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Spring River Christian Village Inc 3600 E Third

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.67M (2023)

Expenses
$13.3M (2023)

Total Assets
$7.08M (2023)

Total Liabilities
$23.9M (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
$8,670,764
Expenses
$13,313,227
Net Income
-$4,642,463
Net Assets
-$16,827,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $610
0.0%
Program Services $8,510,116
98.1%
Investment Income $9,732
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,917
0.2%
Net Inventory Sales $0
Other Revenue $135,389
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,852,153
44.0%
Assets/Debt
Total Assets $7,081,372
Total Liabilities $23,908,666
Net Assets -$16,827,294
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
$11,407,184
Expenses
$13,997,452
Net Income
-$2,590,268
Net Assets
-$12,200,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,103,443
18.4%
Program Services $9,221,854
80.8%
Investment Income $6,797
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,528
0.1%
Net Inventory Sales $0
Other Revenue $60,562
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,533,303
46.7%
Assets/Debt
Total Assets $8,483,468
Total Liabilities $20,683,757
Net Assets -$12,200,289
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
$9,992,570
Expenses
$13,272,018
Net Income
-$3,279,448
Net Assets
-$9,577,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,578
6.2%
Program Services $9,305,999
93.1%
Investment Income $4,822
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,380
0.2%
Net Inventory Sales $0
Other Revenue $37,791
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,680,406
42.8%
Assets/Debt
Total Assets $8,680,929
Total Liabilities $18,258,559
Net Assets -$9,577,630
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman (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
Brenda Eden (Board Member) $0 $1,000 $0
David Sandefur (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
$12,618,922
Expenses
$13,278,908
Net Income
-$659,986
Net Assets
-$6,322,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,776
5.0%
Program Services $11,844,575
93.9%
Investment Income $9,112
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,181
0.0%
Net Inventory Sales $0
Other Revenue $125,278
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,426,286
40.9%
Assets/Debt
Total Assets $8,645,504
Total Liabilities $14,968,122
Net Assets -$6,322,618
Compensation
Key Employees and Officers Compensation Related Other
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
Mark Shipley (Director Of Development & Construction) $0 $179,083 $3,375
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
$12,025,219
Expenses
$12,606,346
Net Income
-$581,127
Net Assets
-$5,656,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,503
0.5%
Program Services $12,077,626
> 100%
Investment Income $9,767
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,652
0.0%
Net Inventory Sales $0
Other Revenue -$119,329
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,060,881
40.1%
Assets/Debt
Total Assets $9,075,685
Total Liabilities $14,731,990
Net Assets -$5,656,305
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Chairm) $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 (Vp 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 P Rupkey (Pharmacy Manager) $0 $218,339 $5,500
Kathryn Abel (Regional Vp Of Operation) $0 $191,122 $13,872
Elizabeth Huck (Vp Of Sales) $0 $189,104 $12,622
Illa David (Cio) $0 $178,281 $0
Connie Rhoads (Vp Of Compliance) $0 $174,584 $19,122

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,170,832
Expenses
$13,351,417
Net Income
-$1,180,585
Net Assets
-$5,082,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,590
0.7%
Program Services $12,007,654
98.7%
Investment Income $8,277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,820
Net Inventory Sales $0
Other Revenue $87,131
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,379,824
40.3%
Assets/Debt
Total Assets $10,016,325
Total Liabilities $15,098,358
Net Assets -$5,082,033
Compensation
Key Employees and Officers Compensation Related Other
Scott King (Executive Director) $132,417 $0 $10,196
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
Kathryn J Abel (Regional Vp Of Operation) $0 $190,924 $13,446
Elizabeth A Huck (Vp Of Sales) $0 $176,075 $13,446

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,622,438
Expenses
$13,438,625
Net Income
-$816,187
Net Assets
-$3,906,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,692
0.5%
Program Services $12,447,307
98.6%
Investment Income $11,666
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,379
Net Inventory Sales $0
Other Revenue $105,152
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,399,513
40.2%
Assets/Debt
Total Assets $10,263,854
Total Liabilities $14,169,888
Net Assets -$3,906,034
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 $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
Bob Crosby (Board Member) $0 $750 $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
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 F Phillippe (Ceo) $0 $424,467 $36,780
Chuck Schmitz (Cfo (Beg. Oct. 2016)) $0 $47,137 $1,180
Susan L Mcghee (Cfo (Through Mar. 2017)) $0 $277,088 $14,080
Donald J Bell (Coo) $0 $46,938 $5,055
Sherry Gutermuth (Vice President Of Operations) $0 $251,154 $11,720
Jenelle Bertolino Ishmael (Coo Of Hcbs) $0 $263,828 $14,080
Kathryn J Abel (Regional Vp Of Operation) $0 $177,983 $13,080

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,292,433
Expenses
$12,590,923
Net Income
-$298,490
Net Assets
-$3,094,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,268
0.5%
Program Services $12,133,299
98.7%
Investment Income $0
Bond Proceeds $6,766
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,204
0.0%
Net Inventory Sales $0
Other Revenue $90,896
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,018,232
39.9%
Assets/Debt
Total Assets $12,302,497
Total Liabilities $15,396,631
Net Assets -$3,094,134
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
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
Connie Rhoads (Vp Of Compliance) $0 $135,365 $13,080
Carol Houle (Vp Of Hr) $0 $135,213 $6,000

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,567,587
Expenses
$12,729,333
Net Income
-$161,746
Net Assets
-$2,811,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,044
2.0%
Program Services $12,238,894
97.4%
Investment Income $5,280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,159
0.1%
Net Inventory Sales $0
Other Revenue $65,210
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,934,400
38.8%
Assets/Debt
Total Assets $12,986,063
Total Liabilities $15,798,008
Net Assets -$2,811,945
Compensation
Key Employees and Officers Compensation Related Other
Mark A 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 Treasurer) $0 $1,000 $0
Randy Clark (Board Member) $0 $750 $0
Nicholas A Filing (Board Member Vice Chairman) $0 $750 $0
James Frasure Md (Board Member) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Billie W Lash (Board Member) $0 $750 $0
Patricia M Lincoln (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Ronald F Sewell (Board Member Chairman) $0 $1,000 $0
Victor S Williams (Board Member) $0 $0 $0
Thomas Kerins (Board Member) $0 $0 $0
Steve Gnuse (Board Member) $0 $0 $0
Debra Vincent (Board Member) $0 $0 $0
Timothy 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 Rupkey (Pharmacy Manager) $0 $185,744 $5,500
Gregory Patterson (Executive Director) $0 $178,335 $8,330
Greg Witte (Executive Director) $0 $171,336 $12,580
Laurie Brown (Regional Director Of Operations) $0 $169,218 $12,580
Ellen Oneil (Vp Of Clinical Services) $0 $149,806 $13,080

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,869,717
Expenses
$13,030,949
Net Income
-$161,232
Net Assets
-$2,648,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,090
0.4%
Program Services $12,723,142
98.9%
Investment Income $5,343
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,035
0.0%
Net Inventory Sales $0
Other Revenue $82,107
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,270,464
40.4%
Assets/Debt
Total Assets $12,980,360
Total Liabilities $15,628,913
Net Assets -$2,648,553
Compensation
Key Employees and Officers Compensation Related Other
Mark A Behrends (Board Member) $0 $1,000 $0
Jimmie Blalock (Board Member) $0 $0 $0
Maurine Collett (Board Member) $0 $1,000 $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
Nicholas A Filing (Board Member) $0 $1,000 $0
James Frasure Md (Board Member) $0 $750 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Billie W Lash (Board Member) $0 $1,000 $0
Patricia M Lincoln (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $500 $0
Ronald F Sewell (Board Member Vice Chairman) $0 $1,000 $0
Victor S Williams (Board Member) $0 $0 $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
Troy Baumann (Vp Of Business Operations) $0 $289,720 $8,340
John Rupkey (Pharmacist/Manager) $0 $201,424 $5,500
Laurie Brown (Executive Director) $0 $190,223 $12,340
Michael Cardenas (Vp Of Legal Affairs And General Counsel) $0 $292,456 $3,000
Greg Witte (Executive Director) $0 $185,681 $12,340

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,862,993
Expenses
$13,396,605
Net Income
-$533,612
Net Assets
-$2,516,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,816
0.4%
Program Services $12,394,938
96.4%
Investment Income $345,767
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,196
0.0%
Net Inventory Sales $0
Other Revenue $70,276
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,855,034
36.2%
Assets/Debt
Total Assets $13,329,199
Total Liabilities $15,845,958
Net Assets -$2,516,759

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,372,946
Expenses
$12,350,904
Net Income
$22,042
Net Assets
-$1,980,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,348
0.5%
Program Services $12,188,295
98.5%
Investment Income $55,888
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,097
Net Inventory Sales $0
Other Revenue $68,512
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,454,763
36.1%
Assets/Debt
Total Assets $14,831,895
Total Liabilities $16,812,204
Net Assets -$1,980,309

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,209,303
Expenses
$11,874,858
Net Income
$334,445
Net Assets
-$2,005,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,833
0.8%
Program Services $12,038,260
98.6%
Investment Income $31,291
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,352
Net Inventory Sales $0
Other Revenue $67,271
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,387,760
36.9%
Assets/Debt
Total Assets $14,412,200
Total Liabilities $16,417,381
Net Assets -$2,005,181

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 »