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Lewis Memorial Christian Village

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.5M (2023)

Expenses
$18.8M (2023)

Total Assets
$39.3M (2023)

Total Liabilities
$16.7M (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
$16,467,273
Expenses
$18,759,469
Net Income
-$2,292,196
Net Assets
$22,644,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,514
3.9%
Program Services $15,494,264
94.1%
Investment Income $105,372
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $182,115
1.1%
Net Inventory Sales $0
Other Revenue $51,008
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,837,685
47.1%
Assets/Debt
Total Assets $39,339,281
Total Liabilities $16,694,347
Net Assets $22,644,934
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
$15,897,430
Expenses
$18,158,481
Net Income
-$2,261,051
Net Assets
$24,990,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,354,252
14.8%
Program Services $12,618,704
79.4%
Investment Income $316,380
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $571,311
3.6%
Net Inventory Sales $0
Other Revenue $36,783
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,326,193
45.9%
Assets/Debt
Total Assets $42,121,841
Total Liabilities $17,130,875
Net Assets $24,990,966
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
$18,539,239
Expenses
$17,596,958
Net Income
$942,281
Net Assets
$29,061,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,111,434
6.0%
Program Services $15,872,314
85.6%
Investment Income $293,538
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,220,411
6.6%
Net Inventory Sales $0
Other Revenue $41,542
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,840,531
44.6%
Assets/Debt
Total Assets $48,381,888
Total Liabilities $19,320,305
Net Assets $29,061,583
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
David Sandefur (Board Member) $0 $1,000 $0
Brenda Eden (Board Member) $0 $1,000 $0
Terry Goodner (Board Member) $0 $750 $0
Susan Klein (Board Member) $0 $750 $0
Donald Bell (Ceo) $0 $540,095 $23,918
Chuck Schmitz (Cfo) $0 $351,095 $23,918
Raymond Dickison (Coo) $0 $322,799 $23,918
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $316,771 $23,918
Illa David (Cio) $0 $297,228 $15,500
Michael Boyum (Vp Of Sales) $0 $269,152 $15,418
Karen Larson (Vp Of Community Operations) $0 $229,665 $14,418

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,293,215
Expenses
$18,359,433
Net Income
$933,782
Net Assets
$26,662,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,498
1.9%
Program Services $18,237,241
94.5%
Investment Income $315,871
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $312,974
1.6%
Net Inventory Sales $0
Other Revenue $51,631
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,973,632
43.4%
Assets/Debt
Total Assets $43,922,330
Total Liabilities $17,259,623
Net Assets $26,662,707
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
$17,645,214
Expenses
$17,248,975
Net Income
$396,239
Net Assets
$26,115,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,745
0.3%
Program Services $17,048,005
96.6%
Investment Income $281,494
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,694
1.2%
Net Inventory Sales $0
Other Revenue $51,276
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,243,068
42.0%
Assets/Debt
Total Assets $43,039,583
Total Liabilities $16,924,525
Net Assets $26,115,058
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Chairman) $0 $1,000 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $1,000 $0
Doug Wiley (Board Member) $0 $1,000 $0
Jim Frasure (Board Member) $0 $750 $0
Mike Dunaway (Board Member) $0 $750 $0
Randy Clark (Board Member) $0 $1,000 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Susan Klein (Board Member) $0 $750 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $1,000 $0
Donald Bell (Ceo) $0 $387,799 $23,372
Chuck Schmitz (Cfo) $0 $291,271 $19,122
Sherry Gutermuth (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
$17,390,131
Expenses
$16,961,131
Net Income
$429,000
Net Assets
$25,651,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,367
0.6%
Program Services $16,696,414
96.0%
Investment Income $285,297
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,835
1.2%
Net Inventory Sales $0
Other Revenue $95,218
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,892,147
40.6%
Assets/Debt
Total Assets $42,336,560
Total Liabilities $16,685,490
Net Assets $25,651,070
Compensation
Key Employees and Officers Compensation Related Other
Cynthia A Schaaf (Excutive Director) $167,195 $0 $12,946
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) $0 $0 $0
Patricia Lincoln (Board Member (Part Year)) $0 $1,000 $0
Doug Wiley (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Donald J Bell (Ceo) $0 $347,526 $22,946
Timothy F Phillippe (Ceo (Until 12/17)) $0 $418,430 $35,996
Chuck Schmitz (Cfo) $0 $263,372 $9,196
Jenelle Bertolino Ishmael (Chief Strategy Officer) $0 $273,901 $14,446
Sherry Gutermuth (Vice President Of Operations) $0 $256,689 $14,446
John P Rupkey (Pharmacy Manager) $0 $220,137 $5,500
Kathryn J Abel (Regional Vp Of Operation) $0 $190,924 $13,446

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,419,030
Expenses
$16,451,548
Net Income
$967,482
Net Assets
$25,107,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,899
0.5%
Program Services $16,696,935
95.9%
Investment Income $553,608
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,588
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,106,420
43.2%
Assets/Debt
Total Assets $41,978,010
Total Liabilities $16,870,863
Net Assets $25,107,147
Compensation
Key Employees and Officers Compensation Related Other
Cynthia A Schaaf (Executive Director) $154,050 $0 $0
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nick Filing (Board Member Vice Chairman) $0 $750 $0
Billy Carter (Board Member Treasurer) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Bill Lash (Board Member (Part Year)) $0 $0 $0
Debra Vincent (Board Member (Part Year)) $0 $0 $0
Don Fitzgerald (Board Member) $0 $750 $0
Doug Wiley (Board Member) $0 $0 $0
Jim Frasure (Board Member) $0 $1,000 $0
Mark Behrends (Board Member) $0 $1,000 $0
Mike Dunaway (Board Member) $0 $0 $0
Randy Clark (Board Member) $0 $750 $0
Robert Crosby (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Timothy Burrell (Board Member) $0 $750 $0
Timothy Phillippe (Ceo) $0 $424,467 $36,780
Chuck Schmitz (Cfo (Beg. Oct. 2016)) $0 $47,137 $1,180
Susan Mcghee (Cfo (Through Mar. 2017)) $0 $277,088 $14,080
Donald Bell (Coo) $0 $46,938 $5,055
Jenelle Bertolino Ishmael (Coo Of Hcbs) $0 $263,828 $14,080
Sherry Gutermuth (Vice President Of Operation) $0 $251,154 $11,720
John P Rupkey (Pharmacy Manager) $0 $203,057 $5,500

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,060,924
Expenses
$14,740,529
Net Income
$320,395
Net Assets
$24,084,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,814
1.6%
Program Services $14,375,877
95.5%
Investment Income $258,011
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,555
1.0%
Net Inventory Sales $0
Other Revenue $27,667
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,522,881
44.3%
Assets/Debt
Total Assets $41,440,619
Total Liabilities $17,355,922
Net Assets $24,084,697
Compensation
Key Employees and Officers Compensation Related Other
Ron Sewell (Board Member Chairman) $0 $1,000 $0
Nicholas A Filing (Board Member Vice Chairman) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $750 $0
Billy Carter (Board Member Treasurer) $0 $750 $0
Mark Behrends (Board Member) $0 $750 $0
Timothy Burrell (Board Member) $0 $500 $0
Robert Crosby (Board Member) $0 $1,000 $0
Jim Frasure (Board Member) $0 $1,000 $0
Bill Lash (Board Member) $0 $750 $0
Scott Williams (Board Member) $0 $750 $0
Patricia Lincoln (Board Member) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $750 $0
Debra Vincent (Board Member) $0 $500 $0
Thomas Kerins (Board Member) $0 $1,000 $0
Steve Gnuse (Board Member) $0 $1,000 $0
Timothy Phillippe (Ceo) $0 $417,667 $35,580
Susan Mcghee (Cfo) $0 $281,498 $14,080
Sherry Gutermuth (Vice President Of Operations) $0 $246,220 $14,080
John P Rupkey (Pharmacy Manager) $0 $196,323 $5,500
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
Cynthia Schaaf (Executive Director) $0 $152,706 $12,580
Michael Smar (Pharmacist) $0 $156,741 $7,080

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,913,644
Expenses
$15,033,475
Net Income
$880,169
Net Assets
$23,882,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,996
0.9%
Program Services $14,702,138
92.4%
Investment Income $293,824
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $662,234
4.2%
Net Inventory Sales $0
Other Revenue $104,452
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,110,027
40.6%
Assets/Debt
Total Assets $38,443,538
Total Liabilities $14,561,230
Net Assets $23,882,308
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 O'neil (Vp Of Clinical Services) $0 $149,806 $13,080

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,850,635
Expenses
$14,556,567
Net Income
$1,294,068
Net Assets
$23,600,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,949
0.5%
Program Services $14,694,480
92.7%
Investment Income $354,571
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $318,747
2.0%
Net Inventory Sales $0
Other Revenue $400,888
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,949,469
40.9%
Assets/Debt
Total Assets $36,951,537
Total Liabilities $13,350,807
Net Assets $23,600,730
Compensation
Key Employees and Officers Compensation Related Other
Jim Blalock (Board Member) $0 $0 $0
Billy D Carter (Board Member Treasurer) $0 $1,000 $0
Randy Clark (Board Member) $0 $1,000 $0
James S Frasure Md (Board Member) $0 $750 $0
Maurine Collett (Board Member) $0 $1,000 $0
Terry Goodner (Board Member Secretary) $0 $1,000 $0
Nicholas A Filing (Board Member) $0 $1,000 $0
Don Fitzgerald (Board Member) $0 $500 $0
Ronald F Sewell (Board Member Vice Chairman) $0 $1,000 $0
Billie Lash (Board Member) $0 $1,000 $0
Patricia Lincoln (Board Member) $0 $1,000 $0
Mark A Behrends (Board Member) $0 $1,000 $0
Robert Crosby (Board Member 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
John Rupkey (Pharmacist/Manager) $0 $201,424 $5,500
Greg Witte (Executive Director) $0 $185,681 $12,340
Laurie Brown (Executive Director) $0 $190,223 $12,340
Troy Baumann (Vp Of Business Operations) $0 $289,720 $8,340
Michael Cardenas (Vp Of Legal Affairs And General Counsel) $0 $292,456 $3,000

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,113,423
Expenses
$14,149,137
Net Income
$964,286
Net Assets
$21,721,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,456
2.0%
Program Services $14,275,034
94.5%
Investment Income $282,669
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $219,906
1.5%
Net Inventory Sales $0
Other Revenue $40,358
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,297,521
37.4%
Assets/Debt
Total Assets $34,947,086
Total Liabilities $13,225,698
Net Assets $21,721,388

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,226,461
Expenses
$14,069,089
Net Income
$1,157,372
Net Assets
$20,442,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,824
0.6%
Program Services $14,597,898
95.9%
Investment Income $297,784
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200,613
1.3%
Net Inventory Sales $0
Other Revenue $45,342
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,449,777
38.7%
Assets/Debt
Total Assets $34,598,121
Total Liabilities $14,155,222
Net Assets $20,442,899

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,782,017
Expenses
$12,966,760
Net Income
$1,815,257
Net Assets
$19,308,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,410
0.7%
Program Services $14,242,077
96.3%
Investment Income $230,904
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,326
1.0%
Net Inventory Sales $0
Other Revenue $65,300
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,395
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,217,790
40.2%
Assets/Debt
Total Assets $32,806,337
Total Liabilities $13,497,783
Net Assets $19,308,554

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 »