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Orange Grove Center Inc

Organization summary

Type of Nonprofit

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

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$44.8M (2024)

Expenses
$44.9M (2024)

Total Assets
$23.9M (2024)

Total Liabilities
$3.83M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,818,882
Expenses
$44,884,152
Net Income
-$65,270
Net Assets
$20,036,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,328,873
92.2%
Program Services $2,636,048
5.9%
Investment Income $384,979
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,622
0.3%
Net Fundraising -$18,937
Sales of Assets $24,960
0.1%
Net Inventory Sales $0
Other Revenue $336,337
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,375
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,246,099
67.4%
Assets/Debt
Total Assets $23,861,980
Total Liabilities $3,825,690
Net Assets $20,036,290
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Morton J. Kent Habilitation) $191,741 $0 $6,202
Dr Robert Boehm (Director Of Medical Services) $155,923 $0 $10,414
Tera Roberts (Chief Executive Officer) $150,270 $0 $9,457
Heidi Hoffecker (Director Of Development) $114,923 $0 $4,246
Dan Johnson (Chief Financial Officer) $113,385 $0 $8,516
Shawn Ellis (Chief Residential Officer) $81,921 $0 $2,661
Wayne Collins (Chief Operating Officer) $74,923 $0 $6,679
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Asst. Treasurer) $0 $0 $0
David Barto (Member) $0 $0 $0
John F Germ (Member At Large) $0 $0 $0
Stephen T Perry (Treasurer) $0 $0 $0
Howard L Yarbrough (Member) $0 $0 $0
Bruce Hutchinson (Member) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (Member At Large) $0 $0 $0
Rosie A Russell (President) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
William Bryan (Member) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Sarah Moore (Member) $0 $0 $0
Melanie Siler (Member) $0 $0 $0
Joe Jackson (Secretary) $0 $0 $0
Judy C Hoette (Member) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,680,856
Expenses
$43,522,085
Net Income
-$1,841,229
Net Assets
$19,807,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,911,637
91.0%
Program Services $2,411,518
5.8%
Investment Income $189,038
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,111
0.3%
Net Fundraising -$7,881
Sales of Assets $752,391
1.8%
Net Inventory Sales $0
Other Revenue $313,042
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,427
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,052,294
66.8%
Assets/Debt
Total Assets $23,941,834
Total Liabilities $4,134,827
Net Assets $19,807,007
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $187,411 $0 $6,559
Dr Robert Boehm (Director Of Healthcare Ser) $153,118 $0 $9,284
Tera Roberts (Chief Executive Officer) $137,276 $0 $8,645
Dr Alaina Marinello (Director Of Dental Service) $124,672 $0 $4,364
Heidi Hoffecker (Director Of Development) $110,822 $0 $3,879
Dan Johnson (Chief Financial Officer) $101,824 $0 $7,761
Shawn Ellis (Chief Residential Officer) $72,980 $0 $2,554
Wayne Collins (Chief Operating Officer) $68,871 $0 $6,290
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Asst. Treasurer) $0 $0 $0
Thomas H Cox (Member) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Treasurer) $0 $0 $0
Howard L Yarbrough (Member) $0 $0 $0
Bruce Hutchinson (Member) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (Chairman) $0 $0 $0
Rosie A Russell (Member) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (Member) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (Member) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Joe Jackson (Secretary) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,700,796
Expenses
$38,793,106
Net Income
$1,907,690
Net Assets
$21,394,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,069,470
93.5%
Program Services $2,254,770
5.5%
Investment Income $15,174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,548
0.3%
Net Fundraising -$14,868
Sales of Assets $13,524
0.0%
Net Inventory Sales $0
Other Revenue $239,178
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,133
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,528,789
65.8%
Assets/Debt
Total Assets $25,283,096
Total Liabilities $3,888,400
Net Assets $21,394,696
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $191,627 $0 $6,707
Dr Robert Boehm (Director Of Healthcare Services) $154,796 $0 $9,198
Tera Roberts (Chief Executive Officer) $136,795 $0 $8,568
Dr Alaina Marinello (Director Of Dental Services) $125,199 $0 $4,382
Heidi Hoffecker (Director Of Development) $111,314 $0 $3,896
Dan Johnson (Chief Financial Officer) $95,676 $0 $7,513
Shawn Ellis (Chief Residential Officer) $69,684 $0 $2,439
Wayne Collins (Chief Operating Officer) $68,398 $0 $6,174
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Asst. Treasurer) $0 $0 $0
Thomas H Cox (Member) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Treasurer) $0 $0 $0
Howard L Yarbrough (Member) $0 $0 $0
Bruce Hutchinson (Member) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (Chairman) $0 $0 $0
Rosie A Russell (Member) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (Member) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (Member) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Joe Jackson (Secretary) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,361,307
Expenses
$38,665,394
Net Income
$8,695,913
Net Assets
$19,673,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,723,277
94.4%
Program Services $2,262,000
4.8%
Investment Income $745
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,964
0.3%
Net Fundraising -$6,589
Sales of Assets $7,286
0.0%
Net Inventory Sales $0
Other Revenue $250,624
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,493
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,865,550
66.9%
Assets/Debt
Total Assets $24,207,005
Total Liabilities $4,533,792
Net Assets $19,673,213
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $187,783 $0 $9,413
Dr Robert Boehm (Director Of Healthcare) $167,000 $0 $0
Tera Roberts (Ceo) $114,039 $0 $7,201
Heidi Hoffecker (Director Of Development) $110,815 $0 $3,324
Dan Johnson (Cfo) $91,783 $0 $6,918
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Asst. Treasurer) $0 $0 $0
Thomas H Cox (Member) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Treasurer) $0 $0 $0
Howard L Yarbrough (Member) $0 $0 $0
Bruce Hutchinson (Member) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (President) $0 $0 $0
Rosie A Russell (Member) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (Chairman) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (Member) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Joe Jackson (Secretary) $0 $0 $0
Judy C Hoette (Member) $0 $0 $0
Gary Napolitan (Member) $0 $0 $0
Sandy Lusk (Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,059,274
Expenses
$39,961,840
Net Income
-$902,566
Net Assets
$10,977,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,241,404
92.8%
Program Services $2,391,795
6.1%
Investment Income $4,907
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $164,050
0.4%
Net Fundraising -$3,304
Sales of Assets $11,913
0.0%
Net Inventory Sales $0
Other Revenue $248,509
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,941
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,964,509
67.5%
Assets/Debt
Total Assets $21,605,076
Total Liabilities $10,627,776
Net Assets $10,977,300
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $186,456 $0 $9,374
Heidi Hoffecker (Director Of Development) $110,306 $0 $3,300
Tera Roberts (Executive Director) $91,157 $0 $6,578
Dan Johnson (Deputy Director) $84,938 $0 $6,894
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Asst. Treasurer) $0 $0 $0
Thomas H Cox (Member) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Treasurer) $0 $0 $0
Howard L Yarbrough (Member) $0 $0 $0
Bruce Hutchinson (Member) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (President) $0 $0 $0
Rosie A Russell (Member) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (Chairman) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (Member) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Joe Jackson (Secretary) $0 $0 $0
Judy C Hoette (Member) $0 $0 $0
Gary Napolitan (Member) $0 $0 $0
Sandy Lusk (Member) $0 $0 $0
Valoria V Armstrong (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,646,176
Expenses
$37,535,144
Net Income
$111,032
Net Assets
$11,879,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,854,697
89.9%
Program Services $3,280,992
8.7%
Investment Income $5,073
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,261
0.4%
Net Fundraising $67,821
0.2%
Sales of Assets $13,014
0.0%
Net Inventory Sales $0
Other Revenue $268,318
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,990
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,838,811
66.2%
Assets/Debt
Total Assets $16,822,411
Total Liabilities $4,942,545
Net Assets $11,879,866
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $186,612 $0 $9,378
Heidi Hoffecker (Director Of Development) $110,306 $0 $3,309
W Kyle Hauth (Executive Director) $95,854 $0 $6,656
Dan Johnson (Deputy Director) $85,382 $0 $6,881
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Asst. Treasurer) $0 $0 $0
Thomas H Cox (Member) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Treasurer) $0 $0 $0
Howard L Yarbrough (Member) $0 $0 $0
Bruce Hutchinson (Member) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (President) $0 $0 $0
Rosie A Russell (Member) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (Chairman) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (Member) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Kelly Blair Etchells (Member) $0 $0 $0
Joe Jackson (Secretary) $0 $0 $0
Judy C Hoette (Member) $0 $0 $0
Eva Dillard (Member) $0 $0 $0
Gary Napolitan (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,127,920
Expenses
$36,238,615
Net Income
$889,305
Net Assets
$11,768,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,573,445
87.7%
Program Services $3,463,918
9.3%
Investment Income $1,638
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,034
0.2%
Net Fundraising $77,238
0.2%
Sales of Assets $672,390
1.8%
Net Inventory Sales $0
Other Revenue $247,257
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,695
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,374,333
64.5%
Assets/Debt
Total Assets $16,961,695
Total Liabilities $5,192,861
Net Assets $11,768,834
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $189,304 $0 $9,459
Heidi Hoffecker (Director Of Development) $110,306 $0 $3,309
W Kyle Hauth (Executive Director) $96,123 $0 $6,664
Dan Johnson (Deputy Director) $83,066 $0 $6,812
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Member) $0 $0 $0
Thomas H Cox (Treasurer) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Asst. Treasurer) $0 $0 $0
Barton C Burns (Member) $0 $0 $0
Bruce Hutchinson (Chairman) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (Member) $0 $0 $0
Rosie A Russell (Member) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (President) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (Member) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Thomas A Caldwell (Member) $0 $0 $0
Joe Jackson (Secretary) $0 $0 $0
Judy C Hoette (Member) $0 $0 $0
Eva Dillard (Member) $0 $0 $0
Gary Napolitan (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,534,180
Expenses
$36,552,429
Net Income
-$18,249
Net Assets
$10,879,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,423,600
88.7%
Program Services $3,698,679
10.1%
Investment Income $1,706
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,820
0.3%
Net Fundraising $58,631
0.2%
Sales of Assets $7,523
0.0%
Net Inventory Sales $0
Other Revenue $249,221
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,457
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,358,810
63.9%
Assets/Debt
Total Assets $16,394,432
Total Liabilities $5,514,903
Net Assets $10,879,529
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $189,701 $0 $6,626
Heidi Hoffecker (Director Of Development) $110,287 $0 $1,654
W Kyle Hauth (Executive Director) $99,329 $0 $5,270
Dan Johnson (Deputy Director) $80,151 $0 $4,982
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Member) $0 $0 $0
Thomas H Cox (Treasurer) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Asst. Treasurer) $0 $0 $0
Barton C Burns (Member) $0 $0 $0
Bruce Hutchinson (Chairman) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (Member) $0 $0 $0
Rosie A Russell (Member) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (President) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (President Elect) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Thomas A Caldwell (Member) $0 $0 $0
Joe Jackson (Secretary) $0 $0 $0
Judy C Hoette (Member) $0 $0 $0
Eva Dillard (Member) $0 $0 $0
Gary Napolitan (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,356,151
Expenses
$36,877,856
Net Income
-$521,705
Net Assets
$10,897,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,020,853
88.1%
Program Services $4,044,012
11.1%
Investment Income $2,489
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,993
0.2%
Net Fundraising $36,952
0.1%
Sales of Assets $5,203
0.0%
Net Inventory Sales $0
Other Revenue $166,649
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,969
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,309,802
63.2%
Assets/Debt
Total Assets $17,859,372
Total Liabilities $6,961,594
Net Assets $10,897,778
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $196,592 $0 $6,729
Heidi Hoffecker (Director Of Development) $114,348 $0 $5,495
W Kyle Hauth (Executive Director) $102,790 $0 $5,322
Dan Johnson (Deputy Director) $85,723 $0 $5,070
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Member) $0 $0 $0
Thomas H Cox (Treasurer) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Asst. Treasurer) $0 $0 $0
Barton C Burns (Member) $0 $0 $0
Bruce Hutchinson (Member) $0 $0 $0
Neal Pinkston (Chairman) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (Member) $0 $0 $0
Rosie A Russell (President Elect) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (President) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (Member) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Thomas A Caldwell (Member) $0 $0 $0
Joe Jackson (Secretary) $0 $0 $0
Judy C Hoette (Member) $0 $0 $0
Eva Dillard (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,458,453
Expenses
$37,372,704
Net Income
-$914,251
Net Assets
$11,419,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,149,977
88.2%
Program Services $4,051,292
11.1%
Investment Income $5,683
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,273
0.2%
Net Fundraising $24,932
0.1%
Sales of Assets $12,139
0.0%
Net Inventory Sales $0
Other Revenue $159,157
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,418
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,177,086
62.0%
Assets/Debt
Total Assets $18,283,374
Total Liabilities $6,863,891
Net Assets $11,419,483
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $189,716 $0 $6,626
Heidi Hoffecker (Director Of Development) $110,117 $0 $5,430
W Kyle Hauth (Executive Director) $99,430 $0 $5,271
Dan Johnson (Deputy Director) $84,192 $0 $5,070
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Member) $0 $0 $0
Thomas H Cox (Treasurer) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Asst. Treasurer) $0 $0 $0
Barton C Burns (Member) $0 $0 $0
Bruce Hutchinson (Chairman) $0 $0 $0
Neal Pinkston (President) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (Member) $0 $0 $0
Rosie A Russell (Member) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (President Elect/Secretary) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (Member) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Joseph Brown (Member) $0 $0 $0
Thomas A Caldwell (Member) $0 $0 $0
Joe Jackson (Member) $0 $0 $0
Judy C Hoette (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,730,776
Expenses
$37,753,063
Net Income
-$1,022,287
Net Assets
$12,333,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,358,840
88.1%
Program Services $4,139,871
11.3%
Investment Income $7,608
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,567
0.1%
Net Fundraising $31,730
0.1%
Sales of Assets $6,415
0.0%
Net Inventory Sales $0
Other Revenue $165,745
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,068
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,130,421
61.3%
Assets/Debt
Total Assets $19,465,819
Total Liabilities $7,132,085
Net Assets $12,333,734
Compensation
Key Employees and Officers Compensation Related Other
Richard Rader (Director Of Habilitation) $184,211 $0 $11,845
Kristin Compton (Dentist) $135,223 $0 $8,652
W Kyle Hauth (Executive Director) $98,450 $0 $6,767
Dianne Aytes (Deputy Director) $89,449 $0 $8,889
Susan Gouger Rouse (Vice President) $0 $0 $0
Michael A Barto (Member) $0 $0 $0
Thomas H Cox (Treasurer) $0 $0 $0
John F Germ (Member) $0 $0 $0
Stephen T Perry (Asst. Treasurer) $0 $0 $0
Barton C Burns (Member) $0 $0 $0
Bruce Hutchinson (Chairman) $0 $0 $0
Neal Pinkston (President) $0 $0 $0
Daniel J Lagraff (Member) $0 $0 $0
Sharon Matthews (Member) $0 $0 $0
Rosie A Russell (Member) $0 $0 $0
S Scott Short (Member) $0 $0 $0
Jerry Summers (Member) $0 $0 $0
Tom Greenholtz (President Elect/Secretary) $0 $0 $0
Ben Tyber (Member) $0 $0 $0
Andrew Nardo (Member) $0 $0 $0
Richard Sadowitz (Member) $0 $0 $0
Joseph Brown (Member) $0 $0 $0
Thomas A Caldwell (Member) $0 $0 $0
Joe Jackson (Member) $0 $0 $0
Judy C Hoette (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,359,181
Expenses
$36,957,782
Net Income
-$598,601
Net Assets
$13,356,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,258,812
88.7%
Program Services $3,831,825
10.5%
Investment Income $8,511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,567
0.0%
Net Fundraising $44,837
0.1%
Sales of Assets $6,800
0.0%
Net Inventory Sales $0
Other Revenue $195,829
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,712
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,011,029
62.3%
Assets/Debt
Total Assets $21,103,362
Total Liabilities $7,747,341
Net Assets $13,356,021

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,999,164
Expenses
$36,687,350
Net Income
-$688,186
Net Assets
$13,954,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,726,834
88.1%
Program Services $4,047,937
11.2%
Investment Income $9,771
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,567
0.0%
Net Fundraising $30,215
0.1%
Sales of Assets $7,310
0.0%
Net Inventory Sales $0
Other Revenue $164,530
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,702
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,333,986
58.2%
Assets/Debt
Total Assets $20,428,034
Total Liabilities $6,473,412
Net Assets $13,954,622

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,432,459
Expenses
$34,766,857
Net Income
$665,602
Net Assets
$14,642,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,154,238
87.9%
Program Services $4,076,119
11.5%
Investment Income $12,563
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,567
0.0%
Net Fundraising $0
Sales of Assets $12,911
0.0%
Net Inventory Sales $0
Other Revenue $164,061
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,941
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,860,123
60.0%
Assets/Debt
Total Assets $19,616,422
Total Liabilities $4,973,614
Net Assets $14,642,808

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 »