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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$28.4M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$26M
Total Assets
$85.8M
Total Liabilities
▼$92.5M
Net Assets
-$6.7M
Officer Compensation
→$1.3M
Other Salaries
$9.7M
Investment Income
$895.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $28.4M | $1.3M | $26M | $85.8M | -$6.7M |
| 2023 | $25.9M | $380.2K | $24.5M | $73.5M | -$9.9M |
| 2022 | $25.9M | $3.5M | $23.3M | $73.7M | -$11.6M |
| 2021 | $22.5M | $212K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| L Stephen Holzhalb Iii | Executive Officer | 50 | $240.6K | $0 | $5,000 | $245.6K |
| Tami Perry | Chief Operating Officer | 50 | $170.4K | $0 | $10.6K | $181.1K |
| Elizabeth Jackson | Chief Marketing And Communications Officer | 50 | $175.5K | $0 | $5,000 | $180.5K |
| Iris Blundell | Chief Financial Officer | 50 | $149.3K | $0 | $0 | $149.3K |
| Jason Weilbaecher | Food Beverage Director | 50 | $124.2K | $0 | $10.6K | $134.9K |
| Randy Becnel | Wellness Director | 50 | $122.7K | $0 | $11.3K | $134K |
| Kenneth Hamlin | Information Administration Director | 50 | $118.5K | $0 | $12.6K | $131.2K |
| Greg Avila | Plant Operations Director | 50 | $114.4K | $0 | $12.7K | $127.1K |
| Jennifer S Buchholz | Companion Services Director | 50 | $106.6K | $0 | $12.6K | $119.2K |
| James H Rogers | Treasurer | 1.3 | $0 | $0 | $0 | $0 |
| James Valliant | Secretary | 1.3 | $0 | $0 | $0 | $0 |
| Marty Dean | Health Care Administrator | 50 | $0 | $0 | $0 | $0 |
| John W Greene | Vice President | 1.3 | $0 | $0 | $0 | $0 |
| Beverly Baker Gariepy | Vice President | 1.3 | $0 | $0 | $0 | $0 |
| Patti Ellish | President | 1.8 | $0 | $0 | $0 | $0 |
L Stephen Holzhalb Iii
Executive Officer
$245.6K
Hrs/Wk
50
Compensation
$240.6K
Related Orgs
$0
Other
$5,000
Tami Perry
Chief Operating Officer
$181.1K
Hrs/Wk
50
Compensation
$170.4K
Related Orgs
$0
Other
$10.6K
Elizabeth Jackson
Chief Marketing And Communications Officer
$180.5K
Hrs/Wk
50
Compensation
$175.5K
Related Orgs
$0
Other
$5,000
Iris Blundell
Chief Financial Officer
$149.3K
Hrs/Wk
50
Compensation
$149.3K
Related Orgs
$0
Other
$0
Jason Weilbaecher
Food Beverage Director
$134.9K
Hrs/Wk
50
Compensation
$124.2K
Related Orgs
$0
Other
$10.6K
Randy Becnel
Wellness Director
$134K
Hrs/Wk
50
Compensation
$122.7K
Related Orgs
$0
Other
$11.3K
Kenneth Hamlin
Information Administration Director
$131.2K
Hrs/Wk
50
Compensation
$118.5K
Related Orgs
$0
Other
$12.6K
Greg Avila
Plant Operations Director
$127.1K
Hrs/Wk
50
Compensation
$114.4K
Related Orgs
$0
Other
$12.7K
Jennifer S Buchholz
Companion Services Director
$119.2K
Hrs/Wk
50
Compensation
$106.6K
Related Orgs
$0
Other
$12.6K
James H Rogers
Treasurer
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
James Valliant
Secretary
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Marty Dean
Health Care Administrator
$0
Hrs/Wk
50
Compensation
$0
Related Orgs
$0
Other
$0
John W Greene
Vice President
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Beverly Baker Gariepy
Vice President
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Patti Ellish
President
$0
Hrs/Wk
1.8
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 |
|---|---|---|---|---|---|---|
| Lester Krobert | It Manager | 50 | $145.9K | $0 | $13K | $158.9K |
| Jamie Ball | Ail Coordinator | 50 | $126.6K | $0 | $10.6K | $137.2K |
| Erica Eckert | Administrator | 50 | $116K | $0 | $7,169 | $123.1K |
| John Dean | Administrator | 50 | $121.6K | $0 | $0 | $121.6K |
| Patrick Crosby | Administrator | 50 | $105.2K | $0 | $4,428 | $109.7K |
Lester Krobert
It Manager
$158.9K
Hrs/Wk
50
Compensation
$145.9K
Related Orgs
$0
Other
$13K
Jamie Ball
Ail Coordinator
$137.2K
Hrs/Wk
50
Compensation
$126.6K
Related Orgs
$0
Other
$10.6K
Erica Eckert
Administrator
$123.1K
Hrs/Wk
50
Compensation
$116K
Related Orgs
$0
Other
$7,169
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles Goodyear | Board Member | 0.8 | $0 | $0 | $0 | $0 |
| Chavgney Pierce | Board Member | 0.8 | $0 | $0 | $0 | $0 |
| Kerry K Milton | Board Member | 0.8 | $0 | $0 | $0 | $0 |
| M Todd Richard | Board Member | 0.8 | $0 | $0 | $0 | $0 |
| Margaret Collett | Board Member | 0.8 | $0 | $0 | $0 | $0 |
| Michael A Cushman | Board Member |
Charles Goodyear
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Chavgney Pierce
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Kerry K Milton
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
| $22.9M |
| $70.1M |
| -$12.2M |
| 2020 | $23.3M | $2.4M | $22.9M | $68.8M | -$13.6M |
| 2019 | $24M | $1.6M | $23.1M | $69.4M | -$14.7M |
| 2018 | $22M | $126.8K | $22M | $66.4M | -$16.7M |
| 2017 | $18.9M | $48.3K | $21.9M | $67.4M | -$15.8M |
| 2016 | $17.9M | $189.3K | $19M | $66.9M | -$13.5M |
| 2015 | $17.7M | $5,331 | $19.7M | $66.6M | -$12.6M |
| 2014 | $15.5M | $4,675 | $16.6M | $58.5M | -$9.9M |
| 2013 | $14.1M | $6,893 | $14.2M | $58.2M | -$8.8M |
| 2012 | $13.7M | $7,857 | $13.4M | $57.6M | -$4.3M |
| 2011 | $12.2M | $13.7K | $11.5M | $56.3M | -$5.2M |
| 2021 | 990 | Data |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
John Dean
Administrator
$121.6K
Hrs/Wk
50
Compensation
$121.6K
Related Orgs
$0
Other
$0
Patrick Crosby
Administrator
$109.7K
Hrs/Wk
50
Compensation
$105.2K
Related Orgs
$0
Other
$4,428
| 0.8 |
| $0 |
| $0 |
| $0 |
| $0 |
| Patrick Bryan Huval | Board Member | 0.8 | $0 | $0 | $0 | $0 |
| Richard W Cryar | Board Member | 0.8 | $0 | $0 | $0 | $0 |
| Seth Donald | Board Member | 0.8 | $0 | $0 | $0 | $0 |
| Timothy J Cutt | Board Member | 0.8 | $0 | $0 | $0 | $0 |
M Todd Richard
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Collett
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Michael A Cushman
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Bryan Huval
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Richard W Cryar
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Seth Donald
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Timothy J Cutt
Board Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0