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Hickory Point Christian Village

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.3M (2023)

Expenses
$14M (2023)

Total Assets
$21.7M (2023)

Total Liabilities
$19.6M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,271,053
Expenses
$14,008,091
Net Income
-$737,038
Net Assets
$2,145,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,920
2.4%
Program Services $12,842,724
96.8%
Investment Income $566
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $102,443
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,718,179
40.8%
Assets/Debt
Total Assets $21,698,083
Total Liabilities $19,552,932
Net Assets $2,145,151
Compensation
Key Employees and Officers Compensation Related Other
Scott Williams (Board Member Secretary) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $750 $0
Don Fitzgerald (Board Member Vice Chairman) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Susan Klein (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
David Sandefur (Board Member) $0 $1,000 $0
Marcus Thomas (Board Member) $0 $1,000 $0
Jean Dunaway (Board Member) $0 $1,000 $0
Michael Morbeck (Board Member) $0 $500 $0
John Allen Burnett (Board Member) $0 $500 $0
Donald Bell (Ceo) $0 $516,689 $28,816
Chuck Schmitz (Cfo) $0 $316,557 $39,469
Jenelle Bertolino (Chief Strategy Officer Part Year) $0 $333,189 $28,977
Kathleen Bertram (Coo) $0 $212,303 $25,683
Raymond Dickison (Coo Former) $0 $104,261 $995

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,980,262
Expenses
$12,890,475
Net Income
$89,787
Net Assets
$2,900,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,088,207
8.4%
Program Services $11,777,768
90.7%
Investment Income $1,697
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,040
0.1%
Net Inventory Sales $0
Other Revenue $105,550
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,380,807
41.7%
Assets/Debt
Total Assets $22,110,767
Total Liabilities $19,210,343
Net Assets $2,900,424
Compensation
Key Employees and Officers Compensation Related Other
Scott Williams (Board Member Secretary) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Don Fitzgerald (Board Member Vice Chairman) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
David Sandefur (Board Member) $0 $1,000 $0
Marcus Thomas (Board Member) $0 $1,000 $0
Jean Dunaway (Board Member) $0 $250 $0
Donald Bell (Ceo) $0 $549,791 $23,846
Chuck Schmitz (Cfo) $0 $294,403 $34,610
Raymond Dickison (Coo Part Year) $0 $345,353 $31,551
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $254,795 $35,715

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,226,215
Expenses
$12,090,683
Net Income
$135,532
Net Assets
$2,812,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $693,160
5.7%
Program Services $11,463,404
93.8%
Investment Income $1,626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,092
0.0%
Net Inventory Sales $0
Other Revenue $62,933
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,681,588
38.7%
Assets/Debt
Total Assets $24,415,792
Total Liabilities $21,602,968
Net Assets $2,812,824
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Part Year) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Scott Williams (Board Member Secretary) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Robert Crosby (Board Member Part Year) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Jim Frasure (Board Member Part Year) $0 $1,000 $0
Marcus Thomas (Board Member) $0 $1,000 $0
David Sandefur (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $750 $0
Donald Bell (Ceo) $0 $540,095 $23,918
Chuck Schmitz (Cfo) $0 $351,095 $23,918
Raymond Dickison (Coo) $0 $322,799 $23,918
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $316,771 $23,918
Illa David (Cio) $0 $297,228 $15,500
Michael Boyum (Vp Of Sales) $0 $269,152 $15,418
Karen Larson (Vp Of Community Operations) $0 $229,665 $14,418

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,441,600
Expenses
$15,214,060
Net Income
$227,540
Net Assets
$2,667,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,304
2.1%
Program Services $14,935,517
96.7%
Investment Income $12,553
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,822
0.3%
Net Inventory Sales $0
Other Revenue $109,404
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,823,683
38.3%
Assets/Debt
Total Assets $22,807,321
Total Liabilities $20,139,591
Net Assets $2,667,730
Compensation
Key Employees and Officers Compensation Related Other
Laurie L Brown (Executive Director) $209,855 $0 $13,974
Donald Bell (Ceo) $0 $424,759 $23,474
Chuck Schmitz (Cfo) $0 $303,449 $23,474
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $289,119 $23,474
Raymond Dickison (Coo) $0 $266,180 $23,474
Illa David (Cio) $0 $269,132 $15,500
John P Rupkey (Pharmacy Manager) $0 $216,690 $5,500
Connie Rhoads (Vp Of Compliance) $0 $192,649 $23,474
Karen Larson (Vp Of Community Operations) $0 $180,153 $13,974
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $750 $0
Don Fitzgerald (Board Member) $0 $750 $0
Doug Wiley (Board Member) $0 $750 $0
Mike Dunaway (Board Member) $0 $750 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $750 $0
Timothy Burrell (Board Member) $0 $750 $0
Jim Frasure (Board Member) $0 $500 $0
Marcus Thomas (Board Member) $0 $250 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,400,164
Expenses
$22,298,901
Net Income
$1,101,263
Net Assets
$17,075,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,418
0.1%
Program Services $23,216,051
99.2%
Investment Income $90,690
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,823
0.2%
Net Inventory Sales $0
Other Revenue $13,182
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,071,068
40.7%
Assets/Debt
Total Assets $38,255,179
Total Liabilities $21,179,847
Net Assets $17,075,332
Compensation
Key Employees and Officers Compensation Related Other
Laurie L Brown (Executive Director) $191,619 $0 $13,872
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Jim Frasure (Board Member) $0 $750 $0
Mike Dunaway (Board Member) $0 $750 $0
Randy Clark (Board Member) $0 $1,000 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Susan Klein (Board Member) $0 $750 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Donald Bell (Ceo) $0 $387,799 $23,372
Chuck Schmitz (Cfo) $0 $291,271 $19,122
Sherry Gutermuth (Vice President Of Operations) $0 $274,392 $7,000
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $287,829 $19,122
Raymond Dickison (Coo) $0 $168,033 $5,919
John Rupkey (Pharmacy Manager) $0 $218,339 $5,500
Kathryn J Abel (Regional Vp Of Operation) $0 $191,122 $13,872
Elizabeth A Huck (Vp Of Sales) $0 $189,104 $12,622
Illa David (Cio) $0 $178,281 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,547,118
Expenses
$21,068,654
Net Income
$1,478,464
Net Assets
$15,948,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,593
0.2%
Program Services $22,228,914
98.6%
Investment Income $88,795
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,637
0.2%
Net Inventory Sales $0
Other Revenue $140,179
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,883,939
42.2%
Assets/Debt
Total Assets $36,461,257
Total Liabilities $20,512,846
Net Assets $15,948,411
Compensation
Key Employees and Officers Compensation Related Other
Laurie L Brown (Executive Director) $184,520 $0 $13,446
Ronald F Sewell (Board Member Chairman) $0 $750 $0
Nicholas A Filing (Board Member Vice Chairman) $0 $1,000 $0
Billy D Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Mark Behrends (Board Member (Part Year)) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Bob Crosby (Board Member) $0 $750 $0
Mike Dunaway (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $750 $0
Jim Frasure (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $750 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Susan Klein (Board Member (Began 2018)) $0 $0 $0
Patricia Lincoln (Board Member (Part Year)) $0 $1,000 $0
Doug Wiley (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Donald J Bell (Ceo) $0 $347,526 $22,946
Timothy F Phillippe (Ceo (Until 12/17)) $0 $418,430 $35,996
Chuck Schmitz (Cfo) $0 $263,372 $9,196
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $273,901 $14,446
Sherry Gutermuth (Vice President Of Operations) $0 $256,689 $14,446
John P Rupkey (Pharmacy Manager) $0 $220,137 $5,500
Kathryn J Abel (Regional Vp Of Operation) $0 $190,924 $13,446

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,197,628
Expenses
$20,544,925
Net Income
$652,703
Net Assets
$14,437,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,709
0.2%
Program Services $20,910,447
98.6%
Investment Income $73,442
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,058
0.3%
Net Inventory Sales $0
Other Revenue $110,972
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,143,247
Total Liabilities $21,705,489
Net Assets $14,437,758
Compensation
Key Employees and Officers Compensation Related Other
Laurie L Brown (Executive Director) $178,664 $0 $13,080
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Vice Chairman) $0 $750 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Bill Lash (Board Member (Part Year)) $0 $0 $0
Debra Vincent (Board Member (Part Year)) $0 $0 $0
Don Fitzgerald (Board Member) $0 $750 $0
Doug Wiley (Board Member) $0 $0 $0
Jim Frasure (Board Member) $0 $1,000 $0
Mark Behrends (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $0 $0
Patricia Lincoln (Board Member) $0 $500 $0
Randy Clark (Board Member) $0 $750 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $750 $0
Timothy Phillippe (Ceo) $0 $424,467 $36,780
Chuck Schmitz (Cfo (Beg. Oct. 2016)) $0 $47,137 $1,180
Susan Mcghee (Cfo (Through Mar. 2017)) $0 $277,088 $14,080
Donald Bell (Coo) $0 $46,938 $5,055
Sherry Gutermuth (Vice President Of Operation) $0 $251,154 $11,720
Jenelle Bertolino Ishmael (Coo Of Hcbs) $0 $263,828 $14,080

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,288,113
Expenses
$20,438,807
Net Income
-$150,694
Net Assets
$13,769,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,606
0.4%
Program Services $19,983,113
98.5%
Investment Income $76,184
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,215
0.2%
Net Inventory Sales $0
Other Revenue $105,995
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,200,239
40.1%
Assets/Debt
Total Assets $37,614,810
Total Liabilities $23,845,075
Net Assets $13,769,735
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nicholas A Filing (Board Member Vice Chairman) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $750 $0
Billy Carter (Board Member Treasurer) $0 $750 $0
Mark Behrends (Board Member) $0 $750 $0
Timothy Burrell (Board Member) $0 $500 $0
Robert Crosby (Board Member) $0 $1,000 $0
Jim Frasure (Board Member) $0 $1,000 $0
Bill Lash (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $750 $0
Patricia Lincoln (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $750 $0
Debra Vincent (Board Member) $0 $500 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Timothy Phillippe (Ceo) $0 $417,667 $35,580
Susan Mcghee (Cfo) $0 $281,498 $14,080
Sherry Gutermuth (Vice President Of Operations) $0 $246,220 $14,080
John P Rupkey (Pharmacy Manager) $0 $196,323 $5,500
Laurie Brown (Executive Director) $0 $180,162 $13,080
Keith Ray (Senior Vp Church And Business Development) $0 $110,507 $79,912
Kathryn Abel (Regional Vp Of Operation) $0 $162,887 $13,080
Ellen O'neil (Vp Of Clinical Services) $0 $163,451 $11,580
Michael Smar (Pharmacist) $0 $156,741 $7,080

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,872,820
Expenses
$20,311,190
Net Income
$561,630
Net Assets
$13,953,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,598
0.4%
Program Services $20,371,514
97.6%
Investment Income $93,529
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184,196
0.9%
Net Inventory Sales $0
Other Revenue $143,983
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,811,817
38.5%
Assets/Debt
Total Assets $34,644,526
Total Liabilities $20,690,644
Net Assets $13,953,882
Compensation
Key Employees and Officers Compensation Related Other
Mark Behrends (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $0 $0
Robert Crosby (Board Member) $0 $1,000 $0
Billy D Carter (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Treasurer) $0 $750 $0
James Frasure Md (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $1,000 $0
Ronald F Sewell (Board Member) $0 $1,000 $0
Billie W Lash (Board Member Secretary) $0 $750 $0
Scott Williams (Board Member) $0 $0 $0
Patricia M Lincoln (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $750 $0
Don Fitzgerald (Board Member Vice Chairman) $0 $1,000 $0
Debra Vincent (Board Member) $0 $0 $0
Thomas Kerins (Board Member) $0 $0 $0
Steve Gnuse (Board Member) $0 $0 $0
Timothy F Phillippe (President/Ceo) $0 $455,590 $25,727
Susan Mcghee (Cfo) $0 $278,599 $13,080
Sherry Gutermuth (Vice President Of Operations) $0 $259,618 $13,080
John P Rupkey (Pharmacy Manager) $0 $185,744 $5,500
Gregory J Patterson (Executive Director) $0 $178,335 $8,330
Greg E Witte (Executive Director) $0 $171,336 $12,580
Laurie L Brown (Regional Director Of Operations) $0 $169,218 $12,580
Ellen E O'neil (Vp Of Clinical Services) $0 $149,806 $13,080

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,603,951
Expenses
$19,515,789
Net Income
$1,088,162
Net Assets
$13,561,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,433
0.7%
Program Services $20,141,877
97.8%
Investment Income $137,983
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,712
0.4%
Net Inventory Sales $0
Other Revenue $102,946
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,844,588
40.2%
Assets/Debt
Total Assets $33,033,598
Total Liabilities $19,471,632
Net Assets $13,561,966
Compensation
Key Employees and Officers Compensation Related Other
Laurie Brown (Executive Director) $190,223 $0 $12,340
Jimmy Blalock (Board Member) $0 $0 $0
Robert Crosby (Board Member Chairman) $0 $1,000 $0
Billy D Carter (Board Member Treasurer) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
James S Frasure Md (Board Member) $0 $750 $0
Maurine Collett (Board Member) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Nicholas A Filing (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $500 $0
Ronald F Sewell (Board Member Vice Chairman) $0 $1,000 $0
Patricia Lincoln (Board Member) $0 $1,000 $0
Mark A Behrends (Board Member) $0 $1,000 $0
Victor S Williams (Board Member) $0 $0 $0
Billie Lash (Board Member) $0 $1,000 $0
Timothy Phillippe (President / Ceo) $0 $501,346 $22,340
Susan Mcghee (Cfo) $0 $302,234 $12,840
Sherry Gutermuth (Vice President Of Operations) $0 $264,628 $12,840
John Rupkey (Pharmacist/Manager) $0 $201,424 $5,500
Greg Witte (Executive Director) $0 $185,681 $12,340
Michael Cardenas (Vp Of Legal Affairs And General Counsel) $0 $292,456 $3,000
Troy Baunmann (Vp Of Business Operations) $0 $289,720 $8,340

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,588,710
Expenses
$18,927,567
Net Income
$661,143
Net Assets
$12,300,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,642
0.2%
Program Services $19,296,131
98.5%
Investment Income $84,149
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,985
0.3%
Net Inventory Sales $0
Other Revenue $98,803
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,191,636
38.0%
Assets/Debt
Total Assets $31,969,806
Total Liabilities $19,669,771
Net Assets $12,300,035

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,044,058
Expenses
$17,376,906
Net Income
-$332,848
Net Assets
$11,549,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,014
0.3%
Program Services $16,746,451
98.3%
Investment Income $93,229
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,321
0.3%
Net Inventory Sales $0
Other Revenue $100,043
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,712,779
38.6%
Assets/Debt
Total Assets $32,452,532
Total Liabilities $20,902,569
Net Assets $11,549,963

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,312,740
Expenses
$12,947,615
Net Income
$1,365,125
Net Assets
$11,889,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,976
0.6%
Program Services $14,015,760
97.9%
Investment Income $53,271
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,948
0.3%
Net Inventory Sales $0
Other Revenue $116,785
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,634
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,081,479
39.2%
Assets/Debt
Total Assets $32,389,107
Total Liabilities $20,499,709
Net Assets $11,889,398

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »