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Hoosier Christian Village 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.2M (2023)

Expenses
$8.82M (2023)

Total Assets
$26.8M (2023)

Total Liabilities
$3.02M (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
$10,193,605
Expenses
$8,821,477
Net Income
$1,372,128
Net Assets
$23,813,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,122,464
99.3%
Investment Income $21,897
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,599
0.3%
Net Inventory Sales $0
Other Revenue $16,645
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,605,112
52.2%
Assets/Debt
Total Assets $26,829,362
Total Liabilities $3,016,341
Net Assets $23,813,021
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
$10,087,004
Expenses
$7,834,849
Net Income
$2,252,155
Net Assets
$22,473,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,202
8.3%
Program Services $9,191,768
91.1%
Investment Income $16,320
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,104
0.3%
Net Inventory Sales $0
Other Revenue $12,610
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,095,667
52.3%
Assets/Debt
Total Assets $25,662,741
Total Liabilities $3,189,061
Net Assets $22,473,680
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
$9,852,963
Expenses
$7,531,340
Net Income
$2,321,623
Net Assets
$20,297,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,922
6.7%
Program Services $9,110,095
92.5%
Investment Income $11,611
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,085
0.5%
Net Inventory Sales $0
Other Revenue $24,250
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,825,603
50.8%
Assets/Debt
Total Assets $24,285,430
Total Liabilities $3,987,574
Net Assets $20,297,856
Compensation
Key Employees and Officers Compensation Related Other
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
Karen Larson (Vp Of Community Operations) $0 $229,665 $14,418

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,809,581
Expenses
$7,328,148
Net Income
$2,481,433
Net Assets
$17,918,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,641
0.4%
Program Services $9,529,056
97.1%
Investment Income $12,856
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,149
0.1%
Net Inventory Sales $0
Other Revenue $217,879
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,779,984
51.6%
Assets/Debt
Total Assets $21,150,736
Total Liabilities $3,232,096
Net Assets $17,918,640
Compensation
Key Employees and Officers Compensation Related Other
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
Theresa Poole (Vp Of Clinical Services) $0 $161,818 $0
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
$8,663,592
Expenses
$7,082,718
Net Income
$1,580,874
Net Assets
$15,452,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,715
0.4%
Program Services $8,628,219
99.6%
Investment Income $9,829
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,688
Net Inventory Sales $0
Other Revenue $19,517
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,712,937
52.4%
Assets/Debt
Total Assets $18,727,111
Total Liabilities $3,274,922
Net Assets $15,452,189
Compensation
Key Employees and Officers Compensation Related Other
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
Carol Houle (Vp Of Hr) $0 $165,636 $10,389
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
$8,023,033
Expenses
$6,680,463
Net Income
$1,342,570
Net Assets
$13,865,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,799
0.4%
Program Services $7,963,756
99.3%
Investment Income $8,901
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,695
0.1%
Net Inventory Sales $0
Other Revenue $11,882
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,526,928
52.8%
Assets/Debt
Total Assets $17,257,417
Total Liabilities $3,391,684
Net Assets $13,865,733
Compensation
Key Employees and Officers Compensation Related Other
Debra R Burcham (Director Of Nursing) $115,672 $0 $0
Ronald F Sewell (Board Member Chairman) $0 $750 $0
Nicholas A Filing (Board Member Vice Chairman) $0 $1,000 $0
Billy D 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
Timothy Burrell (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Bob Crosby (Board Member) $0 $750 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $750 $0
Jim Frasure (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $750 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Susan Klein (Board Member (Began 2018)) $0 $0 $0
Patricia Lincoln (Board Member (Part Year)) $0 $1,000 $0
Doug Wiley (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Donald J Bell (Ceo) $0 $347,526 $22,946
Timothy F Phillippe (Ceo (Until 12/17)) $0 $418,430 $35,996
Chuck Schmitz (Cfo) $0 $263,372 $9,196
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $273,901 $14,446
Sherry Gutermuth (Vice President Of Operations) $0 $256,689 $14,446
Kathryn J Abel (Regional Vp Of Operation) $0 $190,924 $13,446
Elizabeth A Huck (Vp Of Sales) $0 $176,075 $13,446

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,761,030
Expenses
$6,642,059
Net Income
$1,118,971
Net Assets
$12,519,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,895
0.9%
Program Services $7,661,823
98.7%
Investment Income $18,902
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$142
Net Inventory Sales $0
Other Revenue $9,552
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,518,518
53.0%
Assets/Debt
Total Assets $15,879,249
Total Liabilities $3,360,043
Net Assets $12,519,206
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 $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 F Phillippe (Ceo) $0 $424,467 $36,780
Chuck Schmitz (Cfo (Beg. Oct. 2016)) $0 $47,137 $1,180
Susan L Mcghee (Cfo (Through Mar. 2017)) $0 $277,088 $14,080
Donald J Bell (Coo) $0 $46,938 $5,055
Sherry Gutermuth (Vice President Of Operations) $0 $251,154 $11,720
Jenelle Bertolino Ishmael (Coo Of Hcbs) $0 $263,828 $14,080
Kathryn J Abel (Regional Vp Of Operation) $0 $177,983 $13,080

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,383,405
Expenses
$6,236,448
Net Income
$1,146,957
Net Assets
$11,398,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,387
0.6%
Program Services $7,361,013
99.7%
Investment Income $10,847
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,158
Net Inventory Sales $0
Other Revenue -$31,684
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,457,126
55.4%
Assets/Debt
Total Assets $13,325,606
Total Liabilities $1,927,267
Net Assets $11,398,339
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
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
Connie Rhoads (Vp Of Compliance) $0 $135,365 $13,080
Carol Houle (Vp Of Hr) $0 $135,213 $6,000

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,603,610
Expenses
$6,358,061
Net Income
$1,245,549
Net Assets
$10,255,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,412
0.4%
Program Services $7,530,614
99.0%
Investment Income $9,445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,439
0.3%
Net Inventory Sales $0
Other Revenue $10,700
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,205,780
50.4%
Assets/Debt
Total Assets $11,271,110
Total Liabilities $1,015,716
Net Assets $10,255,394
Compensation
Key Employees and Officers Compensation Related Other
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
John Rupkey (Pharmacy Manager) $0 $185,744 $5,500
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

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,701,362
Expenses
$6,384,036
Net Income
$1,317,326
Net Assets
$9,030,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,177
0.5%
Program Services $7,629,966
99.1%
Investment Income $9,548
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,917
0.1%
Net Inventory Sales $0
Other Revenue $10,754
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,165,162
49.6%
Assets/Debt
Total Assets $10,103,511
Total Liabilities $1,073,266
Net Assets $9,030,245
Compensation
Key Employees and Officers Compensation Related Other
Robert Crosby (Board Member Chairman) $0 $1,000 $0
Billy D Carter (Board Member Treasurer) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Nicholas A Filing (Board Member) $0 $1,000 $0
James Frasure Md (Board Member) $0 $750 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Bilie W Lash (Board Member) $0 $1,000 $0
Patricia M Lincoln (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $500 $0
Ronald F Sewell (Board Member Vice Chairman) $0 $1,000 $0
Victor S Williams (Board Member) $0 $0 $0
Mark A Behrends (Board Member) $0 $1,000 $0
Jimmie Blalock (Board Member) $0 $0 $0
Maurine Collett (Board Member) $0 $1,000 $0
Timothy Phillippe (President/Ceo) $0 $501,346 $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
John Rupkey (Pharmacist/Manager) $0 $201,424 $5,500
Michael Cardenas (Vp Of Legal Affairs And General Counsel) $0 $292,456 $3,000
Greg Witte (Executive Director) $0 $185,681 $12,340
Laurie Brown (Executive Director) $0 $190,222 $12,340

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,870,207
Expenses
$6,534,786
Net Income
$1,335,421
Net Assets
$7,689,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,065
0.4%
Program Services $7,815,479
99.3%
Investment Income $8,834
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,577
0.0%
Net Inventory Sales $0
Other Revenue $9,252
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,959,722
45.3%
Assets/Debt
Total Assets $8,454,992
Total Liabilities $765,747
Net Assets $7,689,245

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,886,115
Expenses
$6,490,820
Net Income
$395,295
Net Assets
$6,343,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,079
0.7%
Program Services $6,806,989
98.9%
Investment Income $14,666
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,740
0.1%
Net Inventory Sales $0
Other Revenue $12,641
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,058,411
47.1%
Assets/Debt
Total Assets $7,321,575
Total Liabilities $978,467
Net Assets $6,343,108

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,582,165
Expenses
$5,950,356
Net Income
$631,809
Net Assets
$5,948,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,813
0.8%
Program Services $6,500,052
98.8%
Investment Income $9,217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,558
0.1%
Net Inventory Sales $0
Other Revenue $14,525
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,842,662
47.8%
Assets/Debt
Total Assets $6,679,081
Total Liabilities $730,461
Net Assets $5,948,620

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
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »