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Ohio Shared Information Services Inc

  • Cincinnati, OH
  • Tax-exempt since Dec. 2001
  • EIN: 31-1762094

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: Philanthropy, Voluntarism and Grantmaking Foundations / Philanthropy, Charity, Voluntarism Promotion, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$32.1M (2023)

Expenses
$31.9M (2023)

Total Assets
$9.79M (2023)

Total Liabilities
$5.86M (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,136,247
Expenses
$31,867,421
Net Income
$268,826
Net Assets
$3,935,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055,465
3.3%
Program Services $30,897,373
96.1%
Investment Income $183,409
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,182
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,295,593
38.6%
Assets/Debt
Total Assets $9,794,302
Total Liabilities $5,858,485
Net Assets $3,935,817
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Lowrance (Ceo) $389,074 $0 $36,955
Thomas Shannon (Cfo) $231,292 $0 $32,281
Heidi Gerner (Chief Member Services Officer) $210,924 $0 $9,466
Michael Schramm (Cto) $202,709 $0 $32,583
Scott Heaton (Vp Of Customer Relations) $200,713 $0 $15,185
Todd Portz (Director Of It) $190,118 $0 $20,392
Andrew Kmett (Sr Dir Of Apps Engineering) $169,029 $0 $30,831
Francis Caparas (Director Of Ehr Development) $165,498 $0 $7,038
Joseph Dato (Director Of Dba) $162,332 $0 $30,563
Jennifer Thompson (Vp Of Human Resources) $161,820 $0 $30,823
Summer Kirby (Board Member) $0 $0 $0
Willie White (Vice Chair) $0 $0 $0
Peter Mojarras (Board Member) $0 $0 $0
Robin Winslow (Chair) $0 $0 $0
Rhonda Hauff (Board Member) $0 $0 $0
Jolene Joseph (Board Member) $0 $0 $0
Dan Prevost (Secretary) $0 $0 $0
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990
Filed on Nov. 6, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,198,626
Expenses
$28,769,170
Net Income
-$570,544
Net Assets
$3,666,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,073
3.1%
Program Services $27,275,244
96.7%
Investment Income $42,309
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,392,289
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,573,744
36.8%
Assets/Debt
Total Assets $10,735,121
Total Liabilities $7,068,130
Net Assets $3,666,991
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Lowrance (Ceo) $363,791 $0 $35,403
Scott Heaton (Vp Of Customer Relations) $278,399 $0 $22,770
Thomas Shannon (Cfo) $223,009 $0 $30,942
Michael Schramm (Cto) $195,748 $0 $30,985
Heidi Gerner (Chief Member Services Officer) $180,166 $0 $31,078
Todd Portz (Director Of It) $173,240 $0 $17,491
Andrew Kmett (Sr Dir Of Apps Engineering) $170,172 $0 $30,756
Francis Caparas (Director Of Ehr Development) $160,284 $0 $6,761
Joseph Dato (Director Of Dba) $158,592 $0 $30,293
Jennifer Thompson (Vp Of Human Resources) $154,209 $0 $30,388
Marc Bellisario (Chairman (Exit 06/30/22)) $0 $0 $0
Summer Kirby (Board Member) $0 $0 $0
Cynthia Holstein (Board Member (Exit 06/01/22)) $0 $0 $0
Willie White (Vice Chair) $0 $0 $0
Peter Mojarras (Board Member) $0 $0 $0
Robin Winslow (Chair) $0 $0 $0
Dan Fisher (Vice Chairman (Exit 06/01/22)) $0 $0 $0
Rhonda Hauff (Board Member (Start 06/01/22)) $0 $0 $0
Jolene Joseph (Board Member (Start 06/01/22)) $0 $0 $0
Dan Prevost (Secretary (Start 06/01/22)) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,206,516
Expenses
$26,077,171
Net Income
$129,345
Net Assets
$4,237,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,448,031
5.5%
Program Services $24,756,641
94.5%
Investment Income $1,844
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,331,103
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,217,881
35.3%
Assets/Debt
Total Assets $9,673,672
Total Liabilities $5,436,137
Net Assets $4,237,535
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Lowrance (Ceo) $350,977 $0 $29,673
Scott Heaton (Vp Of Customer Relations) $280,849 $0 $24,581
Thomas Shannon (Cfo) $207,833 $0 $27,227
Michael Schramm (Cto) $183,801 $0 $25,226
Heidi Gerner (Chief Member Services Offi) $175,236 $0 $25,700
Francis Caparas (Director Of Ehr Developmen) $158,219 $0 $6,963
Jeffery Painter (Network Engineering Manage) $155,649 $0 $21,174
Andrew Kmett (Applications Engineering D) $153,733 $0 $25,063
Joseph Dato (Director Of Dba) $150,238 $0 $24,699
Jennifer Thompson (Vp Of Human Resources) $146,608 $0 $24,758
Marc Bellisario (Chairman) $0 $0 $0
Summer Kirby (Board Member) $0 $0 $0
Cynthia Holstein (Board Member) $0 $0 $0
Willie White (Board Member) $0 $0 $0
Peter Mojarras (Board Member) $0 $0 $0
Robin Winslow (Secretary) $0 $0 $0
Dan Fisher (Vice Chairman) $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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,605,608
Expenses
$21,704,139
Net Income
$1,901,469
Net Assets
$4,108,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300,554
9.7%
Program Services $21,287,086
90.2%
Investment Income $17,968
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,408,321
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,030,355
37.0%
Assets/Debt
Total Assets $8,507,618
Total Liabilities $4,399,428
Net Assets $4,108,190
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Heaton (Vp Of Customer Relations) $343,676 $0 $21,010
Jeffery Lowrance (Ceo) $332,442 $0 $32,698
Thomas Shannon (Cfo) $223,050 $0 $30,732
Michael Schramm (Cto) $206,216 $0 $28,235
Eric Effertz (Sr Director Business Devel) $190,352 $0 $22,873
Heidi Gerner (Chief Member Services Offi) $182,336 $0 $7,928
Francis Caparas (Director Of Ehr Developmen) $162,314 $0 $6,840
Andrew Kmett (Applications Engineering D) $160,913 $0 $27,947
Joseph Dato (Director Of Dba) $155,079 $0 $21,301
Jeffery Painter (Network Engineering Manage) $146,689 $0 $27,362
Marc Bellisario (Chairman) $0 $0 $0
Greg Stone (Board Member Exit 4/2020) $0 $0 $0
Summer Kirby (Board Member) $0 $0 $0
Cynthia Holstein (Board Member) $0 $0 $0
Willie White (Board Member) $0 $0 $0
Peter Mojarras Joined 62020 (Board Member) $0 $0 $0
Robin Winslow (Secretary) $0 $0 $0
Dan Fisher (Vice Chairman) $0 $0 $0
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990
Filed on Sept. 27, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,400,047
Expenses
$19,230,061
Net Income
$169,986
Net Assets
$2,206,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,101
1.7%
Program Services $19,033,472
98.1%
Investment Income $42,474
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $896,022
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,961,118
36.2%
Assets/Debt
Total Assets $6,414,878
Total Liabilities $4,208,157
Net Assets $2,206,721
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Lowrance (Ceo) $309,402 $0 $32,608
Scott Heaton (Vp Of Customer Relations) $281,610 $0 $20,896
Eric Effertz (Sr Director Business Development) $196,484 $0 $29,389
Thomas Shannon (Cfo) $183,536 $0 $29,442
Michael Schramm (Cto) $164,925 $0 $28,437
Francis Caparas (Director Of Ehr Developmen) $146,498 $0 $6,449
Heidi Gerner (Chief Member Services Officer) $141,214 $0 $6,458
Andrew Kmett (Applications Engineering D) $140,799 $0 $27,309
Joseph Dato (Director Of Dba) $135,902 $0 $21,490
Jeffery Painter (Network Engineering Manager) $129,874 $0 $25,787
Marc Bellisario (Chairman) $0 $0 $0
Mary Maragos (Co Chairman Of The Board Exited 8/2019) $0 $0 $0
Robin Winslow (Secretary) $0 $0 $0
Greg Stone (Board Member) $0 $0 $0
Willie White (Board Member) $0 $0 $0
Dan Fisher (Board Member Joined 6/2019) $0 $0 $0
Cynthia Holstein (Board Member Joined 6/2019) $0 $0 $0
Summer Kirby (Board Member Joined 10/2019) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,136,844
Expenses
$17,004,412
Net Income
$132,432
Net Assets
$2,036,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,115,386
99.9%
Investment Income $21,458
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $678,523
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,337,277
37.3%
Assets/Debt
Total Assets $5,390,719
Total Liabilities $3,353,984
Net Assets $2,036,735
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Heaton (Vp Of Customer Relations) $343,741 $0 $25,020
Jeffery Lowrance (Ceo) $285,813 $0 $27,382
Thomas Shannon (Cfo) $167,934 $0 $25,605
Michael Schramm (Cto) $147,021 $0 $24,768
Andrew Kmett (Applications Engineering D) $137,784 $0 $24,399
Francis Caparas (Director Of Ehr Developmen) $135,480 $0 $24,307
Joseph Dato (Director Of Dba) $128,733 $0 $18,430
Heidi Gerner (Sr Director Of Ng Services) $126,833 $0 $23,503
Rebecca Rudd (Manager Of Consulting Services New In 2018) $122,974 $0 $22,017
Marc Bellisario (Chairman) $0 $0 $0
Mary Maragos (Co Chairman Of The Board) $0 $0 $0
Robin Winslow (Secretary) $0 $0 $0
Greg Stone (Board Member) $0 $0 $0
Willie White (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,571,810
Expenses
$15,117,159
Net Income
$454,651
Net Assets
$1,904,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,569,542
100.0%
Investment Income $2,268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $686,436
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,475,648
36.2%
Assets/Debt
Total Assets $4,942,241
Total Liabilities $3,037,938
Net Assets $1,904,303
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Lowrance (Ceo) $272,705 $0 $29,501
Scott Heaton (Vp Of Customer Relations) $272,110 $0 $24,972
Thomas Shannon (Cfo) $177,050 $0 $28,481
Michael Schramm (Coo) $152,757 $0 $25,943
Francis Caparas (Director Of Ehr Development) $147,563 $0 $21,420
Andrew Kmett (Applications Engineering Director) $139,924 $0 $24,458
Heidi Gerner (Sr Director Of Ng Services) $137,419 $0 $23,911
Joseph Dato (Director Of Dba) $133,593 $0 $18,414
Rob Frilling (Director Of Infrastructure) $124,267 $0 $23,832
Marc Bellisario (Chairman) $0 $0 $0
Mary Maragos (Co Chairman Of The Board) $0 $0 $0
Robin Winslow (Secretary) $0 $0 $0
Greg Stone (Board Member) $0 $0 $0
Willie White (Board Member) $0 $0 $0
Mary Ann Pettibon (Treasurer Left Oct 2017) $0 $0 $0
Kim Patton (Co Chairman Of The Board Left Jul 2017) $0 $0 $0
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990
Filed on Nov. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,383,227
Expenses
$15,198,331
Net Income
$184,896
Net Assets
$1,449,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,979
1.9%
Program Services $15,093,416
98.1%
Investment Income $832
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $606,531
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,635,693
37.1%
Assets/Debt
Total Assets $4,775,532
Total Liabilities $3,325,880
Net Assets $1,449,652
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Heaton (Vp Of Customer Relations) $321,710 $0 $23,485
Jeffery Lowrance (Ceo) $266,338 $0 $27,092
Michael Schramm (Coo) $139,098 $0 $22,002
Francis Caparas (Sr Development Manager) $136,014 $0 $17,149
Thomas Shannon (Cfo) $130,350 $0 $21,652
Joseph Dato (Sr Dba Manager) $124,762 $0 $16,068
Kurtis Hargett (Ehr Manager) $116,934 $0 $20,745
Heidi Gerner (Sr Product Manager) $113,806 $0 $20,629
Ralph Myers (Senior Dba) $111,917 $0 $16,068
Marc Bellisario (Chairman) $0 $0 $0
Mary Ann Pettibon (Treasurer) $0 $0 $0
Robin Winslow (Secretary) $0 $0 $0
Kim Patton (Co Chairman Of The Board) $0 $0 $0
Greg Stone (Board Member Added October 2016) $0 $0 $0
Mary Maragos (Board Member Added February 2016) $0 $0 $0
Willie White (Board Member Added February 2016) $0 $0 $0
Lynn Hudgens (Chairman Left March 2016) $0 $0 $0
Pam Mc Manus (Treasurer Left March 2016) $0 $0 $0
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990
Filed on Oct. 9, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,435,341
Expenses
$12,958,162
Net Income
$477,179
Net Assets
$1,264,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,775
3.0%
Program Services $13,026,179
97.0%
Investment Income $387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $585,296
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,802,233
37.1%
Assets/Debt
Total Assets $5,154,329
Total Liabilities $3,889,573
Net Assets $1,264,756
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Lowrance (Ceo) $234,603 $0 $22,895
Scott Heaton (Vp Of Customer Relations) $197,378 $0 $18,858
David Chambers (Coo, Left 7/15) $139,004 $0 $11,646
Francis Caparas (Sr Development Manager) $136,442 $0 $18,747
Kurtis Hargett (Ehr Manager) $123,797 $0 $18,057
Joseph Dato (Sr Dba Manager) $122,450 $0 $13,183
Thomas Shannon (Cfo) $120,920 $0 $18,348
Daniel Marriott (Senior Dba) $113,512 $0 $17,830
Michael Schramm (Coo, Hired 9/15) $33,283 $0 $4,597
Lynn Hudgens (Board Member) $0 $0 $0
Mary Ann Pettibon (Board Member Added 5/15) $0 $0 $0
Robin Winslow (Board Member Added 5/15) $0 $0 $0
Randy Runyon (Board Member Left 5/15) $0 $0 $0
Pam Mc Manus (Treasurer) $0 $0 $0
Kim Patton (Secretary) $0 $0 $0
Marc Bellisario (Chairman) $0 $0 $0
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990
Filed on Nov. 9, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,058,736
Expenses
$12,434,670
Net Income
-$375,934
Net Assets
$787,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,734
5.2%
Program Services $11,432,586
94.8%
Investment Income $416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $629,271
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,999,932
40.2%
Assets/Debt
Total Assets $5,437,123
Total Liabilities $4,649,546
Net Assets $787,577
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Heaton (Vp Of Customer Relations) $244,976 $0 $16,742
Jeff Lowrance (Ceo) $182,800 $0 $18,835
David Chambers (Coo) $148,814 $0 $17,448
David Landwehr (Cfo Left 6/3/14) $141,531 $0 $15,255
Francis Caparas (Sr Development Manager) $130,431 $0 $16,391
Joseph Dato (Sr Dba Manager) $115,310 $0 $11,087
Daniel Marriott (Senior Dba) $106,522 $0 $14,787
Gavin Durman (Director Of Telecommunications) $106,501 $0 $15,453
Tom Shannon (Cfo 10/24/14) $89,722 $0 $14,867
Randy Runyon (Board Member) $0 $0 $0
Lynn Hudgens (Board Member) $0 $0 $0
Pam Mc Manus (Treasurer) $0 $0 $0
Kim Patton (Secretary) $0 $0 $0
Sally Stewart (Vice Chairman Left 4/2014) $0 $0 $0
Marc Bellisario (Chairman) $0 $0 $0
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990
Filed on Nov. 11, 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
$10,762,415
Expenses
$11,767,593
Net Income
-$1,005,178
Net Assets
$1,163,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,993
4.5%
Program Services $10,256,742
95.3%
Investment Income $855
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,825
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,053
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,986,645
33.9%
Assets/Debt
Total Assets $5,948,998
Total Liabilities $4,785,487
Net Assets $1,163,511
Compensation
Key Employees and Officers Compensation Related Other
Scott Heaton (Vp Of Customer Relations) $249,987 $0 $7,911
Jeff Lowrance (Ceo) $202,109 $0 $8,795
David Landwehr (Cfo) $133,633 $0 $7,515
Johnny J Murphy Jr (Director Of Information Technology) $106,467 $0 $2,009
Randy Runyon (Board Member) $0 $0 $0
Lynn Hudgens (Board Member Began 3/1/2013) $0 $0 $0
Pam Mc Manus (Secretary Began 6/1/2013) $0 $0 $0
Marcia Irving Ray (Board Member Left 3/1/2013) $0 $0 $0
Dana Engle (Board Member Left 4/1/2013) $0 $0 $0
Clint Kuntz (Secretary Left 6/1/2013) $0 $0 $0
Kim Patton (Treasurer) $0 $0 $0
Sally Stewart (Vice Chairman) $0 $0 $0
Marc Bellisario (Chairman) $0 $0 $0
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990
Filed on Nov. 11, 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
$7,006,193
Expenses
$6,908,975
Net Income
$97,218
Net Assets
$2,168,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,532
1.1%
Program Services $6,894,662
98.4%
Investment Income $999
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,248
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $281,094
4.1%
Assets/Debt
Total Assets $6,445,101
Total Liabilities $4,276,412
Net Assets $2,168,689

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,262,095
Expenses
$5,079,768
Net Income
$182,327
Net Assets
$2,071,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,233,502
99.5%
Investment Income $1,021
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,428
Net Inventory Sales $0
Other Revenue $30,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,994
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $139,282
2.7%
Assets/Debt
Total Assets $3,786,511
Total Liabilities $1,715,040
Net Assets $2,071,471

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,662,805
Expenses
$4,397,077
Net Income
$265,728
Net Assets
$1,889,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,675,345
> 100%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,582
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,769
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $446,098
10.1%
Assets/Debt
Total Assets $2,877,951
Total Liabilities $988,807
Net Assets $1,889,144

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)

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-EZ

Short form 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