Skip to content
ProPublica Donate
ProPublica Donate

Gleaner Life Insurance Society

  • Adrian, MI
  • Tax-exempt since March 1967
  • EIN: 38-0580730

Organization summary

Type of Nonprofit

Designated as a Fraternal beneficiary societies and associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$151M (2023)

Expenses
$153M (2023)

Total Assets
$1.34B (2023)

Total Liabilities
$1.22B (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,260,047
Expenses
$153,497,565
Net Income
-$2,237,518
Net Assets
$117,712,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,004,252
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,744,205
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,835,918
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,234,398
2.1%
Assets/Debt
Total Assets $1,342,342,571
Total Liabilities $1,224,630,371
Net Assets $117,712,200
Compensation
Key Employees and Officers Compensation Related Other
Anthony Clark (Former Pres.) $335,295 $0 $20,552
Anthony Golden (Svp Sales &) $235,831 $0 $23,960
Barbara Janowski (Chf Undr/Vp) $181,437 $0 $10,356
Jaime Reynolds (Vp Mbr & Ce) $149,792 $0 $6,451
Judith Lawrence (Avp It Dev &) $135,634 $0 $11,190
Dawn Osborn (Avp Undw & N) $132,370 $0 $9,208
Michael Pickerill (Regional Sal) $125,799 $0 $9,506
Michael Stuart (Regional Sal) $122,848 $0 $8,199
Timothy Root (App Dev & Da) $120,711 $0 $8,129
Joseph Baker (App Dev & Da) $120,547 $0 $8,955
Larry Weichel (Regional Sal) $120,421 $0 $11,974
Michelle Zimmanck (Avp It Opera) $111,598 $0 $5,152
David Pittman (Avp Financia) $111,316 $0 $8,519
Deborah Elliott (Former Offic) $110,013 $0 $0
Todd M Warner (Svp Chief Fi) $95,463 $0 $9,868
Amy Hawken (Avp Member S) $92,248 $0 $6,452
Tadd Brooket (Avp It & Sec) $29,369 $0 $3,844
Terry L Garner (Chair) $26,698 $0 $0
Mark A Wills (Vice Chair) $24,885 $0 $0
Robyn Smith (Medical Dire) $24,600 $0 $0
Stephanie Andresen (Director) $21,702 $0 $0
Russell E Cunningham (Director) $21,702 $0 $0
Margaret Ms Noe (Director) $21,702 $0 $0
Daniel Sutton (Director) $21,702 $0 $0
Jeffrey Price (Director) $14,468 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,126,278
Expenses
$122,948,065
Net Income
-$1,821,787
Net Assets
$119,342,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,315,884
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,189,606
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,227,425
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,659,414
3.0%
Assets/Debt
Total Assets $1,340,739,550
Total Liabilities $1,221,397,541
Net Assets $119,342,009
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Marti (Former Pres.) $715,617 $0 $36,640
Deborah Elliott (Svp Chief Hr) $243,780 $0 $33,930
Anthony Golden (Svp Sales &) $242,925 $0 $34,705
Todd M Warner (Svp Chief Fi) $239,887 $0 $34,233
Barbara Janowski (Chf Undr/Vp) $206,371 $0 $26,068
Anthony Clark (President &) $163,671 $0 $18,693
Jaime Reynolds (Vp Mbr & Ce) $148,536 $0 $43,848
Margaret Ms Noe (Int. Preside) $148,133 $0 $8,995
Dwain A Chapman (Svp Chief Op) $144,621 $0 $24,192
Larry Weichel (Avp Sales &) $144,164 $0 $15,938
Michael Stuart (Regional Sal) $143,223 $0 $24,197
Michael Pickerill (Regional Sal) $142,457 $0 $23,699
Dawn Osborn (Avp Undw & N) $128,875 $0 $22,610
Judith Lawrence (Avp It Dev &) $126,542 $0 $23,049
Tadd Brooket (Avp It & Sec) $105,093 $0 $19,784
Amy Hawken (Avp Member S) $93,336 $0 $7,573
Kaylene Armstrong (Vp Fin/Contr) $91,402 $0 $18,872
Charles Monahan (Avp Mktg & C) $59,637 $0 $9,329
Terry L Garner (Chair) $29,649 $0 $0
Mark A Wills (Vice Chair) $27,727 $0 $0
Russell E Cunningham (Director) $24,314 $0 $0
Stephanie Andresen (Director) $24,106 $0 $0
Robyn Smith (Director) $24,000 $0 $0
Donna Baker (Director) $22,153 $0 $0
Daniel Sutton (Director) $22,058 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,436,958
Expenses
$116,915,564
Net Income
-$1,478,606
Net Assets
$117,235,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,382,423
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,054,535
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,989,833
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,750,757
3.2%
Assets/Debt
Total Assets $1,402,937,886
Total Liabilities $1,285,702,271
Net Assets $117,235,615
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Marti (President &) $518,358 $0 $47,190
Todd M Warner (Svp Chief Fi) $247,304 $0 $49,835
Deborah Elliott (Svp Chief Hr) $245,991 $0 $41,482
Dwain A Chapman (Svp Chief Op) $244,847 $0 $58,173
Anthony Golden (Svp Sales &) $244,496 $0 $41,330
Barbara Janowski (Chf Undr/Vp) $208,174 $0 $29,337
Kaylene Armstrong (Vp Fin/Contr) $198,271 $0 $35,854
Michael Pickerill (Regional Sal) $153,552 $0 $31,532
Jaime Linden (Vp Mbr & Ce) $153,351 $0 $34,897
Michael Stuart (Regional Sal) $153,106 $0 $34,346
Dawn Osborn (Avp Undw & N) $132,293 $0 $27,582
Charles Monahan (Avp Mktg & C) $125,889 $0 $20,401
Judith Lawrence (Avp It Dev &) $124,234 $0 $20,197
Tadd Brooket (Avp It & Sec) $119,290 $0 $21,057
Nathan Nascimento (Regional Sal) $117,592 $0 $26,823
Joseph Baker (App Dev & Da) $103,818 $0 $28,447
Timothy Root (App Dev & Da) $101,176 $0 $29,067
Terry L Garner (Chair) $27,103 $0 $0
Mark A Wills (Vice Chair) $24,749 $0 $0
Margaret Ms Noe (Director) $21,660 $0 $0
Russell E Cunningham (Director) $21,567 $0 $0
Donna Baker (Director) $21,503 $0 $0
Daniel Sutton (Director) $21,412 $0 $0
Stephanie Andresen (Director) $21,070 $0 $0
Frank Dick (Chair Emer.) $21,070 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,834,938
Expenses
$67,520,430
Net Income
$38,314,508
Net Assets
$124,861,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,845,486
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,548
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,471,906
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,161,742
6.2%
Assets/Debt
Total Assets $1,357,884,834
Total Liabilities $1,233,023,284
Net Assets $124,861,550
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Marti (President An) $503,431 $0 $68,019
Dwain A Chapman (Svp It/Cro) $232,655 $0 $41,300
Deborah Elliott (Svp Chief Hr) $221,311 $0 $38,008
Todd M Warner (Svp Chief Fi) $211,025 $0 $40,156
Anthony Golden (Svp Sales An) $210,569 $0 $37,220
Barbara Janowski (Chf Undr/Vp) $200,906 $0 $36,447
Kaylene Armstrong (Vp Fin/Contr) $187,788 $0 $143,291
Michael Stuart (Regional Sal) $140,613 $0 $32,358
Michael Pickerill (Regional Sal) $139,439 $0 $29,398
Nathan Nascimento (Regional Sal) $136,446 $0 $25,072
Jaime Linden (Vp Mbr & Ce) $133,505 $0 $34,258
Dawn Osborn (Ins Ops & Un) $123,769 $0 $25,434
Judith Lawrence (It Dev & Pro) $115,741 $0 $195,386
Charles Monahan (Avp Mktg & C) $113,281 $0 $18,736
Terry L Garner (Chair) $25,881 $0 $0
Mark A Wills (Vice Chair) $24,091 $0 $0
Margaret Ms Noe (Director) $21,001 $0 $0
Russell E Cunningham (Director) $20,933 $0 $0
Donna Baker (Director) $20,887 $0 $0
Daniel Sutton (Director) $20,820 $0 $0
Frank Dick (Chair Emer.) $20,570 $0 $0
Stephanie Andresen (Director) $13,713 $0 $0
+ View more people

Document Links

990
Filed on Sept. 22, 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
$108,622,638
Expenses
$89,639,207
Net Income
$18,983,431
Net Assets
$106,198,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,446,322
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$823,684
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,283,143
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,198,157
4.7%
Assets/Debt
Total Assets $1,277,561,985
Total Liabilities $1,171,363,935
Net Assets $106,198,050
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Marti (President An) $420,220 $0 $66,441
Dwain A Chapman (Svp It/Cro) $189,871 $0 $47,871
Anthony Golden (Vp Sales And) $174,365 $0 $42,375
Barbara Janowski (Chf Undr/Vp) $174,325 $0 $38,951
Deborah Elliott (Svp Hr & Ce) $169,418 $0 $42,389
Kaylene Armstrong (Vp Fin/Contr) $153,011 $0 $77,229
Jeffrey S Patterson (Svp & Sec) $146,305 $0 $269,226
David Pittman (Tax & Actg S) $121,955 $0 $96,047
Todd M Warner (Svp Chief Fi) $111,086 $0 $6,849
Michael Stuart (Regional Sal) $106,837 $0 $34,747
Nathan Nascimento (Regional Sal) $105,939 $0 $30,139
Dawn Osborn (Ins Ops & Un) $104,494 $0 $29,018
Judith Lawrence (It Dev & Pro) $101,510 $0 $53,749
Jaime Linden (Avp Mbr & Ce) $88,855 $0 $49,728
Charles Monahan (Avp Mktg & C) $82,202 $0 $19,151
Terry L Garner (Chair) $26,300 $0 $0
Mark A Wills (Vice Chair) $23,160 $0 $0
Donna Baker (Director) $21,653 $0 $0
Russell E Cunningham (Director) $20,070 $0 $0
Frank Dick (Chair Emer.) $20,070 $0 $0
Margaret Ms Noe (Director) $20,070 $0 $0
Daniel Sutton (Director) $20,070 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 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
$100,331,864
Expenses
$99,258,327
Net Income
$1,073,537
Net Assets
$94,605,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,384,456
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,592
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,346,652
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,473,023
3.5%
Assets/Debt
Total Assets $1,242,963,107
Total Liabilities $1,148,357,934
Net Assets $94,605,173
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Marti (President An) $422,390 $0 $54,240
Jeffrey S Patterson (Svp & Sec) $238,619 $0 -$11,829
Daniel Gordon (Svp Dist & C) $227,092 $0 $62,028
Dwain A Chapman (Svp It/Cro) $168,888 $0 $46,033
Deborah Elliott (Svp Hr & Ce) $141,543 $0 $41,626
Kaylene Warner (Vp Fin/Contr) $129,752 $0 $2,823
Anthony Golden (Vp Sales And) $124,284 $0 $34,470
Barbara Janowski (Chf Undr/Vp) $123,671 $0 $28,602
David Pittman (Tax & Actg S) $106,556 $0 -$8,457
Julio Ramirez (It Prgm Supe) $105,608 $0 $30,578
Grier Edwards (Avp Dist & M) $87,136 $0 $36,360
Michelle Horn (Avp Cmty Eng) $86,488 $0 $24,171
Michael Frahm (Avp Mktg & D) $37,893 $0 $6,087
Terry L Garner (Chair) $24,420 $0 $0
Mark A Wills (Vice Chair) $22,660 $0 $0
Frank Dick (Chair Emer.) $19,570 $0 $0
Margaret Ms Noe (Director) $19,570 $0 $0
Todd M Warner (Director) $19,570 $0 $0
Daniel Sutton (Director) $19,570 $0 $0
Donna Baker (Director) $19,570 $0 $0
Russell E Cunningham (Director) $19,570 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,181,556
Expenses
$99,692,115
Net Income
$3,489,441
Net Assets
$93,870,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,221,206
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,650
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,244,685
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,143,342
3.2%
Assets/Debt
Total Assets $1,285,147,174
Total Liabilities $1,191,276,377
Net Assets $93,870,797
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Marti (President An) $441,145 $0 $49,198
Jeffrey S Patterson (Svp/Sec/Trea) $244,953 $0 $160,206
Daniel Gordon (Svp Distri &) $230,592 $0 $39,158
Dwain A Chapman (Vp It) $157,481 $0 $35,010
Deborah Elliott (Vp Hr & Admi) $126,533 $0 $28,051
Grier Edwards (Avp Dist & M) $124,575 $0 $29,426
Kaylene Warner (Avp Fin & Co) $117,214 $0 $56,085
David Pittman (Tax & Fin Pr) $105,896 $0 $67,178
Michelle Horn (Avp Communit) $103,944 $0 $31,062
Michael Tunney (Avp Ins Ops) $80,277 $0 $18,219
Suann D Hammersmith (Part Year Di) $23,550 $0 $0
Terry L Garner (Chair) $22,875 $0 $0
Daniel Sutton (Director) $22,694 $0 $0
Mark A Wills (Vice Chair) $19,948 $0 $0
Frank Dick (Chair Emer.) $19,570 $0 $0
Margaret Ms Noe (Director) $19,570 $0 $0
Todd M Warner (Director) $19,570 $0 $0
Donna Baker (Director) $19,570 $0 $0
Russell E Cunningham (Director) $4,209 $0 $0
+ View more people

Document Links

990
Filed on June 4, 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
$108,680,389
Expenses
$104,402,021
Net Income
$4,278,368
Net Assets
$90,779,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,680,189
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,117,756
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,245,178
3.1%
Assets/Debt
Total Assets $1,317,259,971
Total Liabilities $1,226,480,928
Net Assets $90,779,043
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Marti (President An) $413,376 $0 $102,420
Jeffrey S Patterson (Svp/Sec/Trea) $223,828 $0 $82,789
Daniel Gordon (Svp Distri &) $202,061 $0 $33,738
Dwain A Chapman (Vp It) $145,603 $0 $29,847
Grier Edwards (Asst. Vp Dis) $111,246 $0 $26,504
Michael Tunney (Asst Vp Ins) $105,970 $0 $22,618
Kaylene Warner (Avp Fin & Co) $103,384 $0 $26,818
Michelle Horn (Avp Communit) $80,818 $0 $24,442
Deborah Elliott (Asst Vp Hr &) $80,504 $0 $15,592
Wallace Taylor (Sr Vp Life O) $74,143 $0 $52,664
Suann D Hammersmith (Chair) $23,000 $0 $0
Terry L Garner (Vice Chair) $22,000 $0 $0
Todd M Warner (Director) $20,839 $0 $0
Margaret Ms Noe (Director) $20,719 $0 $0
Frank Dick (Chair Emer.) $19,000 $0 $0
Mark A Wills (Director) $19,000 $0 $0
Daniel Sutton (Director) $19,000 $0 $0
Donna Baker (Director) $15,833 $0 $0
+ View more people

Document Links

990
Filed on June 5, 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
$99,147,923
Expenses
$95,213,782
Net Income
$3,934,141
Net Assets
$87,921,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,159,555
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,632
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,944,641
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,199,937
3.4%
Assets/Debt
Total Assets $1,332,942,696
Total Liabilities $1,245,021,206
Net Assets $87,921,490
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Marti (President An) $353,485 $0 $36,263
Jeffrey S Patterson (Vp/Sec/Treas) $207,328 $0 $273,812
Wallace Taylor (Sr Vp Life O) $167,472 $0 $29,737
Daniel Gordon (Vp Agency &) $163,630 $0 $32,887
Janet Goulart (Vp Hr) $130,835 $0 $85,795
Dwain A Chapman (Vp It) $130,794 $0 $29,775
Sherry Nino (Vp Frat Oper) $102,110 $0 $28,610
Suann D Hammersmith (Chair) $24,011 $0 $0
Terry L Garner (Vice Chair) $22,000 $0 $0
Mark A Wills (Director) $20,589 $0 $0
Frank Dick (Chair Emer.) $19,000 $0 $0
Margaret Ms Noe (Director) $19,000 $0 $0
Todd M Warner (Director) $19,000 $0 $0
David E Sutton (Director) $17,508 $0 $0
Richard J Bennett (Director) $15,833 $0 $0
Dr Michael Mcauliffe (Med Director) $12,000 $0 $0
Daniel Sutton (Director) $3,167 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,384,358
Expenses
$98,142,277
Net Income
$4,242,081
Net Assets
$85,027,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,662,724
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $707,427
0.7%
Net Inventory Sales $0
Other Revenue $14,207
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,022
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,827,143
2.9%
Assets/Debt
Total Assets $1,363,466,920
Total Liabilities $1,278,439,511
Net Assets $85,027,409
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Marti (President An) $345,684 $0 $33,175
Jeffrey S Patterson (Vp/Sec/Treas) $207,195 $0 $117,960
Wallace Taylor (Sr Vp Life O) $168,918 $0 $27,281
Daniel Gordon (Vp Agency &) $161,619 $0 $29,612
Janet Goulart (Vp Hr) $129,932 $0 $232,893
Arell Chapman (Vp It) $123,721 $0 $24,891
Sherry Nino (Vp Frat Oper) $100,683 $0 $97,413
Frank Dick (Chair Emer.) $70,283 $0 $0
Terry L Garner (Vice Chair) $22,630 $0 $0
Suann D Hammersmith (Chair) $22,500 $0 $0
Richard J Bennett (Director) $19,630 $0 $0
Mark A Wills (Director) $19,002 $0 $0
Margaret Ms Noe (Director) $18,997 $0 $0
Todd M Warner (Director) $18,505 $0 $0
David E Sutton (Director) $18,500 $0 $0
Dr Michael Mcauliffe (Med Director) $12,000 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,617,218
Expenses
$107,505,932
Net Income
$2,111,286
Net Assets
$83,067,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,747,199
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130,342
Net Inventory Sales $0
Other Revenue $361
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,995,306
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,028,032
1.9%
Assets/Debt
Total Assets $1,417,181,664
Total Liabilities $1,334,114,411
Net Assets $83,067,253
Compensation
Key Employees and Officers Compensation Related Other
Bill B Warner (Chairman (Re) $401,666 $0 $0
Jeffrey S Patterson (Vp/Sec/Treas) $309,441 $0 $20,700
Kevin Marti (President An) $249,873 $0 $34,872
Janet Goulart (Vp Hr) $167,766 $0 -$6,938
Wallace Taylor (Sr Vp Life O) $154,795 $0 $29,369
Daniel Gordon (Vp Agency &) $145,889 $0 $37,383
Debra Keller (Vp It (Retir) $134,717 $0 $1,248
David Pittman (Tax & Fin Pr) $112,953 $0 $5,583
Sherry Nino (Vp Frat Oper) $108,318 $0 -$3,767
Kaylene Warner (Fin Mgr & Co) $103,937 $0 $16,937
Frank Dick (Chair Emer.) $81,676 $0 $0
David E Sutton (Director) $20,750 $0 $0
Suann D Hammersmith (Chair) $18,667 $0 $0
Terry L Garner (Vice Chair) $18,500 $0 $0
Mark A Wills (Director) $18,000 $0 $0
Richard J Bennett (Director) $18,000 $0 $0
Dudley L Dauterman (Director (Re) $16,379 $0 $0
Dr Michael Mcauliffe (Med Director) $12,000 $0 $0
Margaret Noe (Director) $3,000 $0 $0
Todd Warner (Director) $3,000 $0 $0
+ View more people

Document Links

990
Filed on July 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,382,610
Expenses
$159,215,038
Net Income
-$832,428
Net Assets
$80,808,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,693,809
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$195,377
Net Inventory Sales $0
Other Revenue $884,178
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,925,659
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,673,853
2.3%
Assets/Debt
Total Assets $1,437,607,615
Total Liabilities $1,356,799,080
Net Assets $80,808,535

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,130,012
Expenses
$213,188,827
Net Income
$941,185
Net Assets
$81,498,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,364,574
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$235,014
Net Inventory Sales $0
Other Revenue $452
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,181,193
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,813,330
0.9%
Assets/Debt
Total Assets $1,409,256,076
Total Liabilities $1,327,757,660
Net Assets $81,498,416

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

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

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