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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.9M
Program Spending
60%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$3.6M
Total Assets
$24M
Total Liabilities
▼$31K
Net Assets
$24M
Officer Compensation
→$467.6K
Other Salaries
$530.1K
Investment Income
$652.2K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.9M | $3.2M | $3.6M | $24M | $24M |
| 2022 | $3.7M | $2.1M | $2.9M | $20.3M | $20.3M |
| 2021 | $3M | $2.1M | $2.7M | $20.4M | $20.3M |
| 2020 | $3.1M | $1.8M | $2.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Chris D Ellis | President/ce | 40 | $342.6K | $0 | $9,692 | $352.3K |
| Catherine D Ellis | Secretary/tr | 20 | $138.7K | $0 | $7,520 | $146.2K |
Chris D Ellis
President/ce
$352.3K
Hrs/Wk
40
Compensation
$342.6K
Related Orgs
$0
Other
$9,692
Catherine D Ellis
Secretary/tr
$146.2K
Hrs/Wk
20
Compensation
$138.7K
Related Orgs
$0
Other
$7,520
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bobby Patton | Director | 1 | $0 | $0 | $0 | $0 |
| Joshua Shaffer | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Cilessen | Director | 1 | $0 | $0 | $0 | $0 |
Bobby Patton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Shaffer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Cilessen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.3M |
| $15.3M |
| 2019 | $3.1M | $1.8M | $2.6M | $16.8M | $16.8M |
| 2018 | $3.1M | $2.6M | $2.4M | $16.5M | $16.5M |
| 2017 | $2.6M | $1.9M | $2.3M | $15.3M | $15.3M |
| 2016 | $1.4M | $859.9K | $2M | $14.1M | $14.1M |
| 2015 | $2.2M | $1.6M | $2M | $15.1M | $15.1M |
| 2014 | $2.3M | $1.6M | $1.9M | $15.5M | $15.5M |
| 2013 | $3.8M | $3.4M | $1.8M | $14M | $13.9M |
| 2012 | $9.3M | $9.2M | $1.7M | $11.4M | $11.4M |
| 2011 | $1.3M | $1.3M | $1.6M | $3.7M | $3.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990-PF | — |
| 2009 | 990-PF | — |
| 2008 | 990-PF | — |
| 2007 | 990-PF | — |
| 2006 | 990-PF | — |
| 2005 | 990-PF | — |
| 2004 | 990-PF | — |
| 2003 | 990-PF | — |
| 2002 | 990-PF | — |
| 2001 | 990-PF | — |