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Listerhill Credit Union

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

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
$82.1M (2023)

Expenses
$84.1M (2023)

Total Assets
$1.4B (2023)

Total Liabilities
$1.32B (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,055,805
Expenses
$84,061,363
Net Income
-$2,005,558
Net Assets
$83,054,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,039,400
68.3%
Investment Income $3,772,171
4.6%
Bond Proceeds $0
Royalties $186,975
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,102
0.0%
Net Inventory Sales $0
Other Revenue $22,038,157
26.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,516,025
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,941,457
19.0%
Assets/Debt
Total Assets $1,402,871,969
Total Liabilities $1,319,817,765
Net Assets $83,054,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $631,883 $0 $136,572
Andrew Clark (Sr. Financial Advisor) $402,035 $0 $100,510
Clay Morgan (Chief Financial Strategis) $381,241 $0 $97,769
Alanna Sullivan (Chief Operations Strategist) $331,307 $0 $66,163
Daryl Mcminn (Chief Lending Strategist) $279,503 $0 $77,558
Scott Lovelace (Chief Market Strategist) $270,502 $0 $62,842
Dewane F Eckl (Avp Commercial Lending) $239,331 $0 $56,061
Johnathan Gray (Chief Information And Technology Strategi) $239,277 $0 $48,263
Amanda Warriner (Chief Legal And Risk Strategist) $238,719 $0 $57,459
Carla Harper (Svp Accounting) $237,223 $0 $65,131
Jeremy Terry (Chief People Strategist) $227,726 $0 $66,887
Casey Brent Neill (Mortgage Loan Officer) $221,168 $0 $67,808
Jeremy Walton (Avp Commercial Lending) $198,882 $0 $63,955
Robert Michael (Market Development President) $188,660 $0 $53,530
Abigail Gaddy (Chief Strategy Officer) $187,283 $0 $61,255
Mark Linder (Chairperson) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Kevin Buttrum (Director) $0 $0 $0
Larry Hester (Director) $0 $0 $0
Alex Godwin (Secretary/Treasurer) $0 $0 $0
Bob Little (Vice Chairperson) $0 $0 $0
David Craig (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,807,803
Expenses
$57,533,814
Net Income
$8,273,989
Net Assets
$82,625,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,807,298
63.5%
Investment Income $2,622,879
4.0%
Bond Proceeds $0
Royalties $186,273
0.3%
Rental Property Income $200
0.0%
Net Fundraising $0
Sales of Assets -$196,946
Net Inventory Sales $0
Other Revenue $21,388,099
32.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,842,880
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,088,704
31.4%
Assets/Debt
Total Assets $1,315,891,880
Total Liabilities $1,233,266,879
Net Assets $82,625,001
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $621,342 $0 $93,183
Stacey Aldridge (Mortgage Loan Officer) $416,067 $0 $52,030
Casey Brent Neill (Outside Mortgage Loan Offi) $334,495 $0 $70,199
Clay Morgan (Chief Operations Strategist) $316,913 $0 $69,413
Andrew Clark (Financial Services) $311,144 $0 $68,411
Alanna Sullivan (Chief Transformation Strategist) $265,854 $0 $40,068
Olivia Kaye Lewis (Market Development Preside) $255,850 $0 $47,050
Jeremy Walton (Avp Commercial Lending) $237,839 $0 $57,376
Daryl Mcminn (Chief Lending Strategist) $235,459 $0 $56,652
Amanda Warriner (Chief Legal Strategist) $220,395 $0 $40,216
Scott Lovelace (Chief Market Strategist) $217,224 $0 $48,386
Johnathan Gray (Chief Information Strategist) $198,558 $0 $30,361
Carla Harper (Cfo) $182,260 $0 $35,139
Jeremy Terry (Chief People Officer) $131,506 $0 $39,951
Franklin Brown (Chairperson) $0 $0 $0
Mark Linder (Vice Chairperson) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Kevin Buttrum (Director) $0 $0 $0
Larry Hester (Director) $0 $0 $0
Alex Godwin (Director) $0 $0 $0
Bob Little (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,547,152
Expenses
$50,316,781
Net Income
$7,230,371
Net Assets
$85,357,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,328,957
59.7%
Investment Income $2,368,545
4.1%
Bond Proceeds $0
Royalties $174,538
0.3%
Rental Property Income -$250
Net Fundraising $0
Sales of Assets $1,393,473
2.4%
Net Inventory Sales $0
Other Revenue $19,281,889
33.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,280,484
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,595,507
29.0%
Assets/Debt
Total Assets $1,142,398,865
Total Liabilities $1,057,041,548
Net Assets $85,357,317
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $502,234 $0 $80,745
Andrew Clark (Financial Services) $289,202 $0 $66,077
Clay Morgan (Chief Of Staff Operations) $246,522 $0 $60,101
Stacey Aldridge (Mortgage Loan Officer) $242,092 $0 $34,587
Bryan Scott Lovelace (Market Development Preside) $209,968 $0 $51,605
Daryl Mcminn (Coo) $207,712 $0 $54,417
Amanda Warriner (Chief Legal Officer) $202,338 $0 $35,387
Johnathan Gray (Chief Information Officer) $174,529 $0 $26,234
Casey Brent Neill (Outside Mortgage Loan Offi) $173,857 $0 $49,526
Alanna Sullivan (Chief People Officer) $154,299 $0 $23,092
Carla Harper (Cfo) $152,430 $0 $22,947
Rob Michael (Chief Retail Officer) $137,842 $0 $41,897
Morgan Lachelle Prestage (Outside Mortgage Loan Offi) $124,054 $0 $30,897
James Kyle Dickson (Chief Risk Officer) $116,213 $0 $41,545
Alex Godwin (Director) $0 $0 $0
Larry Hester (Chairperson) $0 $0 $0
Otis Dickerson (Vice Chairperson) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Mark Linder (Director) $0 $0 $0
Franklin Brown (Director) $0 $0 $0
Bob Little (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,670,923
Expenses
$48,288,169
Net Income
$4,382,754
Net Assets
$82,199,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,129,947
62.9%
Investment Income $3,020,953
5.7%
Bond Proceeds $0
Royalties $169,498
0.3%
Rental Property Income $500
0.0%
Net Fundraising $0
Sales of Assets $205,554
0.4%
Net Inventory Sales $0
Other Revenue $16,144,471
30.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,835,494
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,960,042
26.8%
Assets/Debt
Total Assets $1,044,353,528
Total Liabilities $962,154,382
Net Assets $82,199,146
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $431,115 $0 $73,410
Andrew Clark (Financial Services) $264,638 $0 $63,001
Clay Morgan (Chief Of Staff Operations) $225,031 $0 $57,488
Daryl Mcminn (Coo) $192,227 $0 $52,952
Johnathan Gray (Chief Information Officer) $163,957 $0 $25,370
Bryan Scott Lovelace (Market Development President) $157,843 $0 $40,057
Jeremy S Walton (Avp Commercial Lending) $143,341 $0 $45,532
Casey Brent Neill (Outside Mortgage Loan Officer) $141,145 $0 $42,482
Carla Harper (Cfo) $140,258 $0 $21,831
Alanna Sullivan (Chief People Officer) $139,367 $0 $21,695
Morgan Lachelle Prestage (Outside Mortgage Loan Officer) $138,632 $0 $25,232
Rob Michael (Chief Retail Officer) $126,810 $0 $40,722
Joyce Bates (Vp Of Administration) $71,755 $0 $19,867
Amanda Warriner (Chief Legal Officer) $27,452 $0 $4,188
Alex Godwin (Director) $0 $0 $0
Larry Hester (Chairperson) $0 $0 $0
Otis Dickerson (Vice Chairperson) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Mark Linder (Director) $0 $0 $0
Franklin Brown (Director) $0 $0 $0
Bob Little (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,487,790
Expenses
$49,779,098
Net Income
$3,708,692
Net Assets
$75,261,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,448,933
62.5%
Investment Income $2,841,334
5.3%
Bond Proceeds $0
Royalties $162,997
0.3%
Rental Property Income $500
0.0%
Net Fundraising $0
Sales of Assets -$82,893
Net Inventory Sales $0
Other Revenue $17,116,919
32.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,776,819
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,493,436
23.1%
Assets/Debt
Total Assets $876,028,871
Total Liabilities $800,767,452
Net Assets $75,261,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $397,953 $0 $69,727
Andrew Clark (Financial Services) $219,056 $0 $56,354
Clay Morgan (Chief Of Staff Operations) $218,544 $0 $56,462
Daryl Mcminn (Coo) $184,829 $0 $51,861
Johnathan Gray (Chief Information Officer) $157,064 $0 $24,374
Joyce Bates (Vp Of Administration) $140,177 $0 $36,510
Carla Harper (Cfo) $131,147 $0 $20,495
Alanna Sullivan (Chief People Officer) $130,365 $0 $20,368
Carolyn Conway (Chief Risk Officer) $112,693 $0 $24,250
Wilburn F Lindsey (Business Service Operation) $107,236 $0 $37,542
James Kyle Dickson (Vp Of Risk And Compliance) $105,711 $0 $40,320
Heather Swann (Vp Of People Ops) $102,774 $0 $39,810
Alex Godwin (Director) $0 $0 $0
Larry Hester (Chairperson) $0 $0 $0
Otis Dickerson (Vice Chairperson) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Mark Linder (Director) $0 $0 $0
Franklin Brown (Director) $0 $0 $0
Bob Little (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,961,600
Expenses
$48,201,781
Net Income
$2,759,819
Net Assets
$74,309,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,022,510
62.8%
Investment Income $2,178,682
4.3%
Bond Proceeds $0
Royalties $306,627
0.6%
Rental Property Income $750
0.0%
Net Fundraising $0
Sales of Assets -$498,105
Net Inventory Sales $0
Other Revenue $16,951,136
33.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,634,257
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,333,800
21.4%
Assets/Debt
Total Assets $790,038,024
Total Liabilities $715,728,841
Net Assets $74,309,183
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $583,955 $0 $82,682
Clay Morgan (Chief Of Staff Operations) $396,553 $0 $68,154
Daryl Mcminn (Coo) $297,024 $0 $56,701
Carolyn Conway (Chief Risk Officer) $289,235 $0 $42,367
Andrew Clark (Financial Services) $214,584 $0 $48,423
Kristen P Mashburn (Chief Of Staff Retail) $156,811 $0 $41,125
Johnathan Gray (Chief Information Officer) $155,072 $0 $23,222
Carla Harper (Cfo) $128,719 $0 $19,990
Alanna Sullivan (Chief People Officer) $124,504 $0 $19,326
Joyce Bates (Vp Of Administration) $119,264 $0 $29,553
Wilburn F Lindsey (Business Service Operation) $105,403 $0 $30,286
Alex Godwin (Director) $0 $0 $0
Larry Hester (Chairperson) $0 $0 $0
Otis Dickerson (Vice Chairperson) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Mark Linder (Director) $0 $0 $0
Franklin Brown (Director) $0 $0 $0
Bob Little (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,947,213
Expenses
$44,260,084
Net Income
$3,687,129
Net Assets
$72,432,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,907,132
64.5%
Investment Income $1,990,041
4.2%
Bond Proceeds $0
Royalties $153,882
0.3%
Rental Property Income $500
0.0%
Net Fundraising $0
Sales of Assets -$268,446
Net Inventory Sales $0
Other Revenue $15,164,104
31.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,181,146
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,637,648
24.0%
Assets/Debt
Total Assets $758,087,914
Total Liabilities $685,655,246
Net Assets $72,432,668
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $470,022 $0 $70,692
Clay Morgan (Chief Of Staff Operations) $243,930 $0 $52,249
Daryl Mcminn (Coo) $212,865 $0 $47,904
Carolyn Conway (Chief Risk Officer) $197,373 $0 $32,649
Andrew Clark (Financial Services) $175,601 $0 $43,558
Johnathan Gray (Chief Information Officer) $154,911 $0 $23,847
Kristen P Mashburn (Chief Of Staff Retail) $152,515 $0 $40,502
Jerry Scarborough (Mortgage Lending) $150,920 $0 $38,301
Carla Harper (Cfo) $126,692 $0 $19,670
Alanna Sullivan (Chief People Officer) $123,017 $0 $17,494
Ann Davis (Human Resources) $122,117 $0 $26,965
Joyce Bates (Vp Of Administration) $118,983 $0 $24,576
Wilburn F Lindsey (Business Service Operations) $105,381 $0 $30,222
Ivan Fike (Vp Of Information Technolo) $47,034 $0 $4,222
Alex Godwin (Director) $0 $0 $0
Larry Hester (Chairperson) $0 $0 $0
Otis Dickerson (Vice Chairperson) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Mark Linder (Director) $0 $0 $0
Franklin Brown (Director) $0 $0 $0
Bob Little (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,083,737
Expenses
$40,797,478
Net Income
$4,286,259
Net Assets
$69,787,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,362,984
62.9%
Investment Income $1,994,964
4.4%
Bond Proceeds $0
Royalties $146,904
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$111,087
Net Inventory Sales $0
Other Revenue $14,689,972
32.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,652,057
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,529,683
25.8%
Assets/Debt
Total Assets $730,152,373
Total Liabilities $660,364,669
Net Assets $69,787,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $325,037 $0 $55,302
Ivan Fike (Vp Of Information Technolo) $261,193 $0 $43,913
Clay Morgan (Chief Of Staff Operations) $181,116 $0 $44,597
Andrew Clark (Financial Services) $166,358 $0 $42,092
Daryl Mc Minn (Coo) $165,752 $0 $42,393
Johnathan Gray (Information Technology) $141,500 $0 $21,625
Kristen P Mashburn (Cheif Of Staff Retail) $125,054 $0 $36,111
Jerry Scarborough (Mortgage Lending) $114,943 $0 $34,785
Joyce Bates (Vp Of Administration) $112,038 $0 $23,530
Carolyn Conway (Chief Risk Officer) $109,553 $0 $23,108
Carla Harper (Cfo) $89,356 $0 $14,004
James Holiday (Director) $0 $0 $0
Larry Hester (Chairperson) $0 $0 $0
Otis Dickerson (Vice Chairperson) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Mark Linder (Director) $0 $0 $0
Franklin Brown (Director) $0 $0 $0
Bob Little (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,327,355
Expenses
$37,237,264
Net Income
$3,090,091
Net Assets
$66,783,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,692,611
63.7%
Investment Income $2,402,335
6.0%
Bond Proceeds $0
Royalties $133,463
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$415,868
Net Inventory Sales $0
Other Revenue $12,514,814
31.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,167,701
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,043,499
27.0%
Assets/Debt
Total Assets $688,611,419
Total Liabilities $621,827,521
Net Assets $66,783,898
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $308,156 $0 $53,755
Clay Morgan (Vp Of Finance) $163,033 $0 $42,364
Daryl Mcminn (Vp Of Operations) $160,253 $0 $41,989
Andrew Clark (Financial Services) $140,081 $0 $38,912
Johnathan Gray (Information Technology) $137,168 $0 $29,870
Ivan Fike (Vp Of Information Technolo) $108,699 $0 $28,273
Carolyn Conway (Vp Of Compliance) $108,047 $0 $23,244
Joyce Bates (Vp Of Administration) $106,747 $0 $23,140
James Holiday (Director) $0 $0 $0
Larry Hester (Chairperson) $0 $0 $0
Otis Dickerson (Vice Chairperson) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Mark Linder (Director) $0 $0 $0
Franklin Brown (Director) $0 $0 $0
Bob Little (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,451,000
Expenses
$34,106,265
Net Income
$5,344,735
Net Assets
$65,208,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,964,701
63.3%
Investment Income $2,505,303
6.4%
Bond Proceeds $0
Royalties $126,927
0.3%
Rental Property Income $1,000
0.0%
Net Fundraising $0
Sales of Assets -$380,747
Net Inventory Sales $0
Other Revenue $12,233,816
31.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,083
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,417,826
27.6%
Assets/Debt
Total Assets $657,455,245
Total Liabilities $592,247,093
Net Assets $65,208,152
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $294,836 $0 $52,473
Clay Morgan (Vp Of Finance) $159,320 $0 $42,066
Daryl Mcminn (Vp Of Operations) $148,419 $0 $40,485
Ivan Fike (Vp Of Information Technolo) $107,095 $0 $28,153
Joyce Bates (Vp Of Administration) $103,818 $0 $22,704
Carolyn Conway (Vp Of Compliance) $103,169 $0 $22,545
James Holiday (Director) $0 $0 $0
Larry Hester (Vice Chairperson) $0 $0 $0
Otis Dickerson (Secretary/Treasurer) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Martha Neese (Chairperson) $0 $0 $0
Franklin Brown (Director) $0 $0 $0
Bob Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,447,417
Expenses
$34,794,726
Net Income
$3,652,691
Net Assets
$59,837,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,250,826
63.1%
Investment Income $2,962,254
7.7%
Bond Proceeds $0
Royalties $112,968
0.3%
Rental Property Income $1,849
0.0%
Net Fundraising $0
Sales of Assets -$117,611
Net Inventory Sales $0
Other Revenue $11,237,131
29.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,981
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,902,609
25.6%
Assets/Debt
Total Assets $628,109,265
Total Liabilities $568,272,180
Net Assets $59,837,085
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Green (Ceo/President) $273,683 $0 $48,672
Clay Morgan (Vp Of Finance) $139,137 $0 $36,801
Gail Martin (Employee) $126,471 $0 $25,623
Daryl Mcminn (Vp Of Operations) $118,757 $0 $33,721
Mary Harper (Employee) $117,148 $0 $24,221
Carolyn Conway (Vp Of Compliance) $96,509 $0 $21,157
Ivan Fike (Vp Of Information Technolo) $94,610 $0 $24,779
Joyce Bates (Vp Of Administration) $92,506 $0 $20,649
James Holiday (Director) $0 $0 $0
W Hilton Tirey (Director) $0 $0 $0
Larry Hester (Vice Chairperson) $0 $0 $0
Otis Dickerson (Secretary/Treasurer) $0 $0 $0
Mark Massey (Director) $0 $0 $0
Martha Neese (Chairperson) $0 $0 $0
Franklin Brown (Director) $0 $0 $0
Bob Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,785,682
Expenses
$32,169,406
Net Income
$5,616,276
Net Assets
$59,157,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,802,407
63.0%
Investment Income $3,091,889
8.2%
Bond Proceeds $0
Royalties $99,799
0.3%
Rental Property Income -$2,500
Net Fundraising $0
Sales of Assets $516,446
1.4%
Net Inventory Sales $0
Other Revenue $10,277,641
27.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,919
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,687,889
23.9%
Assets/Debt
Total Assets $600,889,859
Total Liabilities $541,732,375
Net Assets $59,157,484

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,519,861
Expenses
$29,678,608
Net Income
$6,841,253
Net Assets
$51,917,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,002,261
65.7%
Investment Income $3,178,269
8.7%
Bond Proceeds $0
Royalties $92,511
0.3%
Rental Property Income -$4,450
Net Fundraising $0
Sales of Assets $146,669
0.4%
Net Inventory Sales $0
Other Revenue $9,104,601
24.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $837,728
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,878,139
23.2%
Assets/Debt
Total Assets $540,798,530
Total Liabilities $488,880,657
Net Assets $51,917,873

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »