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Lifecare Alliance

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: Food, Agriculture and Nutrition / Food Service, Free Food Distribution Programs (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$17.5M (2022)

Expenses
$21.3M (2022)

Total Assets
$40.7M (2022)

Total Liabilities
$1.72M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,517,414
Expenses
$21,261,319
Net Income
-$3,743,905
Net Assets
$38,937,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,047,017
40.2%
Program Services $12,293,892
70.2%
Investment Income -$1,968,868
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $145,373
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $958,381
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,551,837
35.5%
Assets/Debt
Total Assets $40,653,283
Total Liabilities $1,715,289
Net Assets $38,937,994
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gehring Gregory Hurd Nowlin Dechant (Pres Ceo, Svp Oper, Vp Advancement, Chro, Cfo) $900,893 $0 $57,488
Earl Le Vere (Treasurer) $0 $0 $0
Rev Monsignor Joseph M Hendricks (Immediate Past Chair) $0 $0 $0
Erin Kelley Shannon (Chair) $0 $0 $0
Dino Lanno (Vice Chair) $0 $0 $0
Kent Hess (Board Member) $0 $0 $0
Patricia M Ammendola (Secretary) $0 $0 $0
Philip B Bartlett (Board Member) $0 $0 $0
Todd Beekman (Board Member) $0 $0 $0
The Honorable Kimberly J Brown (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Joseph W Cole Ii (Board Member) $0 $0 $0
Karen S Cookston (Board Member) $0 $0 $0
Timothy J Cotter (Board Member) $0 $0 $0
Todd M Davis (Board Member) $0 $0 $0
Jeffrey Fivecoat (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Marie M Mead (Board Member) $0 $0 $0
Jay R Meglich Cpa (Board Member) $0 $0 $0
Paul A Naumoff (Board Member) $0 $0 $0
Steve A Niswonger (Board Member) $0 $0 $0
Suzanne Q Perry (Board Member) $0 $0 $0
Denise M Robinson (Board Member) $0 $0 $0
William Rozich Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,442,783
Expenses
$18,369,353
Net Income
$3,073,430
Net Assets
$44,066,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,551,280
44.5%
Program Services $11,427,130
53.3%
Investment Income $403,637
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,736
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $931,225
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,423,318
35.0%
Assets/Debt
Total Assets $46,116,156
Total Liabilities $2,049,694
Net Assets $44,066,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gehring Gregory Hurd De Chant Cook (Pres/Ceo, Svp/Oper, Vp Advancement, Cfo, Cio) $854,984 $0 $76,241
Rev Monsignor Joseph M Hendricks (Chair) $0 $0 $0
Erin Kelley Shannon (Vice Chair) $0 $0 $0
Dino Lanno (Secretary) $0 $0 $0
Earl Le Vere (Treasurer) $0 $0 $0
Kent Hess (Immediate Past Chair) $0 $0 $0
Patricia M Ammendola (Board Member) $0 $0 $0
Philip B Bartlett (Board Member) $0 $0 $0
Todd Beekman (Board Member) $0 $0 $0
The Honorable Kimberly J Brown (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Joseph W Cole Ii (Board Member) $0 $0 $0
Karen S Cookston (Board Member) $0 $0 $0
Timothy J Cotter (Board Member) $0 $0 $0
Todd M Davis (Board Member) $0 $0 $0
Jeffrey Fivecoat (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Marie M Mead (Board Member) $0 $0 $0
Jay R Meglich Cpa (Board Member) $0 $0 $0
Paul A Naumoff (Board Member) $0 $0 $0
Steve A Niswonger (Board Member) $0 $0 $0
Suzanne Q Perry (Board Member) $0 $0 $0
Denise M Robinson (Board Member) $0 $0 $0
William Rozich Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,793,153
Expenses
$16,123,606
Net Income
$7,669,547
Net Assets
$37,012,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,597,048
40.3%
Program Services $13,855,992
58.2%
Investment Income $340,113
1.4%
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 $876,025
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,780,937
35.9%
Assets/Debt
Total Assets $39,602,454
Total Liabilities $2,590,062
Net Assets $37,012,392
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gehring Gregory Hurd Paessun Brown (Pres/Ceo, Svp/Oper, Vp Advancement, Coda Dir., Ccc Dir.) $799,534 $0 $76,491
Rev Monsignor Joseph M Hendricks (Chair) $0 $0 $0
Erin Kelley Shannon (Vice Chair) $0 $0 $0
Dino Lanno (Secretary) $0 $0 $0
Earl Le Vere (Treasurer) $0 $0 $0
Kent Hess (Immediate Past Chair) $0 $0 $0
Patricia M Ammendola (Board Member) $0 $0 $0
Philip B Bartlett (Board Member) $0 $0 $0
Todd Beekman (Board Member) $0 $0 $0
The Honorable Kimberly J Brown (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Joseph W Cole Ii (Board Member) $0 $0 $0
Karen S Cookston (Board Member) $0 $0 $0
Timothy J Cotter (Board Member) $0 $0 $0
Todd M Davis (Board Member) $0 $0 $0
Jeffrey Fivecoat (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Marie M Mead (Board Member) $0 $0 $0
Jay R Meglich Cpa (Board Member) $0 $0 $0
Paul A Naumoff (Board Member) $0 $0 $0
Steve A Niswonger (Board Member) $0 $0 $0
Suzanne Q Perry (Board Member) $0 $0 $0
Denise M Robinson (Board Member) $0 $0 $0
William Rozich Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,525,269
Expenses
$16,931,853
Net Income
$593,416
Net Assets
$23,608,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,628,836
32.1%
Program Services $11,710,705
66.8%
Investment Income $185,728
1.1%
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 $807,527
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,148,807
36.3%
Assets/Debt
Total Assets $24,708,181
Total Liabilities $1,099,884
Net Assets $23,608,297
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cw Gehring J Gregory M Gain R Hurd (Pres/Ceo, Svp/Oper, Vp/Cfo,Vp Advancement) $745,519 $0 $62,008
Kent C Hess (Chair) $0 $0 $0
Rev Monsignor Joseph M Hendricks (Vice Chair) $0 $0 $0
Erin Kelley Shannon (Secretary) $0 $0 $0
Dino D Lanno (Treasurer) $0 $0 $0
Brian X Tierney (Immediate Past Chair) $0 $0 $0
Patricia M Ammendola (Board Member) $0 $0 $0
Philip B Bartlett (Board Member) $0 $0 $0
Todd Beekman (Board Member) $0 $0 $0
The Honorable Kimberly J Brown (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Robert O Click (Board Member) $0 $0 $0
Joseph W Cole Ii (Board Member) $0 $0 $0
Karen S Cookston (Board Member) $0 $0 $0
Timothy J Cotter (Board Member) $0 $0 $0
Todd M Davis (Board Member) $0 $0 $0
Robert L Fenner (Board Member) $0 $0 $0
Jeffrey Fivecoat (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Carl W Levander (Board Member) $0 $0 $0
T Earl Le Vere (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Marie M Mead (Board Member) $0 $0 $0
Jay R Meglich Cpa (Board Member) $0 $0 $0
Paul A Naumoff (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,742,782
Expenses
$15,070,188
Net Income
-$327,406
Net Assets
$21,261,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,607,481
38.0%
Program Services $8,968,200
60.8%
Investment Income $167,101
1.1%
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 $698,848
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,372,925
42.3%
Assets/Debt
Total Assets $22,647,764
Total Liabilities $1,386,364
Net Assets $21,261,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cw Gehring J Gregory M Gain (Pres/Ceo, Svp/Oper, Vp/Cfo) $615,457 $0 $38,543
Kent C Hess (Chair) $0 $0 $0
Rev Monsignor Joseph M Hendricks (Vice Chair) $0 $0 $0
Erin Kelley Shannon (Secretary) $0 $0 $0
Dino D Lanno (Treasurer) $0 $0 $0
Vinson M Yates (Assistant Treasurer) $0 $0 $0
Brian X Tierney (Immediate Past Chair) $0 $0 $0
Patricia M Ammendola (Board Member) $0 $0 $0
Philip B Bartlett (Board Member) $0 $0 $0
Todd Beekman (Board Member) $0 $0 $0
The Honorable Kimberly J Brown (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Robert O Click (Board Member) $0 $0 $0
Joseph W Cole Ii (Board Member) $0 $0 $0
Karen S Cookston (Board Member) $0 $0 $0
Timothy J Cotter (Board Member) $0 $0 $0
Todd M Davis (Board Member) $0 $0 $0
Robert L Fenner (Board Member) $0 $0 $0
Jeffrey Fivecoat (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Carl W Levander (Board Member) $0 $0 $0
T Earl Le Vere (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Marie M Mead (Board Member) $0 $0 $0
Jay R Meglich Cpa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,924,869
Expenses
$14,165,035
Net Income
-$240,166
Net Assets
$22,386,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,990,985
35.8%
Program Services $8,771,911
63.0%
Investment Income $161,973
1.2%
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 $741,384
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,928,746
41.9%
Assets/Debt
Total Assets $23,706,256
Total Liabilities $1,319,485
Net Assets $22,386,771
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cw Gehring J Gregory M Gain K Fallon (Pres/Ceo, Svp/Oper, Vp/Cfo, Vp/Advancement) $645,135 $0 $45,052
Brian X Tierney (Chair) $0 $0 $0
Kent C Hess (Vice Chair) $0 $0 $0
Terry A Boyd (Secretary) $0 $0 $0
Dino D Lanno (Treasurer) $0 $0 $0
Vinson M Yates (Assistant Treasurer) $0 $0 $0
Joseph W Cole Ii (Immediate Past Chair) $0 $0 $0
Patricia M Ammendola (Board Member) $0 $0 $0
Philip B Bartlett (Board Member) $0 $0 $0
The Honorable Kimberly J Brown (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Robert O Click (Board Member) $0 $0 $0
Karen S Cookston (Board Member) $0 $0 $0
Timothy J Cotter (Board Member) $0 $0 $0
Sanjay Dudaney (Board Member) $0 $0 $0
Robert L Fenner (Board Member) $0 $0 $0
Todd M Davis (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Rev Monsignor Joseph M Hendricks (Board Member) $0 $0 $0
Carl W Levander (Board Member) $0 $0 $0
T Earl Le Vere (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Marie M Mead (Board Member) $0 $0 $0
Jay R Meglich Cpa (Board Member) $0 $0 $0
Paul A Naumoff (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,920,036
Expenses
$12,605,610
Net Income
$1,314,426
Net Assets
$18,497,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,492,641
39.5%
Program Services $8,343,952
59.9%
Investment Income $83,443
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 $740,321
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,071,373
40.2%
Assets/Debt
Total Assets $19,749,074
Total Liabilities $1,251,804
Net Assets $18,497,270
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cw Gehring J Gregory M Gain K Fallon (Pres/Ceo, Svp/Oper, Vp/Cfo, Vp/Advancement) $637,047 $0 $50,229
Brian X Tierney (Chair) $0 $0 $0
Kent C Hess (Vice Chair) $0 $0 $0
Terry A Boyd (Secretary) $0 $0 $0
Dino D Lanno (Treasurer) $0 $0 $0
Vinson M Yates (Assistant Treasurer) $0 $0 $0
Joseph W Cole Ii (Immediate Past Chair) $0 $0 $0
Patricia M Ammendola (Board Member) $0 $0 $0
Philip B Bartlett (Board Member) $0 $0 $0
The Honorable Kimberly J Brown (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Robert O Click (Board Member) $0 $0 $0
Karen S Cookston (Board Member) $0 $0 $0
Sanjay Dudaney (Board Member) $0 $0 $0
Robert L Fenner (Board Member) $0 $0 $0
Robert A Fleming (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Rev Monsignor Joseph M Hendricks (Board Member) $0 $0 $0
Carl W Levander (Board Member) $0 $0 $0
T Earl Le Vere (Board Member) $0 $0 $0
Katherine M Liebel (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Paul A Naumoff (Board Member) $0 $0 $0
Daniel J Neumeyer (Board Member) $0 $0 $0
Colleen K Nissl (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,692,896
Expenses
$12,256,271
Net Income
$436,625
Net Assets
$16,825,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,693,551
29.1%
Program Services $8,900,089
70.1%
Investment Income $99,256
0.8%
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 $712,553
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,802,234
39.2%
Assets/Debt
Total Assets $17,999,463
Total Liabilities $1,173,684
Net Assets $16,825,779
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cw Gehring J Gregory M Gain K Fallon (Pres/Ceo, Svp/Oper, Vp/Cfo, Vp/Advancement) $613,282 $0 $48,175
Joseph W Cole Ii (Chair) $0 $0 $0
Brian X Tierney (Vice Chair) $0 $0 $0
Kent C Hess (Secretary) $0 $0 $0
Dino D Lanno (Treasurer) $0 $0 $0
Vinson M Yates (Assistant Treasurer) $0 $0 $0
Thomas H Welch (Immediate Past Chair) $0 $0 $0
Patricia M Ammendola (Board Member) $0 $0 $0
Philip B Bartlett (Board Member) $0 $0 $0
Terry A Boyd (Board Member) $0 $0 $0
The Honorable Kimberly J Brown (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Robert O Click (Board Member) $0 $0 $0
Karen S Cookston (Board Member) $0 $0 $0
Sanjay Dudaney (Board Member) $0 $0 $0
Robert L Fenner (Board Member) $0 $0 $0
Robert A Fleming (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Rev Monsignor Joseph M Hendricks (Board Member) $0 $0 $0
T Earl Le Vere (Board Member) $0 $0 $0
Katherine M Liebel (Board Member) $0 $0 $0
William E Lyons (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Matthew N Mc Peek (Board Member) $0 $0 $0
Paul A Naumoff (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,486,415
Expenses
$12,029,568
Net Income
$456,847
Net Assets
$16,577,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,952,649
31.7%
Program Services $8,398,439
67.3%
Investment Income $135,327
1.1%
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 $653,401
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,627,288
38.5%
Assets/Debt
Total Assets $17,610,964
Total Liabilities $1,033,649
Net Assets $16,577,315
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cw Gehring J Gregory M Gain K Fallon (Pres/Ceo, Svp/Oper, Vp/Cfo, Vp/Advancement) $545,755 $0 $60,608
Joseph W Cole Ii (Chair) $0 $0 $0
Cathy M Lyttle (Vice Chair) $0 $0 $0
Brian X Tierney (Secretary) $0 $0 $0
Kent C Hess (Treasurer) $0 $0 $0
Dino D Lanno (Assistant Treasurer) $0 $0 $0
Thomas H Welch (Immediate Past Chair) $0 $0 $0
Terry A Boyd (Board Member) $0 $0 $0
Kimberly J Brown (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Robert O Click (Board Member) $0 $0 $0
Karen S Cookston (Board Member) $0 $0 $0
Sanjay Dudaney (Board Member) $0 $0 $0
Robert L Fenner (Board Member) $0 $0 $0
Robert A Fleming (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Rev Monsignor Joseph M Hendricks (Board Member) $0 $0 $0
T Earl Le Vere (Board Member) $0 $0 $0
William E Lyons (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Matthew N Mc Peek (Board Member) $0 $0 $0
Paul A Naumoff (Board Member) $0 $0 $0
Daniel J Neumeyer (Board Member) $0 $0 $0
Colleen K Nissl (Board Member) $0 $0 $0
Steve A Niswonger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,665,104
Expenses
$12,337,537
Net Income
-$672,433
Net Assets
$15,913,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,423,019
29.3%
Program Services $8,182,594
70.1%
Investment Income $59,491
0.5%
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 $665,563
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,634,637
37.6%
Assets/Debt
Total Assets $17,464,582
Total Liabilities $1,551,306
Net Assets $15,913,276
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cw Gehring J Gregory M Gain A Denning (Pres/Ceo, Svp/Oper, Vp/Cfo, Vp/Advancement) $564,392 $0 $49,235
Thomas H Welch (Chair) $0 $0 $0
Joseph W Cole Ii (Vice Chair) $0 $0 $0
Cathy Mayne Lyttle (Secretary) $0 $0 $0
Kent C Hess (Treasurer) $0 $0 $0
Brian X Tierney (Assistant Treasurer) $0 $0 $0
Robert O Click (Immediate Past Chair) $0 $0 $0
Terry A Boyd (Board Member) $0 $0 $0
Kimberly J Brown (Board Member) $0 $0 $0
Donna Buckley (Board Member) $0 $0 $0
Hugh C Cathey (Board Member) $0 $0 $0
Karen Cookston (Board Member) $0 $0 $0
Sanjay Dudaney (Board Member) $0 $0 $0
Robert L Fenner (Board Member) $0 $0 $0
Robert A Fleming (Board Member) $0 $0 $0
Elizabeth A Haselwood (Board Member) $0 $0 $0
Dino D Lanno (Board Member) $0 $0 $0
T Earl Levere (Board Member) $0 $0 $0
William E Lyons (Board Member) $0 $0 $0
Patricia A Mc Knight (Board Member) $0 $0 $0
Michael N Mc Peek (Board Member) $0 $0 $0
Paul A Naumoff (Board Member) $0 $0 $0
Daniel J Neumeyer (Board Member) $0 $0 $0
Colleen K Nissl (Board Member) $0 $0 $0
Steve A Niswonger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,113,585
Expenses
$12,286,264
Net Income
$827,321
Net Assets
$16,033,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,353,469
33.2%
Program Services $8,986,221
68.5%
Investment Income $63,586
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$289,691
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $596,215
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,348,632
35.4%
Assets/Debt
Total Assets $18,553,467
Total Liabilities $2,519,650
Net Assets $16,033,817

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,843,703
Expenses
$12,017,699
Net Income
-$173,996
Net Assets
$14,886,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,946,998
24.9%
Program Services $8,830,065
74.6%
Investment Income $66,640
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 $547,405
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,510,300
37.5%
Assets/Debt
Total Assets $17,428,959
Total Liabilities $2,542,649
Net Assets $14,886,310

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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

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

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

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 »