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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 / Hospice (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$4.6M (2022)

Expenses
$5.18M (2022)

Total Assets
$2.75M (2022)

Total Liabilities
$1.09M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,603,787
Expenses
$5,182,857
Net Income
-$579,070
Net Assets
$1,657,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,214
9.4%
Program Services $3,974,269
86.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,237
0.2%
Sales of Assets -$21,027
Net Inventory Sales $200,846
4.4%
Other Revenue $4,244
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,154
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,885,845
55.7%
Assets/Debt
Total Assets $2,748,438
Total Liabilities $1,090,648
Net Assets $1,657,790
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debra Roe Johnson (Rn Case Mana) $144,365 $0 $4,428
Shelby Moore (Executive Di) $124,154 $0 $14,797
Tanya Gutierrez Leishman (Clinical Dir) $116,672 $0 $21,156
Lisa Sheeley (Rn Case Mana) $112,759 $0 $9,321
Monica Thielen (Rn Case Mana) $111,923 $0 $11,144
Robert Demsey (Rn Case Mana) $108,921 $0 $5,655
Stacy Kellogg (Chair) $0 $0 $0
Chris Gardner (Vice Chair) $0 $0 $0
Jay Kelley (Secretary) $0 $0 $0
Tammy Feakin (Treasurer) $0 $0 $0
Kristi Mellema (Director) $0 $0 $0
Teresa Sanchez (Director) $0 $0 $0
Gary Street (Director) $0 $0 $0
Brooke Rodriguez Manley (Director) $0 $0 $0
Shannon Hitchcock (Director) $0 $0 $0
Mary Lee Robinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,227,000
Expenses
$4,640,975
Net Income
$586,025
Net Assets
$2,205,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $916,609
17.5%
Program Services $4,214,909
80.6%
Investment Income $1,073
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,980
Sales of Assets $0
Net Inventory Sales $139,890
2.7%
Other Revenue $9,499
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,885
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,523,709
54.4%
Assets/Debt
Total Assets $2,553,089
Total Liabilities $348,008
Net Assets $2,205,081
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debra Roe Johnson (Clinical Dir) $178,738 $0 $9,259
Lecia Hatch (Rn Case Mana) $112,754 $0 $10,238
Christopher Monk (Palliative C) $105,652 $0 $6,666
Shelby Moore (Executive Di) $105,125 $0 $8,391
Monica Thielen (Rn Case Mana) $102,737 $0 $7,913
Robert Demsey (Rn Case Mana) $101,145 $0 $7,831
Stacy Kellogg (Chair) $0 $0 $0
Chris Gardner (Vice Chair) $0 $0 $0
Jay Kelley (Secretary) $0 $0 $0
Tammy Feakin (Treasurer) $0 $0 $0
Shannon Hitchcock (Director) $0 $0 $0
Lindie Derrick (Director) $0 $0 $0
Jamin Mohler (Director) $0 $0 $0
Brooke Rodriguez (Director) $0 $0 $0
Gary Street (Director) $0 $0 $0
Mary Lee Robinson (Director) $0 $0 $0
Teresa Sanchez (Director) $0 $0 $0
Stephanie Gibbons (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,601,368
Expenses
$4,188,865
Net Income
$412,503
Net Assets
$1,626,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,547
15.2%
Program Services $3,815,908
82.9%
Investment Income $11,819
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$569
Sales of Assets $0
Net Inventory Sales $76,663
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,067
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,137,766
51.0%
Assets/Debt
Total Assets $2,242,924
Total Liabilities $616,261
Net Assets $1,626,663
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debra Roe Johnson (Clinical Director) $152,735 $0 $14,987
Shelby Moore (Executive Director) $102,269 $0 $12,076
Stephanie Gibbons (Chair) $0 $0 $0
Chris Gardner (Vice Chair) $0 $0 $0
Stacy Kellogg (Secretary) $0 $0 $0
Brooke Manely Rodriguez (Director) $0 $0 $0
Lindie Derrick (Director) $0 $0 $0
Shannon Hitchcock (Director) $0 $0 $0
Jay Kelley (Director) $0 $0 $0
Jamin Mohler (Director) $0 $0 $0
Gary Street (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,663,291
Expenses
$4,483,982
Net Income
$179,309
Net Assets
$1,214,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,767
2.5%
Program Services $4,357,047
93.4%
Investment Income $7,935
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,463
1.3%
Sales of Assets $0
Net Inventory Sales $115,196
2.5%
Other Revenue $1,883
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,521
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,931,672
43.1%
Assets/Debt
Total Assets $1,434,564
Total Liabilities $220,404
Net Assets $1,214,160
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Jetter (Executive Director (Thru 4/2019)) $135,950 $0 $7,684
Debra Roe Johnson (Clinical Director) $133,234 $0 $13,922
Shelby Moore (Executive Director (As Of 4/2019)) $86,833 $0 $9,897
Tammy Hollingsworth (President) $0 $0 $0
Mary Lee Robinson (Vice President) $0 $0 $0
Doris Kresse (Treasurer (Thru 7/2019)) $0 $0 $0
Phil Robillard (Director & Treasurer) $0 $0 $0
Lindie Derrick (Director) $0 $0 $0
Chris Gardner (Director) $0 $0 $0
Stephanie Gibbons (Director) $0 $0 $0
Shannon Hitchcock (Director) $0 $0 $0
Stacy Kellogg (Director) $0 $0 $0
Jamin Mohler (Director) $0 $0 $0
Rocio Ramos (Director) $0 $0 $0
Brooke Rodriguez Manly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,683,048
Expenses
$4,238,675
Net Income
$444,373
Net Assets
$1,034,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,864
2.6%
Program Services $4,310,499
92.0%
Investment Income $445
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,589
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,651
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,248
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,342,740
Total Liabilities $307,889
Net Assets $1,034,851
Compensation
Key Employees and Officers Compensation Related Other
Debra Roe Johnson (Clinical Director) $102,067 $0 $0
Ronald K Jetter (Executive Director) $98,181 $0 $0
Chris Gardner (Director) $0 $0 $0
Mary Lee Robinson (Vice President) $0 $0 $0
Dorris Kresse (Treasurer) $0 $0 $0
Rocio Ramos (Director) $0 $0 $0
Phil Robolard (Director) $0 $0 $0
Stepahnie Gibbons (Director) $0 $0 $0
Tammy Hollingsworth (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,680,009
Expenses
$3,523,871
Net Income
$156,138
Net Assets
$590,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,212
3.3%
Program Services $3,328,326
90.4%
Investment Income $4,959
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,729
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,783
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,497
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,662,967
47.2%
Assets/Debt
Total Assets $716,500
Total Liabilities $126,166
Net Assets $590,334
Compensation
Key Employees and Officers Compensation Related Other
Debra Roe Johnson (Clinical Director) $110,322 $0 $0
Ron Jetter (Executive Dir.) $106,175 $0 $0
Tammy Hollingsworth (President) $0 $0 $0
Mary Lee Robinson (Vice President) $0 $0 $0
Dorris Kresse (Treasurer) $0 $0 $0
Rocio Ramos (Director) $0 $0 $0
Phil Robolard (Director) $0 $0 $0
Brian Gibbons (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,401,711
Expenses
$3,651,723
Net Income
-$250,012
Net Assets
$434,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,830
1.7%
Program Services $3,133,125
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211,756
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,429
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,754,848
48.1%
Assets/Debt
Total Assets $693,261
Total Liabilities $259,065
Net Assets $434,196
Compensation
Key Employees and Officers Compensation Related Other
Ron Jetter (Executive Dir.) $91,429 $0 $0
Pat Beeman (Director) $0 $0 $0
David Humpherys (Director) $0 $0 $0
Mary Lee Robinson (President) $0 $0 $0
Stephen Bradley (Secretary) $0 $0 $0
Dorris Kresse (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,399,751
Expenses
$4,328,582
Net Income
-$928,831
Net Assets
$684,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,908
2.4%
Program Services $3,153,972
92.8%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,306
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,441
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,819
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,748,578
40.4%
Assets/Debt
Total Assets $1,081,441
Total Liabilities $397,233
Net Assets $684,208
Compensation
Key Employees and Officers Compensation Related Other
Ron Jetter (Executive Dir.) $90,819 $0 $0
Pat Beeman (Director) $0 $0 $0
David Humpherys (Director) $0 $0 $0
Mary Lee Robinson (President) $0 $0 $0
Stephen Bradley (Secretary) $0 $0 $0
Dorris Kresse (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,198,279
Expenses
$3,297,231
Net Income
-$98,952
Net Assets
$1,690,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,667
1.4%
Program Services $3,021,403
94.5%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,350
0.6%
Sales of Assets $39,153
1.2%
Net Inventory Sales $0
Other Revenue $72,569
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,026
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,901,853
57.7%
Assets/Debt
Total Assets $1,991,101
Total Liabilities $300,551
Net Assets $1,690,550
Compensation
Key Employees and Officers Compensation Related Other
Ron Jetter (Executive Director) $85,026 $0 $0
Mary Lee Robinson (President) $0 $0 $0
David Humpherys (Director) $0 $0 $0
Dorris Kresse (Treasurer) $0 $0 $0
Stephen Bradley (Secretary) $0 $0 $0
Pat Beeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,820,266
Expenses
$3,487,127
Net Income
$333,139
Net Assets
$1,818,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,699
2.2%
Program Services $3,644,275
95.4%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,274
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,993
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,636
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,934,794
55.5%
Assets/Debt
Total Assets $2,160,483
Total Liabilities $341,730
Net Assets $1,818,753
Compensation
Key Employees and Officers Compensation Related Other
Deborah Roe Johnson (Clinical Director) $100,466 $0 $0
Ron Jetter (Executive Director) $83,636 $0 $0
Mary Lee Robinson (Chair) $0 $0 $0
David Humpherys (Vice Chair) $0 $0 $0
Dorris Kresse (Treasurer) $0 $0 $0
Stephen Bradley (Secretary) $0 $0 $0
Pat Beeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,110,059
Expenses
$2,894,791
Net Income
$215,268
Net Assets
$1,460,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,911
3.0%
Program Services $2,953,354
95.0%
Investment Income $664
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,349
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,479
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,759
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,560,703
53.9%
Assets/Debt
Total Assets $1,823,936
Total Liabilities $363,597
Net Assets $1,460,339

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,542,143
Expenses
$2,720,326
Net Income
-$178,183
Net Assets
$1,225,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,911
2.2%
Program Services $2,411,619
94.9%
Investment Income $1,621
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $619
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,373
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,568
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,341,160
49.3%
Assets/Debt
Total Assets $1,539,243
Total Liabilities $314,081
Net Assets $1,225,162

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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