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Angier B Duke Memorial Inc Term

  • Charlotte, NC
  • Tax-exempt since Aug. 1991
  • EIN: 13-6113895

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.52M (2023)

Expenses
$1.57M (2023)

Total Assets
$41.2M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,516,394
Expenses
$1,566,890
Net Income
-$50,496
Net Assets
$41,154,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,796,638
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$280,244
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,154,055
Total Liabilities $0
Net Assets $41,154,055
Compensation
Key Employees and Officers Compensation Related Other
Jean G Spaulding (Vice Chair) $0 $187,776 $5,451
Clarence G Newsome (Trustee) $0 $187,776 $5,451
Minor M Shaw (Trustee) $0 $187,776 $5,451
Kenneth D Weeks Jr (Trustee) $0 $187,776 $5,451
Judy Woodruff (Trustee) $0 $187,776 $5,451
Charles C Lucas Iii (Chair) $0 $187,776 $5,450
Dennis M Campbell (Vice Chair) $0 $187,776 $5,450
William Barnet Iii (Trustee) $0 $187,776 $5,450
John Fav Cecil (Trustee) $0 $187,776 $5,450
Ravenel B Curry Iii (Trustee) $0 $187,776 $5,450
Pamela L Davies (Trustee) $0 $187,776 $5,450
Harris E Deloach Jr (Trustee) $0 $187,776 $5,450
Allyson K Duncan (Trustee) $0 $187,776 $5,450
Constance F Gray (Trustee) $0 $187,776 $5,450
J Trent Jones (Trustee) $0 $187,776 $5,450
Rhett N Mabry (President) $0 $706,832 $268,493
Karen H Rogers (Cfo, Treasurer & Secretary) $0 $406,047 $89,935
William F Bacon (Vp & Director Of Evaluation) $0 $377,458 $88,379
Susan L Mcconnell (Vp & Dir. Of Hr & Higher Ed) $0 $404,502 $60,790
K Todd Walker (Director Of Investments) $0 $395,458 $81,585
Linwood Hollowell (Director Of Health Care) $0 $341,272 $71,856
Phillip Redmond Jr (Dir. Of Child & Family Well Being) $0 $346,619 $57,631
Meka S Sales (Director Of Si) $0 $327,959 $75,134
Robert Webb (Director Of Rural Church) $0 $344,798 $57,905
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990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,800
Expenses
$1,052,642
Net Income
$506,158
Net Assets
$42,735,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,599,600
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,800
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,735,438
Total Liabilities $0
Net Assets $42,735,438
Compensation
Key Employees and Officers Compensation Related Other
Charles C Lucas Iii (Chair) $0 $173,759 $5,436
Dennis M Campbell (Vice Chair) $0 $173,759 $5,436
Jean G Spaulding (Vice Chair) $0 $173,759 $5,436
William Barnet Iii (Trustee) $0 $173,759 $5,436
John Fav Cecil (Trustee) $0 $173,759 $5,436
Ravenel B Curry Iii (Trustee) $0 $173,759 $5,436
Harris E Deloach Jr (Trustee) $0 $173,759 $5,436
Allyson K Duncan (Trustee) $0 $173,759 $5,436
Constance F Gray (Trustee) $0 $173,759 $5,436
J Trent Jones (Trustee) $0 $173,759 $5,436
Minor M Shaw (Trustee) $0 $173,759 $5,436
Kenneth D Weeks Jr (Trustee) $0 $173,759 $5,436
Judy Woodruff (Trustee) $0 $173,759 $5,436
Clarence G Newsome (Trustee) $0 $173,759 $5,436
Pamela L Davies (Trustee) $0 $173,759 $5,436
Rhett N Mabry (President) $0 $665,767 $242,412
Karen H Rogers (Cfo, Treasurer & Secretary) $0 $388,114 $92,968
Susan L Mcconnell (Vp & Dir. Of Hr & Higher Ed) $0 $386,169 $64,431
William F Bacon (Vp & Director Of Evaluation) $0 $346,504 $71,094
K Todd Walker (Director Of Investments) $0 $387,961 $85,275
Robert Webb (Director Of Rural Church) $0 $328,976 $45,409
Phillip Redmond Jr (Dir. Of Child & Family Well Being) $0 $328,647 $53,800
Linwood Hollowell (Director Of Health Care) $0 $328,391 $55,950
Meka S Sales (Director Of Si) $0 $319,971 $61,829
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990
Filed on Nov. 14, 2023

Primary 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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,388,830
Expenses
$1,065,425
Net Income
$323,405
Net Assets
$45,912,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,250,035
90.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,795
10.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,912,726
Total Liabilities $0
Net Assets $45,912,726
Compensation
Key Employees and Officers Compensation Related Other
Minor M Shaw (Chair) $0 $165,296 $5,178
Dennis M Campbell (Vice Chair) $0 $165,296 $5,178
Jean G Spaulding (Vice Chair) $0 $165,296 $5,178
William Barnet Iii (Trustee) $0 $165,296 $5,178
John Fav Cecil (Trustee) $0 $165,296 $5,178
Ravenel B Curry Iii (Trustee) $0 $165,296 $5,178
Harris E Deloach Jr (Trustee) $0 $165,296 $5,178
Allyson K Duncan (Trustee (As Of 11/2021)) $0 $27,549 $5,178
Constance F Gray (Trustee) $0 $165,296 $5,178
J Trent Jones (Trustee) $0 $165,296 $5,178
Thomas S Kenan Iii (Trustee (Thru 06/2021)) $0 $82,648 $5,178
Charles C Lucas Iii (Trustee) $0 $165,296 $5,178
Kenneth D Weeks Jr (Trustee) $0 $165,296 $5,178
Judy Woodruff (Trustee) $0 $165,296 $5,178
Clarence G Newsome (Trustee) $0 $165,296 $5,178
Pamela L Davies (Trustee) $0 $165,296 $5,178
Rhett N Mabry (President) $0 $635,264 $348,259
Karen H Rogers (Cfo, Treasurer & Secretary) $0 $377,959 $117,114
Susan L Mcconnell (Vp & Dir. Of Hr & Higher Ed) $0 $374,327 $87,359
William F Bacon (Vp & Director Of Evaluation) $0 $315,622 $76,147
K Todd Walker (Director Of Investments) $0 $376,756 $104,559
Robert Webb (Director Of Rural Church) $0 $323,134 $31,849
Phillip Redmond Jr (Dir. Of Child & Family Well Being) $0 $318,398 $55,527
Linwood Hollowell (Director Of Health Care) $0 $316,485 $57,435
Meka S Sales (Director Of Si) $0 $288,893 $61,437
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990
Filed on Nov. 11, 2022

Primary 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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,363,973
Expenses
$528,074
Net Income
$835,899
Net Assets
$32,849,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,169,064
85.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,909
14.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,849,007
Total Liabilities $0
Net Assets $32,849,007
Compensation
Key Employees and Officers Compensation Related Other
Minor M Shaw (Chair) $0 $163,214 $4,259
Dennis M Campbell (Vice Chair) $0 $163,214 $4,259
Jean G Spaulding (Vice Chair) $0 $163,214 $4,259
William Barnet Iii (Trustee) $0 $163,214 $4,259
John Fav Cecil (Trustee) $0 $163,214 $4,259
Ravenel B Curry Iii (Trustee) $0 $163,214 $4,259
Harris E Deloach Jr (Trustee) $0 $163,214 $4,259
Constance F Gray (Trustee) $0 $163,214 $4,259
J Trent Jones (Trustee) $0 $163,214 $4,259
Thomas S Kenan Iii (Trustee) $0 $163,214 $4,259
Charles C Lucas Iii (Trustee) $0 $163,214 $4,259
Kenneth D Weeks Jr (Trustee) $0 $163,214 $4,259
Judy Woodruff (Trustee) $0 $163,214 $4,259
Clarence G Newsome (Trustee) $0 $163,214 $4,259
Pamela L Davies (Trustee (As Of 03/2020)) $0 $136,012 $4,259
Rhett N Mabry (President) $0 $601,031 $329,408
Karen H Rogers (Cfo & Treasurer) $0 $360,192 $116,069
K Todd Walker (Director Of Investments) $0 $362,467 $104,627
Susan L Mcconnell (Director Of Hr & Higher Ed) $0 $354,478 $86,067
Robert Webb (Director Of Rural Church) $0 $306,773 $30,986
Phillip Redmond Jr (Dir. Of Child & Family Well Being) $0 $305,184 $52,472
Linwood Hollowell (Director Of Health Care) $0 $300,756 $54,407
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990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,378,446
Expenses
$904,859
Net Income
$473,587
Net Assets
$30,832,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,111,581
80.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $266,865
19.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,832,439
Total Liabilities $0
Net Assets $30,832,439
Compensation
Key Employees and Officers Compensation Related Other
Rhett N Mabry (President) $0 $554,487 $227,576
K Todd Walker (Director Of Investments) $0 $331,135 $80,005
Karen H Rogers (Cfo & Treasurer) $0 $320,274 $83,008
Susan L Mc Connell (Director Of Hr & Higher .Ed.) $0 $309,869 $51,418
Linwood Hollowell (Dir. Of Health Care Division) $0 $261,020 $52,713
Phillip Redmond Jr (Director Child Care Division) $0 $262,234 $51,300
Robert Webb Iii (Director Of Rural Church Div.) $0 $269,690 $29,285
William Barnet Iii (Trustee) $0 $160,232 $3,734
Dennis M Campbell (Vice Chair) $0 $160,232 $3,734
John Fav Cecil (Trustee) $0 $160,232 $3,734
Ravenel B Curry Iii (Trustee) $0 $160,232 $3,734
Harris E De Loach Jr (Trustee) $0 $160,232 $3,734
Constance F Gray (Trustee) $0 $160,232 $3,734
J Trent Jones (Trustee) $0 $160,232 $3,734
Thomas S Kenan Iii (Trustee) $0 $160,232 $3,734
Charles C Lucas Iii (Trustee) $0 $160,232 $3,734
Minor M Shaw (Chair) $0 $160,232 $3,734
Jean G Spaulding (Vice Chair) $0 $160,232 $3,734
Kenneth D Weeks Jr (Trustee) $0 $160,232 $3,734
Judy Woodruff (Trustee) $0 $160,232 $3,734
Cg Newsome (Trustee) $0 $160,232 $3,734
Wilhelmina M Reuben C (Trustee (Thru 10/19)) $0 $133,527 $3,734
Arthur E Morehead Iv (Vp & Gc & Sec. (Thru 02/19)) $0 $84,171 $44,354
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990
Filed on Nov. 13, 2020

Primary 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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,437
Expenses
$1,058,231
Net Income
$206,206
Net Assets
$28,453,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,066,315
84.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $198,122
15.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,453,800
Total Liabilities $0
Net Assets $28,453,800
Compensation
Key Employees and Officers Compensation Related Other
William Barnet Iii (Trustee) $0 $156,370 $3,557
Dennis M Campbell (Vice Chairman) $0 $156,370 $3,557
John Fav Cecil (Trustee) $0 $156,370 $3,557
Ravenel B Curry Iii (Trustee) $0 $156,370 $3,557
Harris E De Loach Jr (Trustee) $0 $156,370 $3,557
Constance F Gray (Trustee) $0 $156,370 $3,557
J Trent Jones (Trustee) $0 $156,370 $3,557
Thomas S Kenan Iii (Trustee) $0 $156,370 $3,558
Charles C Lucas Iii (Trustee) $0 $156,370 $3,558
Wilhelmina M Reuben Cooke (Trustee) $0 $156,370 $3,558
Minor M Shaw (Chairman) $0 $156,370 $3,558
Jean G Spaulding (Vice Chairman) $0 $156,370 $3,558
Kenneth D Weeks Jr (Trustee) $0 $156,370 $3,558
Judy Woodruff (Trustee) $0 $156,370 $3,558
Cg Newsome (Trustee (As Of 04/18)) $0 $117,278 $3,558
Rhett N Mabry Vp (President) $0 $522,308 $161,372
Arthur E Morehead Iv (Vp & General Counsel & Sec.) $0 $328,116 $53,525
Karen H Rogers (Cfo & Treasurer) $0 $303,311 $68,471
K Todd Walker (Director Of Investments) $0 $310,815 $67,951
Susan L Mc Connell (Director Of Hr & Higher Ed.) $0 $284,134 $39,292
William Bacon (Director Of Evaluation) $0 $234,463 $52,223
Linwood Hollowell (Dir. Of Health Care Division) $0 $232,891 $50,939
Robert Webb (Director Rural Church Division) $0 $250,536 $28,048
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990
Filed on Nov. 12, 2019

Primary 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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,247,341
Expenses
$1,357,474
Net Income
-$110,133
Net Assets
$28,179,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,083,853
86.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,488
13.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,179,267
Total Liabilities $0
Net Assets $28,179,267
Compensation
Key Employees and Officers Compensation Related Other
William Barnet Iii (Trustee) $0 $153,159 $3,741
Dennis M Campbell (Vice Chairman) $0 $153,159 $3,741
John Fav Cecil (Trustee) $0 $153,159 $3,741
Ravenel B Curry Iii (Trustee) $0 $153,159 $3,741
Harris E De Loach Jr (Trustee) $0 $153,159 $3,741
Constance F Gray (Trustee) $0 $153,159 $3,742
Mary Duke Trent Jones (Vice Chairman) $0 $153,159 $3,742
J Trent Jones (Trustee (As Of 11/2017)) $0 $25,526 $0
Thomas S Kenan Iii (Trustee) $0 $153,159 $3,742
Charles C Lucas Iii (Trustee) $0 $153,159 $3,742
Wilhelmina M Reuben Cooke (Trustee) $0 $153,159 $3,742
Russell M Robinson Ii (Trustee (Thru 6/2017)) $0 $76,580 $0
Minor M Shaw (Chairman) $0 $153,159 $3,742
Jean G Spaulding (Trustee) $0 $153,159 $3,742
Kenneth D Weeks Jr (Trustee) $0 $153,159 $3,742
Judy Woodruff (Trustee) $0 $153,159 $3,742
Rhett N Mabry (President) $0 $487,274 $159,065
Arthur E Morehead Iv (Vp/Gen. Counsel/Secretary) $0 $308,507 $52,293
Karen H Rogers (Cfo & Treasurer) $0 $292,852 $68,490
K Todd Walker (Director Of Investments) $0 $298,404 $67,240
Susan L Mc Connell (Director Of Hr & Higher Ed) $0 $267,541 $38,187
Robert Webb (Director Rural Church Division) $0 $241,717 $27,782
William Bacon (Director Of Evaluation) $0 $228,572 $50,082
Linwood Hollowell (Dir. Of Health Care Division) $0 $225,113 $48,935
Mary L Piepenbring (Former Vp & Dir., Health Care) $0 $519,815 $0
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990
Filed on Nov. 14, 2018

Primary 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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,827
Expenses
$1,726,371
Net Income
-$665,544
Net Assets
$26,381,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,051,508
99.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,319
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,381,125
Total Liabilities $0
Net Assets $26,381,125
Compensation
Key Employees and Officers Compensation Related Other
William Barnet Iii (Trustee) $0 $151,163 $3,492
Dennis M Campbell (Vice Chairman) $0 $151,163 $3,492
John Fav Cecil (Trustee) $0 $151,163 $3,492
Ravenel B Curry Iii (Trustee) $0 $151,163 $3,492
Harris E De Loach Jr (Trustee) $0 $151,163 $3,492
Constance F Gray (Trustee) $0 $151,163 $3,492
Mary Duke Trent Jones (Vice Chairman) $0 $151,163 $3,492
Thomas S Kenan Iii (Trustee) $0 $151,163 $3,492
Charles C Lucas Iii (Trustee) $0 $151,163 $3,492
Wilhelmina M Reuben Cooke (Trustee) $0 $151,163 $3,492
Russell M Robinson Ii (Trustee) $0 $151,163 $3,492
Minor M Shaw (Chairman) $0 $151,163 $3,492
Jean G Spaulding (Trustee) $0 $151,163 $3,492
Kenneth D Weeks Jr (Trustee) $0 $151,163 $3,492
Judy Woodruff (Trustee) $0 $151,163 $3,492
Eugene W Cochrane Jr (President (Thru 7/1/2016)) $0 $485,392 $38,424
Rhett N Mabry Vp And (President (From 7/2/2016)) $0 $386,273 $125,900
Mary L Piepenbring (Vp & Dir. Health Care Division) $0 $541,906 $28,857
Terri W Honeycutt (Secretary (Thru 6/28/2016)) $0 $124,130 $29,429
Arthur E Morehead Iv (Vp/Gen. Counsel/Secretary) $0 $259,182 $50,831
Karen H Rogers (Cfo & Treasurer) $0 $265,820 $62,734
Phillip Redmond (Director Of Child Care) $0 $207,741 $46,496
Susan L Mc Connell (Director Of Human Resources) $0 $258,787 $35,378
Charity Perkins (Director Of Communications) $0 $204,729 $48,273
K Todd Walker (Director Of Investments) $0 $289,475 $62,179
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990
Filed on Nov. 14, 2017

Primary 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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,321,443
Expenses
$1,506,542
Net Income
-$185,099
Net Assets
$26,578,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,051,793
79.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269,650
20.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,578,476
Total Liabilities $0
Net Assets $26,578,476
Compensation
Key Employees and Officers Compensation Related Other
William Barnet Iii (Trustee) $0 $150,984 $3,547
Dennis M Campbell (Vice Chairman) $0 $150,984 $3,547
John Fav Cecil (Trustee) $0 $150,984 $3,547
Ravenel B Curry Iii (Trustee) $0 $150,984 $3,547
Harris E De Loach Jr (Trustee) $0 $150,984 $3,547
Constance F Gray (Trustee) $0 $150,984 $3,547
Mary Duke Trent Jones (Vice Chairman) $0 $150,984 $3,547
Thomas S Kenan Iii (Trustee) $0 $150,984 $3,547
Charles C Lucas Iii (Trustee) $0 $150,984 $3,547
Wilhelmina M Reuben Cooke (Trustee) $0 $150,984 $3,547
Russell M Robinson Ii (Trustee) $0 $150,984 $3,547
Minor M Shaw (Chairman) $0 $150,984 $3,547
Jean G Spaulding (Trustee) $0 $150,984 $3,547
Kenneth D Weeks Jr (Trustee) $0 $150,984 $3,547
Judy Woodruff (Trustee) $0 $150,984 $3,547
Eugene W Cochrane Jr (President) $0 $561,834 $39,199
Rhett N Mabry Vp And (Director Childcare Division) $0 $306,937 $70,478
Mary L Piepenbring Vp And (Director Health Care Division) $0 $320,703 $63,329
Terri W Honeycutt (Secretary) $0 $107,544 $30,459
Arthur E Morehead Iv (Vice President & Gen Counsel) $0 $248,444 $47,973
Karen H Rogers (Cfo And Treasurer) $0 $230,393 $54,244
William Bacon (Director Of Evaluation) $0 $189,942 $45,024
Susan L Mcconnell (Director Of Human Resources) $0 $227,964 $32,552
Charity Perkins (Director Of Communications) $0 $187,399 $44,535
K Todd Walker (Director Of Investments) $0 $279,456 $57,336
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990
Filed on Nov. 15, 2016

Primary 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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,811
Expenses
$1,352,276
Net Income
-$184,465
Net Assets
$27,420,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,026,187
87.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,624
12.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,420,784
Total Liabilities $0
Net Assets $27,420,784
Compensation
Key Employees and Officers Compensation Related Other
William G Anlyan (Trustee) $0 $148,555 $1,711
William Barnet Iii (Trustee) $0 $148,555 $1,711
Dennis M Campbell (Vice Chairman) $0 $148,555 $1,711
Ravenel B Curry Iii (Trustee) $0 $148,555 $1,711
Harris E De Loach Jr (Trustee) $0 $148,555 $1,711
Constance F Gray (Trustee) $0 $148,555 $1,711
Mary Duke Trent Jones (Vice Chairman) $0 $148,555 $1,711
Thomas S Kenan Iii (Trustee) $0 $148,555 $1,711
Charles C Lucas Iii (Trustee) $0 $148,555 $1,711
Wilhelmina M Reuben Cooke (Trustee) $0 $148,555 $1,711
Russell M Robinson Ii (Trustee) $0 $148,555 $1,712
Minor M Shaw (Chairman) $0 $148,555 $1,712
Jean G Spaulding (Trustee) $0 $148,555 $1,712
Kenneth D Weeks Jr (Trustee) $0 $148,555 $1,712
Judy Woodruff (Trustee) $0 $148,555 $1,712
Eugene W Cochrane Jr (President) $0 $497,323 $37,350
Rhett N Mabry Vp And (Director Childcare Division) $0 $287,277 $64,146
Mary L Piepenbring Vp And (Director Health Care Division) $0 $297,646 $52,863
Terri W Honeycutt (Secretary) $0 $109,820 $20,712
Arthur E Morehead Iv (Vice President & Gen Counsel) $0 $260,102 $44,275
Karen H Rogers (Treasurer) $0 $217,874 $44,804
William Bacon (Director Of Evaluation) $0 $169,440 $41,356
Susan L Mcconnell (Director Of Human Resources) $0 $214,528 $26,981
Charity Perkins (Director Of Communications) $0 $182,643 $42,281
K Todd Walker (Director Of Investments) $0 $268,589 $53,823
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990
Filed on Nov. 16, 2015

Primary 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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,341
Expenses
$957,553
Net Income
$212,788
Net Assets
$26,376,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $970,114
82.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200,227
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,376,029
Total Liabilities $0
Net Assets $26,376,029
Compensation
Key Employees and Officers Compensation Related Other
William G Anlyan (Trustee) $0 $146,295 $4,979
William Barnet Iii (Trustee) $0 $146,295 $4,979
Dennis M Campbell (Vice Chairman) $0 $146,295 $4,979
Ravenel B Curry Iii (Trustee) $0 $146,295 $4,979
Harris E Deloach Jr (Trustee) $0 $146,295 $4,979
Constance F Gray (Trustee) $0 $146,295 $4,979
Mary Duke Trent Jones (Vice Chairman) $0 $146,295 $4,980
Thomas S Kenan Iii (Trustee) $0 $146,295 $4,980
Charles C Lucas Iii (Trustee) $0 $146,295 $4,980
Wilhelmina M Reuben Cooke (Trustee) $0 $146,295 $4,980
Russell M Robinson Ii (Trustee) $0 $146,295 $4,980
Minor M Shaw (Chairman) $0 $146,295 $4,980
Jean G Spaulding (Trustee) $0 $146,295 $4,980
Kenneth D Weeks Jr (Trustee) $0 $146,295 $4,980
Judy Woodruff (Trustee) $0 $146,295 $4,980
Eugene W Cochrane Jr (President) $0 $1,895,575 $39,133
Rhett N Mabry Vp And (Director Child Care Division) $0 $276,258 $57,368
Mary L Piepenbring Vp And (Director Health Care Division) $0 $287,666 $42,028
Terri W Honeycutt (Secretary) $0 $96,946 $21,923
Arthur E Morehead Iv (Vice President & Gen Counsel) $0 $244,175 $43,738
Karen H Rogers (Treasurer) $0 $200,054 $42,115
Susan L Mcconnell (Director Of Human Resources) $0 $184,847 $42,167
Charity Perkins (Director Of Communications) $0 $162,446 $40,941
Phillip H Redmond Jr (Associate Director Child Care) $0 $161,672 $39,051
K Todd Walker (Director Of Investments) $0 $258,426 $50,453
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990
Filed on Nov. 13, 2014

Primary 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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,128
Expenses
$1,419,398
Net Income
-$159,270
Net Assets
$23,871,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $919,604
73.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $340,524
27.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,871,022
Total Liabilities $0
Net Assets $23,871,022

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,249,423
Expenses
$1,257,939
Net Income
-$8,516
Net Assets
$22,723,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $928,980
74.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $320,443
25.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,744,940
Total Liabilities $21,794
Net Assets $22,723,146

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,147,360
Expenses
$877,667
Net Income
$269,693
Net Assets
$22,618,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $919,115
80.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $228,245
19.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,639,059
Total Liabilities $20,205
Net Assets $22,618,854

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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

PDF

Fiscal Year Ending Dec.
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

PDF

Fiscal Year Ending Dec.
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

PDF

Fiscal Year Ending Dec.
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

PDF

Fiscal Year Ending Dec.
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

PDF

Fiscal Year Ending Dec.
2001

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

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