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Life Enriching Communities

  • Loveland, OH
  • Tax-exempt since April 2003
  • EIN: 04-3660613

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.8M (2023)

Expenses
$12.5M (2023)

Total Assets
$81.4M (2023)

Total Liabilities
$91.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,841,647
Expenses
$12,473,552
Net Income
-$1,631,905
Net Assets
-$10,113,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,776
5.2%
Program Services $9,697,511
89.4%
Investment Income $510,966
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,682
Net Inventory Sales $0
Other Revenue $69,076
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,767,198
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,138,120
41.2%
Assets/Debt
Total Assets $81,434,671
Total Liabilities $91,547,726
Net Assets -$10,113,055
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcquinn (Ceo/President) $614,164 $0 $414,381
James Bowersox (Coo/Secretary) $447,761 $0 $301,144
Margaret Carmany (Vp Organizational Dev/Clo) $285,559 $0 $70,289
Kevin Mcdonnell (Cfo/Treasurer) $275,359 $0 $185,604
Timothy Grimes (Executive Director) $261,039 $0 $76,892
Paula Bourne (Reginal Director Of Operations) $180,538 $0 $75,198
La'tasha Goodwin (Sr. Director/Sales) $172,982 $0 $75,126
Ken Mcdonald (Director Of Finance) $170,572 $0 $74,104
Scott Beeken (Trustee/Treasurer) $0 $0 $0
Mike Brandy (Chair) $0 $0 $0
Doug Burgess (Trustee) $0 $0 $0
Carrie Collins (Trustee) $0 $0 $0
Celia Conlon (Trustee) $0 $0 $0
Lance Debenedictis (Trustee) $0 $0 $0
Sandra East (Trustee) $0 $0 $0
Robyn Hildal (Trustee) $0 $0 $0
Robert Izo (Trustee) $0 $0 $0
Tom Kahle (Trustee) $0 $0 $0
Mark Palmer (Trustee) $0 $0 $0
Phillip Present (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
Joseph Thorpe (Trustee) $0 $0 $0
Todd Anderson (Trustee) $0 $0 $0
Larry Brueshaber (Trustee) $0 $0 $0
Ron Beshear (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 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
$10,366,591
Expenses
$11,855,489
Net Income
-$1,488,898
Net Assets
-$7,364,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,552,220
92.1%
Investment Income $496,566
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $259,620
2.5%
Net Inventory Sales $0
Other Revenue $58,185
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,196,636
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,900,930
32.9%
Assets/Debt
Total Assets $38,419,381
Total Liabilities $45,783,418
Net Assets -$7,364,037
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcquinn (Ceo/President) $570,987 $0 $268,314
James L Bowersox (Coo/Treasurer) $413,709 $0 $200,853
Margaret Carmany (Chief Legal Officer) $257,612 $0 $49,139
Timothy Grimes (Executive Director) $244,661 $0 $73,802
Ken Mcdonald (Director Of Finance) $164,955 $0 $63,394
Rose Marie Luking (Dir. Of Fiancial Planning) $164,065 $0 $53,658
Mark Mountel (Director It & Procurement) $153,265 $0 $22,582
Mike Cope (Director Of Facilities) $138,888 $0 $52,436
Kevin P Mcdonnell (Cfo/Secretary) $91,869 $0 $42,157
Scott Beeken (Trustee) $0 $0 $0
Ron Beshear (Trustee) $0 $0 $0
Mike Brandy (Chair) $0 $0 $0
Larry Brueshaber (Trustee) $0 $0 $0
Doug Burgess (Trustee) $0 $0 $0
Sandra East (Trustee) $0 $0 $0
Robyn Hildal (Trustee) $0 $0 $0
Tom Kahle (Trustee) $0 $0 $0
Phillip Present (Trustee) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Joseph Thorpe (Trustee) $0 $0 $0
Robert Izo (Trustee) $0 $0 $0
Mark Palmer (Trustee) $0 $0 $0
Lance Debenedictis (Trustee) $0 $0 $0
Celia Conlon (Trustee) $0 $0 $0
Mary Ann Short (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,666,564
Expenses
$10,216,866
Net Income
$3,449,698
Net Assets
$1,938,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,863,687
28.3%
Program Services $8,736,937
63.9%
Investment Income $299,179
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $337,556
2.5%
Net Inventory Sales $0
Other Revenue $429,205
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,042,214
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,596,706
35.2%
Assets/Debt
Total Assets $46,743,285
Total Liabilities $44,804,708
Net Assets $1,938,577
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcquinn (Ceo/President) $738,233 $0 $233,164
James L Bowersox (Cfo/Secretary/Treasurer) $517,959 $0 $181,094
Timothy Grimes (Executive Director) $245,021 $0 $62,151
Ken Mcdonald (Director Of Finance) $166,491 $0 $63,671
Mark Mountel (Director It & Procurement) $146,943 $0 $29,632
Rose Marie Luking (Dir. Of Fiancial Planning & Analysis) $141,170 $0 $62,528
Mike Cope (Director Of Facilities) $133,427 $0 $59,221
Scott Beeken (Trustee) $0 $0 $0
Ron Beshear (Trustee(beginning Nov 17,2021)) $0 $0 $0
Mike Brandy (Chair) $0 $0 $0
Larry Brueshaber (Trustee) $0 $0 $0
Doug Burgess (Trustee) $0 $0 $0
Sandra East (Trustee) $0 $0 $0
Robyn Hildal (Trustee) $0 $0 $0
Tom Kahle (Trustee) $0 $0 $0
Ken Parchman (Trustee (Ended Nov 17,2021)) $0 $0 $0
Phillip Present (Trustee) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Joseph Thorpe (Trustee) $0 $0 $0
Ron Young (Trustee(ended Feb 2021)) $0 $0 $0
Robert Izo (Trustee(beginning Mar 2021)) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,319,910
Expenses
$8,974,413
Net Income
-$654,503
Net Assets
-$1,921,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,195,339
86.5%
Investment Income $278,214
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $183,925
2.2%
Net Inventory Sales $0
Other Revenue $662,432
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,126,453
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,788,608
31.1%
Assets/Debt
Total Assets $39,920,656
Total Liabilities $41,841,794
Net Assets -$1,921,138
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcquinn (Ceo/President) $504,906 $0 $220,305
James L Bowersox (Cfo/Secretary/Treasurer) $355,345 $0 $173,352
Timothy Grimes (Executive Director (Leased)) $243,383 $0 $65,540
Connie Kingsbury (Vice President Marketing) $155,844 $0 $17,613
Ken Mcdonald (Director Of Finance) $154,927 $0 $59,570
Rose Marie Luking (Dir. Of Financial Planning & Analysis) $135,895 $0 $38,918
Mike Cope (Director Of Facilities) $125,734 $0 $55,408
Scott Beeken (Trustee) $0 $0 $0
Ron Beshear (Trustee) $0 $0 $0
Mike Brandy (Chair) $0 $0 $0
Larry Brueshaber (Trustee) $0 $0 $0
Doug Burgess (Trustee) $0 $0 $0
Sandra East (Trustee) $0 $0 $0
Robyn Hildal (Trustee) $0 $0 $0
Tom Kahle (Trustee) $0 $0 $0
Ken Parchman (Trustee) $0 $0 $0
Phillip Present (Trustee) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Joseph Thorpe (Trustee) $0 $0 $0
Ron Young (Trustee (Beginning September 2020)) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,072,764
Expenses
$8,284,305
Net Income
-$211,541
Net Assets
-$43,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,819,616
84.5%
Investment Income $308,795
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $293,859
3.6%
Net Inventory Sales $0
Other Revenue $650,494
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $918,282
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,577,481
31.1%
Assets/Debt
Total Assets $46,457,199
Total Liabilities $46,500,553
Net Assets -$43,354
Compensation
Key Employees and Officers Compensation Related Other
Scott M Mcquinn (Ceo, President) $451,239 $0 $223,439
James L Bowersox (Cfo, Secretary) $317,739 $0 $166,845
Timothy Grimes (Executive Director (Leased)) $236,647 $0 $37,828
Connie Kingsbury (Vice President Marketing) $146,754 $0 $35,195
Ken Mcdonald (Director Of Finance) $144,978 $0 $57,582
Mark Mountel (Director Of Procurement & It) $126,946 $0 $21,339
Julie Uhrig (Director Of Care Coordination) $125,213 $0 $34,863
Robyn Hildal (Trustee) $0 $0 $0
Doug Burgess (Trustee) $0 $0 $0
Ken Parchman (Trustee) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Jerry Wissel (Trustee (Ended November 2019)) $0 $0 $0
Scott Beeken (Trustee) $0 $0 $0
Ron Beshear (Trustee) $0 $0 $0
Mike Brandy (Chair) $0 $0 $0
Larry Brueshaber (Trustee) $0 $0 $0
Sandra East (Trustee) $0 $0 $0
Tom Kahle (Trustee) $0 $0 $0
Mark Kuenning (Trustee (Ended November 2019)) $0 $0 $0
Joseph Thorpe (Trustee (Beginning November 2019)) $0 $0 $0
Phillip Present (Trustee (Beginning November 2019)) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,337,073
Expenses
$7,454,506
Net Income
-$117,433
Net Assets
-$3,979,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,750,262
92.0%
Investment Income $369,408
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,762
Net Inventory Sales $0
Other Revenue $246,165
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,655
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,360,935
31.7%
Assets/Debt
Total Assets $48,789,647
Total Liabilities $52,769,218
Net Assets -$3,979,571
Compensation
Key Employees and Officers Compensation Related Other
Scott M Mcquinn (Ceo, President) $439,540 $0 $223,030
James L Bowersox (Cfo, Secretary) $313,378 $0 $159,691
Ken Mcdonald (Director Of Finance) $143,436 $0 $43,385
Connie Kingsbury (Vice Pres. Of Marketing) $142,476 $0 $38,233
Mark Mountel (Director Of Procurement & It) $124,707 $0 $16,076
Michael Cope (Dir. Of Facilities & Proj Mgmt) $118,934 $0 $49,521
Rose Marie Luking (Dir. Of Financial Planning & Analysis) $116,980 $0 $18,126
Jerry Wissel (Chair) $0 $0 $0
Scott Beeken (Treasurer) $0 $0 $0
Thomas Anthony (Trustee (Ended November 2018)) $0 $0 $0
Mike Brandy (Trustee) $0 $0 $0
Bob Carroll (Trustee (Ended November 2018)) $0 $0 $0
Larry Brueshaber (Trustee (Beginning November 2018)) $0 $0 $0
Doug Burgess (Trustee) $0 $0 $0
Ron Beshear (Trustee) $0 $0 $0
Sandra East (Trustee (Beginning November 2018)) $0 $0 $0
Robyn Hildal (Trustee) $0 $0 $0
Tom Kahle (Trustee (Beginning November 2018)) $0 $0 $0
Mark Kuenning (Trustee) $0 $0 $0
Ken Parchman (Trustee) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,648,878
Expenses
$7,379,131
Net Income
-$730,253
Net Assets
-$4,948,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,977,567
89.9%
Investment Income $205,269
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $280,449
4.2%
Net Inventory Sales $0
Other Revenue $185,593
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $962,184
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,962
28.8%
Assets/Debt
Total Assets $73,866,890
Total Liabilities $78,814,973
Net Assets -$4,948,083
Compensation
Key Employees and Officers Compensation Related Other
Scott M Mcquinn (Ceo, President) $491,073 $0 $138,016
James L Bowersox (Cfo, Secretary) $373,375 $0 $105,288
Ken Mcdonald (Director Of Finance) $139,237 $0 $54,214
Connie Kingsbury (Vice President Of Marketing) $135,112 $0 $44,084
Mark Mountel (Director Of Procurement & It) $121,013 $0 $16,122
Rose Marie Luking (Dir. Of Financial Plng & Analysis) $117,219 $0 $18,516
Michael Cope (Director Of Facilities & Proj Mgmt) $115,453 $0 $51,093
Thomas Anthony (Trustee) $0 $0 $0
Scott Beeken (Treasurer) $0 $0 $0
Steve Black Ended Nov 2017 (Trustee) $0 $0 $0
Mike Brandy (Vice Chair) $0 $0 $0
Bob Carroll (Trustee) $0 $0 $0
William Culp Ended Nov 2017 (Trustee) $0 $0 $0
Robyn Hildal (Trustee) $0 $0 $0
Mark Kuenning (Trustee) $0 $0 $0
Ken Parchman (Trustee) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Jerry Wissel (Chair) $0 $0 $0
Ron Beshear (Trustee) $0 $0 $0
Doug Burgess (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,204,384
Expenses
$6,775,221
Net Income
-$570,837
Net Assets
-$5,105,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,742,643
92.6%
Investment Income $246,040
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,712
0.3%
Net Inventory Sales $0
Other Revenue $194,989
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $768,330
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,960,708
28.9%
Assets/Debt
Total Assets $79,074,496
Total Liabilities $84,180,348
Net Assets -$5,105,852
Compensation
Key Employees and Officers Compensation Related Other
Scott M Mcquinn (Ceo, President) $474,327 $0 $138,286
James L Bowersox (Cfo, Secretary) $356,835 $0 $114,298
Ken Mcdonald (Director Of Finance) $137,984 $0 $52,722
Connie Kingsbury (Vice President Marketing) $128,499 $0 $42,207
Mark Mountel (Director Of Procurement & It) $112,761 $0 $19,899
Rose Marie Luking (Senior Financial Manager) $107,771 $0 $18,232
Michael Cope (Director Of Facilities/Proj Management) $107,230 $0 $53,980
Thomas Anthony (Trustee) $0 $0 $0
Scott Beeken (Trustee) $0 $0 $0
Ron Beshear (Trustee (Ended November 2016)) $0 $0 $0
Steve Black (Trustee) $0 $0 $0
Mike Brandy (Trustee) $0 $0 $0
Larry Brueshaber (Vice Chair (Ended November 2016)) $0 $0 $0
Bob Carroll (Trustee) $0 $0 $0
William Culp (Trustee) $0 $0 $0
Ken Parchman (Trustee) $0 $0 $0
Robyn Hildal (Trustee) $0 $0 $0
Mark Kuenning (Treasurer) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Jerry Wissel (Chair) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,829,734
Expenses
$5,846,894
Net Income
-$17,160
Net Assets
-$200,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,480,631
94.0%
Investment Income $200,270
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,881
Net Inventory Sales $0
Other Revenue $212,714
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,267
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,840,124
31.5%
Assets/Debt
Total Assets $19,590,185
Total Liabilities $19,791,135
Net Assets -$200,950
Compensation
Key Employees and Officers Compensation Related Other
Scott M Mcquinn (Ceo, President) $377,232 $0 $158,414
James L Bowersox (Cfo, Secretary) $312,069 $0 $135,643
Ken Mcdonald (Director Of Finance) $139,490 $0 $52,277
Mark Mountel (Director Of Procurement & It) $111,415 $0 $20,630
Connie Kingsbury (Vice President Marketing) $111,378 $0 $38,546
Michael Cope (Facilities/Proj Manager) $107,677 $0 $46,665
Carol Day (Director Of Human Resources) $106,753 $0 $44,088
Julie Uhrig (Director Of Healthcare Initiatives) $101,086 $0 $30,203
Thomas Anthony (Trustee) $0 $0 $0
Scott Beeken (Trustee) $0 $0 $0
Ron Beshear (Trustee) $0 $0 $0
Steve Black (Trustee) $0 $0 $0
Mike Brandy (Trustee) $0 $0 $0
Larry Brueshaber (Vice Chair) $0 $0 $0
Bob Carroll (Trustee) $0 $0 $0
William Culp (Trustee) $0 $0 $0
Andy Grant (Past Year Trustee (Ended Nov. 2016)) $0 $0 $0
Robyn Hildal (Trustee) $0 $0 $0
Mark Kuenning (Treasurer) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Jerry Wissel (Chair) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,611,084
Expenses
$5,778,153
Net Income
$832,931
Net Assets
$139,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,741,169
86.8%
Investment Income $184,596
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $499,326
7.6%
Net Inventory Sales $0
Other Revenue $185,993
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,085
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,737,281
30.1%
Assets/Debt
Total Assets $19,044,722
Total Liabilities $18,905,210
Net Assets $139,512
Compensation
Key Employees and Officers Compensation Related Other
Scott M Mcquinn (Ceo, President) $357,794 $0 $165,442
James L Bowersox (Cfo, Secretary) $249,198 $0 $149,071
Ken Mcdonald (Director Of Finance) $130,023 $0 $51,423
Mark Mountel (Director Of Procurement & It) $103,409 $0 $14,762
Thomas Anthony (Trustee) $0 $0 $0
Ron Beshear (Trustee) $0 $0 $0
Steve Black (Trustee) $0 $0 $0
Larry Brueshaber (Trustee) $0 $0 $0
William Culp (Trustee) $0 $0 $0
Andy Grant (Trustee) $0 $0 $0
Mark Kuenning (Treasurer) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Jerry Wissel (Chair) $0 $0 $0
Robyn Hidal (Part Year Trustee (Begin April 2014)) $0 $0 $0
Scott Beeken (Part Year Trustee (Begin Sept. 2014)) $0 $0 $0
Mike Brandy (Part Year Trustee (Begin Sept. 2014)) $0 $0 $0
Bob Carroll (Part Year Trustee (Begin Sept. 2014)) $0 $0 $0
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990
Filed on Nov. 10, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,938,831
Expenses
$5,530,378
Net Income
$408,453
Net Assets
-$251,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,535,612
93.2%
Investment Income $162,613
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,868
1.6%
Net Inventory Sales $0
Other Revenue $147,738
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,428
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,532,724
27.7%
Assets/Debt
Total Assets $18,519,783
Total Liabilities $18,771,520
Net Assets -$251,737
Compensation
Key Employees and Officers Compensation Related Other
Scott M Mcquinn (Ceo, President) $354,386 $0 $147,080
James L Bowersox (Cfo, Secretary, Treasurer) $244,238 $0 $131,035
Ken Mcdonald (Director Of Finance) $125,441 $0 $40,418
Mark Mountel (Director Of Procurement & It) $103,417 $0 $14,753
Thomas Anthony (Trustee) $0 $0 $0
Ron Beshear (Part Year Trustee (Begin Nov 2103)) $0 $0 $0
Steve Black (Trustee) $0 $0 $0
Larry Brueshaber (Trustee) $0 $0 $0
William Culp (Trustee) $0 $0 $0
Andy Grant (Treasurer) $0 $0 $0
Mark Kuenning (Trustee) $0 $0 $0
Greg Stover (Trustee) $0 $0 $0
Jerry Wissel (Chair) $0 $0 $0
Don Cornett (Part Year Trustee (End In Nov 2013)) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,568,261
Expenses
$5,558,446
Net Income
$9,815
Net Assets
-$844,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,381,784
96.7%
Investment Income $98,728
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,732
Net Inventory Sales $0
Other Revenue $93,481
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,443
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,470,994
26.5%
Assets/Debt
Total Assets $23,995,171
Total Liabilities $24,839,714
Net Assets -$844,543

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,661,897
Expenses
$5,084,818
Net Income
$577,079
Net Assets
-$903,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,326,937
94.1%
Investment Income $46,113
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $223,296
3.9%
Net Inventory Sales $0
Other Revenue $65,551
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,977
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,328,088
26.1%
Assets/Debt
Total Assets $32,419,768
Total Liabilities $33,323,087
Net Assets -$903,319

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

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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