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Evergreen Village Of New Concord

Evergreen Village Apartments

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$360k (2024)

Expenses
$344k (2024)

Total Assets
$736k (2024)

Total Liabilities
$1.03M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,461
Expenses
$343,876
Net Income
$16,585
Net Assets
-$290,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,876
15.8%
Program Services $277,963
77.1%
Investment Income $1,203
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,419
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $736,416
Total Liabilities $1,027,076
Net Assets -$290,660
Compensation
Key Employees and Officers Compensation Related Other
Robert Dickson (President) $0 $0 $0
Mark Wharton (Vice President) $0 $0 $0
Mollie Gerlach (Secretary (Retired 2024)) $0 $0 $0
Heather Baker (Secretary (Started 2024)) $0 $0 $0
Debbie Cannaday (Trustee (Retired 2024)) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Jeaneen Mcdaniel (Trustee) $0 $0 $0
Sandy Wickham (Trustee) $0 $0 $0
Steve Wootton (Trustee (Retired 2024)) $0 $0 $0
Joel Linnaberry (Trustee) $0 $0 $0
Darlene Ballantine (Trustee) $0 $0 $0
Carol Beazel (Trustee) $0 $0 $0
Mindy Blackstone (Trustee) $0 $0 $0
Joyce Hannahs (Trustee) $0 $0 $0
Marcia Hartman (Trustee (Retired 2024)) $0 $0 $0
Carmaline Sturtz (Trustee) $0 $0 $0
Mike Blackstone (Trustee) $0 $0 $0
Rusty Kinney (Trustee) $0 $0 $0
Tari Kinney (Trustee) $0 $0 $0
Carrie Matheney (Trustee) $0 $0 $0
Carol Ogle (Trustee (Thru 1/11/24)) $0 $0 $0
Julie Mcgee (Trustee (Started 2024)) $0 $0 $0
Rhea Mihalisin (Trustee (Started 2024)) $0 $0 $0
Jarvin Talkington (Trustee (Started 2024)) $0 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,232
Expenses
$339,334
Net Income
-$5,102
Net Assets
-$307,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,710
15.5%
Program Services $257,814
77.1%
Investment Income $1,112
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,596
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $739,859
Total Liabilities $1,047,104
Net Assets -$307,245
Compensation
Key Employees and Officers Compensation Related Other
Robert Dickson (President) $0 $0 $0
Richard Stephens (President (Retired 2023)) $0 $0 $0
Mark Wharton (Vice President (Started 2023)) $0 $0 $0
Mollie Gerlach (Secretary) $0 $0 $0
Kathie Baier (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Stan Taylor (Trustee (Retired 2023)) $0 $0 $0
Carla Dickson (Trustee (Retired 2023)) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Jeaneen Mc Daniel (Trustee) $0 $0 $0
Jan Vejsicky (Trustee (Retired 2023)) $0 $0 $0
Sandy Wickham (Trustee) $0 $0 $0
Steve Wootton (Trustee) $0 $0 $0
Heather Baker (Trustee) $0 $0 $0
Darlene Ballantine (Trustee) $0 $0 $0
Carol Beazel (Trustee) $0 $0 $0
Mindy Blackstone (Trustee) $0 $0 $0
Joyce Hannahs (Trustee) $0 $0 $0
Marcia Hartman (Trustee) $0 $0 $0
Carmaline Sturtz (Trustee) $0 $0 $0
Mike Blackstone (Trustee (Started 2023)) $0 $0 $0
Rusty Kinney (Trustee (Started 2023)) $0 $0 $0
Tari Kinney (Trustee (Started 2023)) $0 $0 $0
Carrie Matheney (Trustee (Started 2023)) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,280
Expenses
$334,229
Net Income
-$2,949
Net Assets
-$302,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,246
16.4%
Program Services $255,290
77.1%
Investment Income $829
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,915
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $765,226
Total Liabilities $1,067,369
Net Assets -$302,143
Compensation
Key Employees and Officers Compensation Related Other
Richard Stephens (President) $0 $0 $0
Mollie Gerlach (Secretary) $0 $0 $0
Kathie Baier (Trustee) $0 $0 $0
Stan Taylor (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Carla Dickson (Trustee) $0 $0 $0
Robert Dickson (Trustee) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Jeaneen Mc Daniel (Trustee) $0 $0 $0
Jan Vejsicky (Trustee) $0 $0 $0
Mark Wharton (Trustee) $0 $0 $0
Sandy Wickham (Trustee) $0 $0 $0
Steve Wootton (Trustee) $0 $0 $0
Heather Baker (Trustee) $0 $0 $0
Darlene Ballantine (Trustee) $0 $0 $0
Carol Beazel (Trustee) $0 $0 $0
Mindy Blackstone (Trustee) $0 $0 $0
Joyce Hannahs (Trustee) $0 $0 $0
Marcia Hartman (Trustee) $0 $0 $0
Carmaline Sturtz (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,274
Expenses
$318,947
Net Income
$6,327
Net Assets
-$299,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,120
17.9%
Program Services $244,565
75.2%
Investment Income $384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,205
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $773,568
Total Liabilities $1,072,762
Net Assets -$299,194
Compensation
Key Employees and Officers Compensation Related Other
Richard Stephens (President) $0 $0 $0
Katie Campbell (Vice President) $0 $0 $0
Mollie Gerlach (Secretary) $0 $0 $0
Roger Morrow (Chair Of Finance) $0 $0 $0
Kathie Baier (Trustee) $0 $0 $0
Carol Beazel (Trustee) $0 $0 $0
Stan Taylor (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Carla Dickson (Trustee) $0 $0 $0
Robert Dickson (Trustee) $0 $0 $0
Susan Elliott (Trustee) $0 $0 $0
Judy Hale (Trustee) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Jeaneen Mc Daniel (Trustee) $0 $0 $0
Betty Neptune (Trustee) $0 $0 $0
Craig Redecker (Trustee) $0 $0 $0
Ka Robbie (Trustee) $0 $0 $0
Jan Vejsicky (Trustee) $0 $0 $0
Mark Wharton (Trustee) $0 $0 $0
Sandy Wickham (Trustee) $0 $0 $0
Steve Wootton (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,138
Expenses
$338,974
Net Income
-$11,836
Net Assets
-$305,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,427
17.2%
Program Services $248,822
76.1%
Investment Income $700
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,189
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $793,222
Total Liabilities $1,098,743
Net Assets -$305,521
Compensation
Key Employees and Officers Compensation Related Other
Richard Stephens (President) $0 $0 $0
Katie Campbell (Vice President) $0 $0 $0
Mollie Gerlach (Secretary) $0 $0 $0
Roger Morrow (Chair Of Finance) $0 $0 $0
Kathie Baier (Trustee) $0 $0 $0
Carol Beazel (Trustee) $0 $0 $0
Stan Taylor (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Carla Dickson (Trustee) $0 $0 $0
Robert Dickson (Trustee) $0 $0 $0
Susan Elliott (Trustee) $0 $0 $0
Judy Hale (Trustee) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Jeaneen Mc Daniel (Trustee) $0 $0 $0
Betty Neptune (Trustee) $0 $0 $0
Craig Redecker (Trustee) $0 $0 $0
Ka Robbie (Trustee) $0 $0 $0
Jan Vejsicky (Trustee) $0 $0 $0
Mark Wharton (Trustee) $0 $0 $0
Sandy Wickham (Trustee) $0 $0 $0
Steve Wootton (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,498
Expenses
$310,391
Net Income
-$2,893
Net Assets
-$293,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,470
17.7%
Program Services $232,357
75.6%
Investment Income $289
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,382
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $796,997
Total Liabilities $1,090,682
Net Assets -$293,685
Compensation
Key Employees and Officers Compensation Related Other
Richard Stephens (President) $0 $0 $0
Katie Campbell (Vice President) $0 $0 $0
Mollie Gerlach (Secretary) $0 $0 $0
Kathie Baier (Trustee) $0 $0 $0
Carol Beazel (Trustee) $0 $0 $0
Stan Taylor (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Roger Morrow (Trustee) $0 $0 $0
Carla Dickson (Trustee) $0 $0 $0
Robert Dickson (Trustee) $0 $0 $0
Susan Elliott (Trustee) $0 $0 $0
Judy Hale (Trustee) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Jeaneen Mc Daniel (Trustee) $0 $0 $0
Betty Neptune (Trustee) $0 $0 $0
Craig Redecker (Trustee) $0 $0 $0
Ka Robbie (Trustee) $0 $0 $0
Jan Vejsicky (Trustee) $0 $0 $0
Mark Wharton (Trustee) $0 $0 $0
Sandy Wickham (Trustee) $0 $0 $0
Steve Wootton (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,989
Expenses
$337,913
Net Income
-$31,924
Net Assets
-$290,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,718
20.2%
Program Services $221,874
72.5%
Investment Income $188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,209
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $806,836
Total Liabilities $1,097,628
Net Assets -$290,792
Compensation
Key Employees and Officers Compensation Related Other
Richard Stephens (President) $0 $0 $0
Eileen Adams (Trustee) $0 $0 $0
Ferdinand Avila Medina (Trustee) $0 $0 $0
Kathie Baier (Trustee) $0 $0 $0
Carol Beazel (Trustee) $0 $0 $0
Anthony Campbell (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Katie Crawford (Trustee) $0 $0 $0
Roger Morrow (Vice President) $0 $0 $0
Carla Dickson (Trustee) $0 $0 $0
Robert Dickson (Trustee) $0 $0 $0
Susan Elliott (Trustee) $0 $0 $0
Judy Hale (Trustee) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Marcia Hartman (Secretary) $0 $0 $0
Todd Lekan (Trustee) $0 $0 $0
Jeaneen Mc Daniel (Trustee) $0 $0 $0
Betty Neptune (Trustee) $0 $0 $0
Craig Redecker (Trustee) $0 $0 $0
Ka Robbie (Trustee) $0 $0 $0
Sandra Soto Caban (Trustee) $0 $0 $0
Jan Vejsicky (Trustee) $0 $0 $0
Beth Wharton (Trustee) $0 $0 $0
Mark Wharton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,643
Expenses
$299,996
Net Income
$8,647
Net Assets
-$258,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,446
21.2%
Program Services $228,455
74.0%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,613
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,965
10.0%
Assets/Debt
Total Assets $850,541
Total Liabilities $1,109,409
Net Assets -$258,868
Compensation
Key Employees and Officers Compensation Related Other
Richard Stephens (President) $0 $0 $0
Eileen Adams (Trustee) $0 $0 $0
Ferdinand Avila Medina (Trustee) $0 $0 $0
Kathie Baier (Trustee) $0 $0 $0
Carol Beazel (Trustee) $0 $0 $0
Anthony Campbell (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Katie Crawford (Trustee) $0 $0 $0
Roger Morrow (Vice President) $0 $0 $0
Carla Dickson (Trustee) $0 $0 $0
Robert Dickson (Trustee) $0 $0 $0
Susan Elliott (Trustee) $0 $0 $0
Judy Hale (Trustee) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Marcia Hartman (Secretary) $0 $0 $0
Todd Lekan (Trustee) $0 $0 $0
Jeaneen Mc Daniel (Trustee) $0 $0 $0
Betty Neptune (Trustee) $0 $0 $0
Craig Redecker (Trustee) $0 $0 $0
Ka Robbie (Trustee) $0 $0 $0
Sandra Soto Caban (Trustee) $0 $0 $0
Jan Vejsicky (Trustee) $0 $0 $0
Beth Wharton (Trustee) $0 $0 $0
Mark Wharton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,226
Expenses
$295,307
Net Income
-$2,081
Net Assets
-$267,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,044
22.2%
Program Services $222,430
75.9%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,665
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,950
9.8%
Assets/Debt
Total Assets $844,294
Total Liabilities $1,111,809
Net Assets -$267,515
Compensation
Key Employees and Officers Compensation Related Other
Karen Graham (President) $0 $0 $0
Barbara Pittman (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Diana Carpenter (Trustee) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Jeannine Williams (Trustee) $0 $0 $0
Judy Hale (Trustee) $0 $0 $0
Michael De Leon (Trustee) $0 $0 $0
Richard Stephens (Vice President) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Kurt Winsley (Trustee) $0 $0 $0
Bernie Litt (Trustee) $0 $0 $0
Jerry Gibson (Trustee) $0 $0 $0
Jerry Jones (Trustee) $0 $0 $0
Martie Moore Mc Connell (Trustee) $0 $0 $0
Jan Vejsicky (Trustee) $0 $0 $0
Anne Weirich (Secretary) $0 $0 $0
Hallie Baker (Trustee) $0 $0 $0
Carla Dickson (Trustee) $0 $0 $0
Robert Dickson (Trustee) $0 $0 $0
Susan Elliott (Trustee) $0 $0 $0
Marcia Hartman (Trustee) $0 $0 $0
Brenda Milleson (Trustee) $0 $0 $0
Greg Milleson (Trustee) $0 $0 $0
Chris Storey (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,229
Expenses
$295,525
Net Income
-$14,296
Net Assets
-$265,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,136
20.3%
Program Services $219,878
78.2%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,098
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,479
9.6%
Assets/Debt
Total Assets $852,349
Total Liabilities $1,117,609
Net Assets -$265,260
Compensation
Key Employees and Officers Compensation Related Other
Karen Graham (President) $0 $0 $0
Barbara Pittman (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Diana Carpenter (Trustee) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Jeannine Williams (Trustee) $0 $0 $0
Judy Hale (Trustee) $0 $0 $0
Michael De Leon (Trustee) $0 $0 $0
Richard Stephens (Vice President) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Kurt Winsley (Trustee) $0 $0 $0
Bernie Litt (Trustee) $0 $0 $0
Jerry Gibson (Trustee) $0 $0 $0
Jerry Jones (Trustee) $0 $0 $0
Martie Moore Mcconnell (Trustee) $0 $0 $0
Jan Vejsicky (Trustee) $0 $0 $0
Anne Weirich (Secretary) $0 $0 $0
Hallie Baker (Trustee) $0 $0 $0
Carla Dickson (Trustee) $0 $0 $0
Robert Dickson (Trustee) $0 $0 $0
Susan Elliott (Trustee) $0 $0 $0
Marcia Hartman (Trustee) $0 $0 $0
Brenda Milleson (Trustee) $0 $0 $0
Greg Milleson (Trustee) $0 $0 $0
Chris Storey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,696
Expenses
$296,938
Net Income
-$14,242
Net Assets
-$250,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,892
19.1%
Program Services $224,962
79.6%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,719
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,761
9.7%
Assets/Debt
Total Assets $879,617
Total Liabilities $1,130,581
Net Assets -$250,964
Compensation
Key Employees and Officers Compensation Related Other
Robert Dickson (President) $0 $0 $0
Ellen Thomas (Secretary) $0 $0 $0
Barbara Pittman (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Diana Carpenter (Trustee) $0 $0 $0
George St Clair (Vice President) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Jeannine Williams (Trustee) $0 $0 $0
Judy Hale (Trustee) $0 $0 $0
Karen Graham (Trustee) $0 $0 $0
Lisa Olinger (Trustee) $0 $0 $0
Michael De Leon (Trustee) $0 $0 $0
Richard Stephens (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Russell Moorehead (Trustee) $0 $0 $0
Steve Kokovich (Trustee) $0 $0 $0
Tim Thomas (Trustee) $0 $0 $0
Kurt Winsley (Trustee) $0 $0 $0
Bernie Litt (Trustee) $0 $0 $0
Jerry Gibson (Trustee) $0 $0 $0
Jerry Jones (Trustee) $0 $0 $0
Christy Lemley (Trustee) $0 $0 $0
Martie Moore Mcconnell (Trustee) $0 $0 $0
Tim Pollock (Trustee) $0 $0 $0
Jill Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,855
Expenses
$296,746
Net Income
-$23,891
Net Assets
-$236,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,350
19.2%
Program Services $215,723
79.1%
Investment Income $143
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,639
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $900,815
Total Liabilities $1,137,537
Net Assets -$236,722
Compensation
Key Employees and Officers Compensation Related Other
Robert Dickson (President) $0 $0 $0
Ellen Thomas (Secretary) $0 $0 $0
Alan Wells (Trustee) $0 $0 $0
Barbara Noland Ruble (Trustee) $0 $0 $0
Barbara Pittman (Trustee) $0 $0 $0
Debbie Cannaday (Trustee) $0 $0 $0
Diana Carpenter (Trustee) $0 $0 $0
George St Clair (Vice President) $0 $0 $0
Greg Adams (Trustee) $0 $0 $0
Jean Hinebaugh (Trustee) $0 $0 $0
Jeannine Williams (Trustee) $0 $0 $0
Judy Hale (Trustee) $0 $0 $0
Karen Graham (Trustee) $0 $0 $0
Lisa Olinger (Trustee) $0 $0 $0
Michael De Leon (Trustee) $0 $0 $0
Richard Stephens (Trustee) $0 $0 $0
Ron Hinebaugh (Trustee) $0 $0 $0
Russell Moorehead (Trustee) $0 $0 $0
Steve Kokovich (Trustee) $0 $0 $0
Sue Kokovich (Trustee) $0 $0 $0
Tim Thomas (Trustee) $0 $0 $0
Kurt Winsley (Trustee) $0 $0 $0
Bernice Litt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,062
Expenses
$281,208
Net Income
-$18,146
Net Assets
-$212,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,988
19.8%
Program Services $206,475
78.5%
Investment Income $218
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,381
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $920,762
Total Liabilities $1,133,593
Net Assets -$212,831

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,803
Expenses
$314,289
Net Income
-$20,486
Net Assets
-$194,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,097
28.3%
Program Services $210,260
71.6%
Investment Income $301
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $952,550
Total Liabilities $1,147,235
Net Assets -$194,685

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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

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

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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 »

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