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Wichita Falls Chamber Of Commerce And Industry

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.66M (2023)

Expenses
$1.77M (2023)

Total Assets
$1.34M (2023)

Total Liabilities
$572k (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
$1,661,677
Expenses
$1,769,516
Net Income
-$107,839
Net Assets
$772,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
1.2%
Program Services $1,621,336
97.6%
Investment Income $12,910
0.8%
Bond Proceeds $0
Royalties $1,043
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,388
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $259,701
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $553,288
31.3%
Assets/Debt
Total Assets $1,344,829
Total Liabilities $572,045
Net Assets $772,784
Compensation
Key Employees and Officers Compensation Related Other
Ronnie R Kitchen (President) $259,701 $0 $0
Gordon Drake (Chair) $0 $0 $0
Colby Schwartz (Vice Chair) $0 $0 $0
Lacey Morgan (Past Chair) $0 $0 $0
Jerry Mcgee (Treasurer) $0 $0 $0
Tracy Barrells (Secretary) $0 $0 $0
Kerry Maroney (At Large Member) $0 $0 $0
Gonzalo Robles (At Large Member) $0 $0 $0
Blake Andrews (Member) $0 $0 $0
Scott Flinn (Member) $0 $0 $0
Kelly Fristoe (Member) $0 $0 $0
Tyler Methvin (Member) $0 $0 $0
Scott Poenitzsch (Member) $0 $0 $0
Roberto Rodriguez (Member) $0 $0 $0
Ruben Rodriguez (Member) $0 $0 $0
Dr Shelley Sweatt (Member) $0 $0 $0
Ripley Tate (Member) $0 $0 $0
Brooke Willis (Member) $0 $0 $0
Ivonne Wineinger (Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Lindsay Barker (Ex Officio Member) $0 $0 $0
Tila Grant (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Ex Officio Member) $0 $0 $0
Brigadier General Lyle Drew (Ex Officio Member) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,479,960
Expenses
$1,458,542
Net Income
$21,418
Net Assets
$876,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,500
2.1%
Program Services $1,366,872
92.4%
Investment Income $7,314
0.5%
Bond Proceeds $0
Royalties $1,573
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,219
2.4%
Net Inventory Sales $0
Other Revenue $36,482
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $501,483
34.4%
Assets/Debt
Total Assets $1,523,570
Total Liabilities $646,964
Net Assets $876,606
Compensation
Key Employees and Officers Compensation Related Other
Henry P Florsheim (President & Ceo Prior) $112,353 $0 $0
Ronnie R Kitchen (President & Ceo Current) $24,718 $0 $0
Gordon Drake (Chair) $0 $0 $0
Colby Schwartz (Vice Chair) $0 $0 $0
Lacey Morgan (Past Chair) $0 $0 $0
Jerry Mcgee (Treasurer) $0 $0 $0
Tracy Barrells (Secretary) $0 $0 $0
Kerry Maroney (At Large Member) $0 $0 $0
Gonzalo Robles (At Large Member) $0 $0 $0
Blake Andrews (Member) $0 $0 $0
Scott Flinn (Member) $0 $0 $0
Kelly Fristoe (Member) $0 $0 $0
Tyler Methvin (Member) $0 $0 $0
Scott Poenitzsch (Member) $0 $0 $0
Roberto Rodriguez (Member) $0 $0 $0
Ruben Rodriguez (Member) $0 $0 $0
Dr Shelley Sweatt (Member) $0 $0 $0
Ripley Tate (Member) $0 $0 $0
Brooke Willis (Member) $0 $0 $0
Ivonne Wineinger (Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Lindsay Barker (Ex Officio Member) $0 $0 $0
Tila Grant (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Ex Officio Member) $0 $0 $0
Brigadier General Lyle Drew (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,540,786
Expenses
$1,488,762
Net Income
$52,024
Net Assets
$889,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,500
2.0%
Program Services $1,496,009
97.1%
Investment Income $5,806
0.4%
Bond Proceeds $0
Royalties $792
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,679
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $798,217
53.6%
Assets/Debt
Total Assets $1,154,320
Total Liabilities $264,453
Net Assets $889,867
Compensation
Key Employees and Officers Compensation Related Other
Henry P Florsheim (President & Ceo) $200,651 $0 $0
David A Leezer (Vp Of Business Attraction) $131,402 $0 $0
Travis Haggard (Vp Of Business Retenton & Expansion) $120,302 $0 $0
Darrell Coleman (Treasurer) $0 $0 $0
Ripley Tate (Member) $0 $0 $0
Scott Poenitzsch (Past Chair) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0
Woody Gossom (Ex Officio Member) $0 $0 $0
Lindsay Barker (Ex Officio Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Darron Leiker (Ex Officio Member) $0 $0 $0
Dr Dusty Johnston (Ex Officio Member) $0 $0 $0
Dr Michael Kuhrt (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Ex Officio Member) $0 $0 $0
Stephen Santellana (Ex Officio Member) $0 $0 $0
Colby Schwartz (Member) $0 $0 $0
Julie Robbins (Member) $0 $0 $0
Kolter Lukert (Member) $0 $0 $0
Lacey Morgan (Chair) $0 $0 $0
Gordon Drake (Vice Chair) $0 $0 $0
Scott Flinn (Member) $0 $0 $0
Blake Andrews (Member) $0 $0 $0
Kerry Maroney (Member) $0 $0 $0
Kay Yeager (Ex Officio Member) $0 $0 $0
Roberto Rodriguez (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,432,636
Expenses
$1,481,122
Net Income
-$48,486
Net Assets
$834,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,500
2.2%
Program Services $1,389,813
97.0%
Investment Income $11,233
0.8%
Bond Proceeds $0
Royalties $331
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$241
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $731,460
49.4%
Assets/Debt
Total Assets $1,169,521
Total Liabilities $335,111
Net Assets $834,410
Compensation
Key Employees and Officers Compensation Related Other
Henry P Florsheim (President & Ceo) $222,689 $0 $0
David A Leezer (Member) $130,010 $0 $0
Travis Haggard (Vice President) $120,663 $0 $0
Darrell Coleman (Treasurer) $0 $0 $0
David Farabee (Member) $0 $0 $0
Ripley Tate (Member) $0 $0 $0
Scott Poenitzsch (Chairman) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0
Woody Gossom (Ex Officio Member) $0 $0 $0
Lindsay Barker (Ex Officio Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Darron Leiker (Ex Officio Member) $0 $0 $0
Dr Suzanne Shipley (Ex Officio Member) $0 $0 $0
Dr Dusty Johnston (Ex Officio Member) $0 $0 $0
Dr Michael Kuhrt (Ex Officio Member) $0 $0 $0
Randy West (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Ex Officio Member) $0 $0 $0
Stephen Santellana (Ex Officio Member) $0 $0 $0
Colby Schwartz (Member) $0 $0 $0
Julie Robbins (Member) $0 $0 $0
Kolter Lukert (Member) $0 $0 $0
Lacey Morgan (Vice Chair) $0 $0 $0
Gordon Drake (Ex Officio Member) $0 $0 $0
Scott Flinn (Member) $0 $0 $0
Blake Andrews (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,551,832
Expenses
$1,467,791
Net Income
$84,041
Net Assets
$1,157,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,500
3.6%
Program Services $1,481,261
95.5%
Investment Income $13,066
0.8%
Bond Proceeds $0
Royalties $983
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $677,884
46.2%
Assets/Debt
Total Assets $1,221,319
Total Liabilities $63,685
Net Assets $1,157,634
Compensation
Key Employees and Officers Compensation Related Other
Henry P Florsheim (President & Ceo) $168,347 $0 $0
Travis Haggard (Vice President) $115,519 $0 $0
Darrell Coleman (Treasurer) $0 $0 $0
David Farabee (Member) $0 $0 $0
Ripley Tate (Member) $0 $0 $0
Scott Poenitzsch (Chairman) $0 $0 $0
Kaycee Ryan (Ex Officio Member) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0
Woody Gossom (Ex Officio Member) $0 $0 $0
Lindsay Barker (Ex Officio Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Darron Leiker (Ex Officio Member) $0 $0 $0
Dr Suzanne Shipley (Ex Officio Member) $0 $0 $0
Dr Dusty Johnston (Ex Officio Member) $0 $0 $0
Dr Michael Kuhrt (Ex Officio Member) $0 $0 $0
Randy West (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Member) $0 $0 $0
Stephen Santellana (Ex Officio Member) $0 $0 $0
Colby Schwartz (Member) $0 $0 $0
Julie Robbins (Member) $0 $0 $0
Kolter Lukert (Member) $0 $0 $0
Lacey Morgan (Vice Chair) $0 $0 $0
Gordon Drake (Ex Officio Member) $0 $0 $0
Scott Flinn (Member) $0 $0 $0
Blake Andrews (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,122
Expenses
$1,510,136
Net Income
$19,986
Net Assets
$1,069,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,500
2.4%
Program Services $1,483,921
97.0%
Investment Income $7,338
0.5%
Bond Proceeds $0
Royalties $1,218
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,145
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $614,526
40.7%
Assets/Debt
Total Assets $1,098,607
Total Liabilities $29,401
Net Assets $1,069,206
Compensation
Key Employees and Officers Compensation Related Other
Henry P Florsheim (President & Ceo) $187,789 $0 $0
Travis Haggard (Vice President) $111,115 $0 $0
Kevin Pearson (Vice President) $106,000 $0 $0
Darrell Coleman (Treasurer) $0 $0 $0
David Farabee (Member) $0 $0 $0
Ripley Tate (Chairman) $0 $0 $0
Scott Poenitzsch (Vice Chairman) $0 $0 $0
Craig Estes (Ex Officio Member) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0
Woody Gossom (Ex Officio Member) $0 $0 $0
Lindsay Barker (Ex Officio Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Darron Leiker (Ex Officio Member) $0 $0 $0
Dr Suzanne Shipley (Ex Officio Member) $0 $0 $0
Dr Dusty Johnston (Ex Officio Member) $0 $0 $0
Dr Michael Kuhrt (Ex Officio Member) $0 $0 $0
Randy West (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Ex Officio Member) $0 $0 $0
Stephen Santellana (Ex Officio Member) $0 $0 $0
Colby Schwartz (Member) $0 $0 $0
Julie Robbins (Member) $0 $0 $0
Kolter Lukert (Member) $0 $0 $0
Lacey Morgan (Secretary) $0 $0 $0
Gordon Drake (Ex Officio Member) $0 $0 $0
Scott Flinn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,151
Expenses
$1,407,526
Net Income
$92,625
Net Assets
$1,049,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
2.7%
Program Services $1,453,532
96.9%
Investment Income $5,755
0.4%
Bond Proceeds $0
Royalties $864
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $564,762
40.1%
Assets/Debt
Total Assets $1,098,818
Total Liabilities $49,598
Net Assets $1,049,220
Compensation
Key Employees and Officers Compensation Related Other
Henry P Florsheim (President & Ceo) $185,479 $0 $0
Travis Haggard (Vice President) $103,007 $0 $0
Darrell Coleman (Treasurer) $0 $0 $0
David Farabee (Chairman) $0 $0 $0
Ripley Tate (Vice Chairman) $0 $0 $0
Scott Poenitzsch (Secretary) $0 $0 $0
Ben Young (Ex Officio Member) $0 $0 $0
Craig Estes (Ex Officio Member) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0
Woody Gossom (Ex Officio Member) $0 $0 $0
Lindsay Barker (Ex Officio Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Darron Leiker (Ex Officio Member) $0 $0 $0
Dr Suzanne Shipley (Ex Officio Member) $0 $0 $0
Dr Dusty Johnston (Ex Officio Member) $0 $0 $0
Dr Michael Kuhrt (Ex Officio Member) $0 $0 $0
Randy West (Ex Officio Member) $0 $0 $0
Newman Wong (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Member) $0 $0 $0
Cynthia Laney (Ex Officio Member) $0 $0 $0
Amber Reed (Ex Officio Member) $0 $0 $0
Stephen Santellana (Ex Officio Member) $0 $0 $0
Tommy Mcculloch (Member) $0 $0 $0
Paul Clark (Member) $0 $0 $0
Luann Yarberry (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,489
Expenses
$1,456,461
Net Income
-$55,972
Net Assets
$956,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
2.9%
Program Services $1,354,355
96.7%
Investment Income $5,622
0.4%
Bond Proceeds $0
Royalties $512
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $516,556
35.5%
Assets/Debt
Total Assets $982,572
Total Liabilities $25,977
Net Assets $956,595
Compensation
Key Employees and Officers Compensation Related Other
Darrell Coleman (Treasurer) $0 $0 $0
David Farabee (Vice Chairman) $0 $0 $0
Dewayne Bivona (Chairman) $0 $0 $0
Scott Poenitzsch (Secretary) $0 $0 $0
Mike Bernhardt (Member) $0 $0 $0
Craig Estes (Ex Officio Member) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0
Woody Gossom (Ex Officio Member) $0 $0 $0
Brig Gen Scott Kindsvater (Ex Officio Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Darron Leiker (Ex Officio Member) $0 $0 $0
Dr Suzanne Shipley (Ex Officio Member) $0 $0 $0
Dr Dusty Johnston (Ex Officio Member) $0 $0 $0
Dr Michael Kuhrt (Ex Officio Member) $0 $0 $0
Randy West (Ex Officio Member) $0 $0 $0
Tom Whaylen (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Member) $0 $0 $0
Cynthia Laney (Ex Officio Member) $0 $0 $0
Lindsay Greer (Ex Officio Member) $0 $0 $0
Jim Ingalls (Ex Officio Member) $0 $0 $0
Tommy Mcculloch (Member) $0 $0 $0
Luann Yarberry (Member) $0 $0 $0
Donna Adams (Member) $0 $0 $0
Mike Taylor (Member) $0 $0 $0
Barry Hardin (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,162,808
Expenses
$1,204,455
Net Income
-$41,647
Net Assets
$1,012,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
4.3%
Program Services $1,106,065
95.1%
Investment Income $5,826
0.5%
Bond Proceeds $0
Royalties $917
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $492,629
40.9%
Assets/Debt
Total Assets $1,028,411
Total Liabilities $15,844
Net Assets $1,012,567
Compensation
Key Employees and Officers Compensation Related Other
Jim Johnson (Treasurer) $0 $0 $0
Chuck White (Chairman) $0 $0 $0
Ripley Tate (Member) $0 $0 $0
Ron Duncan (Member) $0 $0 $0
Bobby Schaaf (Member) $0 $0 $0
Mike Bernhardt (Member) $0 $0 $0
Dwayne Bivona (Vice Chairman) $0 $0 $0
Craig Estes (Ex Officio Member) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0
Woody Gossom (Ex Officio Member) $0 $0 $0
Brig Gen Scott Kindsvater (Ex Officio Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Darron Leiker (Ex Officio Member) $0 $0 $0
Dr Jesse Rogers (Ex Officio Member) $0 $0 $0
Dr Dusty Johnston (Ex Officio Member) $0 $0 $0
Dr John Frossard (Ex Officio Member) $0 $0 $0
Randy West (Ex Officio Member) $0 $0 $0
Tom Whaylen (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Ex Officio Member) $0 $0 $0
Cynthia Laney (Ex Officio Member) $0 $0 $0
Lindsay Greer (Ex Officio Member) $0 $0 $0
Jim Ingalls (Ex Officio Member) $0 $0 $0
Tommy Mcculloch (Member) $0 $0 $0
Luann Yarberry (Member) $0 $0 $0
Donna Adams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,981
Expenses
$1,183,914
Net Income
-$39,933
Net Assets
$1,054,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
4.4%
Program Services $1,089,448
95.2%
Investment Income $2,629
0.2%
Bond Proceeds $0
Royalties $1,904
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $521,760
44.1%
Assets/Debt
Total Assets $1,089,255
Total Liabilities $35,041
Net Assets $1,054,214
Compensation
Key Employees and Officers Compensation Related Other
Henry P Florsheim (President) $158,642 $0 $0
Jim Johnson (Chairman) $0 $0 $0
Chuck White (Vice Chairman) $0 $0 $0
Ripley Tate (Treasurer) $0 $0 $0
Ron Duncan (Secretary) $0 $0 $0
Warren Ayres (Past Chairman) $0 $0 $0
Jim Biggs (Member) $0 $0 $0
John Bo Stahler (Member) $0 $0 $0
Bobby Schaaf (Member) $0 $0 $0
Mike Bernhardt (Member) $0 $0 $0
Dwayne Bivona (Member) $0 $0 $0
Craig Estes (Ex Officio Member) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0
Woody Gossom (Ex Officio Member) $0 $0 $0
Brig Gen Scott Kindsvater (Ex Officio Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Darron Leiker (Ex Officio Member) $0 $0 $0
Dr Jesse Rogers (Ex Officio Member) $0 $0 $0
Dr Dusty Johnston (Ex Officio Member) $0 $0 $0
Dr John Frossard (Ex Officio Member) $0 $0 $0
Randy West (Ex Officio Member) $0 $0 $0
Tom Whaylen (Ex Officio Member) $0 $0 $0
Phyllis Cowling (Ex Officio Member) $0 $0 $0
Cynthia Laney (Ex Officio Member) $0 $0 $0
Lindsay Greer (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,331,818
Expenses
$1,333,557
Net Income
-$1,739
Net Assets
$1,094,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,327,578
99.7%
Investment Income $2,995
0.2%
Bond Proceeds $0
Royalties $1,245
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $474,422
35.6%
Assets/Debt
Total Assets $1,129,852
Total Liabilities $35,705
Net Assets $1,094,147
Compensation
Key Employees and Officers Compensation Related Other
Kevin M Pearson (Interim President) $91,315 $0 $315
Tim Chase (Former President) $24,667 $0 $2,919
Henry P Florsheim (President) $23,333 $0 $0
Warren Ayres (Past Chair) $0 $0 $0
Jim Johnson (Chairman) $0 $0 $0
Janet Beard (Member) $0 $0 $0
Dr Terry Patton (Member) $0 $0 $0
Tommy Mcculloch (Member) $0 $0 $0
Julie Pruett (Member) $0 $0 $0
Jim Biggs (Member) $0 $0 $0
John Bo Stahler (Member) $0 $0 $0
Ron Duncan (Member) $0 $0 $0
Bobby Schaaf (Member) $0 $0 $0
Mike Bernhardt (Member) $0 $0 $0
Dwayne Bivona (Member) $0 $0 $0
Ripley Tate (Member) $0 $0 $0
Barry Hardin (Member) $0 $0 $0
Craig Estes (Ex Officio Member) $0 $0 $0
James Frank (Ex Officio Member) $0 $0 $0
Woody Gossom (Ex Officio Member) $0 $0 $0
Brig Gen Michael Fantini (Ex Officio Member) $0 $0 $0
Glenn Barham (Ex Officio Member) $0 $0 $0
Darron Leiker (Ex Officio Member) $0 $0 $0
Dr Jesse Rogers (Ex Officio Member) $0 $0 $0
Dr Dusty Johnston (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,463,239
Expenses
$1,473,752
Net Income
-$10,513
Net Assets
$1,095,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,456,119
99.5%
Investment Income $5,345
0.4%
Bond Proceeds $0
Royalties $1,775
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $548,577
37.2%
Assets/Debt
Total Assets $1,121,346
Total Liabilities $25,460
Net Assets $1,095,886

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,562,209
Expenses
$1,600,287
Net Income
-$38,078
Net Assets
$1,106,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,523,479
97.5%
Investment Income $4,504
0.3%
Bond Proceeds $0
Royalties $1,823
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,403
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $549,647
34.3%
Assets/Debt
Total Assets $1,226,449
Total Liabilities $120,050
Net Assets $1,106,399

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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.

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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

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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