vp Church And Business Development) $0 $110,507 $79,912
Kathryn Abel (Regional Vp Of Operation) $0 $162,887 $13,080
Ellen O'neil (Vp Of Clinical Services) $0 $163,451 $11,580
Michael Smar (Pharmacist) $0 $156,741 $7,080
Connie Rhoads (Vp Of Compliance) $0 $135,365 $13,080

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,486,445
Expenses
$20,754,097
Net Income
-$267,652
Net Assets
$8,770,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,221
0.1%
Program Services $18,530,734
90.5%
Investment Income $120,682
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$229,461
Net Fundraising $0
Sales of Assets $2,003,843
9.8%
Net Inventory Sales $0
Other Revenue $43,426
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,178,622
25.0%
Assets/Debt
Total Assets $9,129,343
Total Liabilities $358,572
Net Assets $8,770,771
Compensation
Key Employees and Officers Compensation Related Other
John Rupkey (Pharmacy Manager) $185,744 $0 $5,500
Mark A Behrends (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $0 $0
Robert Crosby (Board Member) $0 $1,000 $0
Billy D Carter (Board Member Treasurer) $0 $1,000 $0
Randy Clark (Board Member) $0 $750 $0
Nicholas A Filing (Board Member Vice Chairman) $0 $750 $0
James Frasure Md (Board Member) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Billie W Lash (Board Member) $0 $750 $0
Patricia M Lincoln (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Ronald F Sewell (Board Member Chairman) $0 $1,000 $0
Victor S Williams (Board Member) $0 $0 $0
Thomas Kerins (Board Member) $0 $0 $0
Steve Gnuse (Board Member) $0 $0 $0
Debra Vincent (Board Member) $0 $0 $0
Timothy Phillippe (President/Ceo) $0 $455,590 $25,727
Susan Mcghee (Cfo) $0 $278,599 $13,080
Sherry Gutermuth (Vice President Of Operations) $0 $259,618 $13,080
Gregory Patterson (Executive Director) $0 $178,335 $8,330
Greg Witte (Executive Director) $0 $171,336 $12,580
Laurie Brown (Regional Director Of Operations) $0 $169,218 $12,580
Ellen Oneil (Vp Of Clinical Services) $0 $149,806 $13,080

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,221,668
Expenses
$33,100,359
Net Income
-$5,878,691
Net Assets
-$9,763,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,593
0.1%
Program Services $27,825,829
> 100%
Investment Income $72,545
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$835,201
Net Fundraising $0
Sales of Assets -$3,405
Net Inventory Sales $0
Other Revenue $145,307
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,092,891
27.5%
Assets/Debt
Total Assets $40,001,121
Total Liabilities $49,764,630
Net Assets -$9,763,509
Compensation
Key Employees and Officers Compensation Related Other
John Rupkey (Pharmacist/Manager) $201,424 $0 $5,500
Jimmie Blalock (Board Member) $0 $0 $0
Robert Crosby (Board Member Chairman) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
James S Frasure Md (Board Member) $0 $750 $0
Maurine Collett (Board Member) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Nicholas A Filing (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $500 $0
Ronald F Sewell (Board Member Vice Chairman) $0 $1,000 $0
Bill Lash (Board Member) $0 $1,000 $0
Patricia Lincoln (Board Member) $0 $1,000 $0
Mark A Behrends (Board Member) $0 $1,000 $0
Billy D Carter (Board Member Treasurer) $0 $1,000 $0
Victor S Williams (Board Member) $0 $0 $0
Timothy Phillippe (President / Ceo) $0 $501,345 $22,340
Susan Mcghee (Cfo) $0 $302,234 $12,840
Sherry Gutermuth (Vice President Of Operations) $0 $264,628 $12,840
Troy Baumann (Vp Of Business Operations) $0 $289,720 $8,340
Greg Witte (Executive Director) $0 $185,681 $12,340
Laurie Brown (Executive Director) $0 $190,224 $12,340
Michael Cardenas (Vp Of Legal Affairs And General Counsel) $0 $292,456 $3,000

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,664,893
Expenses
$29,223,675
Net Income
-$558,782
Net Assets
-$3,955,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,754
0.1%
Program Services $27,862,996
97.2%
Investment Income $1,219,244
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$538,738
Net Fundraising $0
Sales of Assets $746
0.0%
Net Inventory Sales $0
Other Revenue $97,891
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,764,319
30.0%
Assets/Debt
Total Assets $42,794,857
Total Liabilities $46,750,178
Net Assets -$3,955,321

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,738,436
Expenses
$30,740,627
Net Income
-$1,002,191
Net Assets
-$3,368,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,444
0.1%
Program Services $29,442,451
99.0%
Investment Income $128,020
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,165
0.1%
Net Fundraising $0
Sales of Assets -$8,135
Net Inventory Sales $0
Other Revenue $124,491
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,412
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,321,412
27.1%
Assets/Debt
Total Assets $44,385,023
Total Liabilities $47,753,372
Net Assets -$3,368,349

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,755,231
Expenses
$31,616,612
Net Income
$138,619
Net Assets
-$1,104,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,454
0.1%
Program Services $31,434,133
99.0%
Investment Income $208,590
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,564
Net Fundraising $0
Sales of Assets -$6,255
Net Inventory Sales $0
Other Revenue $119,873
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,298
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,595,804
27.2%
Assets/Debt
Total Assets $43,456,540
Total Liabilities $44,561,028
Net Assets -$1,104,488

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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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