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Arborvitae Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Summary charts: organization finances over time

Revenue
$388k (2019)

Expenses
$401k (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,375
Expenses
$400,908
Net Income
-$12,533
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,148
> 100%
Program Services $3,489
0.9%
Investment Income $640
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,430
Sales of Assets -$50,472
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,283
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,565
21.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Iris Proctor (Non Voting D) $74,284 $0 $0
Kristan Hawkins (Voting Board) $0 $0 $0
Michael Jones (Voting Board) $0 $0 $0
William Chavey Md (Voting Board) $0 $0 $0
Timothy Patton (Voting Board) $0 $0 $0
Catherine Robinson (Voting Board) $0 $0 $0
Stephen Davis (Treasurer) $0 $0 $0
David Kelley (Secretary) $0 $0 $0
Thomas Moir (Vice Preside) $0 $0 $0
Sheila Patton (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,625
Expenses
$335,718
Net Income
$88,907
Net Assets
$332,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,366
> 100%
Program Services $10,411
2.5%
Investment Income $629
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,855
Sales of Assets $1,074
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,610
46.4%
Assets/Debt
Total Assets $355,721
Total Liabilities $22,935
Net Assets $332,786
Compensation
Key Employees and Officers Compensation Related Other
Iris Proctor (Voting Board) $50,320 $0 $0
Timothy Patton (Voting Board) $0 $0 $0
William Chavey Md (Voting Board) $0 $0 $0
Kristan Hawkins (Voting Board) $0 $0 $0
Michael Jones (Voting Board) $0 $0 $0
Fr Ben Hawley Sj (Voting Board) $0 $0 $0
Katie Perrotta (Voting Board) $0 $0 $0
Catherine Robinson (Voting Board) $0 $0 $0
Sheila Patton (President) $0 $0 $0
Thomas Moir (Vice Preside) $0 $0 $0
David Kelley (Secretary) $0 $0 $0
Stephen Davis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,562
Expenses
$431,914
Net Income
-$149,352
Net Assets
$246,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,154
97.7%
Program Services $5,919
2.1%
Investment Income $306
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$261
Sales of Assets $444
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,468
43.4%
Assets/Debt
Total Assets $262,926
Total Liabilities $16,144
Net Assets $246,782
Compensation
Key Employees and Officers Compensation Related Other
Iris Proctor (Voting Board) $45,320 $0 $0
Timothy Patton (Voting Board) $0 $0 $0
William Chavey Md (Voting Board) $0 $0 $0
Kristan Hawkins (Voting Board) $0 $0 $0
Michael Jones (Voting Board) $0 $0 $0
Fr Ben Hawley Sj (Voting Board) $0 $0 $0
Katie Perrotta (Voting Board) $0 $0 $0
Catherine Robinson (Voting Board) $0 $0 $0
Sheila Patton (President) $0 $0 $0
Thomas Moir (Vice Preside) $0 $0 $0
David Kelley (Secretary) $0 $0 $0
Stephen Davis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,280
Expenses
$459,626
Net Income
-$85,346
Net Assets
$397,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,643
> 100%
Program Services $31,765
8.5%
Investment Income $354
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69,482
Sales of Assets $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 $148,215
32.2%
Assets/Debt
Total Assets $410,706
Total Liabilities $13,206
Net Assets $397,500
Compensation
Key Employees and Officers Compensation Related Other
Iris Proctor (Executive Di) $50,320 $0 $0
Timothy Patton (Voting Board) $0 $0 $0
William Chavey Md (Voting Board) $0 $0 $0
Phillip Fleming (Medical Dire) $0 $0 $0
Michael Jones (Voting Board) $0 $0 $0
Rev Ben Hawley Sj (Voting Board) $0 $0 $0
Catherine Robinson (Voting Board) $0 $0 $0
Sheila Patton (President) $0 $0 $0
Thomas Moir (Vice Preside) $0 $0 $0
David Kelley (Secretary) $0 $0 $0
Stephen Davis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,196
Expenses
$415,504
Net Income
$20,692
Net Assets
$484,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,967
> 100%
Program Services $4,243
1.0%
Investment Income $288
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,376
Sales of Assets $74
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,451
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,984
16.4%
Assets/Debt
Total Assets $497,862
Total Liabilities $13,789
Net Assets $484,073
Compensation
Key Employees and Officers Compensation Related Other
Iris Proctor (Executive Di) $48,451 $0 $0
Timothy Patton (Voting Board) $0 $0 $0
William Chavey Md (Voting Board) $0 $0 $0
Phillip Flemming (Medical Dire) $0 $0 $0
Michael Jones (Voting Board) $0 $0 $0
Rev Ben Hawley Sj (Voting Board) $0 $0 $0
Kathy Genthe (Voting Board) $0 $0 $0
Catherine Miller Pietrausiuk (Voting Board) $0 $0 $0
Catherine Robinson (Voting Board) $0 $0 $0
Sheila Patton (President) $0 $0 $0
Thomas Moir (Vice Preside) $0 $0 $0
David Kelley (Secretary) $0 $0 $0
Stephen Davis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,000
Expenses
$234,429
Net Income
$140,571
Net Assets
$455,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,943
> 100%
Program Services $16,512
4.4%
Investment Income $210
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,665
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,508
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $51,382
21.9%
Assets/Debt
Total Assets $471,818
Total Liabilities $15,947
Net Assets $455,871
Compensation
Key Employees and Officers Compensation Related Other
Iris Proctor (Executive Di) $44,000 $0 $0
Timothy Patton (Voting Board) $0 $0 $0
William Chavey Md (Voting Board) $0 $0 $0
Phillip Flemming (Medical Dire) $0 $0 $0
Michael Jones (Voting Board) $0 $0 $0
Rev Ben Hawley Sj (Voting Board) $0 $0 $0
Kathy Genthe (Voting Board) $0 $0 $0
Catherine Miller Pietrausiuk (Voting Board) $0 $0 $0
Catherine Robinson (Voting Board) $0 $0 $0
Sheila Patton (President) $0 $0 $0
Thomas Moir (Vice Preside) $0 $0 $0
David Kelley (Secretary) $0 $0 $0
Stephen Davis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,150
Expenses
$205,019
Net Income
$56,131
Net Assets
$324,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,970
> 100%
Program Services $8,970
3.4%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,178
Sales of Assets $317
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,308
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $68,094
33.2%
Assets/Debt
Total Assets $330,885
Total Liabilities $5,986
Net Assets $324,899
Compensation
Key Employees and Officers Compensation Related Other
Iris Proctor (Executive Di) $42,308 $0 $0
Timothy Patton (Voting Board) $0 $0 $0
William Chavey Md (Voting Board) $0 $0 $0
Phillip Flemming (Medical Dire) $0 $0 $0
Michael Jones (Voting Board) $0 $0 $0
Father Ben Hawley (Non Voting B) $0 $0 $0
Kathy Genthe (Voting Board) $0 $0 $0
Catherine Miller Pietrausiuk (Voting Board) $0 $0 $0
Catherine Robinson (Voting Board) $0 $0 $0
Sheila Patton (President) $0 $0 $0
Thomas Moir (Vice Preside) $0 $0 $0
David Kelley (Secretary) $0 $0 $0
Stephen Davis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,218
Expenses
$174,484
Net Income
$121,734
Net Assets
$246,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,717
99.8%
Program Services $5,167
1.7%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,748
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,308
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,910
31.5%
Assets/Debt
Total Assets $248,681
Total Liabilities $2,389
Net Assets $246,292

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,871
Expenses
$162,528
Net Income
-$33,657
Net Assets
$123,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,853
100.0%
Program Services $0
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,667
26.3%
Assets/Debt
Total Assets $126,566
Total Liabilities $3,199
Net Assets $123,367

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.
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

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

About This Data

What Is 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.

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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 »

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