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Graceworks Lutheran Services

Judy A Budi
  • Dayton, OH
  • Tax-exempt since Sept. 1985
  • EIN: 31-1325015

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$38.3M (2023)

Expenses
$38.1M (2023)

Total Assets
$24.6M (2023)

Total Liabilities
$30.9M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,282,081
Expenses
$38,130,307
Net Income
$151,774
Net Assets
-$6,297,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,751
0.3%
Program Services $36,651,354
95.7%
Investment Income $33,473
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $585,060
1.5%
Net Inventory Sales $0
Other Revenue $885,443
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,493,789
53.7%
Assets/Debt
Total Assets $24,620,354
Total Liabilities $30,918,261
Net Assets -$6,297,907
Compensation
Key Employees and Officers Compensation Related Other
Deborah R Lyle (Administrator) $157,451 $0 $6,581
Matilda A Arowosegbe (Direct Support Professional) $127,454 $0 $23,486
Concilie Syori (Direct Support Professional) $115,220 $0 $4,310
Dana N Albaugh (Administrator) $111,646 $0 $28,757
Ayele Zonor (Direct Support Professional) $102,410 $0 $166
Judy A Budi (Board President) $0 $381,255 $31,500
Robert A Reichard (Board Treasurer) $0 $191,834 $17,049
Jackie A D'aurora (Board Assistant Secretary) $0 $173,448 $24,888
Dawn L Barhorst (Board Secretary) $0 $180,616 $16,607
Arthur A Astbury (Director) $0 $0 $0
George R Brown (Director) $0 $0 $0
Belinda A Burns (Director (As Of 05/23)) $0 $0 $0
Mark R Chilson (Director) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
James H Dodok (Director (Until 05/23)) $0 $0 $0
Daniel P Driskell (Director) $0 $0 $0
Mark S Feuer (Director) $0 $0 $0
Frances Hewitt (Director) $0 $0 $0
Dr Eric A High (Director) $0 $0 $0
Tawana S Jones (Director) $0 $0 $0
Kevin S Nels (Director) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Thomas R Petrovic (Director) $0 $0 $0
Mari E Townsend (Director) $0 $0 $0
Nettie Watson (Director) $0 $0 $0
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990
Filed on Aug. 22, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,597,390
Expenses
$37,905,060
Net Income
-$307,670
Net Assets
-$6,449,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,745
0.5%
Program Services $36,621,839
97.4%
Investment Income $9,540
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,123
Net Inventory Sales $0
Other Revenue $789,389
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,236,845
53.4%
Assets/Debt
Total Assets $25,282,612
Total Liabilities $31,732,293
Net Assets -$6,449,681
Compensation
Key Employees and Officers Compensation Related Other
Deborah R Lyle (Administrator) $148,762 $0 $5,895
Bonnie J Smith (Administrator) $130,203 $0 $13,084
Ayele Zonor (Direct Support Professional) $125,745 $0 $141
Mgbenta B Djomgoa (Direct Support Professional) $111,369 $0 $16,259
C Beverly Amos (Physical Therapist) $102,263 $0 $12,778
Lisa A Berkemeier (Administrator (Until 3/22)) $21,195 $0 $8,231
Judy A Budi (Board President) $0 $371,988 $29,205
Robert A Reichard (Board Treasurer (As Of 11/22)) $0 $127,177 $13,415
Michael W Allen (Board Treasurer (Until 11/22)) $0 $257,340 $16,753
Jackie A D'aurora (Board Assistant Secretary) $0 $156,063 $22,772
Dawn L Barhorst (Board Secretary (As Of 3/22)) $0 $169,426 $14,915
Arthur A Astbury (Director) $0 $0 $0
George R Brown (Director) $0 $0 $0
Mark S Chilson (Director) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
Daniel P Driskell (Director (As Of 5/22)) $0 $0 $0
James H Dodok (Director) $0 $0 $0
Mark S Feuer (Director) $0 $0 $0
Loretta Goodson (Director (Until 7/22)) $0 $0 $0
Frances Hewitt (Director) $0 $0 $0
Dr Eric A High (Director) $0 $0 $0
Tawana Jones (Director) $0 $0 $0
Kevin S Nels (Director (As Of 5/22)) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Thomas R Petrovic (Director) $0 $0 $0
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990
Filed on Aug. 17, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,447,691
Expenses
$33,986,277
Net Income
$461,414
Net Assets
-$6,142,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,320
0.3%
Program Services $33,615,736
97.6%
Investment Income $3,922
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,416
0.0%
Net Inventory Sales $0
Other Revenue $722,297
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,829,476
52.5%
Assets/Debt
Total Assets $23,740,295
Total Liabilities $29,882,306
Net Assets -$6,142,011
Compensation
Key Employees and Officers Compensation Related Other
Deborah R Lyle (Administrator) $144,396 $0 $6,030
Bonnie J Smith (Administrator) $133,170 $0 $9,444
Lisa A Berkemeier (Secretary/Director) $104,772 $0 $27,370
Judy A Budi (Board President) $0 $334,672 $23,178
Michael W Allen (Board Treasurer) $0 $233,295 $27,790
Jackie A D'aurora (V P, Assistant Secretary) $0 $155,896 $13,095
Arthur A Astbury (Director) $0 $0 $0
George R Brown (Director) $0 $0 $0
Mark S Chilson (Director) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
James H Dodok (Director) $0 $0 $0
Mark S Feuer (Director) $0 $0 $0
Loretta Goodson (Director) $0 $0 $0
Frances Hewitt (Director) $0 $0 $0
Dr Eric A High (Director) $0 $0 $0
Tawana Jones (Director) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Thomas R Petrovic (Director) $0 $0 $0
Debbie Watts Robinson (Director) $0 $0 $0
John S Shailer (Director (End 10/21)) $0 $0 $0
Mari E Townsend (Director) $0 $0 $0
Kenneth M Watson (Director) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,531,643
Expenses
$35,243,288
Net Income
-$2,711,645
Net Assets
-$6,603,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,165
0.4%
Program Services $31,942,861
98.2%
Investment Income $5,030
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,695
Net Inventory Sales $0
Other Revenue $545,282
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,849,401
47.8%
Assets/Debt
Total Assets $25,407,485
Total Liabilities $32,010,910
Net Assets -$6,603,425
Compensation
Key Employees and Officers Compensation Related Other
Deborah R Lyle (Administrator) $138,165 $0 $6,357
Bonnie J Smith (Administrator) $125,005 $0 $9,167
Lisa A Berkemeier (Secretary/Director) $101,742 $0 $27,522
Judy A Budi (Board President) $0 $515,616 $23,970
Michael W Allen (Board Treasurer) $0 $447,304 $27,147
Rev James V Bosse (Board Secretary (End 3/20)) $0 $363,910 $34,475
Jackie A D'aurora (Vp, Assistant Secretary) $0 $149,895 $7,964
Arthur A Astbury (Director) $0 $0 $0
Sally D Beals (Director (End 5/20)) $0 $0 $0
George R Brown (Director) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
James H Dodok (Director) $0 $0 $0
Mark S Feuer (Director) $0 $0 $0
Loretta Goodson (Director) $0 $0 $0
Frances Hewitt (Director) $0 $0 $0
Dr Eric A High (Director) $0 $0 $0
Tawana Jones (Director) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Thomas R Petrovic (Director) $0 $0 $0
Debbie Watts Robinson (Director) $0 $0 $0
John S Shailer (Director) $0 $0 $0
Jeffrey R Teeters (Director (End 5/20)) $0 $0 $0
Kenneth M Watson (Director) $0 $0 $0
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990
Filed on Aug. 19, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,091,222
Expenses
$30,782,061
Net Income
-$690,839
Net Assets
-$3,890,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,716
0.1%
Program Services $29,384,814
97.7%
Investment Income $9,568
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,081
0.6%
Net Inventory Sales $0
Other Revenue $493,043
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,694,085
47.7%
Assets/Debt
Total Assets $26,767,500
Total Liabilities $30,658,043
Net Assets -$3,890,543
Compensation
Key Employees and Officers Compensation Related Other
Deborah R Lyle (Administrator) $130,809 $0 $8,235
Bonnie J Smith (Administrator) $121,885 $0 $9,673
Sandra K Luehmann (Physical Therapist) $100,553 $0 $14,455
Willis O Serr Ii (Board President (End 3/19)) $0 $122,605 $10,179
Michael W Allen (Board Treasurer) $0 $230,858 $29,231
Judy A Budi (Board President (From 3/19)) $0 $281,277 $25,644
Rev James V Bosse (Board Secretary) $0 $163,797 $54,203
Arthur A Astbury (Director) $0 $0 $0
Sally D Beals (Director) $0 $0 $0
Lisa A Berkemeier (Director) $0 $99,932 $25,687
George R Brown (Director) $0 $0 $0
Jackie A D'aurora (Director) $0 $143,368 $9,425
Edward A Dixon (Director) $0 $0 $0
James H Dodok (Director) $0 $0 $0
Mark S Feuer (Director) $0 $0 $0
Loretta Goodson (Director) $0 $0 $0
Frances Hewitt (Director) $0 $0 $0
Dr Eric A High (Director) $0 $0 $0
Judy A Kalthoff (Director (End 5/19)) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Thomas R Petrovic (Director) $0 $0 $0
Debbie Watts Robinson (Director) $0 $0 $0
Jeffrey R Teeters (Director) $0 $0 $0
John S Shailer (Director) $0 $0 $0
Kenneth M Watson (Director) $0 $0 $0
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990
Filed on Oct. 9, 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
$28,429,807
Expenses
$29,618,606
Net Income
-$1,188,799
Net Assets
-$3,199,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,840
0.2%
Program Services $27,950,929
98.3%
Investment Income $7,973
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,780
Net Inventory Sales $0
Other Revenue $438,845
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,127,999
47.7%
Assets/Debt
Total Assets $27,627,347
Total Liabilities $30,827,090
Net Assets -$3,199,743
Compensation
Key Employees and Officers Compensation Related Other
Deborah R Lyle (Administrator) $127,648 $0 $6,728
Bonnie J Smith (Administrator) $121,637 $0 $9,532
Willis O Serr Ii (Board President) $0 $400,137 $27,387
Michael W Allen (Board Treasurer) $0 $216,753 $23,878
Judy A Budi (Board Vice President) $0 $195,270 $18,311
Rev James V Bosse (Board Secretary) $0 $167,623 $47,841
Arthur A Astbury (Director) $0 $0 $0
Sally D Beals (Director) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
James H Dodok (Director From 06/11/18) $0 $0 $0
Gerald Ellis (Director Until 06/11/18) $0 $0 $0
Mark S Feuer (Director) $0 $0 $0
Loretta Goodson (Director) $0 $0 $0
Frances Hewitt (Director) $0 $0 $0
Dr Eric A High (Director) $0 $0 $0
Judy A Kalthoff (Director) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Thomas R Petrovic (Director) $0 $0 $0
Debbie Watts Robinson (Director) $0 $0 $0
Joyce Rutherford Donner (Director Until 04/24/18) $0 $0 $0
Jeffrey R Teeters (Director) $0 $0 $0
Kenneth M Watson (Director) $0 $0 $0
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990
Filed on Aug. 21, 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
$28,180,924
Expenses
$28,665,318
Net Income
-$484,394
Net Assets
-$2,011,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,033
0.2%
Program Services $27,336,410
97.0%
Investment Income $5,579
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,024
0.3%
Net Inventory Sales $0
Other Revenue $674,878
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,478,147
47.0%
Assets/Debt
Total Assets $29,955,257
Total Liabilities $31,967,191
Net Assets -$2,011,934
Compensation
Key Employees and Officers Compensation Related Other
Deborah R Lyle (Administrator) $124,073 $0 $6,598
Bonnie J Smith (Administrator) $120,958 $0 $10,154
Sandra K Luehmann (Physical Therapist) $106,842 $0 $8,333
Willis O Serr Ii (Board President) $0 $418,388 $27,445
Michael W Allen (Board Treasurer) $0 $229,567 $59,189
Judy A Budi (Board Vice President) $0 $204,373 $61,959
Rev James V Bosse (Board Secretary) $0 $175,625 $91,760
Lisa A Arrington (Director Until 3/14/17) $0 $0 $0
Arthur A Astbury (Director) $0 $0 $0
Sally D Beals (Director) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
Gerald Ellis (Director) $0 $0 $0
Loretta Goodson (Director) $0 $0 $0
Frances Hewitt (Director) $0 $0 $0
Dr Eric A High (Director) $0 $0 $0
Judy A Kalthoff (Director) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Thomas R Petrovic (Director) $0 $0 $0
Debbie Watts Robinson (Director) $0 $0 $0
Joyce Rutherford Donner (Director) $0 $0 $0
Jeffrey R Teeters (Director) $0 $0 $0
Kenneth M Watson (Director) $0 $0 $0
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990
Filed on Aug. 21, 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
$41,331,760
Expenses
$27,206,079
Net Income
$14,125,681
Net Assets
-$1,527,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,671
0.1%
Program Services $25,543,142
61.8%
Investment Income $3,533
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,182
0.1%
Net Inventory Sales $0
Other Revenue $15,683,232
37.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,208,795
44.9%
Assets/Debt
Total Assets $31,510,970
Total Liabilities $33,038,510
Net Assets -$1,527,540
Compensation
Key Employees and Officers Compensation Related Other
Deborah R Lyle (Administrator) $121,231 $0 $6,455
Bonnie J Smith (Administrator) $118,081 $0 $9,101
Sandra K Luehmann (Physical Therapist) $103,096 $0 $7,396
Willis O Serr Ii (Board President) $0 $412,120 $24,894
Michael W Allen (Board Treasurer) $0 $217,401 $88,136
Judy A Budi (Board Vice President) $0 $194,626 $94,895
Rev James V Bosse (Board Secretary) $0 $163,963 $125,495
Lisa A Arrington (Director) $0 $0 $0
Arthur A Astbury (Director) $0 $0 $0
Sally D Beals (Director) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
Gerald Ellis (Director) $0 $0 $0
Loretta Goodson (Director) $0 $0 $0
Frances Hewitt (Director) $0 $0 $0
Dr Eric A High (Director) $0 $0 $0
Judy A Kalthoff (Director) $0 $0 $0
Michael G Leesman (Director Until 4/19/16) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Debbie Watts Robinson (Director) $0 $0 $0
Joyce Rutherford Donner (Director) $0 $0 $0
Jeffrey R Teeters (Director) $0 $0 $0
Kenneth M Watson (Director) $0 $0 $0
Ronald D Wine (Director Until 4/19/16) $0 $0 $0
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990
Filed on Aug. 24, 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
$24,126,348
Expenses
$26,012,262
Net Income
-$1,885,914
Net Assets
-$15,654,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,158
0.2%
Program Services $23,549,054
97.6%
Investment Income $2,909
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $132,308
0.5%
Net Inventory Sales $0
Other Revenue $388,919
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,799,373
41.5%
Assets/Debt
Total Assets $31,363,245
Total Liabilities $47,017,678
Net Assets -$15,654,433
Compensation
Key Employees and Officers Compensation Related Other
Bonnie J Smith (Administrator) $117,676 $0 $10,319
Deborah R Lyle (Administrator) $114,931 $0 $6,180
Sandra K Luehmann (Physical Therapist) $106,650 $0 $15,784
Willis O Serr Ii (Board President) $0 $423,642 $24,845
Michael W Allen (Board Treasurer) $0 $235,745 $88,602
Judy A Budi (Board Vice President) $0 $208,435 $100,019
Rev James V Bosse (Board Secretary) $0 $181,749 $130,761
Lisa A Arrington (Director) $0 $0 $0
Sally D Beals (Director) $0 $0 $0
Marjorie Mcdaniel Burnett (Director Until 8/28/2015) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
Gerald Ellis (Director) $0 $0 $0
Loretta Goodson (Director) $0 $0 $0
Frances Hewitt (Director) $0 $0 $0
Judy A Kalthoff (Director) $0 $0 $0
Michael G Leesman (Director) $0 $0 $0
Ronald A Long (Director Until 4/28/2015) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Debbie Watts Robinson (Director) $0 $0 $0
Joyce Rutherford Donner (Director) $0 $0 $0
Violet G Sharpe (Director Until 4/28/2015) $0 $0 $0
Jeffrey R Teeters (Director) $0 $0 $0
Kenneth M Watson (Director) $0 $0 $0
Ronald D Wine (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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,085,991
Expenses
$25,205,301
Net Income
-$1,119,310
Net Assets
-$13,768,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,931
0.4%
Program Services $23,386,207
97.1%
Investment Income $3,869
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,574
Net Inventory Sales $0
Other Revenue $633,558
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,352,506
41.1%
Assets/Debt
Total Assets $31,792,709
Total Liabilities $45,561,228
Net Assets -$13,768,519
Compensation
Key Employees and Officers Compensation Related Other
Bonnie J Smith (Administrator) $115,203 $0 $9,877
Deborah R Lyle (Administrator) $114,100 $0 $6,034
Danny T Allen (Physical Therapist) $102,065 $0 $19,250
Willis O Serr Ii (Board President) $0 $404,822 $24,097
Michael W Allen (Board Treasurer) $0 $225,961 $46,376
Judy A Budi (Board Vice President) $0 $199,380 $55,344
Rev James V Bosse (Board Secretary) $0 $157,889 $85,172
Lisa A Arrington (Director) $0 $0 $0
Sally D Beals (Director) $0 $0 $0
Marjorie W Mcdaniel Burnett (Director) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
Gerald Ellis (Director) $0 $0 $0
Loretta Goodson (Director) $0 $0 $0
Judy A Kalthoff (Director) $0 $0 $0
Michael G Leesman (Director) $0 $0 $0
Ronald A Long (Director) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Debbie Watts Robinson (Director) $0 $0 $0
Violet G Sharpe (Director) $0 $0 $0
Jeffrey R Teeters (Director) $0 $0 $0
Kenneth M Watson (Director) $0 $0 $0
Ronald D Wine (Director) $0 $0 $0
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990
Filed on Aug. 14, 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
$22,372,302
Expenses
$23,749,516
Net Income
-$1,377,214
Net Assets
-$12,650,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,027
1.0%
Program Services $21,286,159
95.1%
Investment Income $3,584
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,382
0.2%
Net Inventory Sales $0
Other Revenue $815,150
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,461,301
39.8%
Assets/Debt
Total Assets $31,981,257
Total Liabilities $44,632,095
Net Assets -$12,650,838
Compensation
Key Employees and Officers Compensation Related Other
Deborah R Lyle (Administrator) $112,474 $0 $5,992
Bonnie J Smith (Administrator) $111,950 $0 $9,186
Danny T Allen (Physical Therapist) $107,311 $0 $18,581
Willis O Serr Ii (Board President) $0 $392,994 $23,440
Michael W Allen (Board Treasurer) $0 $219,374 $15,095
Judy A Budi (Board Vice President) $0 $181,592 $23,079
Rev James V Bosse (Board Secretary) $0 $144,839 $54,838
Lisa A Arrington (Director) $0 $0 $0
Sally D Beals (Director) $0 $0 $0
Clarence J Bittner (Director) $0 $0 $0
Dr George R Brown (Director Until 6/10) $0 $0 $0
Marjorie W Daniel (Director) $0 $0 $0
Edward A Dixon (Director) $0 $0 $0
Loretta Goodson (Director) $0 $0 $0
Judy A Kalthoff (Director) $0 $0 $0
Michael G Leesman (Director) $0 $0 $0
Ronald A Long (Director) $0 $0 $0
Bonnie R Parish (Director) $0 $0 $0
Debbie Watts Robinson (Director As Of 6/10) $0 $0 $0
Craig A Schmitt (Director As Of 6/10) $0 $0 $0
Marilyn K Shannon (Director Until 5/14) $0 $0 $0
Violet G Sharpe (Director) $0 $0 $0
Jeffrey R Teeters (Director) $0 $0 $0
Kenneth M Watson (Director) $0 $0 $0
Ronald D Wine (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,240,797
Expenses
$22,279,758
Net Income
-$1,038,961
Net Assets
-$11,271,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,277
0.7%
Program Services $20,540,149
96.7%
Investment Income $3,472
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,591
Net Inventory Sales $0
Other Revenue $566,490
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,580,414
38.5%
Assets/Debt
Total Assets $30,830,416
Total Liabilities $42,102,374
Net Assets -$11,271,958

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
$20,478,407
Expenses
$20,967,345
Net Income
-$488,938
Net Assets
-$10,232,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,318
0.3%
Program Services $19,691,407
96.2%
Investment Income $4,266
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,516
Net Inventory Sales $0
Other Revenue $756,932
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,864,882
37.5%
Assets/Debt
Total Assets $30,083,193
Total Liabilities $40,316,190
Net Assets -$10,232,997

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

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated