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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.2M
Program Spending
81%
of total expenses go to program services
Total Contributions
$138.8K
Total Expenses
▼$20.8M
Total Assets
$101.7M
Total Liabilities
▼$127.1M
Net Assets
-$25.4M
Officer Compensation
→N/A
Other Salaries
$6.2M
Investment Income
-$1M
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $17.2M | $138.8K | $20.8M | $101.7M | -$25.4M |
| 2022 | $15.5M | $206.3K | $17.7M | $103.1M | -$21M |
| 2021 | $10.8M | $146.6K | $17.6M | $100.3M | -$18.3M |
| 2020 | $14.2M | $47.6K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Terence Rogers | Ceo/presiden | — | $0 | $791.8K | $44.4K | $836.3K |
| Henry T Keith | Cfo/treasur/ | — | $0 | $613.2K | $30K | $643.2K |
| Garry Hennis | Coo/executiv | — | $0 | $564.2K | $28.2K | $592.4K |
| Megan Faubel | Secretary | — | $0 | $0 | $0 | $0 |
| John Hillenmeyer | Chairman | — | $0 | $0 | $0 | $0 |
Terence Rogers
Ceo/presiden
$836.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$791.8K
Other
$44.4K
Henry T Keith
Cfo/treasur/
$643.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$613.2K
Other
$30K
Garry Hennis
Coo/executiv
$592.4K
Hrs/Wk
—
Compensation
$0
Related Orgs
$564.2K
Other
$28.2K
Megan Faubel
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
John Hillenmeyer
Chairman
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| William Scholze | Director Of | 40 | $209.7K | $0 | $18.7K | $228.4K |
| Lynn Smith | Director Of | 40 | $138.6K | $0 | $14.2K | $152.7K |
| Rocco Voglio | Dining Servi | 40 | $122.2K | $0 | $14.5K | $136.7K |
| Kristi Williams | Therapy Prog | 40 | $112.5K | $0 | $17.1K | $129.6K |
| Jonathan Gardeen | Dir Of Maint | 40 | $106.3K | $0 | $10.6K | $116.8K |
William Scholze
Director Of
$228.4K
Hrs/Wk
40
Compensation
$209.7K
Related Orgs
$0
Other
$18.7K
Lynn Smith
Director Of
$152.7K
Hrs/Wk
40
Compensation
$138.6K
Related Orgs
$0
Other
$14.2K
Rocco Voglio
Dining Servi
$136.7K
Hrs/Wk
40
Compensation
$122.2K
Related Orgs
$0
Other
$14.5K
| $16.3M |
| $76.3M |
| -$11.3M |
| 2019 | $11.3M | $42.4K | $15M | $73.3M | -$9.2M |
| 2018 | $4.1M | $2,000 | $9.6M | $72.8M | -$5.5M |
| 2014 | $0 | — | $0 | $1 | — |
| 2013 | $0 | — | $0 | $1 | — |
| 2012 | $0 | — | $0 | $0 | — |
| 2011 | $0 | — | $1,975 | $1 | — |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
Kristi Williams
Therapy Prog
$129.6K
Hrs/Wk
40
Compensation
$112.5K
Related Orgs
$0
Other
$17.1K
Jonathan Gardeen
Dir Of Maint
$116.8K
Hrs/Wk
40
Compensation
$106.3K
Related Orgs
$0
Other
$10.6K