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1386 General Electric Credit Union

  • Cincinnati, OH
  • Tax-exempt since April 1969
  • EIN: 31-0568628

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$168M (2022)

Expenses
$134M (2022)

Total Assets
$4.68B (2022)

Total Liabilities
$4.36B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,594,908
Expenses
$134,004,722
Net Income
$33,590,186
Net Assets
$318,592,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,823,517
96.0%
Investment Income $13,298,514
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,527,123
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,100,334
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,560,732
16.8%
Assets/Debt
Total Assets $4,683,051,080
Total Liabilities $4,364,458,764
Net Assets $318,592,316
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Ballinger (President/Ceo) $1,026,392 $0 $61,625
Kevin Motley (Cfo) $376,141 $0 $31,173
Neil Peterson (Director Of Lending Services) $274,120 $0 $30,125
Jill Lingo (Marketing Director) $239,426 $0 $43,885
Ashley Cunningham (Bus. Dvlpmnt/Member Service) $237,130 $0 $43,738
Jeffrey Lenzer (It Security Risk Management) $237,092 $0 $27,117
Nicholas Mc Evoy (Chief Delivery Officer) $225,470 $0 $42,228
Melissa Ziegelmeyer (Director Of Internal Audit) $208,264 $0 $17,103
Robin Sargent (Chief Support Officer) $207,022 $0 $41,705
Brian Lucas (Compliance) $205,201 $0 $41,802
Andy M Dunn (Svp Mortgage Services) $194,151 $0 $23,981
Melanie Disney Tamaska (Chief Human Resources Officer) $180,991 $0 $38,353
Amy Wheeler (Senior Vp & Controller) $161,329 $0 $38,528
Mary Cay Vessells (Chairperson) $0 $0 $0
Michael Johnson (1st Vice Chairperson) $0 $0 $0
Cheryl Hill (2nd Vice Chairperson) $0 $0 $0
Richard Ille (Secretary/Treasurer) $0 $0 $0
Jerry Cabe (Director) $0 $0 $0
Perry Engstrom (Director) $0 $0 $0
Gayle Nyswonger (Director) $0 $0 $0
Robert Peak (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,064,150
Expenses
$119,288,060
Net Income
$39,776,090
Net Assets
$340,509,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,904,292
85.4%
Investment Income $5,923,596
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,236,262
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,980,524
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,459,913
17.2%
Assets/Debt
Total Assets $3,900,460,857
Total Liabilities $3,559,951,583
Net Assets $340,509,274
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Ballinger (President/Ceo) $977,250 $0 $60,213
Kevin Motley (Cfo) $360,527 $0 $29,524
Neil Peterson (Director Of Lending Services) $265,765 $0 $39,309
Jeffrey Lenzer (It Security Risk Management) $227,550 $0 $26,443
Jill Lingo (Marketing Director) $226,653 $0 $42,938
Ashley Cunningham (Bus. Dvlpmnt/Member Service) $215,034 $0 $41,419
Brian Lucas (Compliance) $209,764 $0 $42,223
Melissa Ziegelmeyer (Director Of Internal Audit) $199,427 $0 $16,485
Nicholas Mc Evoy (Chief Delivery Officer) $184,631 $0 $39,520
Robin Sargent (Chief Support Officer) $182,027 $0 $39,343
Craig S Burton (Chief Information Officer) $167,656 $0 $21,495
Amy Potter (Senior Vp & Controller) $157,914 $0 $38,335
Paula Pfaehler (Vp Of Commercial & Small Busin) $145,872 $0 $33,817
Mary Cay Vessells (Chairperson) $0 $0 $0
Michael Johnson (1st Vice Chairperson) $0 $0 $0
Cheryl Hill (2nd Vice Chairperson) $0 $0 $0
Richard Ille (Secretary/Treasurer) $0 $0 $0
Jerry Cabe (Director) $0 $0 $0
Perry Engstrom (Director) $0 $0 $0
Gayle Nyswonger (Director) $0 $0 $0
Robert Peak (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,747,706
Expenses
$131,444,654
Net Income
$12,303,052
Net Assets
$306,216,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,112,924
94.7%
Investment Income $3,308,733
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,326,049
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,107,124
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,296,110
13.2%
Assets/Debt
Total Assets $3,929,368,292
Total Liabilities $3,623,151,840
Net Assets $306,216,452
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Ballinger (President/Ceo) $1,138,527 $0 $56,672
Kevin Motley (Cfo) $394,878 $0 $27,204
Kevin Riede (Director Of It) $324,235 $0 $99,118
Neil Peterson (Director Of Lending Services) $287,790 $0 $108,175
Matthew Dole (Human Resources Director) $269,489 $0 $91,563
Jill Lingo (Marketing Director) $247,126 $0 $60,997
Ashley Cunningham (Bus. Dvlpmnt/Member Service) $233,143 $0 $47,272
Brian Lucas (Compliance) $231,881 $0 $35,194
Melissa Ziegelmeyer (Director Of Internal Audit) $213,232 $0 $14,607
Jeffrey Lenzer (It Security Risk Management) $203,533 $0 $22,488
Nicholas Mc Evoy (Chief Delivery Officer) $198,129 $0 $31,783
Robin Sargent (Chief Support Officer) $172,901 $0 $28,087
Amy Potter (Senior Vp & Controller) $153,753 $0 $30,764
Jason Leyda (Vp Of Treasury Management) $147,287 $0 $30,694
Sharon Short (Collection Manager) $136,251 $0 $78,547
Mary Cay Vessells (Chairperson) $0 $0 $0
Michael Johnson (1st Vice Chairperson) $0 $0 $0
Cheryl Hill (2nd Vice Chairperson) $0 $0 $0
Richard Ille (Secretary/Treasurer) $0 $0 $0
Jerry Cabe (Director) $0 $0 $0
Perry Engstrom (Director) $0 $0 $0
Gayle Nyswonger (Director) $0 $0 $0
Robert Peak (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,308,285
Expenses
$120,970,081
Net Income
$12,338,204
Net Assets
$292,400,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,493,247
90.4%
Investment Income $10,089,646
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,725,392
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,381,478
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,705,827
13.0%
Assets/Debt
Total Assets $3,361,431,298
Total Liabilities $3,069,031,182
Net Assets $292,400,116
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Ballinger (President/Ceo) $948,348 $0 $55,905
Kevin Motley (Cfo) $312,888 $0 $24,789
Neil Peterson (Director Of Lending Services) $237,880 $0 $94,538
Matthew Dole (Human Resources Director) $230,667 $0 $83,705
Kevin Riede (Director Of It) $211,858 $0 $89,582
Jason Wabrick (Vp Of Consumer Loans) $207,192 $0 $23,182
Brian Lucas (Compliance) $199,828 $0 $33,424
Jill Lingo (Marketing Director) $194,161 $0 $55,137
Ashley Cunningham (Bus. Dvlpmnt/Member Service) $182,705 $0 $59,078
Melissa Ziegelmeyer (Director Of Internal Audit) $175,755 $0 $10,184
Jeffrey Lenzer (It Security Risk Management) $160,208 $0 $20,838
Nicholas Mc Evoy (Chief Delivery Officer) $134,000 $0 $23,815
Jason Leyda (Vp Of Treasury Management) $124,152 $0 $25,626
Ryan Flanigan (Vp Of Itm Services) $121,300 $0 $21,117
Sharon Short (Collection Manager) $115,582 $0 $66,240
Mary Cay Vessells (Chairperson) $0 $0 $0
Michael Johnson (1st Vice Chairperson) $0 $0 $0
Cheryl Hill (2nd Vice Chairperson) $0 $0 $0
Richard Ille (Secretary/Treasurer) $0 $0 $0
Jerry Cabe (Director) $0 $0 $0
Perry Engstrom (Director) $0 $0 $0
Gayle Nyswonger (Director) $0 $0 $0
Robert Peak (Director) $0 $0 $0
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990
Filed on July 10, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,722,712
Expenses
$98,877,223
Net Income
$13,845,489
Net Assets
$279,798,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,851,893
96.6%
Investment Income $4,256,001
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$385,182
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,169,832
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,281,742
12.4%
Assets/Debt
Total Assets $3,042,586,327
Total Liabilities $2,762,788,128
Net Assets $279,798,199
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Ballinger (President/Ceo) $878,826 $0 $166,021
Neil Peterson (Director Of Lending Services) $227,760 $0 $87,530
Kevin Motley (Cfo) $227,429 $0 $4,364
Matthew Dole (Human Resources Director) $216,362 $0 $75,769
Kevin Riede (Director Of It) $199,911 $0 $93,059
Jill Lingo (Marketing Director) $184,268 $0 $53,899
Brian Lucas (Compliance) $183,477 $0 $31,934
Melissa Ziegelmeyer (Director Of Internal Audit) $168,159 $0 $9,661
Ashley Cunningham (Bus. Dvlpmnt/Member Service) $153,229 $0 $37,978
Jeffrey Lenzer (It Security Risk Management) $150,236 $0 $19,960
Stephen Taylor (Branch Manager) $112,632 $0 $22,001
David Ekey (Sr Commercial Lending Officer) $112,432 $0 $27,960
William Meyer (Mortgage Manager) $108,892 $0 $20,071
Sharon Short (Collection Manager) $106,263 $0 $57,628
Amy Prather (Payment Systems Administrator) $101,655 $0 $9,050
Mary Cay Vessells (Chairperson) $0 $0 $0
Michael Johnson (1st Vice Chairperson) $0 $0 $0
Cheryl Hill (2nd Vice Chairperson) $0 $0 $0
Richard Ille (Secretary/Treasurer) $0 $0 $0
Jerry Cabe (Director) $0 $0 $0
Perry Engstrom (Director) $0 $0 $0
Gayle Nyswonger (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,256,310
Expenses
$91,267,800
Net Income
$11,988,510
Net Assets
$265,905,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,749,964
99.5%
Investment Income $1,658,752
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,152,406
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,381,384
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,729,526
10.7%
Assets/Debt
Total Assets $2,795,896,170
Total Liabilities $2,529,990,360
Net Assets $265,905,810
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Ballinger (President/Ceo) $832,312 $0 $142,379
Donna Miller (Coo (End 1/13/17)) $475,061 $0 $88,538
Joan Moore (Cfo (End 1/13/17)) $342,388 $0 $64,245
Neil Peterson (Director Of Lending Services) $219,000 $0 $75,758
Kevin Riede (Director Of It) $207,994 $0 $70,302
Matthew Dole (Human Resources Director) $201,705 $0 $66,580
Jill Lingo (Marketing Director) $180,757 $0 $46,909
Robert Litzinger (Cfo (End 10/31/17)) $165,845 $0 $17,806
Brian Lucas (Compliance) $153,783 $0 $30,022
William Meyer (Mortgage Manager) $144,390 $0 $28,115
Ashley Cunningham (Bus. Dvlpmnt/Member Service) $139,670 $0 $32,912
Brian Irvine (Assistant Comptroller) $135,169 $0 $44,273
Melissa Ziegelmeyer (Director Of Internal Audit) $133,338 $0 $1,912
Jeffrey Lenzer (It Security Risk Management) $129,651 $0 $12,923
Mary Cay Vessells (Chairperson) $0 $0 $0
Michael Johnson (1st Vice Chairperson) $0 $0 $0
Cheryl Hill (2nd Vice Chairperson) $0 $0 $0
Richard Ille (Secretary/Treasurer) $0 $0 $0
Gene Neff (Director) $0 $0 $0
Jerry Cabe (Director) $0 $0 $0
Robert Peak (Director) $0 $0 $0
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990
Filed on Oct. 12, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,044,138
Expenses
$68,356,260
Net Income
$20,687,878
Net Assets
$253,265,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,213,328
97.9%
Investment Income $1,691,877
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,537
0.0%
Net Fundraising $0
Sales of Assets $131,396
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,190,609
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,842,280
10.0%
Assets/Debt
Total Assets $2,817,870,743
Total Liabilities $2,564,604,986
Net Assets $253,265,757
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Ballinger (President/Ceo) $819,987 $0 $161,755
Donna Miller (Chief Operating Officer) $519,952 $0 $127,583
Joan E Moore (Chief Financial Officer) $401,914 $0 $102,426
Lisa Hawkins (Corporate Bus Dev Specialist) $260,177 $0 $39,668
Neil Peterson (Director Of Lending Services) $202,510 $0 $65,931
Matthew Dole (Human Resources Director) $182,928 $0 $54,370
Kevin Riede (Director Of It) $177,418 $0 $59,345
Jill Lingo (Marketing Director) $153,550 $0 $42,919
William Meyer (Mortgage Manager) $136,048 $0 $82,906
Tina Wander (Operations Director) $125,662 $0 $43,641
Brian Irvine (Assistant Comptroller) $121,459 $0 $40,045
Brian Lucas (Compliance) $110,476 $0 $25,799
Ashley Cunningham (Business Development/Member Service) $101,216 $0 $30,924
Mary Cay Vessells (Chairperson) $0 $0 $0
Michael Johnson (Vice Chairperson) $0 $0 $0
Patrick L Taylor (Secretary/Treasurer) $0 $0 $0
Cheryl Hill (Director) $0 $0 $0
Richard Ille (Director) $0 $0 $0
John Mac Arthur (Director) $0 $0 $0
Cecil E Neff (Director) $0 $0 $0
Robert Peak (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$76,327,504
Expenses
$60,328,567
Net Income
$15,998,937
Net Assets
$239,910,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,720,041
97.9%
Investment Income $1,608,512
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,537
0.0%
Net Fundraising $0
Sales of Assets -$8,586
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,791,903
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,996,591
6.6%
Assets/Debt
Total Assets $2,295,040,250
Total Liabilities $2,055,129,911
Net Assets $239,910,339
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Taylor (Ceo Retired 4/1/15) $3,201,151 $0 $2,241
Timothy D Ballinger (Ceo & President) $966,424 $0 $133,693
Donna Miller (Chief Operating Officer) $435,474 $0 $117,436
Joan E Moore (Chief Financial Officer) $329,605 $0 $81,654
Neil Peterson (Director Of Lending Services) $175,101 $0 $56,876
Matthew Dole (Human Resources Director) $154,792 $0 $54,508
Kevin Riede (Director Of It) $154,348 $0 $59,474
Lisa Hawkins (Corporate Bus Dev Specialist) $148,548 $0 $41,293
Jill Lingo (Marketing Director) $135,557 $0 $42,534
William Meyer (Mortgage Manager) $118,786 $0 $88,061
Tina Wander (Operations Director) $107,553 $0 $42,974
Brian Irvine (Assistant Comptroller) $104,858 $0 $38,962
Mary Cay Vessells (Chairperson) $0 $0 $0
Michael Johnson (Vice Chairperson) $0 $0 $0
Patrick L Taylor (Secretary/Treasurer) $0 $0 $0
Cheryl Hill (Director) $0 $0 $0
Richard Ille (Director) $0 $0 $0
John Mac Arthur (Director) $0 $0 $0
Cecil E Neff (Director) $0 $0 $0
Robert Peak (Director) $0 $0 $0
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990
Filed on Aug. 12, 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
$71,393,909
Expenses
$62,670,510
Net Income
$8,723,399
Net Assets
$224,342,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,495,276
98.7%
Investment Income $918,368
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,537
0.0%
Net Fundraising $0
Sales of Assets -$27,272
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,067,078
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,845,603
7.7%
Assets/Debt
Total Assets $2,062,806,099
Total Liabilities $1,838,463,568
Net Assets $224,342,531
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Taylor (Chief Executive Officer) $2,829,861 $0 $8,767
Timothy D Ballinger (President) $2,588,050 $0 $106,415
Donna Miller (Chief Operating Officer) $459,755 $0 $115,587
Joan E Moore (Chief Financial Officer) $345,996 $0 $84,466
Lisa Hawkins (Executive Assistant) $173,667 $0 $48,788
Neil Peterson (Lending Services Director) $163,898 $0 $49,906
Matthew Dole (Human Resources Director) $158,532 $0 $53,230
Kevin Riede (Director Of It) $154,630 $0 $49,587
Jill Lingo (Marketing Director) $133,819 $0 $41,804
William Meyer (Mortgage Manager) $120,049 $0 $89,793
Tina Wander (Operations Director) $107,170 $0 $42,394
Brian Irvine (Assistant Controller) $102,505 $0 $38,409
Lewis Hobbs (Director (1/1/14 3/13/14)) $0 $0 $0
Frank Wagner (Director) $0 $0 $0
John Mac Arthur (Director) $0 $0 $0
Patrick L Taylor (Secretary/Treasurer) $0 $0 $0
Cheryl Hill (2nd Vice Chairperson) $0 $0 $0
Richard Ille (Director) $0 $0 $0
Michael Johnson (1st Vice Chairperson) $0 $0 $0
Cecil E Neff (Director) $0 $0 $0
Mary Cay Vessells (Chairperson) $0 $0 $0
Robert Peak (Director (4/14 To Current)) $0 $0 $0
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990
Filed on Aug. 17, 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
$70,598,856
Expenses
$49,726,824
Net Income
$20,872,032
Net Assets
$215,951,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,013,756
97.8%
Investment Income $1,608,114
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,537
0.0%
Net Fundraising $0
Sales of Assets -$30,551
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,741,755
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,940,954
9.9%
Assets/Debt
Total Assets $1,912,336,209
Total Liabilities $1,696,384,255
Net Assets $215,951,954
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Taylor (Chief Executive Officer) $2,833,218 $0 $8,312
Timothy D Ballinger (President) $682,039 $0 $89,960
Donna Miller (Chief Operating Officer) $450,738 $0 $100,767
Joan E Moore (Chief Financial Officer) $339,269 $0 $82,282
Lisa Hawkins (Executive Assistant) $166,143 $0 $34,890
Neil Peterson (Director Of Lending Services) $156,489 $0 $45,275
Matthew Dole (Human Resources Director) $152,360 $0 $44,419
Kevin Riede (Data Processing Director) $149,701 $0 $47,788
Jill Lingo (Marketing Director) $129,709 $0 $38,345
William Meyer (Mortgage Manager) $117,008 $0 $73,043
Lewis Hobbs (Chairman Until 12/2013 Then Director) $0 $0 $0
Frank Wagner (1st Vice Chairman) $0 $0 $0
John Mac Arthur (2nd Vice Chairman) $0 $0 $0
Patrick L Taylor (Secretary/Treasurer) $0 $0 $0
Cheryl Hill (Director) $0 $0 $0
Richard Ille (Director) $0 $0 $0
Michael Johnson (Director) $0 $0 $0
Cecil E Neff (Director) $0 $0 $0
Mary Cay Vessells (Director Until 12/2013 Then Chairperson) $0 $0 $0
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990
Filed on Aug. 8, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,854,518
Expenses
$44,369,221
Net Income
$23,485,297
Net Assets
$195,749,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,098,373
97.4%
Investment Income $1,824,774
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,937
0.0%
Net Fundraising $0
Sales of Assets -$72,566
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,376,430
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,879,374
11.0%
Assets/Debt
Total Assets $1,672,953,761
Total Liabilities $1,477,204,096
Net Assets $195,749,665

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
$62,216,032
Expenses
$42,963,609
Net Income
$19,252,423
Net Assets
$173,019,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,348,171
95.4%
Investment Income $2,891,470
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,609
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,802,218
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,589,983
10.7%
Assets/Debt
Total Assets $1,391,726,502
Total Liabilities $1,218,707,264
Net Assets $173,019,238

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

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