Skip to content
ProPublica Donate
ProPublica Donate

Louisiana United Methodist Children And Family Services 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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43.2M (2023)

Expenses
$43M (2023)

Total Assets
$86M (2023)

Total Liabilities
$4.25M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,201,922
Expenses
$43,018,766
Net Income
$183,156
Net Assets
$81,769,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,572,803
6.0%
Program Services $36,995,252
85.6%
Investment Income $1,041,793
2.4%
Bond Proceeds $0
Royalties $1,944,321
4.5%
Rental Property Income $7,259
0.0%
Net Fundraising -$37,547
Sales of Assets $643,923
1.5%
Net Inventory Sales $0
Other Revenue $34,118
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $965,103
2.2%
Professional Fundraising Fees $1,446
0.0%
Other Salaries and Wages $24,057,899
55.9%
Assets/Debt
Total Assets $86,024,479
Total Liabilities $4,254,580
Net Assets $81,769,899
Compensation
Key Employees and Officers Compensation Related Other
Edward Lynam (Clinical Director) $247,668 $0 $0
Richard Wheat Jr (President/Ceo) $204,336 $0 $33,206
Luke Allen (Vice President Operations) $136,716 $0 $59,647
Jason Brown (Chief Financial Officer) $123,382 $0 $62,157
Mark Lubbock (Director) $0 $0 $0
Cindy Surles (Director) $0 $0 $0
Robert Temple (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director Vice Chair) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director Chairman) $0 $0 $0
Rev Doug De Graffenried (Director) $0 $0 $0
Rev Tom Dolph (Director) $0 $0 $0
Margery Manuel (Director) $0 $0 $0
Richard Lewis (Director Treasurer) $0 $0 $0
Joanna Hauser (Director) $0 $0 $0
Gordon Bartage (Director) $0 $0 $0
Rosemary Ewing (Life Member) $0 $0 $0
Dr Dennis Dillon (Director) $0 $0 $0
Rev Jan Curwick (Director) $0 $0 $0
John Allen (Director) $0 $0 $12,000
Bishop Cynthia F Harvey (Director) $0 $0 $0
Rev Kevin Smith (Director) $0 $0 $0
William James (Director) $0 $0 $0
Babs Mollere (Director) $0 $0 $0
Don Mcgehee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,673,538
Expenses
$38,843,293
Net Income
$1,830,245
Net Assets
$77,236,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,198,914
10.3%
Program Services $31,964,954
78.6%
Investment Income $845,651
2.1%
Bond Proceeds $0
Royalties $2,561,645
6.3%
Rental Property Income $7,062
0.0%
Net Fundraising -$35,365
Sales of Assets $1,089,192
2.7%
Net Inventory Sales $0
Other Revenue $41,485
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,590
2.3%
Professional Fundraising Fees $26,095
0.1%
Other Salaries and Wages $21,721,202
55.9%
Assets/Debt
Total Assets $82,639,899
Total Liabilities $5,403,330
Net Assets $77,236,569
Compensation
Key Employees and Officers Compensation Related Other
Edward Lynam (Clinical Director) $218,406 $0 $0
Richard Wheat Jr (President/Ceo) $200,112 $0 $38,427
Luke Allen (Vice President Operations) $129,421 $0 $53,680
Jason Brown (Chief Financial Officer) $116,554 $0 $56,093
John Allen (Director) $12,000 $0 $0
Terrel Deville (Life Member) $12,000 $0 $0
Mark Lubbock (Director) $0 $0 $0
Cindy Surles (Director) $0 $0 $0
Robert Temple (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director Vice Chair) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director Chairman) $0 $0 $0
Rev Doug De Graffenried (Director) $0 $0 $0
Rev Tom Dolph (Director) $0 $0 $0
Margery Manuel (Director) $0 $0 $0
Richard Lewis (Director Treasurer) $0 $0 $0
Joanna Hauser (Director) $0 $0 $0
Gordon Bartage (Director) $0 $0 $0
Rosemary Ewing (Life Member) $0 $0 $0
Dr Dennis Dillon (Director) $0 $0 $0
Rev Jan Curwick (Director) $0 $0 $0
Bishop Cynthia F Harvey (Director) $0 $0 $0
Rev Kevin Smith (Director) $0 $0 $0
William James (Director) $0 $0 $0
Babs Mollere (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,567,717
Expenses
$33,532,805
Net Income
$2,034,912
Net Assets
$83,378,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,132,154
14.4%
Program Services $25,819,007
72.6%
Investment Income $742,770
2.1%
Bond Proceeds $0
Royalties $1,928,386
5.4%
Rental Property Income $7,201
0.0%
Net Fundraising -$16,423
Sales of Assets $1,915,809
5.4%
Net Inventory Sales $0
Other Revenue $38,813
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,788
2.4%
Professional Fundraising Fees $66,487
0.2%
Other Salaries and Wages $18,659,343
55.6%
Assets/Debt
Total Assets $89,566,145
Total Liabilities $6,188,116
Net Assets $83,378,029
Compensation
Key Employees and Officers Compensation Related Other
Richard Wheat Jr (President/Ceo) $174,489 $0 $39,318
Edward Lynam (Clinical Director) $170,810 $0 $0
Luke Allen (Vice President Operations) $111,685 $0 $44,090
Jason Brown (Chief Financial Officer) $111,060 $0 $46,869
John Allen (Director) $12,000 $0 $0
Terrel Deville (Life Member) $12,000 $0 $0
Mark Lubbock (Director) $0 $0 $0
Cindy Surles (Director) $0 $0 $0
Robert Temple (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director Vice Chair) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director Chairman) $0 $0 $0
Rev Doug De Graffenried (Director) $0 $0 $0
Rev Tom Dolph (Director) $0 $0 $0
Margery Manuel (Director) $0 $0 $0
Richard Lewis (Director Treasurer) $0 $0 $0
Joanna Hauser (Director) $0 $0 $0
Dr Wybra Price (Director) $0 $0 $0
Rosemary Ewing (Life Member) $0 $0 $0
Reid Falconer (Director) $0 $0 $0
Rev Jan Curwick (Director) $0 $0 $0
Bishop Cynthia F Harvey (Director) $0 $0 $0
Rev Kevin Smith (Director) $0 $0 $0
William James (Director) $0 $0 $0
Babs Mollere (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,248,037
Expenses
$32,351,999
Net Income
-$2,103,962
Net Assets
$77,680,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,218,136
13.9%
Program Services $23,142,303
76.5%
Investment Income $842,170
2.8%
Bond Proceeds $0
Royalties $1,116,840
3.7%
Rental Property Income $8,701
0.0%
Net Fundraising -$16,392
Sales of Assets $892,026
2.9%
Net Inventory Sales $0
Other Revenue $44,253
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,687
2.7%
Professional Fundraising Fees $26,794
0.1%
Other Salaries and Wages $18,175,839
56.2%
Assets/Debt
Total Assets $79,663,737
Total Liabilities $1,983,197
Net Assets $77,680,540
Compensation
Key Employees and Officers Compensation Related Other
Richard Wheat Jr (President/Ceo) $165,056 $0 $38,727
Edward Lynam (Clinical Director) $150,040 $0 $0
Luke Allen (Vice President Operations) $110,858 $0 $46,045
Jason Brown (Chief Financial Officer) $108,012 $0 $48,671
John Allen (Director) $12,000 $0 $0
Terrel Deville (Life Member) $12,000 $0 $0
Mark Lubbock (Director) $0 $0 $0
Cindy Surles (Director) $0 $0 $0
Fred Banks (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director Vice Chair) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director Chairman) $0 $0 $0
Rev Doug De Graffenried (Director) $0 $0 $0
Rev Bob Deich (Director) $0 $0 $0
Marjorie Franklin (Director) $0 $0 $0
Richard Lewis (Director Treasurer) $0 $0 $0
Joanna Hauser (Director) $0 $0 $0
Dr Wybra Price (Director) $0 $0 $0
Rosemary Ewing (Life Member) $0 $0 $0
Reid Falconer (Director) $0 $0 $0
Rev Jan Curwick (Director) $0 $0 $0
Bishop Cynthia F Harvey (Director) $0 $0 $0
William Henning Jr (Director) $0 $0 $0
William James (Director) $0 $0 $0
Babs Mollere (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,196,858
Expenses
$31,219,565
Net Income
$1,977,293
Net Assets
$76,132,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,871,107
11.7%
Program Services $25,521,379
76.9%
Investment Income $1,272,924
3.8%
Bond Proceeds $0
Royalties $2,565,213
7.7%
Rental Property Income $5,331
0.0%
Net Fundraising -$20,274
Sales of Assets -$56,494
Net Inventory Sales $0
Other Revenue $37,672
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $649,835
2.1%
Professional Fundraising Fees $143,668
0.5%
Other Salaries and Wages $17,798,444
57.0%
Assets/Debt
Total Assets $77,929,653
Total Liabilities $1,797,385
Net Assets $76,132,268
Compensation
Key Employees and Officers Compensation Related Other
Richard Wheat Jr (President/Ceo) $174,405 $0 $32,820
Dr Gregory Brown (Clinical Director) $151,582 $0 $0
Luke Allen (Vice President Operations) $108,173 $0 $41,861
Jason Brown (Chief Financial Officer) $106,360 $0 $44,959
John Allen (Director) $12,000 $0 $0
Terrel Deville (Life Member) $12,000 $0 $0
Mark Lubbock (Director) $0 $0 $0
Rev Juliet Spencer (Director) $0 $0 $0
Fred Banks (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director Vice Chair) $0 $0 $0
Dr Tom Dolph (Director) $0 $0 $0
Rev Bob Deich (Director) $0 $0 $0
Marjorie Franklin (Director) $0 $0 $0
Richard Lewis (Director Treasurer) $0 $0 $0
Joanna Hauser (Director) $0 $0 $0
Dr Wybra Price (Director) $0 $0 $0
Rosemary Ewing (Life Member) $0 $0 $0
Reid Falconer (Director) $0 $0 $0
Rev Jan Curwick (Director) $0 $0 $0
Bishop Cynthia F Harvey (Director) $0 $0 $0
William Henning Jr (Director) $0 $0 $0
William James (Director) $0 $0 $0
Babs Mollere (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,141,886
Expenses
$28,922,030
Net Income
$3,219,856
Net Assets
$67,637,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,752,196
8.6%
Program Services $23,500,755
73.1%
Investment Income $1,543,350
4.8%
Bond Proceeds $0
Royalties $3,572,310
11.1%
Rental Property Income $5,093
0.0%
Net Fundraising -$17,332
Sales of Assets $725,294
2.3%
Net Inventory Sales $0
Other Revenue $60,220
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $706,062
2.4%
Professional Fundraising Fees $131,702
0.5%
Other Salaries and Wages $16,875,374
58.3%
Assets/Debt
Total Assets $69,377,209
Total Liabilities $1,739,715
Net Assets $67,637,494
Compensation
Key Employees and Officers Compensation Related Other
Richard Wheat Jr (President/Ceo) $174,405 $0 $28,202
Luke Allen (Vice President Operations) $105,820 $0 $36,492
Jason Brown (Chief Financial Officer) $102,407 $0 $41,132
John Allen (Director) $12,000 $0 $0
Terrel Deville (Life Member) $12,000 $0 $0
Mark Lubbock (Director) $0 $0 $0
Rev Juliet Spencer (Director) $0 $0 $0
Fred Banks (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director) $0 $0 $0
Dr Tom Dolph (Director) $0 $0 $0
Rev Bob Deich (Director) $0 $0 $0
Marjorie Franklin (Director) $0 $0 $0
Richard Lewis (Director) $0 $0 $0
Joanna Hauser (Director) $0 $0 $0
Dr Wybra Price (Director) $0 $0 $0
Rosemary Ewing (Director Vice Chair) $0 $0 $0
Reid Falconer (Director) $0 $0 $0
Rev Jan Curwick (Director) $0 $0 $0
Bishop Cynthia F Harvey (Director) $0 $0 $0
William Henning Jr (Director) $0 $0 $0
William James (Director Treasurer) $0 $0 $0
Babs Mollere (Director) $0 $0 $0
Don Mcgehee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,635,735
Expenses
$27,671,377
Net Income
$964,358
Net Assets
$68,271,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,014,035
7.0%
Program Services $19,954,931
69.7%
Investment Income $1,270,667
4.4%
Bond Proceeds $0
Royalties $4,706,537
16.4%
Rental Property Income $5,118
0.0%
Net Fundraising -$15,208
Sales of Assets $668,796
2.3%
Net Inventory Sales $0
Other Revenue $30,859
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,890
2.6%
Professional Fundraising Fees $30,428
0.1%
Other Salaries and Wages $16,626,055
60.1%
Assets/Debt
Total Assets $70,158,565
Total Liabilities $1,887,409
Net Assets $68,271,156
Compensation
Key Employees and Officers Compensation Related Other
Richard Wheat Jr (President/Ceo) $174,293 $0 $24,711
Luke Allen (Vice President Operations) $106,882 $0 $31,823
Jason Brown (Chief Financial Officer) $101,698 $0 $38,232
Terrel Deville (Life Member) $12,000 $0 $0
Mark Lubbock (Director) $0 $0 $0
Rev Juliet Spencer (Director) $0 $0 $0
Fred Banks (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director) $0 $0 $0
Dr Tom Dolph (Director) $0 $0 $0
Rev Bob Deich (Director) $0 $0 $0
Marjorie Franklin (Director) $0 $0 $0
Richard Lewis (Director) $0 $0 $0
Joanna Hauser (Director) $0 $0 $0
Dr Wybra Price (Director) $0 $0 $0
Rosemary Ewing (Director Vice Chair) $0 $0 $0
Reid Falconer (Director) $0 $0 $0
Rev Jan Curwick (Director) $0 $0 $0
Bill Goforth (Director) $0 $0 $0
Bishop Cynthia F Harvey (Director) $0 $0 $0
William Henning Jr (Director) $0 $0 $0
Rev Juan Huertas (Director) $0 $0 $0
William James (Director Treasurer) $0 $0 $0
Babs Mollere (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,840,739
Expenses
$27,994,457
Net Income
-$153,718
Net Assets
$63,645,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,242,303
8.1%
Program Services $18,864,632
67.8%
Investment Income $1,329,788
4.8%
Bond Proceeds $0
Royalties $5,572,230
20.0%
Rental Property Income $4,986
0.0%
Net Fundraising $0
Sales of Assets -$204,748
Net Inventory Sales $0
Other Revenue $31,548
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,843
2.9%
Professional Fundraising Fees $3,450
0.0%
Other Salaries and Wages $16,211,199
57.9%
Assets/Debt
Total Assets $65,650,435
Total Liabilities $2,005,113
Net Assets $63,645,322
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Wheat Jr (President/Ceo) $174,293 $0 $31,592
Gerald Robertson (Psychiatrist) $171,000 $0 $0
Luke Allen (Vice President Operations) $104,439 $0 $23,845
Jason Brown (Chief Financial Officer) $99,096 $0 $27,964
Terrel Deville (Life Member) $12,000 $0 $0
Rev Juliet Spencer (Director) $0 $0 $0
Fred Banks (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director) $0 $0 $0
Dr Tom Dolph (Director) $0 $0 $0
Rev Bob Deich (Director) $0 $0 $0
Marjorie Franklin (Director) $0 $0 $0
Richard Lewis (Director) $0 $0 $0
Joanna Hauser (Director) $0 $0 $0
Evelyn Evans (Director) $0 $0 $0
Rosemary Ewing (Director Vice Pres) $0 $0 $0
Reid Falconer (Director) $0 $0 $0
Rev Andrew Goff (Director) $0 $0 $0
Bill Goforth (Director) $0 $0 $0
Bishop Cynthia F Harvey (Director) $0 $0 $0
William Henning Jr (Director) $0 $0 $0
Rev Juan Huertas (Director) $0 $0 $0
William James (Director Treasurer) $0 $0 $0
Babs Mollere (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,416,711
Expenses
$23,783,879
Net Income
$1,632,832
Net Assets
$62,415,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,463,886
9.7%
Program Services $16,459,743
64.8%
Investment Income $1,394,851
5.5%
Bond Proceeds $0
Royalties $4,840,538
19.0%
Rental Property Income $4,684
0.0%
Net Fundraising $0
Sales of Assets $224,792
0.9%
Net Inventory Sales $0
Other Revenue $28,217
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,770
3.3%
Professional Fundraising Fees $4,050
0.0%
Other Salaries and Wages $13,725,905
57.7%
Assets/Debt
Total Assets $64,288,225
Total Liabilities $1,872,502
Net Assets $62,415,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Wheat Jr (President/Ceo) $167,000 $0 $31,851
Luke Allen (Vice President Operations) $105,060 $0 $20,837
Dr David Wheeler (Vice President Clinical Se) $105,060 $0 $27,559
Jason Brown (Chief Financial Officer) $100,000 $0 $27,303
Terrel Deville (Life Member) $12,000 $0 $0
Rev Juliet Spencer (Director) $0 $0 $0
Fred Banks (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director) $0 $0 $0
Rev Don Cottrill (Director) $0 $0 $0
Rev Bob Deich (Director) $0 $0 $0
Carolyn Dove (Director) $0 $0 $0
Richard Lewis (Director) $0 $0 $0
Jane Ellett (Director) $0 $0 $0
Evelyn Evans (Director) $0 $0 $0
Rosemary Ewing (Director Vice Pres) $0 $0 $0
Reid Falconer (Director) $0 $0 $0
Rev Andrew Goff (Director) $0 $0 $0
Bill Goforth (Director) $0 $0 $0
Bishop Cynthia F Harvey (Director) $0 $0 $0
William Henning Jr (Director) $0 $0 $0
Rev Ken Irby (Director) $0 $0 $0
William James (Director Treasurer) $0 $0 $0
Randy Loewen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,500,424
Expenses
$21,927,939
Net Income
$6,572,485
Net Assets
$62,970,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,939,643
10.3%
Program Services $16,992,974
59.6%
Investment Income $1,506,866
5.3%
Bond Proceeds $0
Royalties $6,404,738
22.5%
Rental Property Income $8,503
0.0%
Net Fundraising $0
Sales of Assets $603,403
2.1%
Net Inventory Sales $0
Other Revenue $44,297
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,870
2.3%
Professional Fundraising Fees $4,475
0.0%
Other Salaries and Wages $13,495,948
61.5%
Assets/Debt
Total Assets $64,782,662
Total Liabilities $1,811,953
Net Assets $62,970,709
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Wheat Jr (President/Ceo) $155,000 $0 $25,111
Luke Allen (Vice President Operations) $103,000 $0 $12,247
Dr David Wheeler (Vice President Clinical Serv) $103,000 $0 $23,177
Terrel Deville (Life Member) $12,000 $0 $0
Rev Ellen Alston (Director) $0 $0 $0
Fred Banks (Director) $0 $0 $0
Rev Ramonalynn Bethley (Director) $0 $0 $0
Jeanne Browning (Director) $0 $0 $0
Steve Burkhalter (Director) $0 $0 $0
Rev Don Cottrill (Director) $0 $0 $0
Rev Bob Deich (Director) $0 $0 $0
Carolyn Dove (Director) $0 $0 $0
Rev Hadley R Edwards (Director) $0 $0 $0
Jane Ellett (Director) $0 $0 $0
Evelyn Evans (Director) $0 $0 $0
Rosemary Ewing (Director Vice Pres) $0 $0 $0
Reid Falconer (Director) $0 $0 $0
Rev Andrew Goff (Director) $0 $0 $0
Bill Goforth (Director) $0 $0 $0
Bishop Cynthia F Harvey (Director) $0 $0 $0
William Henning Jr (Director) $0 $0 $0
Rev Ken Irby (Director) $0 $0 $0
William James (Director Treasurer) $0 $0 $0
Randy Loewen (Director) $0 $0 $0
Don Mcgehee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,572,643
Expenses
$20,708,983
Net Income
$2,863,660
Net Assets
$56,600,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,118,761
9.0%
Program Services $14,723,230
62.5%
Investment Income $1,369,547
5.8%
Bond Proceeds $0
Royalties $4,223,025
17.9%
Rental Property Income $5,921
0.0%
Net Fundraising $0
Sales of Assets $1,104,278
4.7%
Net Inventory Sales $0
Other Revenue $27,881
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,359
1.1%
Professional Fundraising Fees $5,219
0.0%
Other Salaries and Wages $12,745,663
61.5%
Assets/Debt
Total Assets $58,072,901
Total Liabilities $1,472,326
Net Assets $56,600,575
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aja Menard (Clinical Director) $260,160 $0 $0
Richard Wheat Jr (President/Ceo) $136,959 $0 $24,569
Luke Allen (Vice President Operations) $98,400 $0 $18,500
Terrel J Deville (Life Member Former Ceo) $12,000 $0 $0
Jeanne Browning (Director) $0 $0 $0
Carolyn Dove (Director) $0 $0 $0
Lamar Buffington (Director) $0 $0 $0
Reid Falconer (Director) $0 $0 $0
Rev Donald Avery (Director) $0 $0 $0
Rev Ellen Alston (Director) $0 $0 $0
Rev Hadley R Edwards (Director) $0 $0 $0
Fred Banks (Director) $0 $0 $0
Evelyn Evans (Director) $0 $0 $0
Rosemary Ewing (Director Vice Pres) $0 $0 $0
Rev Andrew Goff (Director) $0 $0 $0
Bill Goforth (Director) $0 $0 $0
Roberta Green Hinton (Life Member) $0 $0 $0
Rev Jerry Hilbun (Director) $0 $0 $0
Jane Ellett (Director) $0 $0 $0
William James (Director Treasurer) $0 $0 $0
Mayor Clarence Fields (Director) $0 $0 $0
Randy Loewen (Director) $0 $0 $0
Richard Lewis (Director President) $0 $0 $0
Paul Mcelroy (Director) $0 $0 $0
Richard Mckinney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,430,561
Expenses
$17,010,030
Net Income
-$579,469
Net Assets
$51,738,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,313,349
20.2%
Program Services $9,989,813
60.8%
Investment Income $1,352,588
8.2%
Bond Proceeds $0
Royalties $1,647,365
10.0%
Rental Property Income $5,442
0.0%
Net Fundraising $0
Sales of Assets $59,623
0.4%
Net Inventory Sales $0
Other Revenue $62,381
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,113
1.6%
Professional Fundraising Fees $6,012
0.0%
Other Salaries and Wages $10,459,822
61.5%
Assets/Debt
Total Assets $53,097,948
Total Liabilities $1,358,971
Net Assets $51,738,977

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,998,040
Expenses
$14,253,239
Net Income
-$255,199
Net Assets
$50,662,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,660,264
11.9%
Program Services $9,052,786
64.7%
Investment Income $1,444,400
10.3%
Bond Proceeds $0
Royalties $1,567,465
11.2%
Rental Property Income $105,223
0.8%
Net Fundraising $0
Sales of Assets $122,625
0.9%
Net Inventory Sales $0
Other Revenue $45,277
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,080
3.0%
Professional Fundraising Fees $8,324
0.1%
Other Salaries and Wages $8,401,725
58.9%
Assets/Debt
Total Assets $51,862,225
Total Liabilities $1,199,670
Net Assets $50,662,555

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »