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Neighbors Credit Union

  • St Louis, MO
  • EIN: 43-0496315

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Summary charts: organization finances over time

Revenue
$33.3M (2023)

Expenses
$32.2M (2023)

Total Assets
$491M (2023)

Total Liabilities
$432M (2023)

Source: Form 990 tax filings from 2013 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
$33,262,051
Expenses
$32,174,292
Net Income
$1,087,759
Net Assets
$58,943,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,494,657
94.7%
Investment Income $1,730,695
5.2%
Bond Proceeds $0
Royalties $108,597
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,898
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,266,087
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,233,685
25.6%
Assets/Debt
Total Assets $491,100,540
Total Liabilities $432,156,664
Net Assets $58,943,876
Compensation
Key Employees and Officers Compensation Related Other
Jason Heath (President/Ceo) $481,020 $0 $28,003
Roseanne Gramling (Chief Operations Officer) $286,789 $0 $15,944
Tracy Taylor (Chief Lending Officer) $229,215 $0 $7,667
Michael Economon (Senior Vice President Information Technology) $221,786 $0 $24,504
David Wilhelm (Chief Team Member Experience Officer) $187,219 $0 $33,386
Kendra Martin (Chief Member Experience Officer) $185,105 $0 $23,794
Janice Bennett (Vice President Finance) $173,865 $0 $28,359
Carrie Hawkins (Vice President Business Intelligence) $149,106 $0 $14,820
Paula Anderson (Senior Vice President Marketing) $146,977 $0 $28,527
Jessica Bira (Director Human Resources) $127,645 $0 $17,868
Will Carpenter (Vice President Branch Experience) $126,210 $0 $15,729
Eric Tomiser (Vice President Mortgage) $122,699 $0 $15,416
Laura Pfeffer (Vice President Payment Operations) $121,313 $0 $23,310
Richard Dreiling (Director Risk Management) $120,832 $0 $30,598
Anthony Harris (Chairman) $0 $0 $0
Kenneth Leach (Vice Chairman) $0 $0 $0
James Hobbs (Secretary/Treasurer) $0 $0 $0
Eunice Beckwith (Director) $0 $0 $0
Lee Vandusen (Director) $0 $0 $0
Cheryl Anthony (Director) $0 $0 $0
Alfredia Smith (Director) $0 $0 $0
Travist Wiggins (Director) $0 $0 $0
Shawn Wade (Director) $0 $0 $0
William Warren (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$29,916,201
Expenses
$27,954,258
Net Income
$1,961,943
Net Assets
$57,792,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,264,663
94.5%
Investment Income $1,571,348
5.3%
Bond Proceeds $0
Royalties $105,106
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,916
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,568,642
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,362,742
29.9%
Assets/Debt
Total Assets $513,159,491
Total Liabilities $455,366,618
Net Assets $57,792,873
Compensation
Key Employees and Officers Compensation Related Other
Jason Heath (President/Ceo) $454,687 $0 $7,028
Roseanne Gramling (Chief Operations Officer) $279,722 $0 $16,186
Janice Bennett (Vice President Finance) $171,274 $0 $19,682
Eric Tomiser (Vice President Mortgage) $165,857 $0 $14,544
David Wilhelm (Chief People Officer) $160,493 $0 $16,743
Kendra Martin (Chief Member Experience Officer) $156,920 $0 $17,351
Thomas Fox (Mortgage Loan Officer) $151,581 $0 $17,247
Michael Economon (Senior Vice President Technology) $148,406 $0 $5,906
Carrie Hawkins (Vice President Business Intelligence) $124,143 $0 $9,221
Laura Pfeffer (Vice President Operations) $123,222 $0 $16,984
Arik Burns (Mortgage Loan Officer) $116,023 $0 $8,983
Paula Anderson (Senior Vice President Marketing) $104,527 $0 $9,717
Anthony Harris (Chairman) $0 $0 $0
Alan Haker (Vice Chairman) $0 $0 $0
James Hobbs (Secretary/Treasurer) $0 $0 $0
Eunice Beckwith (Director) $0 $0 $0
Kenneth Leach (Director / Vice Chairman) $0 $0 $0
Cheryl Anthony (Director) $0 $0 $0
Alfredia Smith (Director) $0 $0 $0
William Warren (Director) $0 $0 $0
Travist Wiggins (Director) $0 $0 $0
Shawn Wade (Director) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,872,419
Expenses
$25,144,700
Net Income
$2,727,719
Net Assets
$63,446,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.0%
Program Services $26,653,498
95.6%
Investment Income $1,905,539
6.8%
Bond Proceeds $0
Royalties $91,327
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$780,945
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,147,497
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,235,706
32.8%
Assets/Debt
Total Assets $492,514,911
Total Liabilities $429,068,851
Net Assets $63,446,060
Compensation
Key Employees and Officers Compensation Related Other
John Servos (Former President/Ceo) $385,700 $0 $0
Jason Heath (President/Ceo) $321,295 $0 $19,347
Roseanne Gramling (Chief Operations Officer) $229,268 $0 $12,874
Eric Clark (Senior Vice President Lending) $177,468 $0 $10,056
Eric Tomiser (Vice President Mortgage) $163,670 $0 $15,100
Janice Bennett (Vice President Finance) $156,476 $0 $23,912
Carlos Rapa (Vice President Technology) $148,326 $0 $16,973
Tom Fox (Senior Mortgage Loan Officer) $134,366 $0 $13,958
Andrea Schimpf (Vice President Marketing) $127,121 $0 $13,742
Roland Spies (Vice President Commercial Lending) $117,914 $0 $3,845
Kendra Martin (Chief Member Experience Officer) $111,921 $0 $19,362
David Wilhelm (Chief People Officer) $62,851 $0 $2,667
Anthony Harris (Chairman) $0 $0 $0
Alan Haker (Vice Chairman) $0 $0 $0
James Hobbs (Secretary/Treasurer) $0 $0 $0
Eunice Beckwith (Director) $0 $0 $0
Kenneth Leach (Director) $0 $0 $0
Cheryl Anthony (Director) $0 $0 $0
Alfredia Smith (Director) $0 $0 $0
William Warren (Director) $0 $0 $0
Travist Wiggins (Director) $0 $0 $0
Lawrence Giesing (Director) $0 $0 $0
Roland Hines (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,622,059
Expenses
$26,550,966
Net Income
$71,093
Net Assets
$63,956,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.0%
Program Services $24,908,145
93.6%
Investment Income $1,638,575
6.2%
Bond Proceeds $0
Royalties $79,740
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,901
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,949,775
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,740,748
25.4%
Assets/Debt
Total Assets $477,464,886
Total Liabilities $413,507,908
Net Assets $63,956,978
Compensation
Key Employees and Officers Compensation Related Other
John Servos (President/Ceo (Through 6/19/2020)) $321,371 $0 $103,547
Rosanne Gramling (Chief Experience Officer,Interim Ceo) $171,392 $0 $9,866
Eric Clark (Senior Vice President Lending) $156,493 $0 $21,693
Janice Bennett (Vice President Finance/Cfo) $136,103 $0 $19,665
Eric Tomiser (Vice President Mortgage) $135,444 $0 $5,265
Carlos Rapa (Vice President It) $127,524 $0 $13,560
Denise Brady (Vice President Retail Sales & Service) $116,399 $0 $22,649
Andrea Schimpf (Vice President Marketing) $112,974 $0 $17,245
Tracy Lindhorst (Vice President Consumer Lending) $112,008 $0 $26,479
Tom Fox (Senior Mortgage Loan Officer) $108,111 $0 $5,469
Laura Pfeffer (Vice President Operations) $95,326 $0 $18,840
Monica Burnett (Vice President Human Resources (Through 7/1/2020) $72,762 $0 $10,171
John Evangelista (Vice President Human Resources) $9,519 $0 $0
Anthony Harris (Chairman) $0 $0 $0
Alan Haker (Vice Chairman) $0 $0 $0
James Hobbs (Secretary/Treasurer) $0 $0 $0
Eunice Beckwith (Director) $0 $0 $0
Lawrence Giesing (Director) $0 $0 $0
Roland Hines (Director) $0 $0 $0
Alfredia Smith (Director) $0 $0 $0
William Warren (Director) $0 $0 $0
Travist Wiggins (Director) $0 $0 $0
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990
Filed on Nov. 3, 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
$28,438,014
Expenses
$25,358,666
Net Income
$3,079,348
Net Assets
$61,418,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,353,412
92.7%
Investment Income $1,965,747
6.9%
Bond Proceeds $0
Royalties $83,580
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,275
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,007,898
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,464,573
25.5%
Assets/Debt
Total Assets $403,704,469
Total Liabilities $342,285,480
Net Assets $61,418,989
Compensation
Key Employees and Officers Compensation Related Other
John Servos (President/Ceo) $982,410 $0 $246,288
Rosanne Gramling (Chief Experience Officer) $143,511 $0 $8,320
Eric Clark (Senior Vice President Lending) $140,293 $0 $19,862
Monica Burnett (Vice President Human Resources) $124,163 $0 $17,926
Janice Bennett (Vice President Finance) $113,935 $0 $15,145
Carlos Rapa (Vice President It) $112,552 $0 $12,464
Denise Brady (Vice President Retail Sales & Service) $107,949 $0 $21,113
Tracy Lindhorst (Vice President Consumer Lending) $103,246 $0 $25,821
Laura Pfeffer (Vice President Operations) $82,460 $0 $17,179
Rebecca Buehl (Vice President Marketing) $75,241 $0 $4,687
Anthony Harris (Chairman) $0 $0 $0
Alan Haker (Vice Chairman) $0 $0 $0
James Hobbs (Secretary/Treasurer) $0 $0 $0
Mary Eddington (Director) $0 $0 $0
Lawrence Giesing (Director) $0 $0 $0
Eunice Beckwith (Director) $0 $0 $0
Roland Hines (Director) $0 $0 $0
Travist Wiggins (Director) $0 $0 $0
William Warren (Director) $0 $0 $0
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990
Filed on Oct. 23, 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
$26,305,908
Expenses
$24,249,712
Net Income
$2,056,196
Net Assets
$56,991,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,749,835
94.1%
Investment Income $1,547,544
5.9%
Bond Proceeds $0
Royalties $80,253
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,724
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,712
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,592,185
27.2%
Assets/Debt
Total Assets $370,704,694
Total Liabilities $313,713,182
Net Assets $56,991,512
Compensation
Key Employees and Officers Compensation Related Other
John Servos (President/Ceo) $512,053 $0 $103,016
Rosanne Gramling (Senior Vice President Operations) $136,103 $0 $8,142
Eric Clark (Senior Vice President Lending) $135,166 $0 $18,897
Monica Burnett (Vice President Human Resources) $118,001 $0 $16,410
Janice Bennett (Vice President Finance) $110,563 $0 $14,622
Rebecca Buehl (Vice President Marketing) $104,306 $0 $5,554
Denise Brady (Vice President Retail Sales & Services) $101,951 $0 $20,271
Tracy Lindhorst (Vice President Consumer Lending) $97,028 $0 $23,629
Anthony Harris (Chairman) $0 $0 $0
Alan Haker (Vice Chairman) $0 $0 $0
James Hobbs (Secretary/Treasurer) $0 $0 $0
Mary Eddington (Director) $0 $0 $0
Lawrence Giesing (Director) $0 $0 $0
James Grellner (Director) $0 $0 $0
Roland Hines (Director) $0 $0 $0
Travist Wiggins (Director) $0 $0 $0
Clifford Schmidt (Director(through 12/18/18)) $0 $0 $0
Rita Warren (Secretary/Treasurer(through 7/31/18)) $0 $0 $0
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990
Filed on Oct. 21, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,269,173
Expenses
$21,279,496
Net Income
$2,989,677
Net Assets
$55,280,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,481,595
92.6%
Investment Income $1,704,298
7.0%
Bond Proceeds $0
Royalties $78,287
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,993
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,481,084
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,899,005
27.7%
Assets/Debt
Total Assets $353,444,316
Total Liabilities $298,163,784
Net Assets $55,280,532
Compensation
Key Employees and Officers Compensation Related Other
John Servos (President/Ceo) $383,849 $0 $223,423
Rosanne Gramling (Senior Vice President Operations) $137,286 $0 $7,128
Eric Clark (Senior Vice President Lending) $134,093 $0 $18,613
Monica Burnett (Vice President Human Resources) $112,659 $0 $15,195
Janice Bennett (Vice President Finance) $106,258 $0 $14,060
Denise Brady (Vice President Retail Sales & Service) $99,077 $0 $19,643
Tracy Lindhorst (Vice President Consumer Lending) $93,742 $0 $20,371
Rebecca Buehl (Vice President Marketing) $90,805 $0 $4,882
Anthony Harris (Chairman) $0 $0 $0
James Grellner (Vice Chairman) $0 $0 $0
Rita Warren (Secretary/Treasurer) $0 $0 $0
Mary Eddington (Director) $0 $0 $0
Lawrence Giesing (Director) $0 $0 $0
Alan Haker (Director) $0 $0 $0
Roland Hines (Director) $0 $0 $0
James Hobbs (Director) $0 $0 $0
Clifford Schmidt (Director) $0 $0 $0
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990
Filed on Oct. 30, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,724,862
Expenses
$19,291,096
Net Income
$3,433,766
Net Assets
$52,455,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,818,294
91.6%
Investment Income $1,910,329
8.4%
Bond Proceeds $0
Royalties $77,491
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,252
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,213,913
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,377,805
27.9%
Assets/Debt
Total Assets $334,265,619
Total Liabilities $281,810,576
Net Assets $52,455,043
Compensation
Key Employees and Officers Compensation Related Other
John Servos (President/Ceo) $387,741 $0 $113,132
Rosanne Gramling (Senior Vice President Operations) $133,415 $0 $6,749
Eric Clark (Vice President Lending) $133,061 $0 $16,650
Janice Bennett (Vice President Finance) $101,776 $0 $12,860
Denise Brady (Vice President Retail Sales & Service) $95,753 $0 $17,971
Rebecca Buehl (Vice President Marketing) $87,120 $0 $4,690
Monica Burnett (Vice President Human Resources (Current)) $66,175 $0 $6,173
Carol Leeker (Vice President Human Resources) $28,720 $0 $1,927
Anthony Harris (Chairman) $0 $0 $0
James Grellner (Vice Chairman) $0 $0 $0
Rita Warren (Secretary/Treasurer) $0 $0 $0
Mary Eddington (Director) $0 $0 $0
Lawrence Giesing (Director) $0 $0 $0
Alan Haker (Director) $0 $0 $0
Roland Hines (Director) $0 $0 $0
James Hobbs (Director) $0 $0 $0
Clifford Schmidt (Director) $0 $0 $0
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990
Filed on Oct. 16, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,662,202
Expenses
$17,473,232
Net Income
$4,188,970
Net Assets
$49,313,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.0%
Program Services $19,489,038
90.0%
Investment Income $1,995,877
9.2%
Bond Proceeds $0
Royalties $66,783
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,004
0.0%
Net Inventory Sales $0
Other Revenue $100,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,844
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,990,915
28.6%
Assets/Debt
Total Assets $318,289,966
Total Liabilities $268,976,477
Net Assets $49,313,489
Compensation
Key Employees and Officers Compensation Related Other
John Servos (President/Ceo) $319,584 $0 $71,132
Eric Clark (Vice President Lending) $124,931 $0 $15,847
Rosanne Gramling (Senior Vice President Operations) $123,520 $0 $3,308
Janice Bennett (Vice President Finance) $95,473 $0 $12,301
Denise Brady (Vice President Retail Sales & Service) $90,346 $0 $17,031
Rebecca Buehl (Vice President Marketing) $81,374 $0 $4,471
Carol Leeker (Vice President Human Resources) $80,412 $0 $6,114
Anthony Harris (Chairman) $0 $0 $0
James Grellner (Vice Chairman) $0 $0 $0
Rita Warren (Secretary/Treasurer) $0 $0 $0
Mary Eddington (Director) $0 $0 $0
Lawrence Giesing (Director) $0 $0 $0
Alan Haker (Director) $0 $0 $0
Roland Hines (Director) $0 $0 $0
James Hobbs (Director) $0 $0 $0
Clifford Schmidt (Director) $0 $0 $0
Adell Allan (Chairman (Resigned)) $0 $0 $0
Susan Clones (Director (Resigned)) $0 $0 $0
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990
Filed on Aug. 3, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,854,965
Expenses
$19,803,100
Net Income
$1,051,865
Net Assets
$45,348,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,311,355
87.8%
Investment Income $2,482,400
11.9%
Bond Proceeds $0
Royalties $62,317
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,107
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,704
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,802,766
24.3%
Assets/Debt
Total Assets $308,083,898
Total Liabilities $262,735,352
Net Assets $45,348,546
Compensation
Key Employees and Officers Compensation Related Other
John Servos (President/Ceo) $324,452 $0 $46,275
Rosanne Gramling (Senior Vice President Operations) $121,642 $0 $6,148
Eric Clark (Vice President Lending) $119,191 $0 $10,863
Jose Nunez (Vice President It) $101,001 $0 $5,906
Janice Bennett (Vice President Finance) $92,813 $0 $10,571
Denise Brady (Vice President Retail Sales & Service) $88,278 $0 $12,348
Rebecca Buehl (Vice President Marketing) $77,202 $0 $4,359
Carol Leeker (Vice President Human Resources) $67,007 $0 $7,647
Adell Allen (Chairman) $0 $0 $0
James Grellner (Vice Chairman) $0 $0 $0
Rita Warren (Secretary/Treasurer) $0 $0 $0
Roland Hines (Director) $0 $0 $0
Alan Haker (Director) $0 $0 $0
Anthony Harris (Director) $0 $0 $0
James Hobbs (Director) $0 $0 $0
Clifford Schmidt (Director) $0 $0 $0
Susan Clones (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,690,469
Expenses
$18,415,387
Net Income
$2,275,082
Net Assets
$42,289,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,863,651
86.3%
Investment Income $2,727,319
13.2%
Bond Proceeds $0
Royalties $60,534
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,557
0.1%
Net Inventory Sales $0
Other Revenue $12,408
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,537
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,463,232
24.2%
Assets/Debt
Total Assets $293,771,963
Total Liabilities $251,482,170
Net Assets $42,289,793
Compensation
Key Employees and Officers Compensation Related Other
John Servos (President/Ceo) $279,272 $0 $43,035
Rosanne Gramling (Senior Vice President Operations) $118,488 $0 $6,006
Eric Clark (Vice President Lending) $116,884 $0 $9,878
Jose Nunez (Vice President It) $98,632 $0 $5,705
Janice Bennett (Vice President Finance) $89,825 $0 $8,449
Denise Brady (Vice President Retail Sales & Service) $82,898 $0 $4,307
Rebecca Buehl (Vice President Marketing) $75,009 $0 $4,208
Carol Leeker (Vice President Human Resources) $57,444 $0 $3,497
Adell Allen (Chairman) $0 $0 $0
James Grellner (Vice Chairman) $0 $0 $0
Rita Warren (Secretary/Treasurer) $0 $0 $0
Roland Hines (Director) $0 $0 $0
Alan Haker (Director) $0 $0 $0
Anthony Harris (Director) $0 $0 $0
James Hobbs (Director) $0 $0 $0
Clifford Schmidt (Director) $0 $0 $0
Susan Clones (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

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.
2011

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.
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)

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