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Georgia United Credit Union

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Organization summary might be incomplete or out of date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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$125M (2023)

Expenses
$102M (2023)

Total Assets
$2.12B (2023)

Total Liabilities
$1.93B (2023)

Source: Form 990 tax filings from 2010 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
$125,102,229
Expenses
$102,025,868
Net Income
$23,076,361
Net Assets
$185,356,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,481,418
91.5%
Investment Income $9,507,040
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$726,858
Net Inventory Sales $0
Other Revenue $1,840,629
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,268,882
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,178,591
28.6%
Assets/Debt
Total Assets $2,117,805,555
Total Liabilities $1,932,449,153
Net Assets $185,356,402
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (Ceo) $1,036,878 $0 $15,545
Michael London (Cso) $810,876 $0 $54,612
Laura King (President) $582,850 $0 $250,704
Thomas Bartholomew (Cio) $470,155 $0 $174,397
Robert Bogart (Cfo) $467,423 $0 $181,198
Stephanie Walker (Coo) $382,936 $0 $112,233
Carolina King (Cpo) $343,320 $0 $126,652
Todd Lambright (Chief Experience Officer) $314,490 $0 $73,650
Andrew Woodman (Svp Mortgage Lending And L) $266,027 $0 $23,062
Cynthia Connelly (Svp Govt Affairs & Outreach) $257,441 $0 $20,460
Sophia Rollins (Svp Risk Management) $246,293 $0 $57,680
Amanda Whitson (Svp Lending) $245,068 $0 $81,416
Andrew Frazier (Svp Network Infrastructure) $231,550 $0 $45,181
Robert Hutchinson (Svp Information Systems) $228,432 $0 $54,117
Melinda Greenland (Svp People & Development) $227,857 $0 $50,029
Tammy Daniels (Svp Global Payments) $207,952 $0 $50,700
Thomas Dickson (Chairman) $0 $0 $0
Edwin Bell (Secretary) $0 $0 $0
Rev Mark Starr (Treasurer) $0 $0 $0
David Arner (Director) $0 $0 $0
Jason Branch (Director) $0 $0 $0
Sandy Burney (Director) $0 $0 $0
Steve Geddes (Director) $0 $0 $0
Cindy Salloum (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,912,725
Expenses
$68,368,106
Net Income
$24,544,619
Net Assets
$152,183,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,443,226
94.1%
Investment Income $5,146,649
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $322,850
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,976,354
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,295,753
32.6%
Assets/Debt
Total Assets $2,035,662,864
Total Liabilities $1,883,478,921
Net Assets $152,183,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (President/Ceo) $1,276,733 $0 $37,044
Thomas Bartholomew (Cio) $708,046 $0 $169,862
Aaron Chestnut (Cmo) $698,116 $0 $37,683
Laura King (President/Ceo) $533,311 $0 $47,669
Shawn Turpin (Evp) $477,255 $0 $1,922
Robert Bogart (Cfo) $424,277 $0 $158,036
Michael London (Cso) $396,232 $0 $125,468
Stephanie Walker (Clo) $360,366 $0 $117,879
Carolina King (Cpo) $287,282 $0 $119,173
Andrew Woodman (Svp Mortgage Lending And Loan Trading) $227,688 $0 $38,154
Robert Hutchinson (Vp Application Development) $220,578 $0 $44,894
James Jones (Vp Accounting) $214,640 $0 $42,737
Sophia Rollins (Vp Compliance And Risk Mgt) $212,838 $0 $50,357
Amanda Whitson (Svp Consumer Lending And Collections) $210,053 $0 $63,048
Thomas Dickson (Chairman) $0 $0 $0
Frank Thach (Vice Chairman) $0 $0 $0
Edwin Bell (Secretary) $0 $0 $0
David Arner (Director) $0 $0 $0
Rev Mark Starr (Treasurer) $0 $0 $0
Jason Branch (Director) $0 $0 $0
Sandy Burney (Director) $0 $0 $0
Cindy Salloum (Director) $0 $0 $0
Steve Geddes (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,835,681
Expenses
$70,132,903
Net Income
$10,702,778
Net Assets
$155,855,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,833,951
96.3%
Investment Income $2,619,123
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $808,922
1.0%
Net Inventory Sales $0
Other Revenue -$426,315
Notable Expenses Percent of Total Expenses
Executive Compensation $5,023,421
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,049,809
34.3%
Assets/Debt
Total Assets $1,880,574,240
Total Liabilities $1,724,718,518
Net Assets $155,855,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (Ceo) $1,204,864 $0 $185,535
Shawn Turpin (Evp) $834,674 $0 $48,297
Robert Bogart (Cfo) $790,645 $0 $112,811
Thomas Bartholomew (Cio) $382,203 $0 $123,939
Michael London (Cso) $337,843 $0 $123,938
Stephanie Zuleger (Clo) $319,559 $0 $116,003
Aaron Chestnut (Cmo) $319,172 $0 $123,938
Cynthia Connelly (Svp) $205,760 $0 $27,556
James Jones (Vp Accounting) $203,234 $0 $26,104
Robert Hutchinson (Vp Application Development) $201,087 $0 $25,749
Sophia Rollins (Vp Compliance And Risk Mgt) $200,062 $0 $28,290
Carolina King (Cpo) $199,936 $0 $31,956
Thomas Dickson (Chairman) $0 $0 $0
Frank Thach (Vice Chairman) $0 $0 $0
Dr James Williams (Secretary) $0 $0 $0
Tracy Arner (Treasurer) $0 $0 $0
Rev Mark Starr (Director) $0 $0 $0
Dr Cindy Salloum (Director) $0 $0 $0
Dan Jones (Director/Ac Chair) $0 $0 $0
Edwin Bell (Director) $0 $0 $0
Steve Geddes (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,581,564
Expenses
$78,345,994
Net Income
$2,235,570
Net Assets
$151,360,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,523,450
88.8%
Investment Income $4,302,388
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,694,619
5.8%
Net Inventory Sales $0
Other Revenue $61,107
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,087,873
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,096,506
29.5%
Assets/Debt
Total Assets $1,731,882,389
Total Liabilities $1,580,522,129
Net Assets $151,360,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (Ceo) $885,468 $0 $184,825
Shawn Turpin (Evp) $414,616 $0 $147,819
Thomas Bartholomew (Cio) $370,767 $0 $122,819
Robert Bogart (Cfo) $350,250 $0 $118,777
Michael London (Cso) $333,980 $0 $122,819
Aaron Chestnut (Cmo) $286,602 $0 $117,306
Cindy Robbins (Chief Experience Officer) $260,304 $0 $28,759
Stephanie Zuleger (Clo) $230,802 $0 $111,960
Andrew Woodman (Vp Mortgages) $208,959 $0 $20,704
Vonda J Bledsoe (Vp Sales And Service) $186,334 $0 $28,742
Sophia Rollins (Vp Compliance And Risk Mgt) $183,110 $0 $25,853
James Jones (Vp Accounting) $181,092 $0 $24,808
Robert Hutchinson (Vp Application Development) $175,649 $0 $22,421
Thomas Dickson (Chairman) $0 $0 $0
Frank Thach (Vice Chairman) $0 $0 $0
Dr James Williams (Secretary) $0 $0 $0
Tracy Arner (Treasurer) $0 $0 $0
Dan Jones (Director/Ac Chair) $0 $0 $0
Rev Mark Starr (Director) $0 $0 $0
Dr Cindy Salloum (Director) $0 $0 $0
Edwin Bell (Director) $0 $0 $0
Steve Geddes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,453,973
Expenses
$68,021,268
Net Income
$10,432,705
Net Assets
$148,317,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,523,113
92.4%
Investment Income $5,760,360
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,500
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,149,082
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,302,259
31.3%
Assets/Debt
Total Assets $1,414,020,457
Total Liabilities $1,265,702,764
Net Assets $148,317,693
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (Ceo) $1,061,433 $0 $187,601
Cynthia Gore (Cpo) $492,174 $0 $33,531
Shawn Turpin (Evp) $342,491 $0 $151,325
Thomas Bartholomew (Cio) $303,113 $0 $123,797
Eric Jenkins (Cdso) $286,459 $0 $62,906
Robert Bogart (Cfo) $276,116 $0 $116,040
Michael London (Cso) $275,860 $0 $124,184
Aaron Chestnut (Cmo) $195,527 $0 $116,525
James Jones (Dir/Mgr) $154,566 $0 $24,273
Robert Hutchinson (Dir/Mgr) $148,857 $0 $20,387
Andrew Woodman (Dir/Mgr) $141,794 $0 $13,283
Anthony Frazier (Dir/Mgr) $141,710 $0 $28,735
Michael Fucito (Dir/Mgr) $136,088 $0 $38,316
Thomas Dickson (Chairman) $0 $0 $0
Frank Thach (Vice Chairman) $0 $0 $0
Tom Cochran (Secretary) $0 $0 $0
Randy Dennis (Treasurer) $0 $0 $0
Dan Jones (Director/Ac Chair) $0 $0 $0
Tracy Arner (Director/Ac Member) $0 $0 $0
Dr James Williams (Director) $0 $0 $0
Dr Cindy Salloum (Director) $0 $0 $0
Edwin Bell (Director) $0 $0 $0
Christy Willis (Ac Member) $0 $0 $0
Ray Caldwell (Ac Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,846,830
Expenses
$63,188,939
Net Income
$7,657,891
Net Assets
$153,744,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,686,464
89.9%
Investment Income $4,914,884
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,030,903
1.5%
Net Inventory Sales $0
Other Revenue $1,214,579
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,360,536
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,074,023
30.2%
Assets/Debt
Total Assets $1,358,046,491
Total Liabilities $1,204,302,222
Net Assets $153,744,269
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (Ceo) $738,955 $0 $186,394
Eric Jenkins (Cdso) $556,142 $0 $122,496
Michael London (Clo) $550,140 $0 $122,187
Thomas Bartholomew (Cio) $336,617 $0 $96,637
Todd Gustafson (Evp Part Year) $330,396 $0 $79,708
Shawn Turpin (Evp) $318,167 $0 $148,637
Robert Bogart (Cfo) $287,502 $0 $115,661
Cynthia Gore (Cpo) $265,446 $0 $105,451
James Jones (Dir (Avp)) $156,826 $0 $22,785
Mary Lock Brooks (Dep Ops Mgr) $150,185 $0 $19,370
Andrew Woodman (Dir (Avp)) $143,931 $0 $14,070
Vonda Bledsoe (Vp) $137,723 $0 $21,279
Robert Hutchinson (Dir (Avp)) $136,568 $0 $28,837
Thomas Dickson (Chairman) $0 $0 $0
Dr James Williams (Vice Chairman) $0 $0 $0
Randy Dennis (Treasurer) $0 $0 $0
Tom Cochran (Secretary) $0 $0 $0
Edwin Bell (Director) $0 $0 $0
Dr Steven Whatley (Director) $0 $0 $0
Frank Thach (Director) $0 $0 $0
Dan Jones (Director) $0 $0 $0
Tracy Arner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,429,737
Expenses
$53,544,750
Net Income
$8,884,987
Net Assets
$147,930,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,803,943
91.0%
Investment Income $4,296,824
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,328,970
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,345,982
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,263,049
28.5%
Assets/Debt
Total Assets $1,295,120,332
Total Liabilities $1,147,189,425
Net Assets $147,930,907
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (Ceo) $1,912,393 $0 $184,259
Todd Gustafson (Evp) $1,088,595 $0 $137,224
Thomas Bartholomew (Chief Information Officer) $784,952 $0 $120,398
Shawn Turpin (Svp Sales And Service) $559,122 $0 $92,747
Eric Jenkins (Svp Operations) $295,694 $0 $92,595
Cynthia Gore (Cpo) $280,192 $0 $107,853
Robert Bogart (Cfo) $245,711 $0 $109,596
Michael London (Svp Lending) $245,584 $0 $89,065
Michael Fucito (Director Of Consumer Lending) $160,467 $0 $33,821
Jay Jones (Director Of Finance) $159,292 $0 $20,278
Greg Glawson (Director Of Appl Dev) $152,781 $0 $18,810
Anthony Frazier (Director Of Network Ops) $146,580 $0 $23,885
Dan Trenary (Vp Epmo) $145,445 $0 $16,794
Thomas Dickson (Chairman) $0 $0 $0
Dr James Williams (Vice Chairman) $0 $0 $0
Randy Dennis (Treasurer) $0 $0 $0
Monsignor Stephen Churchwell (Director) $0 $0 $0
Tom Cochran (Secretary) $0 $0 $0
Dr Steven Whatley (Director) $0 $0 $0
Frank Thach (Director) $0 $0 $0
Dan Jones (Director) $0 $0 $0
Tracy Arner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,443,232
Expenses
$47,190,296
Net Income
$8,252,936
Net Assets
$139,305,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,604,241
91.3%
Investment Income $4,582,137
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $256,854
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,644,459
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,408,231
34.8%
Assets/Debt
Total Assets $1,200,133,576
Total Liabilities $1,060,828,006
Net Assets $139,305,570
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (Ceo) $680,961 $0 $182,250
Todd Gustafson (Evp) $488,499 $0 $104,229
Thomas Bartholomew (Chief Information Officer) $326,857 $0 $108,671
Eric Jenkins (Svp Operations) $278,452 $0 $77,958
Shawn Turpin (Svp Sales And Service) $251,120 $0 $86,739
Michael London (Svp Lending) $244,985 $0 $76,623
Cynthia Gore (Cpo) $192,434 $0 $104,776
Jay Jones (Director Of Finance) $147,133 $0 $13,666
Anthony Frazier (Director Of Network Ops) $133,519 $0 $17,492
Greg Glawson (Director Of Appl Dev) $126,873 $0 $24,795
Robert Bogart (Cfo) $78,493 $0 $39,430
Thomas Dickson (Chairman) $0 $0 $0
Dr James Williams (Vice Chairman) $0 $0 $0
Randy Dennis (Treasurer) $0 $0 $0
Monsignor Stephen Churchwell (Director) $0 $0 $0
Tom Cochran (Secretary) $0 $0 $0
Dr Steven Whatley (Director) $0 $0 $0
Frank Thach (Director) $0 $0 $0
Dan Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,404,186
Expenses
$41,546,814
Net Income
$9,857,372
Net Assets
$130,831,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,975
0.0%
Program Services $46,261,071
90.0%
Investment Income $4,887,780
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $246,360
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,468,860
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,031,417
33.8%
Assets/Debt
Total Assets $1,086,524,232
Total Liabilities $955,692,634
Net Assets $130,831,598
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (Ceo) $623,366 $0 $185,576
Todd Gustafson (Evp/Cfo) $440,470 $0 $104,354
Thomas Bartholomew (Chief Informaiton Officer) $308,848 $0 $112,133
Michelle Shelton (Chief Marketing Officer) $266,037 $0 $98,752
Eric Jenkins (Svp Operations) $260,974 $0 $66,209
Shawn Turpin (Svp Sales And Service) $244,992 $0 $84,332
Michael London (Svp Lending) $227,585 $0 $75,219
Tonya Harris (Vp Staff Development) $177,514 $0 $55,589
Jay Jones (Director Of Finance) $146,094 $0 $12,867
Anthony Frazier (Director Of Information Services) $123,702 $0 $16,212
Dorothy Dusenberry (Secretary) $0 $0 $0
Thomas Dickson (Chairman) $0 $0 $0
Dr James Williams (Vice Chairman) $0 $0 $0
Randy Dennis (Treasurer) $0 $0 $0
Monsignor Stephen Churchwell (Director) $0 $0 $0
Tom Cochran (Director/Sc Chair) $0 $0 $0
Dr Steven Whatley (Director) $0 $0 $0
Frank Thach (Director) $0 $0 $0
Dan Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,735,416
Expenses
$38,044,353
Net Income
$8,691,063
Net Assets
$116,745,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,354,187
88.5%
Investment Income $5,017,383
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $307,868
0.7%
Net Inventory Sales $0
Other Revenue $55,978
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,146,292
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,033,836
31.6%
Assets/Debt
Total Assets $997,219,525
Total Liabilities $880,473,528
Net Assets $116,745,997
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Smith (Ceo) $479,101 $0 $220,023
Doug Foote (Former Ceo) $408,827 $0 $6,218
Todd Gustafson (Evp/Cfo) $341,007 $0 $118,025
Thomas Bartholomew (Chief Informaiton Officer) $262,303 $0 $118,596
Shawn Turpin (Svp Branch Development) $213,334 $0 $77,133
Michelle Shelton (Chief Development Officer) $210,710 $0 $106,060
Pamela Marlowe (Operations Manager) $152,802 $0 $10,891
Michael London (Vp Lending) $151,455 $0 $73,023
Eric Jenkins (Vp Operations) $144,291 $0 $72,110
Jay Jones (Director Of Finance) $132,175 $0 $27,877
Tonya Harris (Vp Staff Development) $125,278 $0 $62,849
Dorothy Dusenberry (Secretary) $0 $0 $0
Thomas Dickson (Chairman) $0 $0 $0
Dr James Williams (Vice Chairman) $0 $0 $0
Randy Dennis (Treasurer) $0 $0 $0
Monsignor Stephen Churchwell (Director) $0 $0 $0
Tom Cochran (Director/Sc Chair) $0 $0 $0
Dr Steven Whalley (Director) $0 $0 $0
Frank Thach (Director) $0 $0 $0
Geraldine Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,501,709
Expenses
$35,348,795
Net Income
$7,152,914
Net Assets
$102,096,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,588,968
90.8%
Investment Income $3,870,608
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,133
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,262,958
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,263,165
29.0%
Assets/Debt
Total Assets $957,149,295
Total Liabilities $855,052,796
Net Assets $102,096,499
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doug Foote (Former Ceo) $390,525 $0 $25,500
Debbie Smith (Ceo) $238,838 $0 $21,028
Todd Gustafson (Cfo) $231,897 $0 $10,500
Thomas Bartholomew (Chief Inform) $199,776 $0 $18,277
Shawn Turpin (Vp Branch De) $154,252 $0 $7,000
Kim Wall (Dir. Of Comm) $145,267 $0 $11,481
Rene Mcdaniel (Dir. Of Risk) $127,952 $0 $9,757
Jay Jones (Director Of) $125,564 $0 $11,415
Anthony Frazier (Dir Of Is) $110,293 $0 $10,054
Jason Halperin (Former Cmo) $104,388 $0 $31,273
Bill Bland (Dist. Dir.) $102,364 $0 $10,185
Robert Smith (Former Treas) $0 $0 $0
Dorothy Dusenberry (Secretary) $0 $0 $0
Thomas Dickson (Chairman) $0 $0 $0
Dr James Williams (Vice Chair) $0 $0 $0
Jack Lavender (Former Direc) $0 $0 $0
Randy Dennis (Treasurer) $0 $0 $0
Monsignor Stephen Churchwell (Director) $0 $0 $0
Tom Cochran (Director) $0 $0 $0
Dr Steven Whatley (Director) $0 $0 $0
Frank Thach (Director) $0 $0 $0
Geraldine Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,928,306
Expenses
$35,430,068
Net Income
$5,498,238
Net Assets
$102,086,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,992,503
95.3%
Investment Income $2,359,735
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$423,932
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,667,806
41.4%
Assets/Debt
Total Assets $925,003,975
Total Liabilities $822,917,088
Net Assets $102,086,887

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,710,868
Expenses
$1,324,843
Net Income
$386,025
Net Assets
$73,831,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,895,221
> 100%
Investment Income $111,524
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$295,877
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,419
22.8%
Assets/Debt
Total Assets $636,541,836
Total Liabilities $562,710,588
Net Assets $73,831,248

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 »