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Wake Robin Corp

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35.4M (2023)

Expenses
$33.1M (2023)

Total Assets
$137M (2023)

Total Liabilities
$155M (2023)

Source: Form 990 tax filings from 2011 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
$35,393,811
Expenses
$33,069,285
Net Income
$2,324,526
Net Assets
-$18,053,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,865
0.2%
Program Services $34,083,884
96.3%
Investment Income $1,088,897
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $150,165
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $480,948
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,840,618
20.7%
Assets/Debt
Total Assets $137,379,968
Total Liabilities $155,433,547
Net Assets -$18,053,579
Compensation
Key Employees and Officers Compensation Related Other
Meagan Buckley (Ceo & President) $246,293 $0 $9,063
Marysue Kelsen (Cfo, Secretary & Treasurer) $165,833 $0 $39,371
Leslie Parker (Director Of Environmental Services) $150,364 $0 $15,019
Heather Filonow (Director Of Health Services) $139,431 $0 $15,019
Marybeth Dudley (Director Of Marketing) $138,051 $0 $15,518
Kate Hays (Director Of Dining) $132,558 $0 $15,019
Tenzin Tsephal (Staff Nurse Rn) $124,660 $0 $24,893
Martha Maksym (Ceo & President Left Jan 2023) $18,847 $0 $1,541
John Maitland (Chair) $0 $0 $0
Arthur Wright (Vice Chair) $0 $0 $0
Brigette White (Board Member) $0 $0 $0
Chris Chase (Board Member) $0 $0 $0
Dolly Fleming (Board Member) $0 $0 $0
Jean Lenes (Board Member) $0 $0 $0
Meredith Jones (Board Member) $0 $0 $0
Rosalyn Graham (Board Member) $0 $0 $0
Sarah Billings Berg (Board Member) $0 $0 $0
Sarah Tischler (Board Member) $0 $0 $0
Sarah Webster (Board Member) $0 $0 $0
Steve Schonberg (Board Member) $0 $0 $0
Tania Bertsch (Board Member) $0 $0 $0
Tara Banks (Board Member) $0 $0 $0
Katie Hawley (Board Member Left May 2023) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,338,892
Expenses
$31,851,171
Net Income
$2,487,721
Net Assets
-$22,908,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,768
2.4%
Program Services $33,028,894
96.2%
Investment Income $644,505
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$147,275
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,190
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,859,593
18.4%
Assets/Debt
Total Assets $131,686,874
Total Liabilities $154,595,603
Net Assets -$22,908,729
Compensation
Key Employees and Officers Compensation Related Other
Meagan Buckley (Director Of Health Services) $183,260 $0 $8,789
Marysue Kelsen (Cfo, Secretary & Treasurer) $165,527 $0 $25,637
Martha Maksym (Ceo & President) $156,976 $0 $4,426
Leslie Parker (Director Of Environmental) $141,755 $0 $12,165
Kate Hayes (Director Of Food Services) $126,930 $0 $12,165
Ten Tsepal (Registered Nurse) $125,122 $0 $12,383
Marybeth Dudley (Director Of Marketing) $123,522 $0 $12,123
John Maitland (Chair) $0 $0 $0
Arthur Wright (Vice Chair) $0 $0 $0
Tara Banks (Board Member) $0 $0 $0
Sarah Billings Berg (Board Member) $0 $0 $0
Dolly Fleming (Board Member) $0 $0 $0
Janice Gallant Md (Board Member) $0 $0 $0
Rosalyn Graham (Board Member) $0 $0 $0
Katie Hawley (Board Member) $0 $0 $0
Joan Lenes (Board Member) $0 $0 $0
Steve Schonberg (Board Member) $0 $0 $0
Sarah Tischler (Board Member) $0 $0 $0
Bill Truex (Board Member) $0 $0 $0
Sarah Webster (Board Member) $0 $0 $0
Brigette White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,368,225
Expenses
$29,437,410
Net Income
$930,815
Net Assets
-$21,132,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,947
0.9%
Program Services $29,423,968
96.9%
Investment Income $580,650
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,660
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,890
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,627,788
19.1%
Assets/Debt
Total Assets $137,626,146
Total Liabilities $158,758,873
Net Assets -$21,132,727
Compensation
Key Employees and Officers Compensation Related Other
Martha Maksym (Ceo & President) $189,039 $0 $34,950
Meagan Buckley (Director Of Health Service) $163,454 $0 $8,000
Marysue Kelsen (Cfo, Secretary & Treasurer) $149,712 $0 $33,471
Anne Levesque (Director Of Human Resource) $137,419 $0 $12,942
Leslie Parker (Director Of Environmental) $124,091 $0 $14,458
Kate Hayes (Director Of Food Services) $117,592 $0 $12,947
Marybeth Dudley (Director Of Marketing) $111,412 $0 $13,942
Katie Hawley (Chair) $0 $0 $0
John Maitland (Vice Chair) $0 $0 $0
Tara Banks (Board Member) $0 $0 $0
Sarah Billings Berg (Board Member) $0 $0 $0
Dolly Fleming (Board Member) $0 $0 $0
Janice Gallant Md (Board Member) $0 $0 $0
Rosalyn Graham (Board Member) $0 $0 $0
Joan Lenes (Board Member) $0 $0 $0
Steve Schonberg (Board Member) $0 $0 $0
Sarah Tischler (Board Member) $0 $0 $0
Bill Truex (Board Member) $0 $0 $0
Sarah Webster (Board Member) $0 $0 $0
Brigette White (Board Member) $0 $0 $0
Arthur Wright (Board Member) $0 $0 $0
Christine Dunbar Left Jun 2021 (Board Member) $0 $0 $0
Cathy Frank Left Jun 2021 (Board Member) $0 $0 $0
Peter Galbraith Left Jun 2021 (Board Member) $0 $0 $0
Eric Hanson Left Jun 2021 (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,283,580
Expenses
$28,735,666
Net Income
$1,547,914
Net Assets
-$23,390,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,834,377
9.4%
Program Services $26,933,603
88.9%
Investment Income $432,492
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,108
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,145
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,232,889
32.1%
Assets/Debt
Total Assets $128,513,777
Total Liabilities $151,904,034
Net Assets -$23,390,257
Compensation
Key Employees and Officers Compensation Related Other
Martha Maksym (Ceo & President) $170,077 $0 $24,379
Meagan Buckley (Director Of Health Services) $159,475 $0 $3,735
Marysue Kelsen (Cfo, Secretary & Treasurer) $141,327 $0 $31,940
Anne Levesque (Director Of Human Resources) $134,321 $0 $11,896
Leslie Parker (Director Of Environmental Services) $120,509 $0 $12,409
Kate Hayes (Director Of Food Services) $116,034 $0 $14,398
Marybeth Dudley (Director Of Marketing) $102,725 $0 $12,895
Patrick Mckee (Ceo & President Left Jan 2020) $54,667 $0 $1,012
Katie Hawley (Chair) $0 $0 $0
John Maitland (Vice Chair) $0 $0 $0
Tara Banks (Board Member) $0 $0 $0
Christine Dunbar (Board Member) $0 $0 $0
Cathy Frank (Board Member) $0 $0 $0
Janice Gallant (Board Member) $0 $0 $0
Peter Galbraith (Board Member) $0 $0 $0
Rosalyn Graham (Board Member) $0 $0 $0
Eric Hanson (Board Member) $0 $0 $0
Joan Lenes (Board Member) $0 $0 $0
Steve Schonberg (Board Member) $0 $0 $0
Marc Tischler (Board Member) $0 $0 $0
Bill Truex (Board Member) $0 $0 $0
Arthur Wright (Board Member) $0 $0 $0
Bob Duncan (Board Member Left Jun 2020) $0 $0 $0
Theresa Hyland (Board Member Left Jun 2020) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,932,736
Expenses
$26,398,868
Net Income
$533,868
Net Assets
-$24,765,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,161
0.9%
Program Services $26,016,581
96.6%
Investment Income $447,068
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $224,926
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $408,398
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,345,983
27.8%
Assets/Debt
Total Assets $124,470,475
Total Liabilities $149,235,803
Net Assets -$24,765,328
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mckee (Ceo & President) $212,945 $0 $2,000
Meghan Buckley (Director Of Health Service) $152,347 $0 $2,000
Anne Levesque (Director Of Human Resources) $126,205 $0 $11,514
Leslie Parker (Director Of Environmental Services) $111,909 $0 $11,514
Kate Hayes (Director Of Food Services) $108,461 $0 $11,514
Marysue Kelsen (Cfo, Secretary & Treasurer) $102,896 $0 $16,644
Fred Erdman Left May 2019 (Cfo, Secretary & Treasurer) $68,966 $0 $4,947
Eric Hanson (Chair) $0 $0 $0
Katie Hawley (Vice Chair) $0 $0 $0
Allyson Laackman Left Jun 2019 (Vice Chair) $0 $0 $0
Arthur Wright (Board Member) $0 $0 $0
Bill Truex (Board Member) $0 $0 $0
Bob Duncan (Board Member) $0 $0 $0
Cathy Frank (Board Member) $0 $0 $0
Christine Dunbar (Board Member) $0 $0 $0
Janice Gallant (Board Member) $0 $0 $0
Joan Lenes (Board Member) $0 $0 $0
John Maitland (Board Member) $0 $0 $0
Marc Tischler (Board Member) $0 $0 $0
Peter Galbraith (Board Member) $0 $0 $0
Roslyn Graham (Board Member) $0 $0 $0
Theresa Hyland (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,130,662
Expenses
$23,377,511
Net Income
$1,753,151
Net Assets
-$25,678,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,552
0.5%
Program Services $23,684,531
94.2%
Investment Income $480,430
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $842,149
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,858
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,745,380
33.1%
Assets/Debt
Total Assets $119,856,443
Total Liabilities $145,534,910
Net Assets -$25,678,467
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mckee (Ceo & President) $195,602 $0 $6,879
Fred Erdman (Cfo, Secretary & Treasurer) $166,853 $0 $11,524
Meghan Buckely (Director Of Health Services) $138,693 $0 $11,524
Anne Levesque (Director Of Human Resources) $122,204 $0 $6,879
Kate Hayes (Director Of Food Services) $104,986 $0 $11,524
Leslie Parker (Director Of Environmental Services) $104,875 $0 $11,424
Cathy Frank (Board Member And Immediate Past Chair) $0 $0 $0
Eric Hanson (Chair) $0 $0 $0
David Hallam (Board Member Through June, 2018) $0 $0 $0
Sally Conrad (Board Member Through September, 2018) $0 $0 $0
Christine Dunbar (Board Member) $0 $0 $0
Katie Hawley (Board Member) $0 $0 $0
Bob Duncan (Board Member) $0 $0 $0
Thersa Hyland (Board Member) $0 $0 $0
Janice Gallant (Board Member) $0 $0 $0
Allyson Laackman (Vice Chair) $0 $0 $0
Rosalyn Graham (Board Member) $0 $0 $0
Marc Tischler (Board Member) $0 $0 $0
Bill Tuex (Board Member) $0 $0 $0
Peter Galbraith (Board Member) $0 $0 $0
Joan Lenes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,802,445
Expenses
$22,254,936
Net Income
$547,509
Net Assets
-$26,363,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,562
1.3%
Program Services $21,980,350
96.4%
Investment Income $429,809
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,724
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,701
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,338,449
33.0%
Assets/Debt
Total Assets $96,995,899
Total Liabilities $123,359,752
Net Assets -$26,363,853
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mckee (Ceo & President) $185,136 $0 $30,111
Fred Erdman (Cfo, Secretary & Treasurer) $163,466 $0 $11,987
Linda Phypers (Director Of Health Center) $147,950 $0 $20,885
Nancy Chiquoine (Director Or Marketing) $115,381 $0 $11,941
Anne Levesque (Director Of Human Resources) $115,362 $0 $11,627
Cathy Frank (Chair) $0 $0 $0
Eric Hanson (Vice Chair) $0 $0 $0
David Hallam (Board Member) $0 $0 $0
Sally Conrad (Board Member) $0 $0 $0
Christine Dunbar (Board Member) $0 $0 $0
Katie Hawley (Board Member) $0 $0 $0
Bob Duncan (Board Member) $0 $0 $0
Thersa Hyland (Board Member) $0 $0 $0
Janice Gallant (Board Member) $0 $0 $0
Allyson Laackman (Board Member) $0 $0 $0
Rosalyn Graham (Board Member) $0 $0 $0
Marc Tischler (Board Member) $0 $0 $0
Katie Lampton (Board Member Through 6/17 & Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,479,270
Expenses
$21,161,457
Net Income
$1,317,813
Net Assets
-$27,220,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,103
0.2%
Program Services $22,163,397
98.6%
Investment Income $306,275
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,505
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $336,985
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,901,799
32.6%
Assets/Debt
Total Assets $75,860,398
Total Liabilities $103,080,747
Net Assets -$27,220,349
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mckee (Ceo) $182,473 $0 $26,400
Fred Erdman (Cfo) $154,512 $0 $9,400
Linda Phypers (Director Of Health Center) $138,223 $0 $0
Anne Levesque (Director Of Human Resource) $114,371 $0 $0
Kathy King (Director Of Dining Service) $105,345 $0 $0
Nancy Chiquoine (Director Of Marketing) $102,974 $0 $0
Cathy Frank (Board Chair) $0 $0 $0
Eric Hanson (Board Vice Chair) $0 $0 $0
Janice Gallant (Board Member) $0 $0 $0
David Hallam (Board Member) $0 $0 $0
Rosalynn Graham (Board Member) $0 $0 $0
Christine Dunbar (Board Member) $0 $0 $0
Allyson Laackman (Board Member) $0 $0 $0
Bob Duncan (Board Member) $0 $0 $0
Marc Tischler (Board Member) $0 $0 $0
Sally Conrad (Board Member) $0 $0 $0
Katie Lampton (Board Member) $0 $0 $0
Scottie Ginn (Board Member Through 8/16) $0 $0 $0
Lucy Comstock Gay (Board Member Through 8/16) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,704,897
Expenses
$19,776,253
Net Income
$928,644
Net Assets
-$28,809,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,898
0.3%
Program Services $20,176,202
97.4%
Investment Income $220,013
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,806
1.0%
Net Inventory Sales $0
Other Revenue $24,978
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,906
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,795,463
Total Liabilities $105,605,155
Net Assets -$28,809,692
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mckee (Ceo) $187,572 $0 $17,133
Fred Erdman (Cfo) $153,334 $0 $10,304
Linda Phypers (Director Of Health Center) $135,026 $0 $0
Anne Levesque (Director Of Human Resources) $112,043 $0 $0
Nancy Chiquoine (Director Of Marketing) $106,863 $0 $0
Henry Moreno (Director Of Enviro. Servcices) $105,794 $0 $0
Kathy King (Director Of Dining Services) $103,624 $0 $0
Kate Lampton (Board Chair) $0 $0 $0
Cathy Frank (Board Vice Chair) $0 $0 $0
Janice Gallant (Board Member) $0 $0 $0
Scottie Ginn (Board Member) $0 $0 $0
David Hallam (Board Member) $0 $0 $0
Lucy Comstock Gay (Board Member) $0 $0 $0
Christine Dunbar (Board Member) $0 $0 $0
Allyson Laackman (Board Member) $0 $0 $0
Bob Duncan (Board Member) $0 $0 $0
Eric Hanson (Board Member) $0 $0 $0
Marc Tischler (Board Member) $0 $0 $0
Sally Conrad (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,589,211
Expenses
$20,273,419
Net Income
-$684,208
Net Assets
-$29,267,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,074
0.5%
Program Services $18,829,555
96.1%
Investment Income $415,047
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $253,535
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,492
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,855,901
28.9%
Assets/Debt
Total Assets $75,189,298
Total Liabilities $104,456,598
Net Assets -$29,267,300
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Fred Erdman (Cfo & Secretary Of The Corporation) $146,633 $0 $11,011
Allie Stickney (Ceo & President (Former)) $131,721 $0 $6,831
Linda Phypers (Director Of Health Service) $126,376 $0 $0
Ann Levesque (Director Of Human Resources) $106,747 $0 $0
Nancy Chiquoine (Director Of Marketing) $103,465 $0 $0
Patrick Mckee (Ceo) $68,054 $0 $0
Katherine Lampton (Board Chair) $0 $0 $0
Cathy Frank (Board Vice Chair) $0 $0 $0
Charles Cammack (Board Member) $0 $0 $0
Christine Dunbar (Board Member) $0 $0 $0
Bob Duncan (Board Member) $0 $0 $0
Janice Gallant (Board Member) $0 $0 $0
Scottie Ginn (Board Member) $0 $0 $0
David Hallam (Board Member) $0 $0 $0
Geoff Hesslink (Board Member) $0 $0 $0
David Provost (Board Member) $0 $0 $0
Amy Wright (Board Member) $0 $0 $0
Lucy Comstock Gay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,803,331
Expenses
$19,699,867
Net Income
$103,464
Net Assets
-$26,183,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,492
0.5%
Program Services $19,122,336
96.6%
Investment Income $263,336
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,707
0.0%
Net Inventory Sales $0
Other Revenue $326,460
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,476
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,492,515
27.9%
Assets/Debt
Total Assets $77,727,167
Total Liabilities $103,910,194
Net Assets -$26,183,027
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allie Stickney Through 62714 (President) $184,656 $0 $8,671
Fred Erdman (Cfo And Secretary) $146,478 $0 $8,671
Linda Phypers (Director Of Health Services) $104,041 $0 $14,838
David Provost (Board Chair) $0 $0 $0
Kate Lampton (Board Vice Chair) $0 $0 $0
Christine Dunbar (Board Member) $0 $0 $0
Stephen Foster (Board Member) $0 $0 $0
Cathy Frank (Board Member) $0 $0 $0
David Hallam (Board Member) $0 $0 $0
Geoff Hesslink (Board Member) $0 $0 $0
Janice Gallant (Board Member) $0 $0 $0
Scottie Ginn (Board Member) $0 $0 $0
Charles Cammack (Board Member) $0 $0 $0
Amy Wright (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,065,051
Expenses
$19,584,538
Net Income
-$1,519,487
Net Assets
-$26,652,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,281
3.5%
Program Services $18,722,788
> 100%
Investment Income $497,051
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,685
0.2%
Net Inventory Sales $0
Other Revenue -$1,809,754
Notable Expenses Percent of Total Expenses
Executive Compensation $343,025
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,812,977
29.7%
Assets/Debt
Total Assets $77,911,360
Total Liabilities $104,564,250
Net Assets -$26,652,890

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,813,382
Expenses
$19,398,917
Net Income
$414,465
Net Assets
-$25,219,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,611
0.9%
Program Services $18,732,653
94.5%
Investment Income $723,708
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,887
0.1%
Net Inventory Sales $0
Other Revenue $165,523
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,976
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,852,738
30.2%
Assets/Debt
Total Assets $87,031,080
Total Liabilities $112,250,314
Net Assets -$25,219,234

Document Links

Fiscal Year Ending Dec.
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

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

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
2000

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

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 »