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Sunrise Childrens Services Inc

  • Mt Washington, KY
  • Tax-exempt since Oct. 1980
  • EIN: 61-0597273

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
$25.1M (2023)

Expenses
$24.4M (2023)

Total Assets
$40.8M (2023)

Total Liabilities
$5.46M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,109,795
Expenses
$24,350,752
Net Income
$759,043
Net Assets
$35,369,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,005,350
19.9%
Program Services $19,939,423
79.4%
Investment Income $95,289
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising -$31,853
Sales of Assets -$13,021
Net Inventory Sales $0
Other Revenue $112,607
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,954
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,035,704
45.3%
Assets/Debt
Total Assets $40,825,983
Total Liabilities $5,456,902
Net Assets $35,369,081
Compensation
Key Employees and Officers Compensation Related Other
Larry Dale Suttles (President/Ceo) $171,485 $0 $14,142
Guy K Goodner (Cfo, Retired) $105,572 $0 $7,240
David Bourne (Cfo) $69,897 $0 $2,518
Andrew W Weeks (Director) $0 $0 $0
Roberta K Kiser (Director) $0 $0 $0
Byrd Copley (Director) $0 $0 $0
Dr Wesley Fowler (Board Chair) $0 $0 $0
Jon Morgan (Director) $0 $0 $0
Dr Wesley Noss (Director) $0 $0 $0
Rev Milkweed Wotier (Director) $0 $0 $0
Dr Dan Summerlin (Director) $0 $0 $0
Billy J Lyons (Treasurer) $0 $0 $0
Benita Decker (Vice Chair) $0 $0 $0
Rev Nick Sandefur (Director) $0 $0 $0
Martin Yancey (Director) $0 $0 $0
Dr Todd Gray (Ex Officio) $0 $0 $0
Dr Chip Pendleton (Director) $0 $0 $0
Dr Matt Shamblin (Director) $0 $0 $0
Michael D Lyons (Director) $0 $0 $0
Rev David E Tucker (Director) $0 $0 $0
Rev Abram M Crozier (Director) $0 $0 $0
Cheryl Edmondson (Director) $0 $0 $0
Rev Barry E Fields (Director) $0 $0 $0
Teresa Hail (Director) $0 $0 $0
Mercedes Lopez (Director) $0 $0 $0
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990
Filed on Jan. 17, 2024

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

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XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,126,950
Expenses
$21,367,464
Net Income
$759,486
Net Assets
$33,357,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,971,330
22.5%
Program Services $16,781,495
75.8%
Investment Income $78,711
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
0.1%
Net Fundraising -$13,070
Sales of Assets $266,735
1.2%
Net Inventory Sales $0
Other Revenue $23,749
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,757
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,066,324
47.1%
Assets/Debt
Total Assets $38,228,135
Total Liabilities $4,870,363
Net Assets $33,357,772
Compensation
Key Employees and Officers Compensation Related Other
Larry Dale Suttles (President/Ceo) $161,984 $0 $14,074
Guy K Goodner (Cfo) $132,773 $0 $11,807
Andrew W Weeks (Director) $0 $0 $0
Roberta K Kiser (Director) $0 $0 $0
Byrd Copley (Director) $0 $0 $0
Wesley Fowler (Board Chair) $0 $0 $0
Jon Morgan (Director) $0 $0 $0
Dr Wesley Noss (Director) $0 $0 $0
Rev Milkweed Wotier (Director) $0 $0 $0
Dr Dan Summerlin (Director) $0 $0 $0
Billy J Lyons (Treasurer) $0 $0 $0
Benita Decker (Vice Chair) $0 $0 $0
Rev Nick Sandefur (Director) $0 $0 $0
Martin Yancey (Director) $0 $0 $0
Dr Todd Gray (Ex Officio) $0 $0 $0
Dr Chip Pendleton (Director) $0 $0 $0
Dr Matt Shamblin (Director) $0 $0 $0
Michael D Lyons (Director) $0 $0 $0
Rev David E Tucker (Director) $0 $0 $0
Sarah Green (Director) $0 $0 $0
Virgil Willoughby (Director) $0 $0 $0
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990
Filed on July 7, 2023

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

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,586,163
Expenses
$20,410,067
Net Income
$3,176,096
Net Assets
$36,182,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,309,964
35.2%
Program Services $14,697,746
62.3%
Investment Income $84,285
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets $396,989
1.7%
Net Inventory Sales $0
Other Revenue $91,179
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,375
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,338,695
50.7%
Assets/Debt
Total Assets $40,906,988
Total Liabilities $4,724,262
Net Assets $36,182,726
Compensation
Key Employees and Officers Compensation Related Other
Larry Dale Suttles (President/Ceo) $168,487 $0 $8,437
Guy K Goodner (Cfo) $138,888 $0 $8,911
Andrew W Weeks (Board Chair) $0 $0 $0
Roberta K Kiser (Director) $0 $0 $0
Rev Dale Rose (Director) $0 $0 $0
Byrd Copley (Director) $0 $0 $0
Wesley Fowler (Director) $0 $0 $0
Jon Morgan (Treasurer) $0 $0 $0
Dr Wesley Noss (Director) $0 $0 $0
Rev Buddy Slaughter (Director) $0 $0 $0
Rev Milkweed Wotier (Director) $0 $0 $0
Rev Nathan Young (Director) $0 $0 $0
Dr Dan Summerlin (Director) $0 $0 $0
Rev Rodney Cude (Vice Chair) $0 $0 $0
Billy J Lyons (Director) $0 $0 $0
Benita Decker (Director) $0 $0 $0
Sarah Green (Director) $0 $0 $0
Rev Nick Sandefur (Director) $0 $0 $0
Martin Yancey (Director) $0 $0 $0
Dr Todd Gray (Ex Officio) $0 $0 $0
Dr Chip Pendleton (Director) $0 $0 $0
Dr Matt Shamblin (Director) $0 $0 $0
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990
Filed on July 15, 2022

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 Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,965,095
Expenses
$24,010,880
Net Income
$3,954,215
Net Assets
$30,585,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,792,026
31.4%
Program Services $18,407,745
65.8%
Investment Income $251,706
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,000
0.0%
Net Fundraising -$3,652
Sales of Assets $498,341
1.8%
Net Inventory Sales $0
Other Revenue $14,929
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,516
1.3%
Professional Fundraising Fees $21,000
0.1%
Other Salaries and Wages $11,938,153
49.7%
Assets/Debt
Total Assets $37,970,472
Total Liabilities $7,385,281
Net Assets $30,585,191
Compensation
Key Employees and Officers Compensation Related Other
Larry Dale Suttles (President/Ceo) $142,886 $0 $13,966
Guy K Goodner (Cfo) $131,884 $0 $14,153
Andrew W Weeks (Board Chair (Fy 2020)) $0 $0 $0
O'neil Harrell (Board Treasurer (Term End 2/19/20)) $0 $0 $0
Michael D Lyons (Vice Chair (Fy 2020)) $0 $0 $0
Roberta K Kiser (Past Board Chair (Fy 2019)) $0 $0 $0
Rev Dale Rose (Director) $0 $0 $0
Byrd Copley (Director) $0 $0 $0
Wesley Fowler (Director) $0 $0 $0
Jon Morgan (Director) $0 $0 $0
Rev Wesley Noss (Director) $0 $0 $0
Rev Buddy Slaughter (Director) $0 $0 $0
Rev Milkweed Wotier (Director) $0 $0 $0
Rev Nathan Young (Director) $0 $0 $0
Dr Dan Summerlin (Director) $0 $0 $0
Rev Rodney Cude (Director) $0 $0 $0
Billy J Lyons (Director) $0 $0 $0
Dr David Pinkston (Director (Term End 8/1/20)) $0 $0 $0
Benita Decker (Director) $0 $0 $0
Sarah Green (Director) $0 $0 $0
Nick Sandefur (Director) $0 $0 $0
Martin Yancey (Director) $0 $0 $0
Todd Gray (Ex Officio) $0 $0 $0
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990
Filed on July 15, 2021

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

View Filing
XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,162,383
Expenses
$26,615,517
Net Income
-$453,134
Net Assets
$30,684,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,801,634
14.5%
Program Services $20,923,623
80.0%
Investment Income $505,498
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,000
0.0%
Net Fundraising $55,614
0.2%
Sales of Assets $847,107
3.2%
Net Inventory Sales $0
Other Revenue $24,907
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,112
1.2%
Professional Fundraising Fees $33,500
0.1%
Other Salaries and Wages $12,467,492
46.8%
Assets/Debt
Total Assets $37,644,210
Total Liabilities $6,959,627
Net Assets $30,684,583
Compensation
Key Employees and Officers Compensation Related Other
Larry Dale Suttles (President/Ceo) $141,653 $0 $14,679
Guy K Goodner (Cfo) $130,919 $0 $15,766
Roberta K Kiser (Board Chair) $0 $0 $0
Leigh Ann Siener (Director (Term End 6/1/19)) $0 $0 $0
O'neil Harrell (Board Treasurer) $0 $0 $0
Rev Dale Rose (Past Board Chair) $0 $0 $0
Byrd Copley (Director) $0 $0 $0
Kelly Hale (Director (Term End 7/26/19)) $0 $0 $0
Michael D Lyons (Director) $0 $0 $0
Jon Morgan (Director) $0 $0 $0
Rev Wesley Noss (Director) $0 $0 $0
Rev Buddy Slaughter (Director) $0 $0 $0
Rev Milkweed Wotier (Director) $0 $0 $0
Rev Nathan Young (Director) $0 $0 $0
Dr Dan Summerlin (Director) $0 $0 $0
Rev Rodney Cude (Director) $0 $0 $0
Billy J Lyons (Director) $0 $0 $0
Dr David Pinkston (Director) $0 $0 $0
Andrew W Weeks (Director) $0 $0 $0
Paul Chitwood (Director Ex Officio (Term End 11/20/18)) $0 $0 $0
Billy Riley (Director (Term End 11/20/18)) $0 $0 $0
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990
Filed on July 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
Audits

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

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,497,945
Expenses
$26,966,346
Net Income
-$2,468,401
Net Assets
$31,726,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,918,254
16.0%
Program Services $19,702,353
80.4%
Investment Income $286,369
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,900
0.0%
Net Fundraising $0
Sales of Assets $533,615
2.2%
Net Inventory Sales $0
Other Revenue $45,454
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,763
1.2%
Professional Fundraising Fees $51,000
0.2%
Other Salaries and Wages $12,710,569
47.1%
Assets/Debt
Total Assets $38,315,401
Total Liabilities $6,588,680
Net Assets $31,726,721
Compensation
Key Employees and Officers Compensation Related Other
Larry Dale Suttles (President/Ceo) $139,869 $0 $12,461
Guy K Goodner (Cfo) $130,519 $0 $11,482
Rose Dale (Board Chair) $0 $0 $0
Kiser Roberta (Board Vice Chair) $0 $0 $0
Noss Wesley (Board Treasurer) $0 $0 $0
Chitwood Paul (Director Ex Officio) $0 $0 $0
Copley Byrd (Director) $0 $0 $0
Hale Kelly (Director) $0 $0 $0
Lyons Michael (Director) $0 $0 $0
Morgan Jon (Director) $0 $0 $0
Riley Billy (Director) $0 $0 $0
Slaughter Buddy (Director) $0 $0 $0
Wotier David (Director) $0 $0 $0
Young Nathan (Director) $0 $0 $0
Edwards Michael (Director (Resigned 7/2018)) $0 $0 $0
Harrell O'neil (Director) $0 $0 $0
Owen Joe (Director (Resigned 6/2018)) $0 $0 $0
Siener Leigh Ann (Director) $0 $0 $0
Cude Rodney (Director) $0 $0 $0
Lyons Billy (Director) $0 $0 $0
Pinkston David (Director) $0 $0 $0
Weeks Andrew (Director) $0 $0 $0
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990
Filed on March 26, 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
Audits

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

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,173,390
Expenses
$26,692,391
Net Income
-$519,001
Net Assets
$33,197,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,392,980
13.0%
Program Services $19,622,928
75.0%
Investment Income $576,086
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,550
0.2%
Net Fundraising -$24,277
Sales of Assets $2,523,064
9.6%
Net Inventory Sales $0
Other Revenue $41,059
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,802
1.1%
Professional Fundraising Fees $53,500
0.2%
Other Salaries and Wages $13,020,063
48.8%
Assets/Debt
Total Assets $39,517,267
Total Liabilities $6,320,028
Net Assets $33,197,239
Compensation
Key Employees and Officers Compensation Related Other
Larry Dale Suttles (President/Ceo) $152,760 $0 $13,220
Guy K Goodner (Cfo) $129,654 $0 $11,823
Adney Corey (Director Resigned 9/2016) $0 $0 $0
Chitwood Paul (Director Ex Officio) $0 $0 $0
Copley Byrd (Director) $0 $0 $0
Cude Rodney (Director Resigned 11/2016) $0 $0 $0
Gary James (Director Resigned 11/2016) $0 $0 $0
Hale Kelly (Director) $0 $0 $0
James Tom (Director Resigned 4/2017) $0 $0 $0
Kiser Roberta (Board Vice Chair As Of 11/2016) $0 $0 $0
Lyons Michael (Director) $0 $0 $0
Morgan Jon (Director) $0 $0 $0
Noss Wesley (Board Treasurer) $0 $0 $0
Oldhan Jennifer (Board Vice Chair Resigned 11/2016) $0 $0 $0
Riley Billy (Director) $0 $0 $0
Rose Dale (Board Chair) $0 $0 $0
Slaughter Buddy (Director) $0 $0 $0
Wotier David (Director) $0 $0 $0
Young Nathan (Director) $0 $0 $0
Edwards Michael (Director As Of 11/2016) $0 $0 $0
Harrell O'neil (Director As Of 11/2016) $0 $0 $0
Owen Joe (Director As Of 11/2016) $0 $0 $0
Siener Leigh Ann (Director As Of 11/2016) $0 $0 $0
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990
Filed on March 2, 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
Audits

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

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,952,357
Expenses
$26,351,634
Net Income
-$2,399,277
Net Assets
$32,971,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,550,342
14.8%
Program Services $19,124,184
79.8%
Investment Income $352,508
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,621
0.4%
Net Fundraising -$43,925
Sales of Assets $838,379
3.5%
Net Inventory Sales $0
Other Revenue $42,248
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,400
1.1%
Professional Fundraising Fees $35,462
0.1%
Other Salaries and Wages $12,525,147
47.5%
Assets/Debt
Total Assets $40,837,393
Total Liabilities $7,865,588
Net Assets $32,971,805
Compensation
Key Employees and Officers Compensation Related Other
Larry Dale Suttles (President/Ceo) $146,588 $0 $13,064
Guy K Goodner (Cfo) $124,990 $0 $11,758
Adney Corey (Director) $0 $0 $0
Chitwood Paul (Director Ex Officio) $0 $0 $0
Copley Byrd (Director As Of 11/2015) $0 $0 $0
Cude Rodney (Director) $0 $0 $0
Gary James (Director) $0 $0 $0
Hale Kelly (Director As Of 11/2015) $0 $0 $0
Hurley William (Board Chair Thru 2/2016) $0 $0 $0
James Tom (Director) $0 $0 $0
Johnson Bethann (Director Thru 11/2015) $0 $0 $0
Kiser Roberta (Director) $0 $0 $0
Lyons Michael (Director) $0 $0 $0
Morgan Jon (Director As Of 11/2015) $0 $0 $0
Noss Wesley (Board Treasurer) $0 $0 $0
Oldhan Jennifer (Board Vice Chair) $0 $0 $0
Patrick Lange (Director Thru 11/2015) $0 $0 $0
Pepper Alice (Director Thru 11/2015) $0 $0 $0
Price William (Director Thru 11/2015) $0 $0 $0
Riley Billy (Director) $0 $0 $0
Rose Dale (Board Chair As Of 2/2016) $0 $0 $0
Slaughter Buddy (Director) $0 $0 $0
Spees Stan (Director Thru 11/2015) $0 $0 $0
Wotier David (Director As Of 11/2015) $0 $0 $0
Young Nathan (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on May 23, 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
Audits

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

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,919,879
Expenses
$25,636,354
Net Income
-$1,716,475
Net Assets
$35,304,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,213,986
13.4%
Program Services $19,462,018
81.4%
Investment Income $427,756
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,004
0.5%
Net Fundraising -$3,537
Sales of Assets $656,614
2.7%
Net Inventory Sales $0
Other Revenue $34,038
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,615
1.2%
Professional Fundraising Fees $19,750
0.1%
Other Salaries and Wages $12,184,986
47.5%
Assets/Debt
Total Assets $42,755,941
Total Liabilities $7,451,221
Net Assets $35,304,720
Compensation
Key Employees and Officers Compensation Related Other
William K Smithwick (Former Pres./Ceo Thru Nov 2013) $143,403 $0 $0
Larry Dale Suttles (President/Ceo) $119,112 $0 $13,622
Guy K Goodner (Cfo) $115,009 $0 $15,189
Oldhan Jennifer (Board Vice Chair) $0 $0 $0
Samsil Cory (Board Treasurer Thru 11/2014) $0 $0 $0
Hurley William (Board Chair) $0 $0 $0
Adney Corey (Director) $0 $0 $0
Barrick Paul (Director Thru 11/2014) $0 $0 $0
Chitwood Paul (Director Exofficio As Of 11/2014) $0 $0 $0
Cude Rodney (Director) $0 $0 $0
Gary James (Director) $0 $0 $0
James Tom (Director) $0 $0 $0
Johnson Bethann (Director) $0 $0 $0
Johnson Terry (Director) $0 $0 $0
Kiser Roberta (Director As Of 11/2014) $0 $0 $0
Lyond Michael (Director) $0 $0 $0
Noss Wesley (Director) $0 $0 $0
Patrick Lange (Director) $0 $0 $0
Pepper Alice (Director) $0 $0 $0
Price William (Director Thru 1/2015) $0 $0 $0
Riley Billy (Director) $0 $0 $0
Rose Dale (Director) $0 $0 $0
Slaughter Buddy (Director) $0 $0 $0
Spees Stan (Director) $0 $0 $0
Walters Stephen (Director Thru 11/2014) $0 $0 $0
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990
Filed on Feb. 2, 2016

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,241,054
Expenses
$25,189,647
Net Income
$2,051,407
Net Assets
$38,878,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,112,402
15.1%
Program Services $18,893,601
69.4%
Investment Income $441,263
1.6%
Bond Proceeds $0
Royalties $18,783
0.1%
Rental Property Income $162,360
0.6%
Net Fundraising $7,098
0.0%
Sales of Assets $3,788,963
13.9%
Net Inventory Sales $0
Other Revenue -$183,416
Notable Expenses Percent of Total Expenses
Executive Compensation $611,921
2.4%
Professional Fundraising Fees $10,000
0.0%
Other Salaries and Wages $11,810,927
46.9%
Assets/Debt
Total Assets $44,657,759
Total Liabilities $5,779,470
Net Assets $38,878,289
Compensation
Key Employees and Officers Compensation Related Other
Brandi R Felser (Coo Thru Nov 2013) $135,580 $0 $9,479
William K Smithwick (President/Ceo Thru Nov 2013) $133,761 $0 $71,064
Larry Dale Suttles (President/Ceo As Of 12/2013) $62,324 $0 $11,413
Guy K Goodner (Cfo) $38,889 $0 $4,365
Hurley William (Board Chair As Of 11/2013) $0 $0 $0
Smith Joyce (Board Chair Thru 11/2013) $0 $0 $0
Samsil Cory (Board Treasurer As Of 11/2013) $0 $0 $0
Reed Dennis (Board Treasurer Thru 11/2013) $0 $0 $0
Barrick Paul (Director) $0 $0 $0
Cude Rodney (Director As Of 11/2013) $0 $0 $0
Gary James (Director) $0 $0 $0
Johnson Bethann (Director) $0 $0 $0
Johnson Terry (Director) $0 $0 $0
Lyond Michael (Director) $0 $0 $0
Oldhan Jennifer (Director) $0 $0 $0
Pepper Alice (Director) $0 $0 $0
Riley Billy (Director) $0 $0 $0
Spees Stan (Director) $0 $0 $0
Walters Stephen (Director) $0 $0 $0
Zimmerman Michael (Director) $0 $0 $0
Adney Corey (Director As Of 11/2013) $0 $0 $0
James Tom (Director As Of 11/2013) $0 $0 $0
Noss Wesley (Director As Of 11/2013) $0 $0 $0
Patrick Lange (Director As Of 11/2013) $0 $0 $0
Price William (Director As Of 11/2013) $0 $0 $0
See filing for compensation of 12 other people →
+ View more people

Document Links

990
Filed on Feb. 27, 2015

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,886,793
Expenses
$24,049,937
Net Income
-$1,163,144
Net Assets
$36,221,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,892,590
12.6%
Program Services $18,588,643
81.2%
Investment Income $379,831
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,116
0.4%
Net Fundraising $252
0.0%
Sales of Assets $939,047
4.1%
Net Inventory Sales $0
Other Revenue $1,314
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,690
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,483,853
47.8%
Assets/Debt
Total Assets $44,058,370
Total Liabilities $7,837,033
Net Assets $36,221,337

Document Links

990
Filed on July 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,553,483
Expenses
$24,216,321
Net Income
-$1,662,838
Net Assets
$36,547,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,729,802
12.1%
Program Services $18,905,857
83.8%
Investment Income $358,863
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,693
0.3%
Net Fundraising $10,172
0.0%
Sales of Assets $490,016
2.2%
Net Inventory Sales $0
Other Revenue $80
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,448
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,333,592
46.8%
Assets/Debt
Total Assets $43,411,342
Total Liabilities $6,863,479
Net Assets $36,547,863

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,483,857
Expenses
$25,094,639
Net Income
-$1,610,782
Net Assets
$37,674,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,275,394
13.9%
Program Services $18,590,833
79.2%
Investment Income $592,734
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,974
0.2%
Net Fundraising -$9,727
Sales of Assets $990,649
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,453
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,637,816
46.4%
Assets/Debt
Total Assets $44,663,144
Total Liabilities $6,988,215
Net Assets $37,674,929

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated