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Methodist Childrens Home

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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$62.3M (2024)

Expenses
$32.4M (2024)

Total Assets
$718M (2024)

Total Liabilities
$4.67M (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
$62,289,691
Expenses
$32,448,862
Net Income
$29,840,829
Net Assets
$713,146,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,919,726
17.5%
Program Services $1,212,531
1.9%
Investment Income $18,327,902
29.4%
Bond Proceeds $0
Royalties $13,476,779
21.6%
Rental Property Income $67,517
0.1%
Net Fundraising $0
Sales of Assets $17,771,384
28.5%
Net Inventory Sales $0
Other Revenue $513,852
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,232,070
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,699,056
48.4%
Assets/Debt
Total Assets $717,820,293
Total Liabilities $4,673,729
Net Assets $713,146,564
Compensation
Key Employees and Officers Compensation Related Other
Lon Trey Oakley (President/Ceo) $255,801 $0 $27,612
Julie Mitchell (Vp For Finance/Ceo) $200,799 $0 $34,252
Traci Wagner (Vp For Programs) $197,252 $0 $27,836
Lyle Mason (Vp For Development) $187,338 $0 $32,676
Brooke Davilla (Vp For Programs) $149,832 $0 $33,392
Elise Pinney (Director Of Psychological) $124,763 $0 $20,121
Tim Fedro (Property Administrator) $121,755 $0 $19,798
Magdalena Calhoun (Accounting Administrator) $103,026 $0 $25,317
Michael Baxley (Director Of Technology) $100,333 $0 $23,109
Kelly Lawnson (Advancement Administrator) $100,074 $0 $23,090
Mrs Lori Wilhite (Director) $0 $0 $0
Kelly Atkinson (Director) $0 $0 $0
Amy Yager Chapman (Director) $0 $0 $0
Mr Tommy Dodson (Director) $0 $0 $0
Mr John Farrell (Director) $0 $0 $0
Dr Dennis Gill (Director) $0 $0 $0
Dr Clifton Howard (Director) $0 $0 $0
Mr Les Leskoven (Director) $0 $0 $0
Mr Steve Wilson (Director) $0 $0 $0
Paul Lucas (Director) $0 $0 $0
Mr Daniel Moore (Director) $0 $0 $0
Dr Le'ann Solomonson (Director) $0 $0 $0
Mr Mark Ward (Director) $0 $0 $0
Dr Carolin Sinkfield (Director) $0 $0 $0
Mrs Meredith Chacon (Director) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,462,758
Expenses
$29,906,436
Net Income
$6,556,322
Net Assets
$640,403,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,833,799
27.0%
Program Services $1,234,494
3.4%
Investment Income $24,405,937
66.9%
Bond Proceeds $0
Royalties $9,062,009
24.9%
Rental Property Income $52,231
0.1%
Net Fundraising $0
Sales of Assets -$8,126,794
Net Inventory Sales $0
Other Revenue $1,082
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,440,839
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,447,300
48.3%
Assets/Debt
Total Assets $645,699,589
Total Liabilities $5,295,942
Net Assets $640,403,647
Compensation
Key Employees and Officers Compensation Related Other
Lon Trey Oakley (President/Ceo) $246,727 $0 $56,323
Traci Wagner (Vp For Programs) $225,048 $0 $46,454
Bryan Mize (Vp For Strategic Initiativ) $201,524 $0 $47,582
Julie Mitchell (Vp For Finance/Ceo) $194,550 $0 $52,781
Lyle Mason (Vp For Development) $179,188 $0 $40,123
Brooke Davilla (Vp For Programs) $127,223 $0 $42,730
Tim Fedro (Property Administrator) $126,952 $0 $31,701
Elise Pinney (Director Of Psychological) $126,943 $0 $27,866
Michael Baxley (Director Of Technology) $111,674 $0 $29,974
Magdalena Calhoun (Accounting Administrator) $101,680 $0 $38,632
Mrs Lori Wilhite (Director) $0 $0 $0
Kelly Atkinson (Director) $0 $0 $0
Amy Yager Chapman (Director) $0 $0 $0
Dr Jeffery Clark (Director) $0 $0 $0
Mr Tommy Dodson (Director) $0 $0 $0
Mr John Farrell (Director) $0 $0 $0
Dr Dennis Gill (Director) $0 $0 $0
Dr Clifton Howard (Director) $0 $0 $0
Mr Les Leskoven (Director) $0 $0 $0
Mr Steve Wilson (Director) $0 $0 $0
Paul Lucas (Director) $0 $0 $0
Mr Daniel Moore (Director) $0 $0 $0
Dr Le'ann Solomonson (Director) $0 $0 $0
Mr Mark Ward (Director) $0 $0 $0
Mr Tom Wilkinson (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,377,824
Expenses
$28,596,672
Net Income
$34,781,152
Net Assets
$584,392,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,986,936
17.3%
Program Services $1,124,951
1.8%
Investment Income $18,399,740
29.0%
Bond Proceeds $0
Royalties $14,200,167
22.4%
Rental Property Income $48,592
0.1%
Net Fundraising $0
Sales of Assets $17,464,080
27.6%
Net Inventory Sales $0
Other Revenue $1,153,358
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,177,838
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,744,258
48.1%
Assets/Debt
Total Assets $588,223,721
Total Liabilities $3,831,347
Net Assets $584,392,374
Compensation
Key Employees and Officers Compensation Related Other
Lon Trey Oakley (President/Ceo) $237,952 $0 $33,451
Julie Mitchell (Vp For Finance/Ceo) $187,253 $0 $33,632
Bryan Mize (Vp For Strategic Initiativ) $181,285 $0 $28,374
Traci Wagner (Vp For Programs) $177,720 $0 $20,824
Lyle Mason (Vp For Development) $169,978 $0 $20,831
Brooke Davilla (Asst Vp For Programs) $116,795 $0 $26,017
Elise Pinney (Director Of Psychological) $114,509 $0 $18,593
Tim Fedro (Property Administrator) $111,073 $0 $17,884
Mrs Barbara Bauernfeind (Board Chair) $0 $0 $0
Mrs Lori Wilhite (Director) $0 $0 $0
Mrs Amy Barley (Director) $0 $0 $0
Bishop W Earl Bledsoe (Director) $0 $0 $0
Dr Jeffery Clark (Director) $0 $0 $0
Mr Tommy Dodson (Director) $0 $0 $0
Mr John Farrell (Director) $0 $0 $0
Dr Dennis Gill (Director) $0 $0 $0
Dr Clifton Howard (Director) $0 $0 $0
Mr Les Leskoven (Director) $0 $0 $0
Mr Steve Wilson (Director) $0 $0 $0
Rev Marie Mitchell (Director) $0 $0 $0
Mr Daniel Moore (Director) $0 $0 $0
Dr Le'ann Solomonson (Director) $0 $0 $0
Mr Mark Ward (Director) $0 $0 $0
Mr Tom Wilkinson (Director) $0 $0 $0
Dr Carolin Sinkfield (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,705,870
Expenses
$26,571,200
Net Income
$49,134,670
Net Assets
$637,372,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,506,221
13.9%
Program Services $1,253,020
1.7%
Investment Income $17,289,094
22.8%
Bond Proceeds $0
Royalties $4,356,708
5.8%
Rental Property Income $53,591
0.1%
Net Fundraising $0
Sales of Assets $42,241,274
55.8%
Net Inventory Sales $0
Other Revenue $5,962
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,269,718
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,263,780
49.9%
Assets/Debt
Total Assets $641,404,285
Total Liabilities $4,031,449
Net Assets $637,372,836
Compensation
Key Employees and Officers Compensation Related Other
Lon Trey Oakley (President/Ceo) $265,666 $0 $33,556
Judy Broadway (Vp For Human Resources) $250,960 $0 $29,504
Bryan Mize (Vp For Strategic Initiativ) $202,600 $0 $28,664
Julie Mitchell (Vp For Finance/Ceo) $186,638 $0 $31,658
Lyle Mason (Vp For Development) $168,399 $0 $8,536
Traci Wagner (Vp For Programs) $165,885 $0 $17,170
Mark Dozier (Vp For Programs) $132,576 $0 $20,000
Elise Penney (Director Of Psychological) $118,952 $0 $17,675
Jeff Creel (Program Administrator) $113,328 $0 $17,825
Tim Fedro (Property Administrator) $112,721 $0 $17,262
Kelly Smith (Program Administrator) $102,558 $0 $16,953
Mrs Barbara Bauernfeind (Board Chair) $0 $0 $0
Mrs Lori Wilhite (Director) $0 $0 $0
Mrs Amy Barley (Director) $0 $0 $0
Mr Bill Bingham (Director) $0 $0 $0
Bishop W Earl Bledsoe (Director) $0 $0 $0
Dr Jeffery Clark (Director) $0 $0 $0
Mr Tommy Dodson (Director) $0 $0 $0
Mr John Farrell (Director) $0 $0 $0
Dr Dennis Gill (Director) $0 $0 $0
Dr Clifton Howard (Director) $0 $0 $0
Mr Les Leskoven (Director) $0 $0 $0
Mr Steve Wilson (Director) $0 $0 $0
Rev Marie Mitchell (Director) $0 $0 $0
Mr Daniel Moore (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,088,627
Expenses
$27,220,213
Net Income
$5,868,414
Net Assets
$530,800,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,557,163
25.9%
Program Services $1,478,258
4.5%
Investment Income $14,902,416
45.0%
Bond Proceeds $0
Royalties $6,621,474
20.0%
Rental Property Income $47,238
0.1%
Net Fundraising $0
Sales of Assets $1,474,319
4.5%
Net Inventory Sales $0
Other Revenue $7,759
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,444,289
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,736,515
50.5%
Assets/Debt
Total Assets $538,466,864
Total Liabilities $7,666,010
Net Assets $530,800,854
Compensation
Key Employees and Officers Compensation Related Other
Tim Brown (President/Ceo) $272,827 $0 $25,075
Mark Dozier (Vp For Programs) $192,905 $0 $24,387
Lon Trey Oakley (President/Ceo) $188,406 $0 $26,394
Judy Broadway (Vp For Human Resources) $174,995 $0 $22,600
Julie Mitchell (Vp For Finance/Ceo) $172,572 $0 $30,588
Bryan Mize (Vp For Strategic Initiatives) $156,876 $0 $24,187
Elise Penney (Director Of Psychological Services) $109,596 $0 $18,201
Tim Fedro (Property Administrator) $105,070 $0 $16,822
Traci Wagner (Vp For Programs) $93,643 $0 $13,107
Lyle Mason (Vp For Development) $48,748 $0 $2,474
Mrs Candy Mallonee (Board Chair) $0 $0 $0
Mrs Lori Wilhite (Director) $0 $0 $0
Mrs Amy Barley (Director) $0 $0 $0
Mrs Barbara Bauernfeind (Director) $0 $0 $0
Mr Bill Bingham (Director) $0 $0 $0
Bishop W Earl Bledsoe (Director) $0 $0 $0
Dr Jeffery Clark (Director) $0 $0 $0
Mr Tommy Dodson (Director) $0 $0 $0
Mr John Farrell (Director) $0 $0 $0
Dr Dennis Gill (Director) $0 $0 $0
Dr Clifton Howard (Director) $0 $0 $0
Mr Les Leskoven (Director) $0 $0 $0
Mr Steve Wilson (Director) $0 $0 $0
Rev Marie Mitchell (Director) $0 $0 $0
Mr Daniel Moore (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,430,578
Expenses
$27,838,136
Net Income
$22,592,442
Net Assets
$531,067,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,370,637
20.6%
Program Services $1,415,808
2.8%
Investment Income $11,624,539
23.1%
Bond Proceeds $0
Royalties $14,615,417
29.0%
Rental Property Income $650
0.0%
Net Fundraising -$2,779
Sales of Assets $12,379,071
24.5%
Net Inventory Sales $0
Other Revenue $27,235
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,329,653
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,016,709
50.4%
Assets/Debt
Total Assets $534,966,523
Total Liabilities $3,898,855
Net Assets $531,067,668
Compensation
Key Employees and Officers Compensation Related Other
Mr Tim Brown (President/Ceo) $276,299 $0 $37,437
Mr Mark Dozier (Vp For Programs) $187,078 $0 $23,484
Ms Judy Broadway (Vp For Human Resources) $169,651 $0 $17,828
Mrs Julie Mitchell (Vp For Finance/Cfo) $167,350 $0 $29,557
Mr Lon Oakley (Vp For Development) $159,837 $0 $24,200
Mr Bryan Mize (Vp For Quality Improvement) $149,976 $0 $22,993
Elise Pinney (Director Of Psychology) $106,802 $0 $19,031
Mr Hank Coleman (Chairperson Of The Board) $0 $0 $0
Dr Shera Atkinson (Director) $0 $0 $0
Mrs Amy Barley (Director) $0 $0 $0
Mrs Barbara Bauernfeind (Director) $0 $0 $0
Mr William Bingham (Director) $0 $0 $0
Bishop W Earl Bledsoe (Director) $0 $0 $0
Dr Jeffrey W Clark (Director) $0 $0 $0
Mr Glen Thomas Dodson (Director) $0 $0 $0
Mr John Ferrell (Director) $0 $0 $0
Dr Dennis Gill (Director) $0 $0 $0
Dr Clifton Howard (Director) $0 $0 $0
Mr Lester Leskoven (Director) $0 $0 $0
Mrs Candyce Mallonee (Director) $0 $0 $0
Reverend Marie Mitchell (Director) $0 $0 $0
Mr Dan Moore (Director) $0 $0 $0
Reverend Thomas Nagle (Director) $0 $0 $0
Mr Mario Olivarez (Director) $0 $0 $0
Dr Le'ann Solmonson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,313,374
Expenses
$28,638,874
Net Income
$17,674,500
Net Assets
$495,594,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,857,018
21.3%
Program Services $1,539,624
3.3%
Investment Income $9,175,528
19.8%
Bond Proceeds $0
Royalties $8,421,197
18.2%
Rental Property Income $19,410
0.0%
Net Fundraising -$2,700
Sales of Assets $17,295,916
37.3%
Net Inventory Sales $0
Other Revenue $7,381
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,282,688
4.5%
Professional Fundraising Fees $148,004
0.5%
Other Salaries and Wages $14,170,901
49.5%
Assets/Debt
Total Assets $499,349,211
Total Liabilities $3,754,840
Net Assets $495,594,371
Compensation
Key Employees and Officers Compensation Related Other
Tim Brown (President) $263,235 $0 $35,859
Mark W Dozier (Vp Programs) $181,218 $0 $17,988
Judith Broadway (Vp Human Resources) $161,253 $0 $19,303
Julie Mitchell (Vp Finance) $160,754 $0 $27,796
Lon D Oakley (Vp Development) $154,249 $0 $23,727
Bryan Mize (Vp Quality Improvement) $143,871 $0 $22,488
Charlsie Whitney (Manager) $106,785 $0 $21,508
Elise Pinney (Psychologist) $104,798 $0 $19,895
Dr Shera J Atkinson (Director) $0 $0 $0
Mrs Amy Barley (Director) $0 $0 $0
Ms Barbara Bauernfeind (Director) $0 $0 $0
Mr William H Bingham (Director) $0 $0 $0
Bishop W Earl Bledsoe (Director) $0 $0 $0
Dr Jeffrey W Clark (Director) $0 $0 $0
Mr Hank Coleman (Director) $0 $0 $0
Dr Elsa Soto Leggett (Director) $0 $0 $0
Ms Candy Mallonee (Director) $0 $0 $0
Rev Marie Mitchell (Director) $0 $0 $0
Rev Thomas Nagle (Director) $0 $0 $0
Mr Mario Olivarez (Director) $0 $0 $0
Rev Steve Ramsdell (Director (Thru Nov. 2017)) $0 $0 $0
Mr Mark Ward (Director) $0 $0 $0
Mr Tom Wilkinson (Director) $0 $0 $0
Dr Clifton O Howard (Director) $0 $0 $0
Dr Le'ann Solmonson (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,443,354
Expenses
$27,207,490
Net Income
$15,235,864
Net Assets
$474,096,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,211,296
24.1%
Program Services $1,619,784
3.8%
Investment Income $6,905,848
16.3%
Bond Proceeds $0
Royalties $5,469,664
12.9%
Rental Property Income $20,224
0.0%
Net Fundraising -$2,670
Sales of Assets $18,218,457
42.9%
Net Inventory Sales $0
Other Revenue $751
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,427,679
49.4%
Assets/Debt
Total Assets $477,204,298
Total Liabilities $3,108,279
Net Assets $474,096,019
Compensation
Key Employees and Officers Compensation Related Other
Tim Brown (President) $252,027 $0 $34,101
Mark W Dozier (Vp Programs) $176,082 $0 $17,495
Judith Broadway (Vp Human Resources) $156,425 $0 $20,755
Julie Mitchell (Vp Finance) $153,501 $0 $26,427
Lon D Oakley (Vp Development) $141,196 $0 $23,944
Bryan Mize (Vp Quality Improvement) $139,449 $0 $21,915
Elise Pinney (Psychologist) $104,008 $0 $20,370
Charlsie Whitney (Manager) $102,582 $0 $18,477
Dr Shera J Atkinson (Director) $0 $0 $0
Mrs Amy Barley (Director) $0 $0 $0
Ms Barbara Bauernfeind (Director) $0 $0 $0
Mr William H Bingham (Director) $0 $0 $0
Bishop W Earl Bledsoe (Director) $0 $0 $0
Dr Jeffrey W Clark (Director) $0 $0 $0
Mr Hank Coleman (Director) $0 $0 $0
Rev Jim Hawk (Director) $0 $0 $0
Dr Elsa Soto Leggett (Director) $0 $0 $0
Ms Candy Mallonee (Director) $0 $0 $0
Rev Marie Mitchell (Director) $0 $0 $0
Rev Thomas Nagle (Director) $0 $0 $0
Mr Mario Olivarez (Director) $0 $0 $0
Rev Steve Ramsdell (Director) $0 $0 $0
Mr Robert Rork (Director) $0 $0 $0
Mr Mark Ward (Director) $0 $0 $0
Dr Ann Weiss (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,913,951
Expenses
$26,894,824
Net Income
$3,019,127
Net Assets
$442,720,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,485,405
31.7%
Program Services $1,392,093
4.7%
Investment Income $9,726,510
32.5%
Bond Proceeds $0
Royalties $6,283,297
21.0%
Rental Property Income $95
0.0%
Net Fundraising -$67,171
Sales of Assets $3,041,889
10.2%
Net Inventory Sales $0
Other Revenue $51,833
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,622
4.4%
Professional Fundraising Fees $101,132
0.4%
Other Salaries and Wages $13,218,279
49.1%
Assets/Debt
Total Assets $446,113,772
Total Liabilities $3,393,463
Net Assets $442,720,309
Compensation
Key Employees and Officers Compensation Related Other
Tim Brown (President) $247,160 $0 $29,399
Mark W Dozier (Vp Programs) $171,094 $0 $16,981
Judith Broadway (Vp Human Resources) $152,691 $0 $17,491
Julie Mitchell (Vp Finance) $147,633 $0 $24,608
Lon D Oakley (Vp Development) $145,994 $0 $22,920
Bryan Mize (Vp Quality Improvement) $136,195 $0 $21,561
Elise Pinney (Psychologist) $102,328 $0 $15,978
Charlsie Whitney (Manager) $100,999 $0 $20,472
Dr Shera J Atkinson (Director) $0 $0 $0
Mrs Amy Barley (Director) $0 $0 $0
Ms Barbara Bauernfeind (Director) $0 $0 $0
Mr William H Bingham (Director) $0 $0 $0
Bishop W Earl Bledsoe (Director) $0 $0 $0
Dr Jeffrey W Clark (Director) $0 $0 $0
Mr Hank Coleman (Director) $0 $0 $0
Rev Jim Hawk (Director) $0 $0 $0
Dr Elsa Soto Leggett (Director) $0 $0 $0
Ms Candy Mallonee (Director) $0 $0 $0
Rev Marie Mitchell (Director) $0 $0 $0
Rev Thomas Nagle (Director) $0 $0 $0
Mr Mario Olivarez (Director) $0 $0 $0
Rev Steve Ramsdell (Director) $0 $0 $0
Mr Mark Ward (Director) $0 $0 $0
Mr Tom Wilkinson (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,800,139
Expenses
$25,732,045
Net Income
$39,068,094
Net Assets
$494,894,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,774,953
12.0%
Program Services $1,692,239
2.6%
Investment Income $8,945,112
13.8%
Bond Proceeds $0
Royalties $15,299,853
23.6%
Rental Property Income $27,130
0.0%
Net Fundraising -$9,291
Sales of Assets $31,053,741
47.9%
Net Inventory Sales $0
Other Revenue $16,402
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,372
4.5%
Professional Fundraising Fees $75,000
0.3%
Other Salaries and Wages $12,165,380
47.3%
Assets/Debt
Total Assets $498,012,728
Total Liabilities $3,118,361
Net Assets $494,894,367
Compensation
Key Employees and Officers Compensation Related Other
Tim Brown (President) $240,253 $0 $32,050
Mark W Dozier (Vp Programs) $165,106 $0 $16,212
Judith Broadway (Vp Human Resources) $149,015 $0 $16,887
Julie Mitchell (Vp Finance) $144,035 $0 $23,798
Lon D Oakley (Vp Development) $138,283 $0 $20,309
Bryan Mize (Vp Quality Improvement) $117,456 $0 $20,547
Donald Scott (Support Services Admin. (Until Mar.)) $104,067 $0 $15,503
Dr Shera J Atkinson (Director) $0 $0 $0
Ms Amy Barley (Director) $0 $0 $0
Ms Barbara Bauernfeind (Director) $0 $0 $0
Mr William H Bingham (Director) $0 $0 $0
Bishop W Earl Bledsoe (Director) $0 $0 $0
Dr Jeffrey W Clark (Director) $0 $0 $0
Mr Hank Coleman (Director) $0 $0 $0
Rev James E Hawk (Director) $0 $0 $0
Dr Elsa Soto Leggett (Director) $0 $0 $0
Ms Candyce Mallonee (Director) $0 $0 $0
Rev Marie Mitchell (Director) $0 $0 $0
Rev Thomas Nagle (Director) $0 $0 $0
Mr Mario Olivarez (Director) $0 $0 $0
Rev Steve Ramsdell (Director) $0 $0 $0
Mr Robert Rork (Director) $0 $0 $0
Mr Mark Ward (Director) $0 $0 $0
Dr Ann Weiss (Director) $0 $0 $0
Mr Tom Wilkinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,947,452
Expenses
$24,857,628
Net Income
$20,089,824
Net Assets
$465,329,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,089,920
18.0%
Program Services $1,618,787
3.6%
Investment Income $9,005,263
20.0%
Bond Proceeds $0
Royalties $8,117,235
18.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,088,847
40.2%
Net Inventory Sales $0
Other Revenue $27,400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,189,150
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,726,168
47.2%
Assets/Debt
Total Assets $468,647,123
Total Liabilities $3,318,031
Net Assets $465,329,092
Compensation
Key Employees and Officers Compensation Related Other
Tim Brown (President) $233,877 $0 $31,462
Mark W Dozier (Vp Res Services) $156,988 $0 $15,373
Melissa Opheim (Vp Com Services) $150,429 $0 $14,422
Judith Broadway (Vp Human Resources) $144,947 $0 $17,585
Julie Mitchell (Vp Finance) $142,843 $0 $18,916
Lon D Oakley (Vp Development) $134,917 $0 $25,458
Donald Scott (Support Services Administr) $103,379 $0 $15,019
Bryan Mize (Vp Quality Improvement) $88,171 $0 $13,762
Rev John Alsbrooks (Director) $0 $0 $0
Dr Sheri Atkinson (Director) $0 $0 $0
Rev Rodolfo Barrera (Director) $0 $0 $0
William Bingham (Director) $0 $0 $0
Rev Steve Ramsdell (Director) $0 $0 $0
Hank Coleman (Director) $0 $0 $0
Ann Weiss (Director) $0 $0 $0
Elsa Soto Leggett (Director) $0 $0 $0
Robert Rork (Director) $0 $0 $0
Dr Jeffrey Clark (Director) $0 $0 $0
Candyce Mallonee (Director) $0 $0 $0
Mario Olivarez (Director) $0 $0 $0
Tom Wilkinson (Director) $0 $0 $0
James Hawk (Director) $0 $0 $0
Thomas Nagle (Director) $0 $0 $0
Mike Lowry (Director) $0 $0 $0
Amy Barley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,991,469
Expenses
$26,799,963
Net Income
$7,191,506
Net Assets
$415,971,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,488,356
22.0%
Program Services $1,563,943
4.6%
Investment Income $9,486,665
27.9%
Bond Proceeds $0
Royalties $7,468,222
22.0%
Rental Property Income $0
Net Fundraising $13,103
0.0%
Sales of Assets $7,896,853
23.2%
Net Inventory Sales $0
Other Revenue $74,327
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,862
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,838,331
47.9%
Assets/Debt
Total Assets $419,679,824
Total Liabilities $3,708,658
Net Assets $415,971,166

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,474,722
Expenses
$26,888,131
Net Income
$7,586,591
Net Assets
$382,267,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,496,340
18.8%
Program Services $1,691,351
4.9%
Investment Income $8,286,507
24.0%
Bond Proceeds $0
Royalties $9,295,681
27.0%
Rental Property Income $2,220
0.0%
Net Fundraising $0
Sales of Assets $7,575,996
22.0%
Net Inventory Sales $0
Other Revenue $1,126,627
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $972,435
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,099,037
48.7%
Assets/Debt
Total Assets $385,944,017
Total Liabilities $3,676,909
Net Assets $382,267,108

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,498,966
Expenses
$26,199,590
Net Income
$10,299,376
Net Assets
$401,075,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,291,579
11.8%
Program Services $1,950,902
5.3%
Investment Income $7,607,161
20.8%
Bond Proceeds $0
Royalties $8,358,263
22.9%
Rental Property Income $7,700
0.0%
Net Fundraising $0
Sales of Assets $12,580,048
34.5%
Net Inventory Sales $0
Other Revenue $1,703,313
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,217
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,920,604
49.3%
Assets/Debt
Total Assets $405,225,508
Total Liabilities $4,150,228
Net Assets $401,075,280

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

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