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United Church Homes Inc

  • Marion, OH
  • Tax-exempt since Dec. 1980
  • EIN: 34-4429276

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 / Senior Continuing Care Communities (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
$93.2M (2022)

Expenses
$111M (2022)

Total Assets
$234M (2022)

Total Liabilities
$143M (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
$93,244,874
Expenses
$110,873,332
Net Income
-$17,628,458
Net Assets
$90,464,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,822,451
8.4%
Program Services $89,548,841
96.0%
Investment Income $1,302,451
1.4%
Bond Proceeds $0
Royalties $32,841
0.0%
Rental Property Income $3,065
0.0%
Net Fundraising $11,024
0.0%
Sales of Assets -$5,475,799
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,718,854
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,533,720
39.3%
Assets/Debt
Total Assets $233,737,892
Total Liabilities $143,273,003
Net Assets $90,464,889
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Kenneth Daniel (President / Ceo) $622,754 $0 $47,198
John Renner (Vp Finance) $387,689 $0 $49,137
Kenneth Young (Vp Strategic Growth) $376,180 $0 $46,066
Scott Slutz (Vp Human Resources) $234,360 $0 $57,954
Gloria Hurwitz (Vp Communications) $222,498 $0 $46,355
Terry Spitznagel (Executive Director) $216,644 $0 $26,398
Richard Dible (Vp Financial Services) $213,115 $0 $41,743
Shawn Riley (Executive Director) $202,282 $0 $23,802
Cheryl Wickersham (Vp Housing Services) $191,309 $0 $36,116
David Zach (Executive Director) $177,620 $0 $13,257
Laura Farrell (Executive Director) $155,412 $0 $13,503
Dan Miller (Executive Director) $145,397 $0 $3,844
Jb Boothe (Treasurer) $0 $0 $0
James Henry (Secretary) $0 $0 $0
Karl Ulrich (Chair) $0 $0 $0
Trevor Bates (Vice Chair) $0 $0 $0
Rev Geoffrey Black (Director) $0 $0 $0
Sandy Lindahl (Director) $0 $0 $0
Diane Moreno Zerby (Director) $0 $0 $0
David Brainin (Director) $0 $0 $0
Dr Lapearl Logan Winfrey (Director) $0 $0 $0
Pamela Benjamin (Director) $0 $0 $0
Rev J Bennett Guess (Director) $0 $0 $0
Rev Bob Tussing (Director) $0 $0 $0
Rev David Long Higgins (Ex Officio) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit 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
$112,766,736
Expenses
$106,436,558
Net Income
$6,330,178
Net Assets
$113,485,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,951,209
8.8%
Program Services $90,965,119
80.7%
Investment Income $1,372,360
1.2%
Bond Proceeds $0
Royalties $13,868
0.0%
Rental Property Income $7,140
0.0%
Net Fundraising -$5,268
Sales of Assets $10,462,308
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,693,959
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,709,006
40.1%
Assets/Debt
Total Assets $255,741,919
Total Liabilities $142,256,687
Net Assets $113,485,232
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Kenneth Daniel (President / Ceo) $622,754 $0 $40,607
John Renner (Vp Finance) $387,689 $0 $44,094
Kenneth Young (Vp Strategic Growth) $376,180 $0 $43,868
Scott Slutz (Vp Human Resources) $234,360 $0 $57,254
Gloria Hurwitz (Vp Communications) $222,499 $0 $43,256
Terry Spitznagel (Executive Director) $216,644 $0 $25,012
Richard Dible (Vp Financial Services) $213,114 $0 $41,521
Shawn Riley (Executive Director) $202,282 $0 $23,420
Cheryl Wickersham (Vp Housing Services) $191,310 $0 $32,551
David Zach (Executive Director) $177,620 $0 $13,450
Laura Farrell (Executive Director) $155,412 $0 $12,827
Amy Bonacuse (Executive Marketing) $145,511 $0 $2,702
Jb Boothe (Treasurer) $0 $0 $0
Jim Henry (Secretary) $0 $0 $0
Karl Ulrich (Chair) $0 $0 $0
Phil Mallott (Chair (Thru 5/31/21)) $0 $0 $0
Trevor Bates (Vice Chair) $0 $0 $0
Rev Geoffrey Black (Director) $0 $0 $0
Sandy Lindahl (Director) $0 $0 $0
Diane Moreno Zerby (Director) $0 $0 $0
David Brainin (Director) $0 $0 $0
Dr Lapearl Logan Winfrey (Director) $0 $0 $0
Pamela Benjamin (Director) $0 $0 $0
Rev J Bennett Guess (Director) $0 $0 $0
Rev Bob Tussing (Director) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Nov. 16, 2022

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit 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
$117,776,158
Expenses
$99,349,462
Net Income
$18,426,696
Net Assets
$109,108,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,310,711
20.6%
Program Services $90,881,494
77.2%
Investment Income $869,502
0.7%
Bond Proceeds $0
Royalties $17,900
0.0%
Rental Property Income $6,850
0.0%
Net Fundraising $56,108
0.0%
Sales of Assets $1,633,593
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,526,299
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,608,345
42.9%
Assets/Debt
Total Assets $230,951,491
Total Liabilities $121,842,769
Net Assets $109,108,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Kenneth Daniel (President / Ceo) $622,754 $0 $39,835
John Renner (Vp Finance) $387,689 $0 $29,781
Kenneth Young (Vp Strategic Growth) $376,180 $0 $42,300
Scott Slutz (Vp Human Resources) $234,360 $0 $54,414
Gloria Hurwitz (Vp Communications) $222,498 $0 $32,297
Terry Spitznagel (Executive Director) $216,645 $0 $4,789
Richard Dible (Vp Financial Services) $213,114 $0 $39,621
Shawn Riley (Executive Director) $202,283 $0 $12,187
Cheryl Wickersham (Vp Housing Services) $191,310 $0 $40,146
David Zach (Executive Director) $177,619 $0 $12,251
Laura Farrell (Executive Director) $155,413 $0 $12,029
Dan Miller (Executive Director) $145,398 $0 $6,289
Jb Boothe (Secretary) $0 $0 $0
Karl Ulrich (Vice Chair) $0 $0 $0
Phil Mallott (Chair) $0 $0 $0
Trevor Bates (Treasurer) $0 $0 $0
Catherine Green (Director (Thru 5/31/20)) $0 $0 $0
David Brainin (Director) $0 $0 $0
Diane Moreno Zerby (Director) $0 $0 $0
Dr Lapearl Logan Winfrey (Director) $0 $0 $0
Jim Henry (Director) $0 $0 $0
Philip Moots (Director) $0 $0 $0
Rev Bob Tussing (Director) $0 $0 $0
Rev Daniel Busch (Director (Thru 5/31/20)) $0 $0 $0
Rev David Long Higgins (Ex Officio) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,926,350
Expenses
$92,834,682
Net Income
-$908,332
Net Assets
$86,476,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,764
1.2%
Program Services $89,587,458
97.5%
Investment Income $968,602
1.1%
Bond Proceeds $0
Royalties $27,268
0.0%
Rental Property Income $6,600
0.0%
Net Fundraising -$4,043
Sales of Assets $30,801
0.0%
Net Inventory Sales $0
Other Revenue $250,900
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,937,218
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,729,849
41.7%
Assets/Debt
Total Assets $168,739,376
Total Liabilities $82,262,941
Net Assets $86,476,435
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Kenneth Daniel (President / Ceo) $953,994 $0 $89,766
Chuck Mooney (Chief Operating Officer) $336,528 $0 $45,906
John Renner (Vp Finance) $314,956 $0 $45,586
Kenneth Young (Vp Strategic Growth) $291,571 $0 $41,344
Gloria Hurwitz (Vp Communications) $192,533 $0 $39,174
Scott Slutz (Vp Human Resources) $186,594 $0 $52,143
Richard Dible (Vp Financial Services) $178,671 $0 $41,654
Cheryl Wickersham (Vp Housing Services) $163,648 $0 $40,650
Laura Farrell (Executive Director) $146,859 $0 $11,888
David Zach (Executive Director) $146,422 $0 $11,663
Shawn Riley (Executive Director) $144,078 $0 $6,898
Karen Messick (Executive Director) $144,015 $0 $4,243
Dan Miller (Executive Director) $136,799 $0 $18,730
Debra Durbin (Executive Director) $117,138 $0 $18,744
Catherine Green (Director) $0 $0 $0
Sandy Lindahl (Director) $0 $0 $0
Karl Ulrich (Treasurer) $0 $0 $0
Diane Moreno Zerby (Director) $0 $0 $0
Phil Mallott (Vice Chair) $0 $0 $0
Rev David Schwab (Secretary) $0 $0 $0
David Brainin (Director) $0 $0 $0
Rev Daniel Busch (Director) $0 $0 $0
Rev John Cramton (Director) $0 $0 $0
Philip Moots (Director) $0 $0 $0
Trevor Bates (Director) $0 $0 $0
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990
Filed on Oct. 8, 2020

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,473,740
Expenses
$92,299,707
Net Income
-$1,825,967
Net Assets
$80,325,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,271
0.9%
Program Services $87,350,873
96.5%
Investment Income $990,502
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,776
Sales of Assets $1,009,858
1.1%
Net Inventory Sales $0
Other Revenue $310,012
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,076,504
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,823,133
39.9%
Assets/Debt
Total Assets $139,680,968
Total Liabilities $59,355,499
Net Assets $80,325,469

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,530,361
Expenses
$89,026,062
Net Income
$2,504,299
Net Assets
$87,251,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,045,286
2.2%
Program Services $84,746,998
92.6%
Investment Income $4,757,745
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,668
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,807,838
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $37,139,144
41.7%
Assets/Debt
Total Assets $144,880,350
Total Liabilities $57,628,806
Net Assets $87,251,544
Compensation
Key Employees and Officers Compensation Related Other
Rev Kenneth V Daniel (President/Ceo) $500,776 $0 $37,158
Mr Charles Mooney (Senior Vice President) $349,592 $0 $44,076
John K Renner (Senior Vice President) $319,533 $0 $40,596
Mr Kenneth L Young (Vice President) $262,559 $0 $37,608
Mrs Gloria Hurwitz (Vice President) $195,943 $0 $28,535
Mr Daniel Cannone (Key Employee) $167,038 $0 $19,901
Mrs Cheryl L Wickersham (Vice President) $160,949 $0 $29,047
Scott Slutz (Vice President) $152,732 $0 $39,916
Ms Laura Farrell (Administrator) $148,722 $0 $14,516
Mr Richard Dible (Vice President) $147,919 $0 $29,593
Mr David Zach (Key Employee) $142,447 $0 $3,708
Karen Messick (Executive Director) $137,468 $0 $4,406
Mrs Debra Durbin (Administrator) $122,160 $0 $16,647
Dr Trevor Bates (Director) $0 $0 $0
Rev Geoffrey Black (Director) $0 $0 $0
Mr David Brainin (Director) $0 $0 $0
Rev Daniel L Busch (Director) $0 $0 $0
Rev John Cramton (Director) $0 $0 $0
Mrs Suzanne S Ellis (Director) $0 $0 $0
Rev John Gantt (Director) $0 $0 $0
Ms Sandy Lindahl (Director) $0 $0 $0
Mr Alan B Mikesell (Director) $0 $0 $0
Mr Philip Moots (Director) $0 $0 $0
Rev David Schwab (Director, Executive Committee) $0 $0 $0
Mrs S Jean Szilagyi (Director) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Aug. 23, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,525,997
Expenses
$81,303,038
Net Income
$2,222,959
Net Assets
$83,013,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,551,343
1.9%
Program Services $76,453,942
91.5%
Investment Income $1,211,267
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,633
Net Inventory Sales $0
Other Revenue $4,333,078
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,052,319
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,600,160
41.3%
Assets/Debt
Total Assets $141,493,241
Total Liabilities $58,479,359
Net Assets $83,013,882
Compensation
Key Employees and Officers Compensation Related Other
Rev Kenneth V Daniel (President/Ceo) $459,612 $0 $120,587
Mr Charles Mooney (Senior Vice President) $326,084 $0 $120,587
John K Renner (Senior Vice President) $297,230 $0 $45,827
Mr Kenneth L Young (Vice President) $238,069 $0 $42,300
Mrs Gloria Hurwitz (Vice President) $181,182 $0 $12,365
Mr Daniel Cannone (Key Employee) $168,867 $0 $33,776
Mrs Cheryl L Wickersham (Vice President) $150,486 $0 $40,570
Scott Slutz (Vice President) $119,732 $0 $52,425
Rev Katherine Anadein (Director) $0 $0 $0
Rev Geoffrey Black (Director) $0 $0 $0
Rev Daniel L Busch (Director) $0 $0 $0
Rev John Cramton (Director) $0 $0 $0
Mrs Suzanne S Ellis (Director) $0 $0 $0
Mr Robert Lee (Director) $0 $0 $0
Ms Sandy Lindahl (Director) $0 $0 $0
Mr Alan B Mikesell (Director) $0 $0 $0
Rev David Schwab (Director, Executive Committee) $0 $0 $0
Mrs S Jean Szilagyi (Director) $0 $0 $0
Rev Robert Tussing (Director) $0 $0 $0
Mr Karl Ulrich (Director) $0 $0 $0
Ms Diane Moreno Zerby (Director) $0 $0 $0
Ms Catherine Green (Vice Chair Executive Committee) $0 $0 $0
Mr James L Henry (Chair Executive Committee) $0 $0 $0
Mr Philip Mallott (Treasurer, Executive Committee) $0 $0 $0
Mrs Susan B Sheidler (Secretary, Exec. Chair) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,160,836
Expenses
$71,303,801
Net Income
$6,857,035
Net Assets
$79,267,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,416,591
4.4%
Program Services $68,752,180
88.0%
Investment Income $2,624,852
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$294,322
Net Inventory Sales $0
Other Revenue $3,661,535
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,120,677
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,540,002
41.4%
Assets/Debt
Total Assets $136,031,546
Total Liabilities $56,763,624
Net Assets $79,267,922
Compensation
Key Employees and Officers Compensation Related Other
Rev Katherine Anadein (Director) $0 $0 $0
Rev Daniel L Busch (Director) $0 $0 $0
Rev John Cramton (Director) $0 $0 $0
Mrs Linda P Ditzler (Director) $0 $0 $0
Mrs Suzanne S Ellis (Director) $0 $0 $0
Rev R Philip Hart (Director) $0 $0 $0
Rev Catherine Lawrence (Director) $0 $0 $0
Mr Robert Lee (Director) $0 $0 $0
Ms Sandy Lindahl (Director) $0 $0 $0
Mr Alan B Mikesell (Director) $0 $0 $0
Rev David V Schwab (Director) $0 $0 $0
Mrs S Jean Szilagyi (Director) $0 $0 $0
Rev Robert Tussing (Director) $0 $0 $0
Rev C Edward Weisheimer (Director) $0 $0 $0
Mr Thomas A Brownfield (Director, Treasurer, Exec. Committee) $0 $0 $0
Ms Catherine Green (Vice Chair Executive Committee) $0 $0 $0
Mr James L Henry (Chair Executive Committee) $0 $0 $0
Mr Philip Mallott (Director, Executive Committee) $0 $0 $0
Mrs Susan B Sheidler (Secretary, Exec. Chair) $0 $0 $0
Rev Kenneth V Daniel (President/Ceo) $0 $436,392 $37,080
Mr Timothy P Hackett (Vice President) $0 $166,293 $22,218
Mrs Gloria Hurwitz (Vice President) $0 $156,562 $10,003
Mr Charles Mooney (Senior Vice President) $0 $271,156 $27,155
John K Renner (Senior Vice President) $0 $247,791 $25,752
Mr George Schaefer (Vice President) $0 $166,708 $32,558
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,111,800
Expenses
$61,887,776
Net Income
$5,224,024
Net Assets
$76,386,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,096,164
3.1%
Program Services $62,765,906
93.5%
Investment Income $2,298,177
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,447
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,452,782
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,463,550
42.8%
Assets/Debt
Total Assets $104,019,059
Total Liabilities $27,632,089
Net Assets $76,386,970
Compensation
Key Employees and Officers Compensation Related Other
Rev Kenneth V Daniel (President/Ceo) $323,074 $0 $19,657
Mr Charles Mooney (Senior Vice President) $280,634 $0 $19,871
John K Renner (Senior Vice President) $221,274 $0 $11,908
Mr George Schaefer (Vice President) $176,410 $0 $21,433
Mr Timothy P Hackett (Vice President) $175,920 $0 $18,070
Mrs Gloria Hurwitz (Vice President) $161,191 $0 $4,727
Rev Daniel L Busch (Director) $0 $0 $0
Rev John Cramton (Director) $0 $0 $0
Mrs Linda P Ditzler (Director) $0 $0 $0
Mrs Suzanne S Ellis (Director) $0 $0 $0
Rev Catherine Lawrence (Director) $0 $0 $0
Mr Robert Lee (Director) $0 $0 $0
Ms Sandy Lindahl (Director) $0 $0 $0
Mr Philip Mallott (Director) $0 $0 $0
Mr Alan B Mikesell (Director) $0 $0 $0
Rev David V Schwab (Director) $0 $0 $0
Mrs Mary E Seymour (Director) $0 $0 $0
Mr E Roger Stewart (Director) $0 $0 $0
Mrs S Jean Szilagyi (Director) $0 $0 $0
Rev C Edward Weisheimer (Director) $0 $0 $0
Mr Thomas A Brownfield (Director, Treasurer, Exec. Committee) $0 $0 $0
Ms Catherine Green (Vice Chair Committee) $0 $0 $0
Mr James L Henry (Chair Executive Committee) $0 $0 $0
Mr Robert C Kutschbach (Director, Exec. Committee) $0 $0 $0
Mrs Susan B Sheidler (Secretary, Exec. Chair) $0 $0 $0
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990
Filed on Aug. 17, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,038,064
Expenses
$61,190,025
Net Income
$5,848,039
Net Assets
$71,012,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,772,232
8.6%
Program Services $60,064,139
89.6%
Investment Income $1,160,570
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,123
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,391,784
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,206,837
42.8%
Assets/Debt
Total Assets $99,219,696
Total Liabilities $28,207,150
Net Assets $71,012,546
Compensation
Key Employees and Officers Compensation Related Other
Rev Kenneth V Daniel (President/Ceo) $306,900 $0 $18,915
Mr Charles Mooney (Senior Vice President) $242,709 $0 $16,010
Mr Timothy P Hackett (Vice President) $168,820 $0 $34,077
Mr George Schaefer (Vice President) $79,692 $0 $8,518
Mrs Gloria Hurwitz (Vice President) $32,193 $0 $0
Rev Daniel L Busch (Director) $0 $0 $0
Mrs Linda P Ditzler (Director) $0 $0 $0
Rev Catherine Lawrence (Director) $0 $0 $0
Mr Robert Lee (Director) $0 $0 $0
Mr Philip Mallott (Director) $0 $0 $0
Mr Alan B Mikesell (Director) $0 $0 $0
Rev Persida Rivera Mendez (Director) $0 $0 $0
Rev David V Schwab (Director) $0 $0 $0
Mrs Mary E Seymour (Director) $0 $0 $0
Mrs Susan B Sheidler (Director) $0 $0 $0
Mr E Roger Stewart (Director) $0 $0 $0
Mrs S Jean Szilagyi (Director) $0 $0 $0
Rev Dr Carl P Wallace (Director) $0 $0 $0
Rev C Edward Weisheimer (Director) $0 $0 $0
Mr William R Wilkins (Director) $0 $0 $0
Mr Thomas A Brownfield (Director, Treasurer, Exec. Committee) $0 $0 $0
Mrs Suzanne S Ellis (Director, Exec. Committee) $0 $0 $0
Ms Catherine Green (Director, Secretary, Exec. Committee) $0 $0 $0
Mr James L Henry (Director Executive Committee) $0 $0 $0
Mr Robert C Kutschbach (Director, Chair, Exec. Committee) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

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-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,624,635
Expenses
$59,611,410
Net Income
$2,013,225
Net Assets
$62,026,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,996
1.3%
Program Services $60,092,891
97.5%
Investment Income $825,572
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$89,824
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,036,620
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,559,128
42.9%
Assets/Debt
Total Assets $91,028,407
Total Liabilities $29,002,303
Net Assets $62,026,104

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
$62,732,582
Expenses
$58,544,982
Net Income
$4,187,600
Net Assets
$57,923,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,615
1.2%
Program Services $61,242,006
97.6%
Investment Income $542,400
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,561
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,611,040
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,012,394
44.4%
Assets/Debt
Total Assets $88,588,101
Total Liabilities $30,664,152
Net Assets $57,923,949

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.
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
990-T

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

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
990-T

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

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
990-T

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

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
990-T

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

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