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Datcu

  • Corinth, TX
  • Tax-exempt since June 1976
  • EIN: 75-0813379

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$83.4M (2023)

Expenses
$59M (2023)

Total Assets
$1.57B (2023)

Total Liabilities
$1.33B (2023)

Years with missing data
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
$83,447,213
Expenses
$59,023,256
Net Income
$24,423,957
Net Assets
$241,177,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,255,309
93.8%
Investment Income $5,119,904
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,530,376
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,318,127
22.6%
Assets/Debt
Total Assets $1,569,597,722
Total Liabilities $1,328,419,839
Net Assets $241,177,883
Compensation
Key Employees and Officers Compensation Related Other
Glen Mckenzie (Ceo) $1,503,373 $0 $59,750
Melanie Vest (President) $964,665 $0 $70,319
Jon Madsen (Evp, Coo) $742,296 $0 $67,288
James Henderson (Evp, Cio) $651,585 $0 $69,656
Robert Hall (Svp Technology Strategy & Solutions) $386,830 $0 $37,970
Craig Neu (Svp Lending) $285,197 $0 $59,043
Sonya Thompson (Svp Is) $278,103 $0 $34,094
David Frazier (Svp Operations) $254,423 $0 $56,143
Kayla Walding (Vp Hr) $203,071 $0 $31,096
Susan Passariello (Vp Of Marketing) $198,402 $0 $61,622
Deanna Peterson (Vp Operations) $195,733 $0 $47,167
Kerry Cristales (Vp Controller) $168,277 $0 $27,779
Anthony Yates (Sr. Programmer) $126,006 $0 $38,684
Dr Jamie Wilson (Chair) $1,885 $0 $0
Michael Foster (Director) $1,839 $0 $0
Gary Goldsmith (Director) $1,813 $0 $0
Lee Howell (Vice Chair) $1,697 $0 $0
Valarie Foster (Director) $1,697 $0 $0
Robert Ramirez (Secretary) $713 $0 $0
Lori Rapp (Director) $0 $0 $0
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990
Filed on Aug. 22, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,387,635
Expenses
$41,914,895
Net Income
$28,472,740
Net Assets
$224,461,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,130,002
96.8%
Investment Income $1,852,709
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.1%
Net Fundraising $0
Sales of Assets $332,924
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,982,459
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,521,769
32.3%
Assets/Debt
Total Assets $1,575,386,776
Total Liabilities $1,350,925,607
Net Assets $224,461,169
Compensation
Key Employees and Officers Compensation Related Other
Glen Mckenzie (President/Ceo) $1,355,098 $0 $56,509
Melanie Vest (Evp, Cfo) $789,838 $0 $66,263
Jon Madsen (Evp, Coo) $649,697 $0 $63,564
James Henderson (Evp, Cio) $577,595 $0 $65,794
Robert Hall (Vp Of Information Systems) $308,979 $0 $37,207
Janice Sheppard (Senior Vp Real Estate) $249,298 $0 $32,050
Craig Neu (Vp Of Lending) $238,624 $0 $57,265
Sonya Thompson (Vp Product Development) $220,080 $0 $32,299
David Frazier (Vp Controller) $209,977 $0 $55,046
Susan Passariello (Vp Of Marketing) $182,985 $0 $64,799
Gary Goldsmith (Director) $2,095 $0 $0
Dr Jamie Wilson (Vice Chair) $1,940 $0 $0
Lee Howell (Secretary) $1,940 $0 $0
Michael Foster (Director) $1,890 $0 $0
Valarie Foster (Director) $1,817 $0 $0
Dr Ronald Aldridge (Chair) $1,258 $0 $0
Robert Ramirez (Director) $974 $0 $0
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990
Filed on Sept. 1, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,120,235
Expenses
$39,198,847
Net Income
$18,921,388
Net Assets
$195,988,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,702,271
99.3%
Investment Income $328,808
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.1%
Net Fundraising $0
Sales of Assets $17,156
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,660,754
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,522,327
29.4%
Assets/Debt
Total Assets $1,472,218,560
Total Liabilities $1,276,230,131
Net Assets $195,988,429
Compensation
Key Employees and Officers Compensation Related Other
Glen Mckenzie (President/Ceo) $1,277,225 $0 $53,367
Melanie Vest (Evp, Cfo) $697,717 $0 $63,998
Jon Madsen (Evp, Coo) $601,238 $0 $60,046
James Henderson (Evp, Cio) $532,689 $0 $61,915
Robert Hall (Vp Of Information Systems) $283,250 $0 $36,399
Janice Sheppard (Senior Vp Real Estate) $224,362 $0 $31,204
Craig Neu (Vp Of Lending) $211,660 $0 $55,277
Sonya Thompson (Vp Product Development) $198,795 $0 $31,218
David Frazier (Vp Controller) $186,253 $0 $51,941
Susan Passariello (Vp Of Marketing) $170,703 $0 $61,123
Dr Jamie Wilson (Director) $1,810 $0 $0
Bill Moss (Director) $1,734 $0 $0
Ann Pape Wilson (Director) $1,683 $0 $0
Michael Foster (Director) $1,661 $0 $0
Dr Ronald Aldridge (Secretary) $1,609 $0 $0
Lee Howell (Director) $1,608 $0 $0
Gary Goldsmith (Chair) $1,533 $0 $0
Valarie Foster (Vice Chair) $337 $0 $0
Robert Ramirez (Director) $0 $0 $0
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990
Filed on Aug. 19, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,487,320
Expenses
$40,769,297
Net Income
$15,718,023
Net Assets
$177,067,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,641,035
98.5%
Investment Income $678,664
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.1%
Net Fundraising $0
Sales of Assets $95,621
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,393,901
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,982,477
26.9%
Assets/Debt
Total Assets $1,264,409,539
Total Liabilities $1,087,342,498
Net Assets $177,067,041
Compensation
Key Employees and Officers Compensation Related Other
Glen Mckenzie (President/Ceo) $1,168,512 $0 $59,092
Melanie Vest (Evp, Cfo) $626,893 $0 $62,818
Jon Madsen (Evp, Coo) $566,712 $0 $55,448
James Henderson (Evp, Cio) $494,920 $0 $58,466
Robert Hall (Vp Of Information Systems) $264,812 $0 $32,810
Janice Sheppard (Senior Vp Real Estate) $207,255 $0 $28,813
Craig Neu (Vp Of Lending) $187,389 $0 $51,032
Susan Passariello (Vp Of Marketing) $176,965 $0 $53,543
Deanna Peterson (Vp Of Operations) $159,439 $0 $38,725
David Frazier (Vp Controller) $158,251 $0 $46,420
Lee Howell (Chair) $1,152 $0 $0
Bill Moss (Director) $1,142 $0 $0
James Wells (Director) $1,122 $0 $0
Gary Goldsmith (Vice Chair) $0 $0 $0
Valarie Foster (Secretary) $0 $0 $0
Dr Jamie Wilson (Director) $0 $0 $0
Dr Ronald Aldridge (Director) $0 $0 $0
Bob Crouch (Director) $0 $0 $0
Robert Ramirez (Director) $0 $0 $0
Dr Derrell Bulls (Director) $0 $0 $0
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990
Filed on Sept. 2, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,835,915
Expenses
$41,499,455
Net Income
$13,336,460
Net Assets
$161,349,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,746,314
96.2%
Investment Income $2,017,601
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,630,394
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,799,657
23.6%
Assets/Debt
Total Assets $1,044,072,484
Total Liabilities $882,723,466
Net Assets $161,349,018
Compensation
Key Employees and Officers Compensation Related Other
Glen Mckenzie (President/Ceo) $1,003,868 $0 $326,269
Melanie Vest (Evp, Cfo) $533,614 $0 $199,321
Jon Madsen (Evp, Coo) $508,464 $0 $171,496
James Henderson (Evp, Cio) $437,962 $0 $173,499
Robert Hall (Vp Of Information Systems) $233,920 $0 $30,751
Janice Sheppard (Senior Vp Real Estate) $194,845 $0 $56,116
Craig Neu (Vp Of Lending) $172,459 $0 $48,176
Susan Passariello (Vp Of Marketing) $163,938 $0 $47,738
Sonya Thompson (Vp Product Development) $140,009 $0 $23,390
David Frazier (Vp Controller) $139,661 $0 $23,222
Dr Jamie Wilson (Director) $1,359 $0 $0
Dr Ronald Aldridge (Director) $1,340 $0 $0
Valarie Foster (Secretary) $1,312 $0 $0
Dr Elizabeth Seymour (Chair (Outgoing)) $1,294 $0 $0
Bob Crouch (Director) $1,265 $0 $0
James Wells (Director) $1,207 $0 $0
Lee Howell (Chair) $1,197 $0 $0
Bill Moss (Director) $1,163 $0 $0
Gary Goldsmith (Vice Chair) $1,094 $0 $0
Robert Ramirez (Director) $0 $0 $0
Dr Derrell Bulls (Director) $0 $0 $0
Jill Jester (Director (Outgoing)) $0 $0 $0
Russ Kerbow (Director (Outgoing)) $0 $0 $0
Susan Romero (Director (Outgoing)) $0 $0 $0
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990
Filed on July 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,808,847
Expenses
$38,172,105
Net Income
$12,636,742
Net Assets
$148,012,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,388,790
97.2%
Investment Income $1,360,382
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.1%
Net Fundraising $0
Sales of Assets -$12,325
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,048,399
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,489,590
24.9%
Assets/Debt
Total Assets $999,990,289
Total Liabilities $851,977,731
Net Assets $148,012,558
Compensation
Key Employees and Officers Compensation Related Other
Glen Mckenzie (President/Ceo) $910,651 $0 $267,711
Melanie Vest (Evp, Cfo) $429,150 $0 $146,753
Jon Madsen (Evp, Coo) $415,307 $0 $138,486
James Henderson (Evp, Cio) $360,520 $0 $138,039
Robert Hall (Vp Of Information Systems) $213,872 $0 $27,909
Janice Sheppard (Senior Vp Real Estate) $182,685 $0 $46,365
Craig Neu (Vp Of Lending) $158,684 $0 $45,586
Susan Passariello (Vp Of Marketing) $156,610 $0 $45,841
Sonya Thompson (Vp Product Development) $128,157 $0 $21,566
Deanna Peterson (Vp Branch Operations) $125,456 $0 $33,858
James Wells (Director) $1,004 $0 $0
Susan Romero (Director) $992 $0 $0
Billy L Moss (Director (Outgoing)) $979 $0 $0
Dr Elizabeth Seymour (Chair) $978 $0 $0
Dr Jamie Wilson (Director) $946 $0 $0
Dr Ron Aldridge (Chair) $866 $0 $0
Bob Crouch (Director) $809 $0 $0
Russ Kerbow (Director) $779 $0 $0
Gary Goldsmith (Secretary And Treasurer) $768 $0 $0
Lee Howell (Vice Chair) $744 $0 $0
Jill Jester (Director (Outgoing)) $0 $0 $0
Robert Ramirez (Director) $0 $0 $0
Valerie Foster (Director) $0 $0 $0
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990
Filed on Sept. 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,955,062
Expenses
$33,858,932
Net Income
$10,096,130
Net Assets
$135,375,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,721,667
97.2%
Investment Income $1,142,755
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.2%
Net Fundraising $0
Sales of Assets $18,640
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,806,695
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,280,180
27.4%
Assets/Debt
Total Assets $947,420,277
Total Liabilities $812,044,461
Net Assets $135,375,816
Compensation
Key Employees and Officers Compensation Related Other
Glen Mckenzie (President/Ceo) $640,219 $0 $204,918
Melanie Vest (Evp, Cfo) $321,775 $0 $104,308
Jon Madsen (Evp, Coo) $319,357 $0 $103,917
James Henderson (Evp, Cio) $286,205 $0 $95,962
Robert Hall (Vp Of Information Systems) $194,372 $0 $13,658
Janice Sheppard (Senior Vp Real Estate) $161,107 $0 $33,025
Susan Passariello (Vp Of Marketing) $152,230 $0 $14,907
Craig Neu (Vp Of Lending) $148,411 $0 $15,293
Sonya Thompson (Vp Product Development) $118,331 $0 $18,651
Deanna Peterson (Vp Branch Operations) $114,724 $0 $19,606
Susan Romero (Director) $1,746 $0 $0
Russ Kerbow (Director) $1,648 $0 $0
Gary Goldsmith (Board Treasurer) $1,524 $0 $0
Bob Crouch (Director) $1,461 $0 $0
Jill Jester (Director) $1,436 $0 $0
James Wells (Director) $1,436 $0 $0
Dr Jamie Wilson (Director) $1,436 $0 $0
Billy L Moss (Director) $1,436 $0 $0
Dr Elizabeth Seymour (Vice Chair) $1,390 $0 $0
Lee Howell (Board Secretary) $1,390 $0 $0
Derrell W Bulls (Director) $1,390 $0 $0
Dr Ron Aldridge (Chair) $1,348 $0 $0
Robert Ramirez (Director) $0 $0 $0
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990
Filed on Sept. 27, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,994,031
Expenses
$33,554,173
Net Income
$6,439,858
Net Assets
$125,279,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,821,394
97.1%
Investment Income $597,437
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,200
0.2%
Net Fundraising $0
Sales of Assets $502,000
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,225,027
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,853,508
26.4%
Assets/Debt
Total Assets $889,186,487
Total Liabilities $763,906,801
Net Assets $125,279,686
Compensation
Key Employees and Officers Compensation Related Other
Dale Kimble (Ceo) $1,319,298 $0 $29,002
Glen Mckenzie (President) $552,278 $0 $36,182
Jon Madsen (Evp, Coo) $310,100 $0 $24,474
Melanie Vest (Evp, Cfo) $303,141 $0 $22,256
James Henderson (Evp, Cio) $275,922 $0 $36,182
Robert Hall (Vp Of Information Systems) $168,803 $0 $1,040
Janice Sheppard (Senior Vp Real Estate) $161,161 $0 $10,135
Susan Passariello (Vp Of Marketing) $144,218 $0 $41,882
Craig Neu (Vp Of Lending) $143,613 $0 $41,867
Derrell W Bulls (Director) $1,373 $0 $0
Billy L Moss (Director) $1,323 $0 $0
Susan Romero (Chair) $1,240 $0 $0
Bob Crouch (Director) $1,240 $0 $0
Gary Goldsmith (Director) $1,215 $0 $0
James Wells (Director) $1,215 $0 $0
Lee Howell (Board Treasurer) $1,175 $0 $0
Dr Jamie Wilson (Director) $1,140 $0 $0
Jill Jester (Director) $1,117 $0 $0
Dr Ron Aldridge (Vice Chair) $1,082 $0 $0
Dr Elizabeth Seymour (Board Secretary) $1,082 $0 $0
Russ Kerbow (Director) $1,082 $0 $0
Robert Ramirez (Director) $0 $0 $0
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990
Filed on Oct. 25, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,227,094
Expenses
$27,922,588
Net Income
$10,304,506
Net Assets
$118,839,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,947,155
94.0%
Investment Income $374,690
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,905,249
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,328,296
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,066,550
25.3%
Assets/Debt
Total Assets $825,810,744
Total Liabilities $706,970,916
Net Assets $118,839,828
Compensation
Key Employees and Officers Compensation Related Other
Dale Kimble (Ceo) $979,123 $0 $0
Glen Mckenzie (President) $501,957 $0 $0
R Dean Barnes (Evp Lending) $284,526 $0 $0
Jon Madsen (Evp,Coo) $277,760 $0 $0
Melanie Vest (Evp,Cfo) $275,310 $0 $0
James Henderson (Evp,Cio) $265,343 $0 $0
Robert J Hall (Vp Of Information Systems) $158,831 $0 $0
Susan Nix Passariello (Vp Of Marketing) $152,105 $0 $0
Janice Shepherd (Senior Vp Real Estate) $147,734 $0 $0
Craig Neu (Vp Of Lending) $140,965 $0 $0
Sarah Muniz (Insurance Agent) $128,795 $0 $0
Russ Kerbow (Director) $1,887 $0 $0
Lee Howell (Director) $1,887 $0 $0
James Wells (Director) $1,804 $0 $0
Bob Crouch (Director) $1,804 $0 $0
James Wilson (Director) $1,729 $0 $0
Jill Jester (Chairperson) $1,724 $0 $0
Dr Derrell Bulls (Director/Board Treasurer) $1,724 $0 $0
Susan Romero (Director/Board Secretary) $1,694 $0 $0
Elizabeth Seymour (Director) $1,694 $0 $0
Ron Aldridge (Director) $0 $0 $0
Robert Ramirez (Director) $0 $0 $0
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990
Filed on Nov. 10, 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
$34,748,033
Expenses
$25,608,882
Net Income
$9,139,151
Net Assets
$108,373,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,412,773
99.0%
Investment Income $334,885
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $375
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,877,461
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,766,198
26.4%
Assets/Debt
Total Assets $756,147,291
Total Liabilities $647,774,288
Net Assets $108,373,003
Compensation
Key Employees and Officers Compensation Related Other
Dale Kimble (Ceo) $891,655 $0 $0
Glen Mckenzie (President) $452,661 $0 $0
R Dean Barnes (Evp Lending) $286,536 $0 $0
Jon Madsen (Evp,Coo) $250,566 $0 $0
James Henderson (Evp,Cio) $238,914 $0 $0
Melanie Vest (Evp,Cfo) $238,836 $0 $0
Susan Nix Passariello (Vp Of Marketing) $141,096 $0 $0
Robert J Hall (Vp Of Information Systems) $139,863 $0 $0
Sarah Muniz (Insurance Agent) $125,996 $0 $0
Janice Shepherd (Senior Vp Real Estate) $120,554 $0 $0
Craig Neu (Vp Of Lending) $111,674 $0 $0
James Wilson (Director) $2,081 $0 $0
Bill Moss (Director) $2,081 $0 $0
Elizabeth Seymour (Director) $1,768 $0 $0
Susan Romero (Director/Board Secretary) $1,738 $0 $0
Jill Jester (Director) $1,675 $0 $0
Dr Derrell Bulls (Director/Board Treasurer) $1,640 $0 $0
Bob Crouch (Director) $1,628 $0 $0
Robert Seay (Director) $1,628 $0 $0
Gary Goldsmith (Chairperson) $1,590 $0 $0
Russ Kerbow (Director) $1,469 $0 $0
Ron Aldridge (Director) $1,424 $0 $0
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990
Filed on May 6, 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
$33,157,022
Expenses
$24,923,386
Net Income
$8,233,636
Net Assets
$99,208,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,818,718
99.0%
Investment Income $336,713
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,591
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,325,989
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,120,706
28.6%
Assets/Debt
Total Assets $687,832,286
Total Liabilities $588,623,683
Net Assets $99,208,603
Compensation
Key Employees and Officers Compensation Related Other
Dale Kimble (Ceo) $943,395 $0 $0
Glen Mckenzie (President) $421,562 $0 $0
R Dean Barnes (Evp Lending) $271,300 $0 $0
Jon Madsen (Evp,Coo) $213,231 $0 $0
James Henderson (Evp,Cio) $203,182 $0 $0
Melanie Vest (Evp,Cfo) $200,359 $0 $0
Becky Sylvera (Svp Hr) $175,287 $0 $0
Robert J Hall (Vp Of Information Systems) $130,320 $0 $0
Donna Hall (Vp Real Estate) $121,518 $0 $0
Susan Nix Passariello (Vp Of Marketing) $119,769 $0 $0
Sarah Muniz (Insurance Agent) $114,773 $0 $0
Ricky Grunden (Director) $1,581 $0 $0
Dr Derrell Bulls (Director/Board Treasurer) $1,546 $0 $0
James Wells (Chairperson) $1,521 $0 $0
Bill Moss (Director) $1,521 $0 $0
Susan Romero (Director/Board Secretary) $1,512 $0 $0
Ron Aldridge (Director) $1,496 $0 $0
Jill Jester (Director) $1,496 $0 $0
Russ Kerbow (Director) $1,496 $0 $0
Gary Goldsmith (Director) $1,496 $0 $0
Robert Seay (Director) $0 $0 $0
Robert Tuggle (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,046,827
Expenses
$22,364,719
Net Income
$8,682,108
Net Assets
$82,455,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,762,830
99.1%
Investment Income $282,367
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,630
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,544
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $580,270,637
Total Liabilities $497,815,267
Net Assets $82,455,370

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

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