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Kentucky Highlands Investment Corporation

  • London, KY
  • Tax-exempt since May 1988
  • EIN: 61-0673339

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8M (2023)

Expenses
$6.43M (2023)

Total Assets
$135M (2023)

Total Liabilities
$61.4M (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 March
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,002,017
Expenses
$6,425,860
Net Income
$1,576,157
Net Assets
$73,203,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,857,654
35.7%
Program Services $4,502,201
56.3%
Investment Income $133,086
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,700
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $377,376
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,281,611
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,355
20.1%
Assets/Debt
Total Assets $134,631,395
Total Liabilities $61,428,225
Net Assets $73,203,170
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President/Ceo) $473,773 $0 $68,993
Brenda Mcdaniel (Exec. Vice President/Cfo) $433,269 $0 $70,413
Mark Bolinger (Vice President Of Business) $250,523 $0 $61,207
Michael Hayes (Special Projects Coordinat) $192,852 $0 $52,937
Edgar Davis (Business Development Speci) $159,580 $0 $47,242
Ruby Adams (Secretary) $61,014 $0 $34,446
William Singleton (Director) $12,000 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Jane Carter (Director) $3,850 $0 $0
Greene Keith (Director) $3,850 $0 $0
Mary Purkey (Director) $3,850 $0 $0
Lonnie Riley (Director) $3,850 $0 $0
Serena Stratton (Director) $3,850 $0 $0
Samuel Brown (Director) $3,500 $0 $0
Richard Foley (Director) $3,500 $0 $0
William Smith (Director) $3,500 $0 $0
Clarence Bo Green (Director) $3,150 $0 $0
Jennifer Jones (Director) $3,150 $0 $0
Paula Little (Director) $3,150 $0 $0
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Document Links

990
Filed on Feb. 13, 2024

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,285,837
Expenses
$6,369,098
Net Income
$2,916,739
Net Assets
$71,539,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,671,874
50.3%
Program Services $4,290,165
46.2%
Investment Income $54,127
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,075
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $203,596
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,034
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,292,987
20.3%
Assets/Debt
Total Assets $130,461,604
Total Liabilities $58,922,585
Net Assets $71,539,019
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President/Ceo) $472,889 $0 $65,628
Brenda Mcdaniel (Exec. Vice President/Cfo) $421,141 $0 $67,034
Mark Bolinger (Vice President Of Business) $230,130 $0 $60,084
Michael Hayes (Special Projects Coordinat) $184,821 $0 $50,932
Edgar Davis (Business Development Speci) $155,923 $0 $45,986
Melissa Conn (Investment Analyst) $137,576 $0 $38,798
Ruby Adams (Secretary) $59,813 $0 $34,976
William Singleton (Director) $12,000 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Samuel Brown (Director) $3,850 $0 $0
Jane Carter (Director) $3,850 $0 $0
Clarence Bo Green (Director) $3,850 $0 $0
Greene Keith (Director) $3,850 $0 $0
Mary Purkey (Director) $3,850 $0 $0
Lonnie Riley (Director) $3,850 $0 $0
Richard Foley (Director) $3,500 $0 $0
William Smith (Director) $3,500 $0 $0
Serena Stratton (Director) $3,500 $0 $0
Jennifer Jones (Director) $3,150 $0 $0
Robert Fentress (Director) $2,450 $0 $0
Gayle House (Director) $1,750 $0 $0
Robert Druin (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 15, 2023

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,224,218
Expenses
$6,011,598
Net Income
$1,212,620
Net Assets
$68,751,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,805,204
52.7%
Program Services $4,182,413
57.9%
Investment Income $55,900
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,340
0.7%
Net Fundraising $0
Sales of Assets -$900,021
Net Inventory Sales $0
Other Revenue $33,382
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,175
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,393,603
23.2%
Assets/Debt
Total Assets $130,606,277
Total Liabilities $61,854,895
Net Assets $68,751,382
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President/Ceo) $458,326 $0 $64,961
Brenda Mcdaniel (Exec. Vice President/Cfo) $402,264 $0 $65,849
Mark Bolinger (Vice President Of Business) $209,877 $0 $55,113
Michael Hayes (Special Projects Coordinat) $176,645 $0 $50,050
Cindy Bowles (Controller) $156,124 $0 $41,289
Edgar Davis (Business Development Speci) $148,102 $0 $44,281
Melissa Conn (Investment Analyst) $132,275 $0 $37,633
Ruby Adams (Secretary) $57,307 $0 $36,472
William Singleton (Director) $12,000 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Samuel Brown (Director) $3,850 $0 $0
Richard Foley (Director) $3,850 $0 $0
Greene Keith (Director) $3,850 $0 $0
Lonnie Riley (Director) $3,850 $0 $0
William Smith (Director) $3,850 $0 $0
Serena Stratton (Director) $3,850 $0 $0
Jane Carter (Director) $3,500 $0 $0
Robert Druin (Director) $3,500 $0 $0
Clarence Bo Green (Director) $3,500 $0 $0
Jennifer Jones (Director) $3,500 $0 $0
Gayle House (Director) $3,150 $0 $0
Mary Purkey (Director) $3,150 $0 $0
Robert Fentress (Director) $2,800 $0 $0
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Document Links

990
Filed on Feb. 2, 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 March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,725,781
Expenses
$5,178,714
Net Income
$1,547,067
Net Assets
$67,178,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,150,849
32.0%
Program Services $4,322,950
64.3%
Investment Income $127,283
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,236
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,463
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,294
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,297,931
25.1%
Assets/Debt
Total Assets $98,197,417
Total Liabilities $31,018,787
Net Assets $67,178,630
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President/Ceo) $457,581 $0 $61,936
Brenda Mcdaniel (Exec. Vice President/Cfo) $396,701 $0 $64,958
Mark Bolinger (Vice President Of Business) $210,566 $0 $54,796
Michael Hayes (Special Projects Coordinat) $175,468 $0 $50,253
Cindy Bowles (Controller) $152,283 $0 $39,025
Edgar Davis (Business Development Speci) $146,438 $0 $40,209
Melissa Conn (Investment Analyst) $135,139 $0 $36,403
Ruby Adams (Secretary) $57,143 $0 $33,981
L Ray Moncrief (Former Vp & Coo) $46,131 $0 $11,216
William Singleton (Director) $12,000 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Robert Druin (Director) $3,850 $0 $0
Robert Fentress (Director) $3,850 $0 $0
Richard Foley (Director) $3,850 $0 $0
Jennifer Jones (Director) $3,850 $0 $0
Greene Keith (Director) $3,850 $0 $0
Jane Carter (Director) $3,500 $0 $0
Lonnie Riley (Director) $3,500 $0 $0
Samuel Brown (Director) $3,150 $0 $0
Clarence Bo Green (Director) $3,150 $0 $0
Serena Stratton (Director) $2,800 $0 $0
Gayle House (Director) $2,450 $0 $0
Mary Purkey (Director) $2,100 $0 $0
William Smith (Director) $2,100 $0 $0
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990
Filed on Feb. 15, 2021

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 March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,385,417
Expenses
$5,658,702
Net Income
$1,726,715
Net Assets
$66,307,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,446,744
46.7%
Program Services $4,176,151
56.5%
Investment Income $135,611
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$458,187
Net Inventory Sales $0
Other Revenue $85,098
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,152,631
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,486,850
26.3%
Assets/Debt
Total Assets $95,275,266
Total Liabilities $28,967,396
Net Assets $66,307,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President/Ceo) $448,679 $0 $63,631
Brenda Mcdaniel (Exec. Vice President/Cfo) $384,139 $0 $63,597
Mark Bolinger (Vice President Of Business) $203,598 $0 $52,932
L Ray Moncrief (Former Vp & Coo) $184,590 $0 $49,870
Michael Hayes (Special Projects Coordinat) $168,897 $0 $48,319
Cindy Bowles (Controller) $143,787 $0 $42,911
Edgar Davis (Business Development Speci) $141,637 $0 $40,531
Melissa Conn (Investment Analyst) $135,740 $0 $35,519
Ruby Adams (Secretary) $53,454 $0 $32,534
William Singleton (Director) $12,000 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Robert Fentress (Director) $3,850 $0 $0
Richard Foley (Director) $3,850 $0 $0
Greene Keith (Director) $3,850 $0 $0
Jane Carter (Director) $3,500 $0 $0
Clarence Bo Green (Director) $3,500 $0 $0
Lonnie Riley (Director) $3,500 $0 $0
William Smith (Director) $3,500 $0 $0
Robert Druin (Director) $3,150 $0 $0
Serena Stratton (Director) $3,150 $0 $0
Gayle House (Director) $2,800 $0 $0
Jennifer Jones (Director) $2,800 $0 $0
Mary Purkey (Director) $2,800 $0 $0
Samuel Brown (Director) $1,400 $0 $0
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990
Filed on Feb. 10, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,533,558
Expenses
$5,708,946
Net Income
$1,824,612
Net Assets
$64,859,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,069,750
40.7%
Program Services $3,902,350
51.8%
Investment Income $106,186
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$277,886
Net Inventory Sales $0
Other Revenue $733,158
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,833
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,573,800
27.6%
Assets/Debt
Total Assets $96,891,765
Total Liabilities $32,032,388
Net Assets $64,859,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President) $438,906 $0 $59,035
Brenda Mcdaniel (Vice President & Cfo) $365,597 $0 $62,008
Mark Bolinger (Vice President Of Business) $197,495 $0 $49,771
L Ray Moncrief (Former Vp & Coo) $186,375 $0 $49,967
Michael Hayes (Special Projects Coordinat) $160,836 $0 $44,454
Cindy Bowles (Controller) $137,826 $0 $34,383
Melissa Conn (Investment Analyst) $132,435 $0 $33,191
Edgar Davis (Business Development Speci) $131,654 $0 $36,662
Ruby Adams (Secretary) $50,335 $0 $29,568
William Singleton (Director) $12,000 $0 $0
Robert Druin (Director) $3,850 $0 $0
Lonnie Riley (Director) $3,850 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Mary Purkey (Director) $3,850 $0 $0
Richard Foley (Director) $3,500 $0 $0
Oscar Gayle House (Director) $3,500 $0 $0
William Smith (Director) $3,500 $0 $0
Jane Carter (Director) $3,500 $0 $0
Serena Stratton (Director) $3,500 $0 $0
Greene Keith (Director) $3,500 $0 $0
Kenneth Catron (Director) $3,500 $0 $0
Robert Fentress (Director) $3,150 $0 $0
Clarence Bo Green (Director) $3,150 $0 $0
Jennifer Jones (Director) $2,800 $0 $0
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990
Filed on Feb. 14, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,369,340
Expenses
$5,329,639
Net Income
$1,039,701
Net Assets
$63,595,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,378,428
37.3%
Program Services $4,366,616
68.6%
Investment Income $85,597
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$602,512
Net Inventory Sales $0
Other Revenue $141,211
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,757
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,576,743
29.6%
Assets/Debt
Total Assets $96,840,013
Total Liabilities $33,244,228
Net Assets $63,595,785
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President) $428,493 $0 $58,332
Brenda Mcdaniel (Vice President & Cfo) $351,941 $0 $61,068
L Ray Moncrief (Former Vp & Coo) $188,031 $0 $49,758
Mark Bolinger (V Ice President Of Business) $179,755 $0 $40,525
Michael Hayes (Special Projects Coordinat) $153,695 $0 $42,859
Cindy Bowles (Controller) $133,543 $0 $33,494
Melissa Conn (Investment Analyst) $128,157 $0 $32,318
Edgar Davis (Busi Ness Development Speci) $124,451 $0 $28,195
Tom Manning Beavin (Director Of Housing) $120,638 $0 $34,606
Ruby Adams (Secretary) $48,612 $0 $27,503
William Singleton (Director) $12,000 $0 $0
Richard Foley (Director) $3,850 $0 $0
Jane Carter (Director) $3,850 $0 $0
Serena Stratton (Director) $3,850 $0 $0
Greene Keith (Director) $3,850 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Kenneth Catron (Director) $3,850 $0 $0
Robert Druin (Director) $3,500 $0 $0
Oscar Gayle House (Director) $3,500 $0 $0
William Smith (Director) $3,500 $0 $0
Lonnie Riley (Director) $3,500 $0 $0
Robert Fentress (Director) $3,150 $0 $0
Mary Purkey (Director) $3,150 $0 $0
Clarence Bo Green (Director) $3,150 $0 $0
Jennifer Jones (Director) $2,800 $0 $0
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990
Filed on Oct. 6, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,906,688
Expenses
$4,829,834
Net Income
$2,076,854
Net Assets
$62,581,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,807,981
55.1%
Program Services $3,645,202
52.8%
Investment Income $64,601
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$841,374
Net Inventory Sales $0
Other Revenue $230,278
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $821,712
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,792,203
37.1%
Assets/Debt
Total Assets $81,950,589
Total Liabilities $19,368,637
Net Assets $62,581,952
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President) $323,281 $0 $58,853
Brenda Mcdaniel (Vice President & Cfo) $245,688 $0 $57,847
L Ray Moncrief (Former Vp & Coo) $235,190 $0 $57,135
Bill Schutters (Business Development Speci) $166,194 $0 $33,246
Mark Bolinger (V Ice President Of Business) $141,552 $0 $39,606
Michael Hayes (Special Projects Coordinat) $124,844 $0 $38,184
Cindy Bowles (Controller) $106,301 $0 $29,824
Melissa Conn (Investment Analyst) $106,201 $0 $29,492
Edgar Davis (Busi Ness Development Speci) $101,283 $0 $32,419
Ruby Adams (Secretary) $38,377 $0 $25,894
William Singleton (Director) $12,000 $0 $0
Robert Druin (Director) $3,850 $0 $0
Robert Fentress (Director) $3,850 $0 $0
Richard Foley (Director) $3,850 $0 $0
Oscar Gayle House (Director) $3,850 $0 $0
Jane Carter (Director) $3,850 $0 $0
Serena Stratton (Director) $3,850 $0 $0
Greene Keith (Director) $3,850 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Kenneth Catron (Director) $3,850 $0 $0
William Smith (Director) $3,500 $0 $0
Lonnie Riley (Director) $3,500 $0 $0
Mary Purkey (Director) $3,500 $0 $0
Clarence Bo Green (Director) $3,500 $0 $0
Jennifer Jones (Director) $3,150 $0 $0
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990
Filed on Feb. 15, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,426,701
Expenses
$4,301,680
Net Income
$1,125,021
Net Assets
$60,887,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,977,521
36.4%
Program Services $3,098,267
57.1%
Investment Income $66,894
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,630
Net Inventory Sales $0
Other Revenue $344,649
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,306,820
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $986,910
22.9%
Assets/Debt
Total Assets $79,135,864
Total Liabilities $18,248,105
Net Assets $60,887,759
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President) $410,697 $0 $57,079
L Ray Moncrief (Vice President & Coo) $393,049 $0 $59,650
Brenda Mcdaniel (Vice President & Cfo) $276,735 $0 $59,105
Mark Bolinger (Vice President Of Business) $155,564 $0 $38,689
Bill Schutters (Business Development Speci) $154,879 $0 $30,836
Michael Hayes (Special Projects Coordinat) $133,694 $0 $38,227
Cindy Bowles (Controller) $122,113 $0 $30,602
Melissa Conn (Investment Analyst) $119,142 $0 $29,461
Ruby Adams (Secretary) $41,367 $0 $24,432
William Singleton (Director) $12,000 $0 $0
Robert Druin (Director) $3,850 $0 $0
Robert Fentress (Director) $3,850 $0 $0
Richard Foley (Director) $3,850 $0 $0
Oscar Gayle House (Director) $3,850 $0 $0
Jane Carter (Director) $3,850 $0 $0
Serena Stratton (Director) $3,850 $0 $0
Greene Keith (Director) $3,850 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Kenneth Catron (Director) $3,850 $0 $0
Mary Purkey (Director) $3,850 $0 $0
Jennifer Jones (Director) $3,500 $0 $0
William Smith (Director) $3,500 $0 $0
Lonnie Riley (Director) $3,500 $0 $0
Clarence Bo Green (Director) $3,150 $0 $0
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990
Filed on Feb. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,137,869
Expenses
$5,162,416
Net Income
$1,975,453
Net Assets
$60,121,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,611,524
50.6%
Program Services $3,679,741
51.6%
Investment Income $101,863
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$380,510
Net Inventory Sales $0
Other Revenue $125,251
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,376,333
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,346,576
26.1%
Assets/Debt
Total Assets $77,489,111
Total Liabilities $17,367,639
Net Assets $60,121,472
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rickett (President) $415,400 $0 $55,768
L Ray Moncrief (Vice President & Coo) $409,255 $0 $66,042
Brenda Mcdaniel (Vice President & Cfo) $278,752 $0 $57,157
Mark Bolinger (Vice President Of Business) $157,914 $0 $38,218
Bill Schutters (Business Development Speci) $142,474 $0 $27,703
Michael Hayes (Special Projects Coordinat) $136,041 $0 $37,551
Cindy Bowles (Controller) $122,791 $0 $30,080
Melissa Conn (Investment Analyst) $120,530 $0 $28,486
Edgard Davis (Business Development Speci) $113,246 $0 $30,777
Ruby Adams (Secretary) $41,407 $0 $22,026
William Singleton (Director) $12,000 $0 $0
Robert Druin (Director) $3,850 $0 $0
Richard Foley (Director) $3,850 $0 $0
Serena Stratton (Director) $3,850 $0 $0
Greene Keith (Director) $3,850 $0 $0
Bill Bertram (Director) $3,850 $0 $0
Kenneth Catron (Director) $3,850 $0 $0
Jane Carter (Director) $3,733 $0 $0
Robert Fentress (Director) $3,500 $0 $0
Oscar Gayle House (Director) $3,500 $0 $0
Jennifer Jones (Director) $3,150 $0 $0
William Smith (Director) $3,150 $0 $0
Lonnie Riley (Director) $3,150 $0 $0
Clarence Bo Green (Director) $3,150 $0 $0
Mary Purkey (Director) $2,800 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,653,022
Expenses
$4,638,034
Net Income
$3,014,988
Net Assets
$59,158,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,592,696
46.9%
Program Services $3,566,582
46.6%
Investment Income $565,589
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,997
Net Inventory Sales $0
Other Revenue $37,152
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,467,254
31.6%
Professional Fundraising Fees $0
Other Salaries and Wages $969,515
20.9%
Assets/Debt
Total Assets $79,185,942
Total Liabilities $20,026,963
Net Assets $59,158,979

Document Links

990
Filed on April 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,713,594
Expenses
$4,854,491
Net Income
$3,859,103
Net Assets
$57,209,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,953,215
45.4%
Program Services $3,450,899
39.6%
Investment Income $1,060,827
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,796
Net Inventory Sales $0
Other Revenue $283,449
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,792
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,785
27.2%
Assets/Debt
Total Assets $75,963,314
Total Liabilities $18,753,920
Net Assets $57,209,394

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,152,890
Expenses
$4,904,924
Net Income
$4,247,966
Net Assets
$54,052,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,262,922
46.6%
Program Services $3,608,653
39.4%
Investment Income $1,072,651
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,042
Net Inventory Sales $0
Other Revenue $285,706
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,333,292
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,206,863
24.6%
Assets/Debt
Total Assets $73,837,115
Total Liabilities $19,785,057
Net Assets $54,052,058

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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

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