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Trinity Woods Inc

  • Tulsa, OK
  • Tax-exempt since Sept. 1963
  • EIN: 73-0648458

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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are 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
$24.3M (2023)

Expenses
$26.8M (2023)

Total Assets
$88.1M (2023)

Total Liabilities
$79.8M (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
$24,345,181
Expenses
$26,788,599
Net Income
-$2,443,418
Net Assets
$8,255,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,253,208
5.1%
Program Services $22,024,524
90.5%
Investment Income $356,552
1.5%
Bond Proceeds $0
Royalties $81,780
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,535
0.1%
Net Inventory Sales $0
Other Revenue $598,582
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,872
1.7%
Professional Fundraising Fees $6,950
0.0%
Other Salaries and Wages $10,304,402
38.5%
Assets/Debt
Total Assets $88,071,705
Total Liabilities $79,816,561
Net Assets $8,255,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $240,348 $0 $50,180
Dennis Graham (Vp Of Operations) $144,853 $0 $17,561
Jerome Steele (Vp Of Finance) $141,621 $0 $13,723
Bill Peterson (Vp Of Hr) $124,787 $0 $13,164
Jacob Will (Vp Health&Wellness) $115,371 $0 $6,922
Bonnie Polak (Vp Philanthropy) $101,866 $0 $6,112
Russel Ramzel (Director) $0 $0 $0
Scott Kirtley (Director) $0 $0 $0
Susie Butterworth (Director) $0 $0 $0
Gary Provine (Director) $0 $0 $0
Glenda Love Williams (Director) $0 $0 $0
Curtis Craig (President) $0 $0 $0
Meredith Davison (Director) $0 $0 $0
Sharon Earley (Treasurer) $0 $0 $0
Rich Lilienthal (Director) $0 $0 $0
Sarah Everett (Director) $0 $0 $0
Jennifer Smith (Director) $0 $0 $0
Kent Van Valkenburgh (Director) $0 $0 $0
Don Wiruth (Director) $0 $0 $0
Dave Mc Carthy (Director) $0 $0 $0
Herb Whitney (Director) $0 $0 $0
Kay Owens (Director) $0 $0 $0
Robert Perugino (Vice President) $0 $0 $0
David Runnels (Director) $0 $0 $0
Beverly K Smith (Director) $0 $0 $0
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990
Filed on Sept. 4, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,901,598
Expenses
$24,817,208
Net Income
-$3,915,610
Net Assets
$10,878,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $716,255
3.4%
Program Services $19,919,004
95.3%
Investment Income -$275,880
Bond Proceeds $0
Royalties $168,733
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $373,486
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,075
1.8%
Professional Fundraising Fees $13,325
0.1%
Other Salaries and Wages $9,380,382
37.8%
Assets/Debt
Total Assets $87,478,946
Total Liabilities $76,600,294
Net Assets $10,878,652
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $247,417 $0 $48,085
Dennis Graham (Vp Of Operations) $137,053 $0 $16,114
Jim Ginther (Vp Of Finance) $129,887 $0 $12,686
Bill Peterson (Vp Of Hr) $119,008 $0 $12,428
Jacob Will (Vp Health&Wellness) $112,010 $0 $6,721
Bonnie Polak (Vp Philanthropy) $95,192 $0 $5,712
Mary Bundren (Director) $0 $0 $0
Connie Gibson (Ex Officio) $0 $0 $0
Russell Ramzel (Director) $0 $0 $0
Susie Butterworth (Past President) $0 $0 $0
Gary Provine (Director) $0 $0 $0
Glenda Love Williams (Director) $0 $0 $0
Curtis Craig (President) $0 $0 $0
Meredith Davison (Director) $0 $0 $0
Sharon Earley (Treasurer) $0 $0 $0
Rick Evans (Director) $0 $0 $0
Sarah Everett (Director) $0 $0 $0
Lynn Moore (Director) $0 $0 $0
Rollie Rhodes (Director) $0 $0 $0
Don Wiruth (Director) $0 $0 $0
Dave Mc Carthy (Director) $0 $0 $0
Kay Owens (Director) $0 $0 $0
Robert Perugino (Vice President) $0 $0 $0
David Runnels (Director) $0 $0 $0
Beverly K Smith (Director) $0 $0 $0
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990
Filed on Aug. 3, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,834,100
Expenses
$23,253,226
Net Income
-$2,419,126
Net Assets
$15,799,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,557,495
12.3%
Program Services $17,934,931
86.1%
Investment Income $82,036
0.4%
Bond Proceeds $0
Royalties $78,789
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,300
0.0%
Net Inventory Sales $0
Other Revenue $175,549
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,292
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,944,878
38.5%
Assets/Debt
Total Assets $88,930,044
Total Liabilities $73,130,839
Net Assets $15,799,205
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $240,211 $0 $47,938
Dennis Graham (Vp Of Operations) $133,061 $0 $15,583
Cari Owens (Vp Of Sales & Mkt) $123,486 $0 $10,028
Bill Peterson (Vp Of Hr) $115,542 $0 $12,109
Jacob Will (Vp Of Hlth & Wlnss) $108,748 $0 $6,525
Jim Ginther (Vp Of Finance) $98,558 $0 $4,585
Bonnie Polak (Vp Philanthropy) $86,848 $0 $5,211
Sara Bailey (Director) $0 $0 $0
Connie Gibson (Ex Officio) $0 $0 $0
Mary Bundren (Director) $0 $0 $0
Susie Butterworth (President) $0 $0 $0
Patricia Cobb (Director) $0 $0 $0
Glenda Love Williams (Director) $0 $0 $0
Curtis Craig (Vice President) $0 $0 $0
Meredith Davison (Director) $0 $0 $0
Sharon Earley (Treasurer) $0 $0 $0
Rick Evans (Director) $0 $0 $0
Sarah Everett (Director) $0 $0 $0
Bob Funk (Director) $0 $0 $0
Tim Harris (Director) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Dave Mc Carthy (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Lynnwood Moore (Director) $0 $0 $0
Kay Owens (Director) $0 $0 $0
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990
Filed on Sept. 7, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,156,723
Expenses
$22,708,188
Net Income
-$2,551,465
Net Assets
$17,817,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,330,007
6.6%
Program Services $18,447,238
91.5%
Investment Income $282,051
1.4%
Bond Proceeds $0
Royalties $9,758
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,380
0.0%
Net Inventory Sales $0
Other Revenue $84,289
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,849
1.8%
Professional Fundraising Fees $547
0.0%
Other Salaries and Wages $9,345,565
41.2%
Assets/Debt
Total Assets $88,401,695
Total Liabilities $70,583,697
Net Assets $17,817,998
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $226,422 $0 $28,104
Cari Owens (Vp Of Sales & Mkt) $157,843 $0 $0
Dennis Graham (Vp Of Operations) $145,195 $0 $0
Scott Morgan (Sr Vp Of Fin.) $143,701 $0 $8,622
Matthew Loyd (Vp Of Hlth & Wlnss) $129,421 $0 $0
Bill Peterson (Vp Of Hr) $124,678 $0 $0
Sara Bailey (Director) $0 $0 $0
Connie Gibson (Ex Officio) $0 $0 $0
Mary Bundren (Director) $0 $0 $0
Susie Butterworth (President) $0 $0 $0
Patricia Cobb (Director) $0 $0 $0
Curtis Craig (Vice President) $0 $0 $0
Meredith Davison (Director) $0 $0 $0
Sharon Earley (Treasurer) $0 $0 $0
Rick Evans (Director) $0 $0 $0
Sarah Everett (Director) $0 $0 $0
Bob Funk (Director) $0 $0 $0
Tim Harris (Director) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Dave Mc Carthy (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Lynnwood Moore (Director) $0 $0 $0
Kay Owens (Director) $0 $0 $0
Robert Perugino (Director) $0 $0 $0
Rollie Rhodes (Director) $0 $0 $0
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990
Filed on Nov. 1, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,497,587
Expenses
$21,531,905
Net Income
-$34,318
Net Assets
$19,502,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,581,392
7.4%
Program Services $19,453,042
90.5%
Investment Income $347,735
1.6%
Bond Proceeds $0
Royalties $14,797
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,365
0.0%
Net Inventory Sales $0
Other Revenue $98,256
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,107
1.9%
Professional Fundraising Fees $1,380
0.0%
Other Salaries and Wages $8,491,207
39.4%
Assets/Debt
Total Assets $80,304,488
Total Liabilities $60,801,899
Net Assets $19,502,589
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $226,422 $0 $28,104
Scott Morgan (Sr Vp Of Fin.) $136,397 $0 $8,184
Dennis Graham (Vp Of Operations) $125,414 $0 $14,820
Cari Owens (Vp Of Sales & Mkt) $125,380 $0 $13,783
Matthew Loyd (Vp Of Health Svcs) $122,265 $0 $19,634
Bill Peterson (Vp Of Hr) $108,898 $0 $11,394
Sara Bailey (Director) $0 $0 $0
Gary R Belitz (Director) $0 $0 $0
Mary Bundren (Director) $0 $0 $0
Susie Butterworth (President) $0 $0 $0
Patricia Cobb (Director) $0 $0 $0
Charles Cole (Director) $0 $0 $0
Curtis Craig (Director) $0 $0 $0
Meredith Davison (Director) $0 $0 $0
Sharon Earley (Treasurer) $0 $0 $0
Rick Evans (Director) $0 $0 $0
Sarah Everett (Director) $0 $0 $0
Bob Funk (Director) $0 $0 $0
Tim Harris (Director) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Dave Mc Carthy (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Lynnwood Moore (Director) $0 $0 $0
Kay Owens (Director) $0 $0 $0
Robert Perugino (Director) $0 $0 $0
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990
Filed on Sept. 2, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,207,728
Expenses
$21,047,542
Net Income
$160,186
Net Assets
$18,673,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,667,461
7.9%
Program Services $19,004,033
89.6%
Investment Income $380,663
1.8%
Bond Proceeds $0
Royalties $28,438
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,133
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $834,236
4.0%
Professional Fundraising Fees $4,140
0.0%
Other Salaries and Wages $7,609,032
36.2%
Assets/Debt
Total Assets $71,919,622
Total Liabilities $53,246,059
Net Assets $18,673,563
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $219,827 $0 $25,004
Scott Morgan (Sr Vp Of Fin.) $132,424 $0 $7,945
Cari Owens (Vp Of Sales & Mkt) $131,164 $0 $14,065
Dennis Graham (Vp Of Operations) $124,079 $0 $18,850
Matthew Loyd (Vp Of Hlth & Well) $121,015 $0 $19,409
Bill Peterson (Vp Of Hr) $105,727 $0 $12,538
Gail Runnels (Director) $0 $0 $0
Mary Bundren (Director) $0 $0 $0
Tim Harris (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Audrey Thompson (Director) $0 $0 $0
Meredith Davison (Director) $0 $0 $0
Sara Bailey (Director) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Rick Evans (Director) $0 $0 $0
Patricia Cobb (Director) $0 $0 $0
Dave Mc Carthy (Director) $0 $0 $0
Susie Butterworth (Vice President) $0 $0 $0
Gary R Belitz (Director) $0 $0 $0
Sharon Earley (Treasurer) $0 $0 $0
Sarah Everett (Director) $0 $0 $0
Charles Cole (Director) $0 $0 $0
Rollie Rhodes (Director) $0 $0 $0
Bishop Jimmy Nunn (Advisory Direct) $0 $0 $0
Bill Junk (Advisory Direct) $0 $0 $0
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990
Filed on Aug. 21, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,874,897
Expenses
$21,963,343
Net Income
$911,554
Net Assets
$19,237,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,708,410
16.2%
Program Services $18,670,603
81.6%
Investment Income $327,156
1.4%
Bond Proceeds $0
Royalties $25,325
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143,403
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $796,339
3.6%
Professional Fundraising Fees $200
0.0%
Other Salaries and Wages $7,879,331
35.9%
Assets/Debt
Total Assets $71,231,289
Total Liabilities $51,994,231
Net Assets $19,237,058
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $161,666 $0 $76,569
Cari Owens (Vp Of Sales & Mkt) $131,321 $0 $13,452
Scott Morgan (Sr Vp Of Fin.) $128,567 $0 $7,714
Matthew Loyd (Vp Of Hlth & Well) $121,633 $0 $18,338
Dennis Graham (Vp Of Operations) $119,466 $0 $17,613
Gail Runnels (Director) $0 $0 $0
Mary Bundren (Director) $0 $0 $0
Tim Harris (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Audrey Thompson (Director) $0 $0 $0
Meredith Davison (Director) $0 $0 $0
Sara Bailey (Director) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Larry Christian (Director) $0 $0 $0
Patricia Cobb (Director) $0 $0 $0
Dave Mc Carthy (Director) $0 $0 $0
Susie Butterworth (Director) $0 $0 $0
Gary R Belitz (Vice President) $0 $0 $0
Sharon Earley (Treasurer) $0 $0 $0
Sarah Everett (Director) $0 $0 $0
Charles Cole (Director) $0 $0 $0
Rollie Rhodes (Director) $0 $0 $0
Bishop Jimmy Nunn (Advisory Direct) $0 $0 $0
Bill Junk (Advisory Direct) $0 $0 $0
Virginia Walker (Director) $0 $0 $0
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990
Filed on Oct. 12, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,372,229
Expenses
$20,472,337
Net Income
$1,899,892
Net Assets
$17,752,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,417,254
15.3%
Program Services $18,268,292
81.7%
Investment Income $276,461
1.2%
Bond Proceeds $0
Royalties $20,598
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,647
0.0%
Net Inventory Sales $0
Other Revenue $384,977
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,463
3.6%
Professional Fundraising Fees $1,958
0.0%
Other Salaries and Wages $7,657,033
37.4%
Assets/Debt
Total Assets $68,802,532
Total Liabilities $51,050,135
Net Assets $17,752,397
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $162,972 $0 $59,340
Scott Morgan (Sr Vp Of Fin) $118,805 $0 $7,128
Cari Owens (Vp Of Sales & Mkt) $118,011 $0 $11,824
Dennis Graham (Vp Of Operations) $109,824 $0 $16,115
Matthew Loyd (Vp Of Hlth & Well) $108,652 $0 $17,790
Gail Runnels (Director) $0 $0 $0
Mary Bundren (Director) $0 $0 $0
Tim Harris (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Audrey Thompson (Director) $0 $0 $0
John White (Director) $0 $0 $0
Sara Bailey (Director) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Larry Christian (Director) $0 $0 $0
Patricia Cobb (Director) $0 $0 $0
Dave Mc Carthy (Director) $0 $0 $0
Susie Butterworth (Director) $0 $0 $0
Gary R Belitz (Vice President) $0 $0 $0
Sharon Earley (Treasurer) $0 $0 $0
Sarah Everett (Director) $0 $0 $0
Charles Cole (Director) $0 $0 $0
Rollie Rhodes (Director) $0 $0 $0
Bishop Jimmy Nunn (Advisory Direct) $0 $0 $0
Bill Junk (Advisory Direct) $0 $0 $0
Dan Peil (Director) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,501,671
Expenses
$20,358,478
Net Income
$143,193
Net Assets
$15,750,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,313,412
11.3%
Program Services $17,769,185
86.7%
Investment Income $273,990
1.3%
Bond Proceeds $0
Royalties $5,790
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,294
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,202
1.5%
Professional Fundraising Fees $630
0.0%
Other Salaries and Wages $7,511,295
36.9%
Assets/Debt
Total Assets $66,832,930
Total Liabilities $51,082,431
Net Assets $15,750,499
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $162,960 $0 $24,937
Cari Owens (Vp Of Sales & Mkt) $134,564 $0 $10,622
Scott Morgan (Sr Vp Of Fin) $119,630 $0 $6,675
Matthew Loyd (Vp Of Hlth & Well) $112,850 $0 $17,785
Dennis Graham (Vp Of Operations) $108,300 $0 $15,737
Anita Barnes (Vp Human Resources) $96,887 $0 $11,197
Gail Runnels (Director) $0 $0 $0
Mary Bundren (Director) $0 $0 $0
Tim Harris (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Audrey Thompson (Director) $0 $0 $0
John White (Director) $0 $0 $0
Sara Bailey (Director) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Asa Adamson (Director) $0 $0 $0
Patricia Cobb (Director) $0 $0 $0
Dave Mc Carthy (Director) $0 $0 $0
Susie Butterworth (Director) $0 $0 $0
Gary R Belitz (Vice President) $0 $0 $0
Sharon Earley (Treasurer) $0 $0 $0
David W Bryant (Director) $0 $0 $0
Charles Cole (Director) $0 $0 $0
Rollie Rhodes (Director) $0 $0 $0
Bishop Robert Hayes Jr (Advisory Direct) $0 $0 $0
Bill Junk (Advisory Direct) $0 $0 $0
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990
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,791,691
Expenses
$19,839,495
Net Income
-$1,047,804
Net Assets
$16,017,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,905,031
10.1%
Program Services $16,502,970
87.8%
Investment Income $267,452
1.4%
Bond Proceeds $0
Royalties $10,007
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,231
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,242
1.4%
Professional Fundraising Fees $36,702
0.2%
Other Salaries and Wages $7,604,664
38.3%
Assets/Debt
Total Assets $64,112,087
Total Liabilities $48,094,184
Net Assets $16,017,903
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $134,299 $0 $22,959
Cari Owens (Vp Of Sales & Mkt) $117,522 $0 $10,441
Scott Morgan (Sr Vp Of Fin) $111,488 $0 $6,496
Matthew Loyd (Vp Of Hlth & Well) $111,486 $0 $17,541
Dennis Graham (Vp Of Operations) $101,798 $0 $15,488
Anita Barnes (Vp Human Resources) $93,329 $0 $11,050
Gail Runnels (Director) $0 $0 $0
Thomas A Smith (Treasurer) $0 $0 $0
Carolyn Evans (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Audrey Thompson (Director) $0 $0 $0
John White (Director) $0 $0 $0
Sara Bailey (Director) $0 $0 $0
Paul Reagan (Director) $0 $0 $0
Asa Adamson (Director) $0 $0 $0
Patricia Cobb (Director) $0 $0 $0
Susie Butterworth (Director) $0 $0 $0
Gary R Belitz (Director) $0 $0 $0
Sharon Earley (Vice President) $0 $0 $0
David W Bryant (Director) $0 $0 $0
Charles Cole (Director) $0 $0 $0
Bishop Robert Hayes Jr (Advisory Direct) $0 $0 $0
Bill Junk (Advisory Direct) $0 $0 $0
Dan Peil (Director) $0 $0 $0
Todd Lee (Director) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on July 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,596,110
Expenses
$18,463,304
Net Income
$1,132,806
Net Assets
$17,135,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,807,234
24.5%
Program Services $14,706,944
75.1%
Investment Income $155,064
0.8%
Bond Proceeds $0
Royalties $21,279
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,855
Net Inventory Sales $0
Other Revenue $75,444
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,764
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,368,554
39.9%
Assets/Debt
Total Assets $66,400,224
Total Liabilities $49,264,878
Net Assets $17,135,346
Compensation
Key Employees and Officers Compensation Related Other
Steven Dickie (Ceo) $125,513 $0 $21,164
Cari Owens (Vp Of Sales & Mkt) $118,639 $0 $9,832
Scott Morgan (Sr Vp Of Fin) $107,827 $0 $6,260
Matthew Loyd (Vp Of Hlth & Well) $103,584 $0 $16,580
Dennis Graham (Vp Of Operations) $97,457 $0 $14,600
Anita Barnes (Vp Human Resources) $89,896 $0 $10,422
Gail Runnels (Director) $0 $0 $0
Thomas A Smith (Treasurer) $0 $0 $0
Carolyn Evans (Secretary) $0 $0 $0
Robert Parker (Director) $0 $0 $0
Kathy Glassco (Director) $0 $0 $0
Jerry Hudson (Director) $0 $0 $0
Sara Bailey (Director) $0 $0 $0
Paul Reagan (Director) $0 $0 $0
Asa Adamson (Director) $0 $0 $0
Patricia Cobb (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Susie Butterworth (Director) $0 $0 $0
Gary R Belitz (Director) $0 $0 $0
Sharon Earley (Vice President) $0 $0 $0
David W Bryant (Director) $0 $0 $0
Charles Cole (Director) $0 $0 $0
Jane Mansfield (Director) $0 $0 $0
Bishop Robert Hayes Jr (Advisory Direct) $0 $0 $0
Bill Junk (Advisory Direct) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Sept. 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,646,871
Expenses
$15,647,231
Net Income
-$3,000,360
Net Assets
$15,723,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,192
2.1%
Program Services $12,265,342
97.0%
Investment Income $113,337
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,533
1.7%
Professional Fundraising Fees $486
0.0%
Other Salaries and Wages $6,633,626
42.4%
Assets/Debt
Total Assets $62,934,220
Total Liabilities $47,211,152
Net Assets $15,723,068

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,089,081
Expenses
$11,017,416
Net Income
$71,665
Net Assets
$18,643,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,489,373
13.4%
Program Services $9,516,497
85.8%
Investment Income $91,204
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,993
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,850
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,259,358
47.7%
Assets/Debt
Total Assets $48,660,859
Total Liabilities $30,017,182
Net Assets $18,643,677

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2000

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