- Revenue 2023
- $21,334,560
- Expenses 2023
- $21,187,144
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E19
- Classification
- 1200
- Street
- PO BOX 6030
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
IRENE KOVALA EDD
VICE CHAIR END/CHAIR BEG 09/23
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOSEPH E LA RUE
PRESIDENT & CEO
- Total calculated
- $753,890
- From this org
- $669,661
- From related orgs
- $0
- Other
- $84,229
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $338,971
- Bonus
- $0
- Other
- $330,690
- Deferred
- $74,700
- Nontaxable benefits
- $9,529
- Filer's total
- $753,890
-
LEW LANCASTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
NEAL HASKELL
DIRECTOR; VICE CHAIR BEG 09/23
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
PATRICIA LEWIS FINNELL
CHAIR END 09/23
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ROGER GIMBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
GARY MARRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
GERALD SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
HERMAN L ORCUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
JOAN SMITH
DIRECTOR, EX-OFFICIO, SHF
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
L BIRT KELLAM
DIRECTOR END 10/23
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARK REIFSTECK
DIRECTOR BEG 09/23
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
MICHAEL BARNES
DIRECTOR, VICE CHAIR BEG 09/23, SHF
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RANDY MCGRANE
DIRECTOR END 02/24
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
REV LOWELL NELSON
DIRECTOR END 03/24
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
RONALD J SYMIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
AMY RUNGE
CFO
- Total calculated
- $274,950
- From this org
- $274,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $274,950
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $274,950
-
NORA HANNAH
CHIEF ENGAGEMENT OFFICER BEG 10/23
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34 + 6 related
-
JOHN COUTURE
COO
- Total calculated
- $378,631
- From this org
- $325,817
- From related orgs
- $0
- Other
- $52,814
- Hours/week
- 32 + 6 related
Schedule J breakdown matched by us
- Base
- $325,817
- Bonus
- $0
- Other
- $0
- Deferred
- $39,535
- Nontaxable benefits
- $13,279
- Filer's total
- $378,631
-
KIMBERLY THOMPSON
CHIEF EXPERIENCE OFFICER
- Total calculated
- $279,954
- From this org
- $236,752
- From related orgs
- $0
- Other
- $43,202
- Hours/week
- 32 + 6 related
Schedule J breakdown matched by us
- Base
- $236,752
- Bonus
- $0
- Other
- $0
- Deferred
- $32,896
- Nontaxable benefits
- $10,306
- Filer's total
- $279,954
-
WENDY NORMAN
SVP HR G DEVELOPMENT
- Total calculated
- $245,620
- From this org
- $231,836
- From related orgs
- $0
- Other
- $13,784
- Hours/week
- 32 + 6 related
Schedule J breakdown matched by us
- Base
- $231,836
- Bonus
- $0
- Other
- $0
- Deferred
- $6,338
- Nontaxable benefits
- $7,446
- Filer's total
- $245,620
-
KARI DAVIS-CURRY
VP COMMUNITY OPS
- Total calculated
- $180,801
- From this org
- $169,977
- From related orgs
- $0
- Other
- $10,824
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $169,977
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,824
- Filer's total
- $180,801
-
KATHLEEN FREDERICK
DIR OF SALES & BUS DEV
- Total calculated
- $183,534
- From this org
- $175,988
- From related orgs
- $0
- Other
- $7,546
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $175,988
- Bonus
- $0
- Other
- $0
- Deferred
- $5,534
- Nontaxable benefits
- $2,012
- Filer's total
- $183,534
-
MICHELLE MARTINEZ
VP COMMUNITY OPS
- Total calculated
- $217,443
- From this org
- $207,131
- From related orgs
- $0
- Other
- $10,312
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $207,131
- Bonus
- $0
- Other
- $0
- Deferred
- $8,363
- Nontaxable benefits
- $1,949
- Filer's total
- $217,443
-
NEAL SMITH
VP OF FACILITIES & CONSTRUCTION MANAGEMENT
- Total calculated
- $213,015
- From this org
- $199,136
- From related orgs
- $0
- Other
- $13,879
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $199,136
- Bonus
- $0
- Other
- $0
- Deferred
- $8,193
- Nontaxable benefits
- $5,686
- Filer's total
- $213,015
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $21,334,560
- Expenses
- $21,187,144
- Contributions
- $3,914,765
- Grants paid
- $2,076,606
-
2022
- Revenue
- $15,715,924
- Expenses
- $17,210,032
- Contributions
- $4,253,758
- Grants paid
- $2,307,028
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
$2,307,028
2022 HEALTH CARE FUNDING
-
$2,076,606
2023 HEALTH CARE FUNDING
Grants received
-
$4,253,758
2022 HOSPITAL EXPANSION
-
$3,914,765
2023 HOSPITAL EXPANSION
-
$2,475,140
2024 HOSPITAL EXPANSION
-
$96,258
2023 IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED
-
$93,830
2022 IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED
-
$63,800
2024 IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(c)(3) · FUNDRAISING · AZ
-
LA LOMA SENIOR LIVING SERVICES INC
501(c)(3) · SENIOR LIVING · AZ · controlled entity
-
501(c)(3) · SENIOR LIVING · AZ · controlled entity
-
501(c)(3) · SENIOR LIVING · AZ · controlled entity
Declared as related by
-
On its 2024 return
-
LA LOMA SENIOR LIVING SERVICES INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.