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Tri Valley Medical Inc

  • Yreka, CA
  • Tax-exempt since Feb. 1988
  • EIN: 94-3011965

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.26M (2023)

Expenses
$168k (2023)

Total Assets
$113M (2023)

Total Liabilities
$0 (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
$5,259,765
Expenses
$167,545
Net Income
$5,092,220
Net Assets
$112,632,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services -$9,187
Investment Income $2,038,415
38.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,230,537
61.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,632,286
Total Liabilities $0
Net Assets $112,632,286
Compensation
Key Employees and Officers Compensation Related Other
Jonathon Andrus (Ceo) $0 $426,800 $65,912
Jon Wilton (Anesthesiologist) $0 $344,925 $34,878
Megan Eckel (Anesthesiologist) $0 $284,178 $46,112
Ryan Knight (Anesthesiologist) $0 $267,907 $30,928
Kelly Martin (Cfo) $0 $228,719 $59,835
Michael Madden (Asst Admin) $0 $216,632 $48,372
Christopher Richmond (Pharmacist) $0 $203,938 $50,266
William Broeckel Md (Chief Of Staff) $0 $18,000 $0
Larry Mulloy (Member At Large) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Treasurer) $0 $0 $0
Lorah Guse (Director) $0 $0 $0
Jerome Tres Churchill (Chairperson) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
Jay Quisenberry (Director) $0 $0 $0
Douglas Langford Dds (Director) $0 $0 $0
Kristi Von Tickner (Secretary) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Vina Swenson Md (Staffchiefelect) $0 $0 $0
Deanne Terry (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 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
-$4,248,892
Expenses
$119,518
Net Income
-$4,368,410
Net Assets
$107,540,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,124
Investment Income $1,439,656
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,832,672
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,540,066
Total Liabilities $0
Net Assets $107,540,066
Compensation
Key Employees and Officers Compensation Related Other
Jonathon Andrus (Ceo) $0 $513,962 $66,794
Kelly Martin (Cfo) $0 $227,778 $62,131
Christopher Richmond (Pharmacist) $0 $209,683 $52,713
Michael Madden (Asst Admin) $0 $219,778 $30,789
Susan Westphal (Asst Admin) $0 $190,736 $52,658
Lau Mui (Pharmacist) $0 $192,621 $20,008
Orrin Rice (Ortho Phy Assnt) $0 $119,897 $54,476
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
Dawna Cozzalio (Director) $0 $0 $0
Jerome Tres Churchill (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
Jay Quisenberry (Director) $0 $0 $0
Douglas Langford Dds (Director) $0 $0 $0
Kristi Von Tickner (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Michael Maloney Md (Chief Of Staff) $0 $0 $0
Deanne Terry (Director) $0 $0 $0
William Broeckel Md (Staff Chief Elect) $0 $0 $0
Patricia Laustalot (Director Former) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,236
Expenses
$4,608
Net Income
$1,796,628
Net Assets
$109,501,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,345,902
74.7%
Investment Income $455,334
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,501,360
Total Liabilities $0
Net Assets $109,501,360
Compensation
Key Employees and Officers Compensation Related Other
Jonathon Andrus (Ceo) $0 $550,338 $63,313
Kelly Martin (Cfo) $0 $262,602 $58,609
Christopher Richmond (Pharmacist) $0 $204,198 $49,655
Orrin Rice (Ortho Phy Assnt) $0 $195,662 $51,332
Susan Westphal (Asst Admin) $0 $182,609 $51,332
Michael Madden (Asst Admin) $0 $205,556 $10,696
Lau Mui (Pharmacist) $0 $194,408 $16,825
Michael Maloney Md (Chief Of Staff) $0 $18,000 $0
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
Dawna Cozzalio (Director) $0 $0 $0
Jerome Tres Churchill (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
Jay Quisenberry (Director) $0 $0 $0
Douglas Langford Dds (Director) $0 $0 $0
Kristi Von Tickner (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Deanne Terry (Director) $0 $0 $0
William Broeckel Md (Staff Chief Elect) $0 $0 $0
Patricia Laustalot (Director Former) $0 $0 $0
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990
Filed on Nov. 16, 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
$2,967,239
Expenses
$294,227
Net Income
$2,673,012
Net Assets
$107,754,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,634,013
55.1%
Investment Income $1,333,226
44.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,754,732
Total Liabilities $0
Net Assets $107,754,732
Compensation
Key Employees and Officers Compensation Related Other
Jonathon Andrus (Ceo) $0 $383,388 $56,880
Kelly Martin (Cfo) $0 $204,209 $51,955
Christopher Richmond (Pharmacist) $0 $201,256 $45,271
Susan Westphal (Asst Admin) $0 $177,611 $51,761
Orrin Rice (Ortho Phy Assnt) $0 $171,854 $46,356
Robert Matzen (Pharmacist) $0 $175,156 $32,846
Michael Madden (Asst Admin) $0 $192,078 $9,539
Carrie Hayden (Director) $0 $19,200 $0
Michael Maloney Md (Chief Of Staff) $0 $18,000 $0
Douglas Langford Dds (Director) $0 $12,700 $0
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
Crystal Duncan Md (Past Chf/Staff) $0 $0 $0
Dawna Cozzalio (Director) $0 $0 $0
Jerome Tres Churchill (Director) $0 $0 $0
Sherry Crawford (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Jay Quisenberry (Director) $0 $0 $0
Kristi Von Tickner (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Deanne Terry (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$3,686,991
Expenses
$113,380
Net Income
$3,573,611
Net Assets
$85,411,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,012,783
81.7%
Investment Income $674,208
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,411,938
Total Liabilities $0
Net Assets $85,411,938
Compensation
Key Employees and Officers Compensation Related Other
Jonathon Andrus (Ceo) $0 $373,045 $58,438
Kelly Martin (Cfo) $0 $191,063 $53,102
Robert Matzen (Pharmacist) $0 $196,826 $43,724
Christopher Richmond (Pharmacist) $0 $193,387 $43,439
Susan Westphal (Asst Admin) $0 $171,058 $50,191
Michael Madden (Asst Admin) $0 $194,685 $9,278
Denis Hentrich (Physician Asst) $0 $161,292 $20,332
Crystal Duncan Md (Chief Of Staff) $0 $18,000 $0
Douglas Langford Dds (Director) $0 $11,000 $0
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
Donna Cozzalio (Director) $0 $0 $0
Jerome Tres Churchill (Director) $0 $0 $0
Sherry Crawford (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
Jay Quisenberry (Director) $0 $0 $0
Kristi Von Tickner (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Michael Maloney Md (Chief Of Staff) $0 $0 $0
Deanne Terry (Director) $0 $0 $0
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990
Filed on Jan. 31, 2022

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,224,685
Expenses
$121,492
Net Income
$11,103,193
Net Assets
$86,555,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,477,315
93.3%
Investment Income $747,370
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,555,792
Total Liabilities $0
Net Assets $86,555,792
Compensation
Key Employees and Officers Compensation Related Other
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
Crystal Duncan Md (Pst Chief/Staff) $0 $18,000 $0
Donna Cozzalio (Director) $0 $0 $0
Jerome Tres Churchill (Director) $0 $0 $0
Sherry Crawford (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
Jay Quisenberry (Director) $0 $0 $0
Douglas Langford Dds (Director) $0 $8,400 $0
Kristi Von Tickner (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Vina Swenson Md (Chief Of Staff) $0 $0 $0
Deanne Terry (Director) $0 $0 $0
Jonathon Andrus (Ceo) $0 $363,518 $52,710
Kelly Martin (Cfo) $0 $179,791 $34,500
Christopher Richmond (Pharmacist) $0 $194,925 $41,863
Robert Matzen (Pharmacist) $0 $189,832 $41,381
Chap Palmer (Physician Asst) $0 $156,324 $36,510
Michael Madden (Asst Admin) $0 $182,304 $6,826
Susan Westphal (Asst Admin) $0 $161,769 $49,614
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990
Filed on Nov. 15, 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
$3,100,655
Expenses
$107,749
Net Income
$2,992,906
Net Assets
$76,131,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,457,463
79.3%
Investment Income $643,192
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,131,992
Total Liabilities $0
Net Assets $76,131,992
Compensation
Key Employees and Officers Compensation Related Other
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
Crystal Duncan Md (Pst Chief/Staff) $0 $0 $0
Donna Cozzalio (Director) $0 $0 $0
Tres Churchill (Director) $0 $0 $0
Sherry Crawford (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
Jay Quisenberry (Director) $0 $0 $0
Douglas Langford Dds (Director) $0 $7,500 $0
Gail Rogers (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Vina Swenson Md (Chief Of Staff) $0 $18,000 $0
Deanne Terry (Director) $0 $0 $0
Jonathon Andrus (Ceo) $0 $350,019 $49,254
Kelly Martin (Cfo) $0 $172,084 $48,235
Christopher Richmond (Pharmacist) $0 $195,188 $37,874
Robert Matzen (Pharmacist) $0 $191,034 $38,520
Mark Robinson (Fnp) $0 $154,079 $12,646
Michael Madden (Asst Admin) $0 $176,844 $12,646
Susan Westphal (Asst Admin) $0 $159,063 $45,104
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,082,090
Expenses
$33,105
Net Income
$3,048,985
Net Assets
$72,442,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,553,068
82.8%
Investment Income $529,022
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,442,417
Total Liabilities $0
Net Assets $72,442,417
Compensation
Key Employees and Officers Compensation Related Other
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
Crystal Duncan Md (Pst Chief/Staff) $0 $0 $0
Donna Cozzalio (Director) $0 $0 $0
Jerome Churchill Iii (Director) $0 $0 $0
Sherry Crawford (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
James Quisenberry (Director) $0 $0 $0
Douglas Langford Dds (Director) $0 $0 $0
Gail Rogers (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Vina Swenson Md (Chief Of Staff) $0 $51,400 $0
Deanne Terry (Director) $0 $0 $0
Jonathon Andrus (Ceo) $0 $338,787 $53,821
Kelly Martin (Cfo) $0 $156,748 $42,899
Richard Caynor (Physician Asst) $0 $162,175 $28,510
Robert Matzen (Pharmacist) $0 $193,421 $35,172
Christy Stonier (Pacs Admin) $0 $144,679 $40,728
Michael Madden (Asst Admin) $0 $169,719 $11,181
Susan Westphal (Asst Admin) $0 $149,143 $39,460
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990
Filed on Nov. 15, 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
$2,546,542
Expenses
$3,321
Net Income
$2,543,221
Net Assets
$69,324,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,152,362
84.5%
Investment Income $394,180
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,324,518
Total Liabilities $0
Net Assets $69,324,518
Compensation
Key Employees and Officers Compensation Related Other
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
Crystal Duncan Md (Chief Of Staff) $0 $18,000 $0
Dawna Cozzalio (Director) $0 $0 $0
Jerome Churchill Iii (Director) $0 $0 $0
Sherry Crawford (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
James Quisenberry (Director) $0 $0 $0
Douglas Langford Dds (Director) $0 $0 $0
Gail Rogers (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Jonathon Andrus (Ceo) $0 $325,038 $46,887
Kelly Martin (Cfo) $0 $151,738 $40,162
Terry Harbaugh (Pharmacist) $0 $201,094 $20,424
Robert Matzen (Pharmacist) $0 $184,861 $36,469
Christy Stonier (Pacs Admin) $0 $139,514 $38,034
Michael Madden (Asst Admin) $0 $154,840 $16,772
Saxton Pope (Network Sys Admin) $0 $161,400 $31,709
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990
Filed on Nov. 15, 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
$9,806,891
Expenses
$2,200
Net Income
$9,804,691
Net Assets
$66,781,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,406,891
95.9%
Investment Income $400,000
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,781,297
Total Liabilities $0
Net Assets $66,781,297
Compensation
Key Employees and Officers Compensation Related Other
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
David Della Lana Md (Chief Of Staff) $0 $78,000 $0
Dawna Cozzalio (Director) $0 $0 $0
Jerome Churchill Iii (Director) $0 $0 $0
Sherry Crawford (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
James Quisenberry (Director) $0 $0 $0
Douglas Landford Dds (Director) $0 $0 $0
Gail Rogers (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Deanne Terry (Director) $0 $0 $0
Jonathon Andrus (Ceo) $0 $333,138 $42,458
Kelly Martin (Cfo) $0 $154,340 $38,108
Terry Harbaugh (Pharmacist) $0 $206,481 $19,949
Robert Matzen (Pharmacist) $0 $185,558 $34,892
Kathy Shelvock (Admin Pt Care) $0 $186,646 $33,225
Michael Madden (Asst Admin) $0 $163,082 $22,026
Saxton Pope (Network Sys Admin) $0 $161,800 $30,116
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990
Filed on Nov. 16, 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
$6,857,099
Expenses
$0
Net Income
$6,857,099
Net Assets
$58,348,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,436,849
93.9%
Investment Income $420,250
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,348,162
Total Liabilities $0
Net Assets $58,348,162
Compensation
Key Employees and Officers Compensation Related Other
Larry Mulloy (Chairman) $0 $0 $0
Darrin Mercier (Vice Chairman) $0 $0 $0
Dwayne Jones (Secretary/Treas) $0 $0 $0
David Della Lana Md (Chief Of Staff) $0 $77,163 $0
David S Dealy (Director) $0 $0 $0
Marcia Churchill (Director) $0 $0 $0
Sherry Crawford (Director) $0 $0 $0
Louis Derouchey Md (Director) $0 $0 $0
Carrie Hayden (Director) $0 $0 $0
James Quisenberry (Director) $0 $0 $0
Douglas Landford Dds (Director) $0 $0 $0
Gail Rogers (Director) $0 $0 $0
Judy Baker (Director) $0 $0 $0
Deanne Terry (Director) $0 $0 $0
Jim Flett (Director) $0 $0 $0
Johathon Andrus (Ceo) $0 $290,234 $12,562
Kelly Martin (Cfo) $0 $140,455 $8,427
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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,583,075
Expenses
$2,030
Net Income
$6,581,045
Net Assets
$51,491,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,067,429
92.2%
Investment Income $515,646
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,491,063
Total Liabilities $0
Net Assets $51,491,063

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
$4,454,720
Expenses
$150
Net Income
$4,454,570
Net Assets
$44,910,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,280,316
96.1%
Investment Income $174,404
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,910,018
Total Liabilities $0
Net Assets $44,910,018

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

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

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