- Mobile, AL
- Tax-exempt since May 1983
- EIN: 63-0841123
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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: Health — General and Rehabilitative / Community Health Systems (NTEE)
Donations to this organization are tax deductible.
Details
According to its March 2023 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.
Tax Filings and Audits 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.
Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.
Fiscal Year Ending March
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$78,410,989
Expenses
$96,740,642
Net Income
-$18,329,653
Net Assets
-$126,699,062
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $71,959,485 | 91.8% |
Investment Income | $1,692,680 | 2.2% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,960,712 | 5.1% |
Net Fundraising | $0 | |
Sales of Assets | $324,462 | 0.4% |
Net Inventory Sales | $0 | |
Other Revenue | $473,650 | 0.6% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $8,859,320 | 9.2% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $36,265,296 | 37.5% |
Assets/Debt | ||
---|---|---|
Total Assets | $551,550,651 | |
Total Liabilities | $678,249,713 | |
Net Assets | -$126,699,062 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Ch) | $1,875,310 | $0 | $58,937 |
Richard B Sanders (Executive Vp) | $812,949 | $0 | $89,227 |
Joe Stough (Evp/Coo) | $797,907 | $0 | $117,796 |
Joe Denton (Assistant Tr) | $766,132 | $0 | $123,496 |
Scott Fenn (Vice Preside) | $526,518 | $0 | $86,178 |
Scott Browining (Assistant Se) | $524,565 | $0 | $73,879 |
Sheila Young (Vp Hr) | $512,793 | $0 | $106,499 |
Susan Boudreau (Vice Preside) | $502,136 | $0 | $93,771 |
Daran Scroggie (Cmio) | $476,912 | $103,974 | $68,142 |
Kerry Tolleson (Vice Preside) | $444,711 | $0 | $65,618 |
Ormand Thompson (Vice Preside) | $428,112 | $0 | $93,740 |
Kern A Wilson (Vice Preside) | $397,150 | $0 | $95,082 |
Alan Holley (Vice Preside) | $390,426 | $0 | $94,912 |
Dennis Summerford (Vice Preside) | $380,925 | $0 | $78,701 |
Romie Asher (Vice Preside) | $355,612 | $0 | $81,364 |
Ben Hansert (Vice Preside) | $325,793 | $0 | $50,856 |
Tony Palazzo (Vice Preside) | $316,042 | $0 | $58,730 |
James Mitchell (Assistant Tr) | $314,994 | $0 | $82,627 |
Stephen Lemoine (Vice Preside) | $310,658 | $0 | $58,908 |
Billy E Stephens (Executive Vp) | $290,319 | $0 | $29,765 |
Peter Finnorn (Vice Preside) | $283,308 | $0 | $45,721 |
Kenny Breal (Vice Preside) | $282,588 | $0 | $51,686 |
Georgie Cain (Vice Preside) | $227,846 | $0 | $68,095 |
Laura Clark (Director) | $0 | $0 | $0 |
T Bestor Ward Iii (Director) | $0 | $0 | $0 |
See filing for compensation of 10 other people → |
Document Links
990
Filed on Jan. 31, 2024Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending March
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$75,336,538
Expenses
$85,883,126
Net Income
-$10,546,588
Net Assets
-$110,830,582
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $68,596,266 | 91.1% |
Investment Income | $483,816 | 0.6% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,882,608 | 5.2% |
Net Fundraising | $0 | |
Sales of Assets | $2,119,441 | 2.8% |
Net Inventory Sales | $0 | |
Other Revenue | $254,407 | 0.3% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $11,096,690 | 12.9% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $29,715,221 | 34.6% |
Assets/Debt | ||
---|---|---|
Total Assets | $523,349,196 | |
Total Liabilities | $634,179,778 | |
Net Assets | -$110,830,582 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Ch) | $3,274,030 | $0 | $216,071 |
Joe Stough (Evp/Coo) | $969,177 | $0 | $114,727 |
Joe Denton (Assistant Tr) | $864,569 | $0 | $119,077 |
Richard B Sanders (Executive Vp) | $779,608 | $0 | $116,110 |
Billy E Stephens (Executive Vp) | $773,497 | $0 | $86,968 |
Susan Boudreau (Vice Preside) | $537,946 | $0 | $88,631 |
Scott Browining (Assistant Se) | $532,825 | $0 | $71,526 |
Sheila Young (Vp Hr) | $527,787 | $0 | $100,270 |
Daran Scroggie (Cmio) | $525,931 | $135,777 | $65,791 |
Scott Fenn (Vice Preside) | $499,334 | $0 | $74,475 |
Kerry Tolleson (Vice Preside) | $496,380 | $0 | $60,574 |
Ormand Thompson (Vice Preside) | $445,279 | $0 | $91,440 |
Alan Holley (Vice Preside) | $412,533 | $0 | $91,913 |
Dennis Summerford (Vice Preside) | $396,890 | $0 | $75,522 |
Kern A Wilson (Vice Preside) | $392,874 | $0 | $93,314 |
Romie Asher (Vice Preside) | $380,496 | $0 | $78,189 |
Ben Hansert (Vice Preside) | $324,162 | $0 | $44,756 |
James Mitchell (Assistant Tr) | $323,973 | $0 | $78,555 |
Tony Palazzo (Vice Preside) | $319,841 | $0 | $52,649 |
Kenny Breal (Vice Preside) | $292,542 | $0 | $49,024 |
Georgie Cain (Vice Preside) | $234,108 | $0 | $56,988 |
Laura Clark (Director) | $0 | $0 | $0 |
Robert S Frost (Director/Cha) | $0 | $0 | $0 |
Michael Holberg (Director/Sec) | $0 | $0 | $0 |
Frank J Lott Iii (Director) | $0 | $0 | $0 |
See filing for compensation of 9 other people → |
Document Links
990
Filed on Feb. 1, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending March
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$72,704,853
Expenses
$85,567,875
Net Income
-$12,863,022
Net Assets
-$77,272,113
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $15,000 | 0.0% |
Program Services | $66,179,583 | 91.0% |
Investment Income | $818,479 | 1.1% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,495,669 | 4.8% |
Net Fundraising | $0 | |
Sales of Assets | $1,873,568 | 2.6% |
Net Inventory Sales | $0 | |
Other Revenue | $322,554 | 0.4% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $9,699,255 | 11.3% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $36,415,989 | 42.6% |
Assets/Debt | ||
---|---|---|
Total Assets | $479,905,453 | |
Total Liabilities | $557,177,566 | |
Net Assets | -$77,272,113 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Ch) | $1,982,453 | $0 | $358,221 |
Joe Stough (Evp/Coo) | $836,577 | $0 | $108,330 |
Joe Denton (Assistant Tr) | $763,355 | $0 | $112,531 |
Richard B Sanders (Executive Vp) | $644,661 | $0 | $109,110 |
Scott Browining (Assistant Se) | $504,981 | $0 | $64,430 |
Billy E Stephens (Executive Vp) | $496,146 | $0 | $100,941 |
Susan Boudreau (Vice Preside) | $469,959 | $0 | $80,780 |
Sheila Young (Vp Hr) | $468,142 | $0 | $96,899 |
Daran Scroggie (Cmio) | $458,188 | $149,651 | $60,804 |
Ormand Thompson (Vice Preside) | $445,279 | $0 | $85,636 |
Scott Fenn (Vice Preside) | $427,523 | $0 | $61,616 |
Kerry Tolleson (Vice Preside) | $423,562 | $0 | $56,941 |
Kern A Wilson (Vice Preside) | $367,737 | $0 | $87,841 |
Alan Holley (Vice Preside) | $360,473 | $0 | $87,882 |
Dennis Summerford (Vice Preside) | $356,729 | $0 | $67,691 |
Romie Asher (Vice Preside) | $326,725 | $0 | $70,813 |
James Mitchell (Assistant Tr) | $306,732 | $0 | $75,584 |
Tony Palazzo (Vice Preside) | $304,351 | $0 | $49,554 |
Ben Hansert (Vice Preside) | $256,139 | $0 | $37,228 |
Kenny Breal (Vice Preside) | $254,651 | $0 | $44,506 |
Daniel G Blackburn (Director) | $0 | $0 | $0 |
Laura Clark (Director) | $0 | $0 | $0 |
Robert S Frost (Director/Cha) | $0 | $0 | $0 |
Michael Holberg (Director/Sec) | $0 | $0 | $0 |
Frank J Lott Iii (Director) | $0 | $0 | $0 |
See filing for compensation of 9 other people → |
Document Links
990
Filed on Jan. 25, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending March
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$74,477,239
Expenses
$84,963,679
Net Income
-$10,486,440
Net Assets
-$71,956,277
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $68,652,212 | 92.2% |
Investment Income | $959,004 | 1.3% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,342,145 | 4.5% |
Net Fundraising | $0 | |
Sales of Assets | $1,150,995 | 1.5% |
Net Inventory Sales | $0 | |
Other Revenue | $372,883 | 0.5% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $7,439,223 | 8.8% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $38,909,900 | 45.8% |
Assets/Debt | ||
---|---|---|
Total Assets | $480,918,975 | |
Total Liabilities | $552,875,252 | |
Net Assets | -$71,956,277 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Ch) | $1,517,847 | $0 | $349,887 |
Joe Stough (Evp/Coo) | $726,603 | $0 | $98,742 |
Joe Denton (Assistant Tr) | $663,543 | $0 | $107,372 |
Richard B Sanders (Executive Vp) | $545,960 | $0 | $104,314 |
Scott Fenn (Vice Preside) | $474,670 | $0 | $55,305 |
Billy E Stephens (Executive Vp) | $459,893 | $0 | $97,704 |
Scott Browining (Assistant Se) | $444,616 | $0 | $58,262 |
Sheila Young (Vp Hr) | $414,912 | $0 | $91,725 |
Daran Scroggie (Cmio) | $396,615 | $149,651 | $61,194 |
Kerry Tolleson (Vice Preside) | $381,582 | $0 | $53,919 |
Ormand Thompson (Vice Preside) | $369,938 | $0 | $80,630 |
Susan Boudreau (Vice Preside) | $355,599 | $0 | $65,834 |
Kern A Wilson (Vice Preside) | $325,820 | $0 | $86,761 |
Alan Holley (Vice Preside) | $312,200 | $0 | $81,045 |
Dennis Summerford (Vice Preside) | $311,699 | $0 | $65,665 |
Romie Asher (Vice Preside) | $291,491 | $0 | $59,407 |
Doug Tanner (President Ac) | $269,906 | $0 | $41,542 |
James Mitchell (Assistant Tr) | $261,323 | $0 | $71,864 |
Kenny Breal (Vice Preside) | $226,875 | $0 | $43,147 |
Tony Palazzo (Vice Preside) | $224,995 | $0 | $45,483 |
Daniel G Blackburn (Director) | $0 | $0 | $0 |
Laura Clark (Director) | $0 | $0 | $0 |
Robert S Frost (Director/Cha) | $0 | $0 | $0 |
Michael Holberg (Director/Sec) | $0 | $0 | $0 |
Frank J Lott Iii (Director) | $0 | $0 | $0 |
See filing for compensation of 10 other people → |
Document Links
990
Filed on Jan. 7, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$75,917,938
Expenses
$82,657,486
Net Income
-$6,739,548
Net Assets
-$16,438,790
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $64,462 | 0.1% |
Program Services | $70,132,720 | 92.4% |
Investment Income | $1,014,898 | 1.3% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,287,544 | 4.3% |
Net Fundraising | $0 | |
Sales of Assets | $1,126,134 | 1.5% |
Net Inventory Sales | $0 | |
Other Revenue | $292,180 | 0.4% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $6,564,987 | 7.9% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $39,532,826 | 47.8% |
Assets/Debt | ||
---|---|---|
Total Assets | $486,061,760 | |
Total Liabilities | $502,500,550 | |
Net Assets | -$16,438,790 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Ch) | $1,553,569 | $0 | $341,251 |
Joe Stough (Evp/Coo) | $716,059 | $0 | $95,350 |
Joe Denton (Assistant Tr) | $624,745 | $0 | $103,720 |
Richard B Sanders (Executive Vp) | $531,515 | $0 | $102,611 |
Billy E Stephens (Executive Vp) | $459,052 | $0 | $88,082 |
Scott Browining (Assistant Se) | $439,191 | $0 | $57,372 |
Jennifer Eslinger (Vice Preside) | $426,293 | $0 | $16,830 |
Sheila Young (Vp Hr) | $385,934 | $0 | $83,352 |
Ormand Thompson (Vice Preside) | $369,794 | $0 | $78,562 |
Daran Scroggie (Cmio) | $364,484 | $112,663 | $53,809 |
Kerry Tolleson (Vice Preside) | $356,598 | $0 | $52,258 |
Kern A Wilson (Vice Preside) | $321,339 | $0 | $77,441 |
Dennis Summerford (Vice Preside) | $317,296 | $0 | $64,634 |
Alan Holley (Vice Preside) | $305,860 | $0 | $75,099 |
Romie Asher (Vice Preside) | $259,376 | $0 | $74,273 |
Susan Boudreau (Vice Preside) | $244,165 | $0 | $44,947 |
James Mitchell (Assistant Tr) | $240,092 | $0 | $63,156 |
Tony Palazzo (Vice Preside) | $219,420 | $0 | $25,863 |
Kenny Breal (Vice Preside) | $216,942 | $0 | $42,012 |
Joel B Bullard Jr (Director) | $0 | $0 | $0 |
John C Hope Iii (Director) | $0 | $0 | $0 |
Marc Gottlieb Md (Director) | $0 | $0 | $0 |
Laura Clark (Director) | $0 | $0 | $0 |
Michael Holberg (Director/Sec) | $0 | $0 | $0 |
T Bestor Ward Iii (Director) | $0 | $0 | $0 |
See filing for compensation of 10 other people → |
Document Links
990
Filed on Jan. 3, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending May
2018
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-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$73,001,165
Expenses
$77,986,186
Net Income
-$4,985,021
Net Assets
$33,585,102
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $65,260,116 | 89.4% |
Investment Income | $886,813 | 1.2% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,123,627 | 4.3% |
Net Fundraising | $0 | |
Sales of Assets | $3,612,745 | 4.9% |
Net Inventory Sales | $0 | |
Other Revenue | $117,864 | 0.2% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $7,305,557 | 9.4% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $36,160,046 | 46.4% |
Assets/Debt | ||
---|---|---|
Total Assets | $506,026,820 | |
Total Liabilities | $472,441,718 | |
Net Assets | $33,585,102 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Ch) | $1,410,445 | $0 | $323,705 |
Joe Stough (Evp/Coo) | $692,389 | $0 | $86,943 |
Joe Denton (Assistant Tr) | $643,013 | $0 | $96,729 |
Richard B Sanders (Executive Vp) | $521,306 | $0 | $89,193 |
Jennifer Eslinger (Vice Preside) | $499,208 | $0 | $57,006 |
Billy E Stephens (Executive Vp) | $453,847 | $0 | $68,571 |
Scott Browining (Assistant Se) | $442,945 | $0 | $50,933 |
William Admire Jr (Director Wel) | $384,314 | $0 | $52,557 |
Sheila Young (Vp Hr) | $370,680 | $0 | $71,256 |
Ormand Thompson (Vice Preside) | $361,252 | $0 | $66,953 |
Daran Scroggie (Cmio) | $360,995 | $114,791 | $43,743 |
Kerry Tolleson (Vice Preside) | $338,499 | $0 | $52,788 |
Kern A Wilson (Vice Preside) | $313,219 | $0 | $57,514 |
Alan Holley (Vice Preside) | $294,373 | $0 | $57,829 |
Dennis Summerford (Vice Preside) | $277,841 | $0 | $55,184 |
Leeann Cain (Vice Preside) | $275,829 | $0 | $34,798 |
James Mitchell (Assistant Tr) | $233,481 | $0 | $57,692 |
Sherri Wall (Vice Preside) | $232,527 | $0 | $36,697 |
Romie Asher (Vice Preside) | $223,623 | $0 | $49,003 |
Ben Hansert (Vice Preside) | $204,550 | $0 | $17,838 |
Tony Palazzo (Vice Preside) | $201,775 | $0 | $42,241 |
Marc Gottlieb Md (Director) | $0 | $297,615 | $13,486 |
Joel B Bullard Jr (Director) | $0 | $0 | $0 |
John C Hope Iii (Director) | $0 | $0 | $0 |
Laura Clark (Director) | $0 | $0 | $0 |
See filing for compensation of 11 other people → |
Document Links
990
Filed on Feb. 5, 2019Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$66,919,347
Expenses
$72,961,190
Net Income
-$6,041,843
Net Assets
$76,783,511
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $59,902,128 | 89.5% |
Investment Income | $1,589,664 | 2.4% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,416,421 | 5.1% |
Net Fundraising | $0 | |
Sales of Assets | $1,859,774 | 2.8% |
Net Inventory Sales | $0 | |
Other Revenue | $151,360 | 0.2% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $6,947,633 | 9.5% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $34,958,849 | 47.9% |
Assets/Debt | ||
---|---|---|
Total Assets | $545,093,194 | |
Total Liabilities | $468,309,683 | |
Net Assets | $76,783,511 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Ch) | $1,215,343 | $0 | $346,873 |
Joe Stough (Evp/Coo) | $629,653 | $0 | $115,185 |
Joe Denton (Assistant Tr) | $597,911 | $0 | $116,428 |
Richard B Sanders (Executive Vp) | $507,865 | $0 | $120,960 |
Jennifer Eslinger (Vice Preside) | $439,095 | $0 | $71,208 |
Billy E Stephens (Executive Vp) | $415,203 | $0 | $79,723 |
Scott Browining (Assistant Se) | $406,689 | $0 | $63,546 |
William Admire Jr (Director Wel) | $378,849 | $0 | $62,449 |
Sheila Young (Vp Hr) | $355,169 | $0 | $92,874 |
Ormand Thompson (Vice Preside) | $327,686 | $0 | $70,779 |
Daran Scroggie (Cmio) | $319,911 | $0 | $53,621 |
Kerry Tolleson (Vice Preside) | $309,087 | $0 | $60,224 |
Kern A Wilson (Vice Preside) | $276,820 | $0 | $78,153 |
Alan Holley (Vice Preside) | $276,820 | $0 | $62,078 |
Leeann Cain (Vice Preside) | $265,457 | $0 | $38,309 |
Danny Harrison (Vice Preside) | $246,876 | $0 | $74,548 |
Dennis Summerford (Vice Preside) | $246,724 | $0 | $58,062 |
Sherri Wall (Vice Preside) | $222,077 | $0 | $29,891 |
James Mitchell (Assistant Tr) | $215,858 | $0 | $50,428 |
Tony Palazzo (Vice Preside) | $193,313 | $0 | $44,224 |
Kenneth Brewington (Vp/Cmo) | $111,732 | $0 | $67 |
Marc Gottlieb Md (Director) | $0 | $297,615 | $0 |
Joel B Bullard Jr (Director) | $0 | $0 | $0 |
John C Hope Iii (Director) | $0 | $0 | $0 |
Terry Thompson (Director) | $0 | $0 | $0 |
See filing for compensation of 12 other people → |
Document Links
990
Filed on Nov. 28, 2017Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$58,400,304
Expenses
$77,585,655
Net Income
-$19,185,351
Net Assets
$74,780,181
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $12,231 | 0.0% |
Program Services | $56,961,199 | 97.5% |
Investment Income | $1,242,151 | 2.1% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,628,303 | 6.2% |
Net Fundraising | $0 | |
Sales of Assets | -$3,654,388 | |
Net Inventory Sales | $0 | |
Other Revenue | $210,808 | 0.4% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $8,004,866 | 10.3% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $30,281,604 | 39.0% |
Assets/Debt | ||
---|---|---|
Total Assets | $513,452,636 | |
Total Liabilities | $438,672,455 | |
Net Assets | $74,780,181 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Ch) | $1,270,925 | $0 | $337,701 |
Joe Stough (Evp/Coo) | $603,827 | $0 | $113,585 |
Joe Denton (Assistant Tr) | $576,045 | $0 | $114,125 |
William Mcglaughlin (Executive Vp) | $571,880 | $0 | $810 |
Richard B Sanders (Executive Vp) | $517,681 | $0 | $121,318 |
Kenneth Brewington (Vp/Cmo) | $494,705 | $0 | $50,168 |
Billy E Stephens (Executive Vp) | $404,376 | $0 | $81,861 |
Scott Browining (Assistant Se) | $391,112 | $0 | $64,047 |
Sheila Young (Vp Hr) | $347,538 | $0 | $91,816 |
William Admire Jr (Director Wel) | $347,266 | $0 | $22,699 |
Ormand Thompson (Vice Preside) | $324,110 | $0 | $65,228 |
Alan Holley (Vice Preside) | $320,093 | $0 | $60,269 |
Kerry Tolleson (Vice Preside) | $278,191 | $0 | $53,759 |
Kern A Wilson (Vice Preside) | $275,371 | $0 | $76,581 |
Danny Harrison (Vice Preside) | $263,428 | $0 | $71,754 |
Leeann Cain (Vice Preside) | $260,209 | $0 | $43,694 |
Daran Scroggie (Cmio) | $245,751 | $0 | $39,295 |
Dennis Summerford (Vice Preside) | $232,077 | $0 | $58,321 |
Sherri Wall (Vice Preside) | $203,062 | $0 | $31,646 |
James Mitchell (Assistant Tr) | $194,858 | $0 | $46,331 |
Ben Hansert (Vice Preside) | $173,717 | $0 | $4,563 |
Alan Whaley (Executive Vp) | $145,857 | $0 | $8,252 |
Joel B Bullard Jr (Director) | $0 | $0 | $0 |
John C Hope Iii (Director) | $0 | $0 | $0 |
Marc Gottlieb Md (Director) | $0 | $0 | $0 |
See filing for compensation of 13 other people → |
Document Links
990
Filed on Jan. 13, 2017Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
PDF (2 of 2)
Fiscal Year Ending March
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$58,317,836
Expenses
$63,272,162
Net Income
-$4,954,326
Net Assets
$97,201,101
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $26,749 | 0.0% |
Program Services | $52,067,160 | 89.3% |
Investment Income | $865,998 | 1.5% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,294,868 | 5.6% |
Net Fundraising | $0 | |
Sales of Assets | $1,779,233 | 3.1% |
Net Inventory Sales | $0 | |
Other Revenue | $283,828 | 0.5% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $5,425,878 | 8.6% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $28,928,068 | 45.7% |
Assets/Debt | ||
---|---|---|
Total Assets | $473,672,307 | |
Total Liabilities | $376,471,206 | |
Net Assets | $97,201,101 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Ch) | $1,036,228 | $0 | $322,866 |
Joe Denton (Assistant Tr) | $550,469 | $0 | $106,348 |
Gene Miyamoto (Evp/Coo) | $516,195 | $0 | $2,945 |
Joe Stough (Evp/Coo) | $512,930 | $0 | $102,625 |
Kenneth Brewington (Vp/Cmo) | $466,528 | $0 | $45,884 |
Richard B Sanders (Executive Vp) | $435,369 | $0 | $113,797 |
Billy E Stephens (Executive Vp) | $358,764 | $0 | $73,537 |
Sheila Young (Vp Hr) | $327,028 | $0 | $81,188 |
William Mcglaughlin (Executive Vp) | $326,792 | $0 | $84,734 |
Scott Browining (Assistant Se) | $315,319 | $0 | $55,884 |
William Admire Jr (Director Wel) | $274,284 | $0 | $10,902 |
Ormand Thompson (Vice Preside) | $252,303 | $0 | $57,524 |
Leeann Cain (Vice Preside) | $250,001 | $0 | $19,055 |
Kerry Tolleson (Vice Preside) | $248,747 | $0 | $37,150 |
Kern A Wilson (Vice Preside) | $244,075 | $0 | $72,389 |
Labarron Mcclendon (Vice Preside) | $225,040 | $0 | $10,231 |
Dennis Summerford (Vice Preside) | $218,665 | $0 | $52,385 |
Danny Harrison (Vice Preside) | $216,950 | $0 | $60,429 |
James Mitchell (Assistant Tr) | $187,534 | $0 | $38,925 |
Alan Whaley (Executive Vp) | $146,242 | $0 | $8,252 |
Joel B Bullard Jr (Director) | $0 | $0 | $0 |
John C Hope Iii (Director) | $0 | $0 | $0 |
Marc Gottlieb Md (Director) | $0 | $0 | $0 |
Terry Thompson (Director) | $0 | $0 | $0 |
Laura Clark (Director) | $0 | $0 | $0 |
See filing for compensation of 8 other people → |
Document Links
990
Filed on Jan. 27, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$51,767,230
Expenses
$56,349,501
Net Income
-$4,582,271
Net Assets
$105,209,187
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $44,931,008 | 86.8% |
Investment Income | $458,799 | 0.9% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $3,224,379 | 6.2% |
Net Fundraising | $0 | |
Sales of Assets | $3,017,531 | 5.8% |
Net Inventory Sales | $0 | |
Other Revenue | $135,513 | 0.3% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $6,390,567 | 11.3% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $25,685,890 | 45.6% |
Assets/Debt | ||
---|---|---|
Total Assets | $439,132,673 | |
Total Liabilities | $333,923,486 | |
Net Assets | $105,209,187 |
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
D Mark Nix (President/Chairman) | $952,806 | $0 | $332,824 |
Gene Miyamoto (Evp/Coo) | $509,836 | $0 | $112,395 |
Joe Denton (Assistant Treasurer) | $468,958 | $0 | $119,595 |
Kenneth Brewington (Vp/Cmo) | $466,632 | $0 | $50,252 |
Richard B Sanders (Executive Vp) | $405,520 | $0 | $120,848 |
Labarron Mcclendon (Vice President) | $368,046 | $0 | $75,375 |
William Mcglaughlin (Executive Vp) | $357,033 | $0 | $106,020 |
Billy E Stephens (Executive Vp) | $325,713 | $0 | $89,657 |
Scott Browning (Assistant Secretary) | $315,945 | $0 | $65,649 |
Sheila Young (Vp Hr) | $287,338 | $0 | $99,703 |
Harry Brislin (Vice President) | $278,702 | $0 | $64,593 |
Kerry Flowers (Vice President) | $268,121 | $0 | $69,801 |
Ormand Thompson (Vice President) | $259,650 | $0 | $48,086 |
Kern A Wilson (Vice President) | $217,193 | $0 | $63,560 |
Dennis Summerford (Vice President) | $216,202 | $0 | $59,458 |
Mary Geary (Vice President) | $216,198 | $0 | $44,491 |
James Mitchell (Assistant Treasurer) | $160,183 | $0 | $38,007 |
Alan Whaley (Executive Vp) | $146,199 | $0 | $4,904 |
Joel B Bullard Jr (Director) | $0 | $0 | $0 |
John C Hope Iii (Director) | $0 | $0 | $0 |
Marc Gottlieb Md (Director) | $0 | $0 | $0 |
Terry Thompson (Director) | $0 | $0 | $0 |
Laura Clark (Director) | $0 | $0 | $0 |
Michael Holberg (Director/Secretary) | $0 | $0 | $0 |
Mcgowin Patrick Jr (Director/Treasurer) | $0 | $0 | $0 |
See filing for compensation of 7 other people → |
Document Links
990
Filed on Feb. 5, 2015Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$53,354,599
Expenses
$67,499,255
Net Income
-$14,144,656
Net Assets
$103,263,580
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $48,425,997 | 90.8% |
Investment Income | $451,110 | 0.8% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $2,664,415 | 5.0% |
Net Fundraising | $0 | |
Sales of Assets | $1,739,543 | 3.3% |
Net Inventory Sales | $0 | |
Other Revenue | $73,534 | 0.1% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $7,404,274 | 11.0% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $26,484,379 | 39.2% |
Assets/Debt | ||
---|---|---|
Total Assets | $430,076,332 | |
Total Liabilities | $326,812,752 | |
Net Assets | $103,263,580 |
Document Links
990
Filed on March 31, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$48,398,772
Expenses
$51,811,151
Net Income
-$3,412,379
Net Assets
$115,761,862
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $45,011,252 | 93.0% |
Investment Income | $358,165 | 0.7% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $2,445,217 | 5.1% |
Net Fundraising | $0 | |
Sales of Assets | $577,030 | 1.2% |
Net Inventory Sales | $0 | |
Other Revenue | $7,108 | 0.0% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $5,386,643 | 10.4% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $24,725,854 | 47.7% |
Assets/Debt | ||
---|---|---|
Total Assets | $417,259,367 | |
Total Liabilities | $301,497,505 | |
Net Assets | $115,761,862 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$43,824,441
Expenses
$43,383,210
Net Income
$441,231
Net Assets
$122,629,896
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $40,115,566 | 91.5% |
Investment Income | $752,476 | 1.7% |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $2,404,330 | 5.5% |
Net Fundraising | $0 | |
Sales of Assets | $541,839 | 1.2% |
Net Inventory Sales | $0 | |
Other Revenue | $10,230 | 0.0% |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $5,042,629 | 11.6% |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $20,394,524 | 47.0% |
Assets/Debt | ||
---|---|---|
Total Assets | $413,453,478 | |
Total Liabilities | $290,823,582 | |
Net Assets | $122,629,896 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
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
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
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
Fiscal Year Ending March
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 (2 of 2)
Fiscal Year Ending March
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
Fiscal Year Ending March
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
Fiscal Year Ending March
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
Fiscal Year Ending March
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
Fiscal Year Ending March
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
Fiscal Year Ending March
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
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