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Trezevant Episcopal Home

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
$36.1M (2023)

Expenses
$39.3M (2023)

Total Assets
$115M (2023)

Total Liabilities
$175M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,086,608
Expenses
$39,340,357
Net Income
-$3,253,749
Net Assets
-$60,220,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,767
1.2%
Program Services $34,762,158
96.3%
Investment Income $161,175
0.4%
Bond Proceeds $65,156
0.2%
Royalties $0
Rental Property Income $32,977
0.1%
Net Fundraising $0
Sales of Assets -$248,046
Net Inventory Sales $71,884
0.2%
Other Revenue $824,537
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,022
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,407,877
36.6%
Assets/Debt
Total Assets $115,089,515
Total Liabilities $175,309,560
Net Assets -$60,220,045
Compensation
Key Employees and Officers Compensation Related Other
Kent Phillips (Chief Executive Officer) $250,940 $0 $37,417
Donald Selheimer (Chief Financial Officer) $239,146 $0 $43,519
Libby Huff King (Marketing Director) $173,378 $0 $36,726
Paul Martin (Vice President Health & Wellness) $140,325 $0 $25,171
Brian Willmarth (Director Plant Operations) $135,435 $0 $27,113
John Mikaelian (Director Of Food Services) $132,798 $0 $13,440
Terri Palmore (Director Of Nurses Hc) $122,068 $0 $17,932
John D Ivy Jr (Past Chair) $0 $0 $0
Shade Robinson (Chairman) $0 $0 $0
Bruce Hopkins (Vice Chairman) $0 $0 $0
Estella Mayhue Greer (Secretary) $0 $0 $0
Oscar P Adams (Board Member) $0 $0 $0
Hunt Campbell (Board Member) $0 $0 $0
The Rev Mimsy Jones (Board Member) $0 $0 $0
Clinton Penn Owen Iii (Board Member) $0 $0 $0
Stephen C Reynolds (Board Member (End Term 6/23)) $0 $0 $0
A C Wharton Jr (Board Member) $0 $0 $0
George Wortham Md (Board Member) $0 $0 $0
Dr Dana Nash (Board Member) $0 $0 $0
Calvin Anderson (Board Member) $0 $0 $0
Phil Mcneill Jr (Board Member) $0 $0 $0
Juanita Ortiz (Board Member) $0 $0 $0
M Dell Stiner (Board Member) $0 $0 $0
Bob Craddock (Board Member) $0 $0 $0
Mike Keeney (Board Member) $0 $0 $0

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Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,768,585
Expenses
$38,215,551
Net Income
-$4,446,966
Net Assets
-$58,269,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,615
0.1%
Program Services $32,505,142
96.3%
Investment Income $198,121
0.6%
Bond Proceeds $109,475
0.3%
Royalties $0
Rental Property Income $91,551
0.3%
Net Fundraising $0
Sales of Assets $5,006
0.0%
Net Inventory Sales $62,620
0.2%
Other Revenue $750,055
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,985
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,348,428
34.9%
Assets/Debt
Total Assets $115,067,270
Total Liabilities $173,337,084
Net Assets -$58,269,814
Compensation
Key Employees and Officers Compensation Related Other
Donald Selheimer (Chief Financial Officer) $257,918 $0 $32,345
Kent Phillips (Chief Executive Officer) $225,297 $0 $33,425
Libby Huff King (Marketing Director) $149,154 $0 $32,079
Paul Martin (Vice President Health & Wellness) $148,327 $0 $23,795
Brian Willmarth (Director Plant Operations) $136,682 $0 $24,960
David Edwards (Director Of Food Services) $136,335 $0 $12,907
Terri Palmore (Director Of Nurses Hc) $125,369 $0 $16,930
John D Ivy Jr (Past Chair) $0 $0 $0
Shade Robinson (Chairman) $0 $0 $0
Bruce Hopkins (Vice Chairman) $0 $0 $0
Estella Mayhue Greer (Secretary) $0 $0 $0
Oscar P Adams (Board Member) $0 $0 $0
Hunt Campbell (Board Member) $0 $0 $0
The Rev Mimsy Jones (Board Member) $0 $0 $0
Clinton Penn Owen Iii (Board Member) $0 $0 $0
Stephen C Reynolds (Board Member) $0 $0 $0
A C Wharton Jr (Board Member) $0 $0 $0
George Wortham Md (Board Member) $0 $0 $0
Dr Dana Nash (Board Member) $0 $0 $0
Calvin Anderson (Board Member) $0 $0 $0
Phil Mcneill Jr (Board Member) $0 $0 $0
Juanita Ortiz (Board Member) $0 $0 $0
M Dell Stiner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,520,446
Expenses
$35,616,980
Net Income
-$2,096,534
Net Assets
-$57,312,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,475,311
10.4%
Program Services $28,390,654
84.7%
Investment Income $296,390
0.9%
Bond Proceeds $91,251
0.3%
Royalties $0
Rental Property Income $51,300
0.2%
Net Fundraising $0
Sales of Assets $226,839
0.7%
Net Inventory Sales $12
0.0%
Other Revenue $988,689
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,038
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,652,516
35.5%
Assets/Debt
Total Assets $115,088,411
Total Liabilities $172,401,088
Net Assets -$57,312,677
Compensation
Key Employees and Officers Compensation Related Other
Kent Phillips (Chief Executive Officer) $221,073 $0 $32,246
Donald Selheimer (Chief Financial Officer) $216,300 $0 $10,419
Libby King (Director Of Marketing) $147,308 $0 $27,925
David Edwards (Director Of Dining Services) $138,784 $0 $17,120
Paul Martin (Vice President Of Health & Wellness) $137,663 $0 $22,417
Brian Willmarth (Director Of Plant Operations) $129,473 $0 $22,901
Terri D Palmore (Director Of Nursing) $122,387 $0 $16,370
John D Ivy Jr (Past Chairman) $0 $0 $0
Shade Robinson (Chairman) $0 $0 $0
Estella Mayhue Greer (Secretary) $0 $0 $0
David L Bowlin (Past Chairman (Term Ended)) $0 $0 $0
Oscar P Adams (Board Member) $0 $0 $0
Hunt Campbell (Board Member) $0 $0 $0
Matt R Crow (Board Member (Term Ended)) $0 $0 $0
The Rev Mimsy Jones (Board Member) $0 $0 $0
Clinton Penn Owen Iii (Board Member) $0 $0 $0
Stephen C Reynolds (Board Member) $0 $0 $0
Todd E Robbins Md (Board Member (Term Ended)) $0 $0 $0
Bruce C Taylor (Board Member (Term Ended)) $0 $0 $0
A C Wharton Jr (Board Member) $0 $0 $0
George Wortham Md (Board Member) $0 $0 $0
Dr Dana Nash (Board Member) $0 $0 $0
Bruce Hopkins (Vice Chairman) $0 $0 $0
Margaret Jones (Board Member (Term Ended)) $0 $0 $0
Calvin Anderson (Board Member) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,670,163
Expenses
$36,756,145
Net Income
-$5,085,982
Net Assets
-$56,586,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,128
1.5%
Program Services $30,017,690
94.8%
Investment Income $304,769
1.0%
Bond Proceeds $166,491
0.5%
Royalties $0
Rental Property Income $58,621
0.2%
Net Fundraising $0
Sales of Assets -$253,861
Net Inventory Sales $0
Other Revenue $892,325
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,762
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,207,809
35.9%
Assets/Debt
Total Assets $121,577,426
Total Liabilities $178,164,173
Net Assets -$56,586,747
Compensation
Key Employees and Officers Compensation Related Other
Kent Phillips (Chief Executive Officer) $190,882 $0 $12,961
Donald Selheimer (Chief Financial Officer) $187,514 $0 $11,671
Libby King (Director Of Marketing) $120,469 $0 $20,157
David Edwards (Director Of Dining Service) $114,922 $0 $12,631
Paul Martin (Administrator) $113,903 $0 $15,256
Brian Willmarth (Director Of Environmental) $107,747 $0 $8,737
Terri D Palmore (Director Of Nursing) $101,211 $0 $12,631
John D Ivy Jr (Chairman) $0 $0 $0
Shade Robinson (Vice Chairman) $0 $0 $0
Estella Mayhue Greer (Secretary) $0 $0 $0
David L Bowlin (Past Chairman) $0 $0 $0
Oscar P Adams (Board Member) $0 $0 $0
Hunt Campbell (Board Member) $0 $0 $0
Matt R Crow (Board Member) $0 $0 $0
The Rev Mimsy Jones (Board Member) $0 $0 $0
Clinton Penn Owen Iii (Board Member) $0 $0 $0
Stephen C Reynolds (Board Member) $0 $0 $0
Todd E Robbins Md (Board Member) $0 $0 $0
Bruce C Taylor (Board Member) $0 $0 $0
A C Wharton Jr (Board Member) $0 $0 $0
George Wortham Md (Board Member) $0 $0 $0
Dr Dana Nash (Board Member) $0 $0 $0
Bruce Hopkins (Board Member) $0 $0 $0

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Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,542,058
Expenses
$37,068,658
Net Income
-$2,526,600
Net Assets
-$51,130,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $909,140
2.6%
Program Services $29,186,795
84.5%
Investment Income $182,968
0.5%
Bond Proceeds $153,741
0.4%
Royalties $0
Rental Property Income $95,995
0.3%
Net Fundraising $0
Sales of Assets -$44,943
Net Inventory Sales $8
0.0%
Other Revenue $4,058,354
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,791
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,704,123
34.3%
Assets/Debt
Total Assets $122,477,526
Total Liabilities $173,608,183
Net Assets -$51,130,657
Compensation
Key Employees and Officers Compensation Related Other
Kent Phillips (Chief Executive Officer) $219,930 $0 $18,959
Libby King (Director Of Marketing) $199,122 $0 $29,159
Dawn Wade (Former Chief Financial Officer) $189,128 $0 $29,024
Paul Martin (Administrator) $125,619 $0 $25,811
David Edwards (Director Of Dining Service) $120,346 $0 $22,311
Brian Willmarth (Director Of Environmental) $113,795 $0 $14,884
Donald Selheimer (Chief Financial Officer) $106,463 $0 $9,028
John D Ivy Jr (Chairman) $0 $0 $0
Shade Robinson (Vice Chairman) $0 $0 $0
Estella Mayhue Greer (Secretarty) $0 $0 $0
David L Bowlin (Past Chairman) $0 $0 $0
Oscar P Adams (Board Member) $0 $0 $0
Hunt Campbell (Board Member) $0 $0 $0
Matt R Crow (Board Member) $0 $0 $0
Bruce B Hopkins (Board Member) $0 $0 $0
The Rev Mimsy Jones (Board Member) $0 $0 $0
Clinton Penn Owen Iii (Board Member) $0 $0 $0
Stephen C Reynolds (Board Member) $0 $0 $0
Todd E Robbins Md (Board Member) $0 $0 $0
Bruce C Taylor (Board Member) $0 $0 $0
A C Wharton Jr (Board Member) $0 $0 $0
George Wortham Md (Board Member) $0 $0 $0
James H Calandruccio (Board Member Term Jan. 2019) $0 $0 $0
Merilyn G Mangum (Past Secretary Term Jan. 2019) $0 $0 $0
Deborah O Schadt (Board Member Term Jan. 2019) $0 $0 $0

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Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,106,567
Expenses
$34,249,723
Net Income
-$6,143,156
Net Assets
-$46,403,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,787
0.1%
Program Services $27,265,833
97.0%
Investment Income $572,868
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $237,079
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,960
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,170,344
29.7%
Assets/Debt
Total Assets $126,205,887
Total Liabilities $172,609,810
Net Assets -$46,403,923
Compensation
Key Employees and Officers Compensation Related Other
Kent Phillips (Chief Executive Officer) $203,642 $0 $18,567
Dawn Wade (Former Chief Financial Off) $177,888 $0 $17,043
Leslie Reed (Director Of Marketing) $117,333 $0 $20,534
Paul Martin (Administrator) $114,784 $0 $15,819
Brian Willmarth (Director Of Environmental) $104,987 $0 $19,117
David L Bowlin (Chairman) $0 $0 $0
James H Calandruccio (Trustee/Board Member) $0 $0 $0
Clinton Penn Owen Iii (Trustee/Board Member) $0 $0 $0
Matt R Crow (Trustee/Board Member) $0 $0 $0
Bruce B Hopkins (Past Chairman) $0 $0 $0
John D Ivy Jr (Vice Chair/Finance Chair) $0 $0 $0
The Rev Mimsy Jones (Trustee/Board Member) $0 $0 $0
Merilyn G Mangum (Secretary) $0 $0 $0
Stephen C Reynolds (Trustee/Board Member) $0 $0 $0
Todd E Robbins Md (Trustee/Board Member) $0 $0 $0
Shade Robinson (Trustee/Board Member) $0 $0 $0
Deborah O Schadt (Trustee/Board Member) $0 $0 $0
Bruce C Taylor (Trustee/Board Member) $0 $0 $0
George Wortham Md (Trustee/Board Member) $0 $0 $0
A C Wharton Jr (Trustee/Board Member) $0 $0 $0
Estella H Mayhue Greer (Trustee/Board Member) $0 $0 $0
Cyndi S Coury (Trustee/Board Member) $0 $0 $0
The Rt Rev Don E Johnson (Trustee/Board Member) $0 $0 $0
Frankie Wade (Trustee/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,611,144
Expenses
$32,772,838
Net Income
-$4,161,694
Net Assets
-$38,979,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,338
0.6%
Program Services $27,837,415
97.3%
Investment Income $243,189
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $361,202
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,803
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,218,162
25.1%
Assets/Debt
Total Assets $129,290,468
Total Liabilities $168,270,429
Net Assets -$38,979,961
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Phillips (Chief Executive Officer) $203,642 $0 $18,567
Dawn Wade (Former Chief Financial Officer) $177,888 $0 $17,043
Leslie Reed (Director Of Marketing) $117,333 $0 $20,533
Paul Martin (Administrator) $114,784 $0 $15,819
Brian Willmarth (Director Of Environmental Ops) $104,987 $0 $19,117
David L Bowlin (Chairman) $0 $0 $0
James H Calandruccio (Trus Tee/Board Member) $0 $0 $0
Kenneth F Clark Jr (Trus Tee/Board Member) $0 $0 $0
Matt R Crow (Trus Tee/Board Member) $0 $0 $0
Bruce B Hopkins (Past Chairman) $0 $0 $0
John D Ivy Jr (Vice Chair/Finance Chair) $0 $0 $0
The Rev Mimsy Jones (Trus Tee/Board Member) $0 $0 $0
Merilyn G Mangum (Secretary) $0 $0 $0
Stephen C Reynolds (Tru Stee/Board Member) $0 $0 $0
Todd E Robbins Md (Trus Tee/Board Member) $0 $0 $0
Shade Robinson (Trus Tee/Board Member) $0 $0 $0
Deborah O Schadt (Trust Ee/Board Member) $0 $0 $0
Bruce C Taylor (Trust Ee/Board Member) $0 $0 $0
George Wortham Md (Trus Tee/Board Member) $0 $0 $0
A C Wharton Jr (Trus Tee/Board Member) $0 $0 $0
Estella H Mayhue Greer (Tru Stee/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,586,092
Expenses
$32,806,420
Net Income
-$6,220,328
Net Assets
-$34,193,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,020
0.1%
Program Services $26,017,044
97.9%
Investment Income $273,341
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259,687
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,921
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,704,226
23.5%
Assets/Debt
Total Assets $138,474,727
Total Liabilities $172,667,865
Net Assets -$34,193,138
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John E Webb (Former Chief Executive Officer) $197,500 $0 $20,049
Dawn Wade (Chief Financial Officer) $159,000 $0 $18,680
Kent Phillips (Chief Executive Officer) $138,461 $0 $20,144
Leslie Reed (Director Of Marketing) $112,000 $0 $15,839
David L Bowlin (Vice Chair) $0 $0 $0
James H Calandruccio (Trustee/Board Member) $0 $0 $0
Kenneth F Clark Jr (Trustee/Board Member) $0 $0 $0
Scott J Crosby (Immediate Past Charman) $0 $0 $0
Matt R Crow (Trustee/Board Member) $0 $0 $0
C Bradford Foster Iii (Trustee/Board Member) $0 $0 $0
Bruce B Hopkins (Chairman) $0 $0 $0
John D Ivy Jr (Finance Chair) $0 $0 $0
The Rev Mimsy Jones (Trustee/Board Member) $0 $0 $0
Merilyn G Mangum (Secretary) $0 $0 $0
Stephen C Reynolds (Trustee/Board Member) $0 $0 $0
Todd E Robbins Md (Trustee/Board Member) $0 $0 $0
Shade Robinson (Trustee/Board Member) $0 $0 $0
Deborah O Schadt (Trustee/Board Member) $0 $0 $0
Bruce C Taylor (Trustee/Board Member) $0 $0 $0
George Wortham Md (Trustee/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,339,692
Expenses
$31,693,788
Net Income
-$4,354,096
Net Assets
-$27,814,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,022
0.3%
Program Services $26,442,092
96.7%
Investment Income $370,145
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $435,433
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,608
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,302,073
23.0%
Assets/Debt
Total Assets $144,610,286
Total Liabilities $172,425,138
Net Assets -$27,814,852
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John E Webb (Chief Executive Officer) $147,500 $0 $537,990
Dawn Wade (Chief Financial Officer) $140,175 $0 $17,258
David L Bowlin (Finance Chairman) $0 $0 $0
James H Calandruccio (Trustee/Board Member) $0 $0 $0
Kenneth F Clark Jr (Trustee/Board Member) $0 $0 $0
Scott J Crosby (Immediate Past Charman) $0 $0 $0
Matt R Crow (Trustee/Board Member) $0 $0 $0
C Bradford Foster Iii (Trustee/Board Member) $0 $0 $0
Bruce B Hopkins (Chairman) $0 $0 $0
John D Ivy Jr (Trustee/Board Member) $0 $0 $0
The Rev Mimsy Jones (Trustee/Board Member) $0 $0 $0
William E Long Md (Trustee/Board Member) $0 $0 $0
John R Malmo (Trustee/Board Member) $0 $0 $0
Merilyn G Mangum (Secretary) $0 $0 $0
Stephen C Reynolds (Trustee/Board Member) $0 $0 $0
Todd E Robbins Md (Trustee/Board Member) $0 $0 $0
Shade Robinson (Trustee/Board Member) $0 $0 $0
Deborah O Schadt (Trustee/Board Member) $0 $0 $0
Bruce W Steinhauer Md (Trustee/Board Member) $0 $0 $0
Bruce C Taylor (Trustee/Board Member) $0 $0 $0
George Wortham Md (Trustee/Board Member) $0 $0 $0
Kent Phillips (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,275,287
Expenses
$29,658,573
Net Income
-$1,383,286
Net Assets
-$23,291,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,590
0.4%
Program Services $27,448,886
97.1%
Investment Income $375,355
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $345,456
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,041
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,290,594
24.6%
Assets/Debt
Total Assets $146,740,832
Total Liabilities $170,032,697
Net Assets -$23,291,865
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John E Webb (Chief Executive Officer) $153,172 $0 $17,580
Dawn Wade (Chief Financial Officer) $139,861 $0 $16,573
Leslie Reed (Director Of Marketing) $103,839 $0 $12,169
Diana Bailey (Trustee/Board Member) $0 $0 $0
David L Bowlin (Trustee/Board Member) $0 $0 $0
James H Calandruccio (Trustee/Board Member) $0 $0 $0
Kenneth F Clark (Trustee/Board Member) $0 $0 $0
Scott J Crosby (Immediate Past Charman) $0 $0 $0
Bradford C Foster Iii (Trustee/Board Member) $0 $0 $0
Anne D Freeman (Vice Chairman) $0 $0 $0
Bruce Hopkins (Chairman) $0 $0 $0
John D Ivy Jr (Trustee/Board Member) $0 $0 $0
The Rev Mimsy Jones (Trustee/Board Member) $0 $0 $0
William E Long (Trustee/Board Member) $0 $0 $0
Merilyn G Mangum (Secretary) $0 $0 $0
Stephen C Reynolds (Trustee/Board Member) $0 $0 $0
Deborah Owen Schadt (Trustee/Board Member) $0 $0 $0
Bruce W Steinhauer (Trustee/Board Member) $0 $0 $0
Bruce C Taylor (Trustee/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,048,483
Expenses
$29,921,551
Net Income
-$3,873,068
Net Assets
-$22,046,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,427
0.2%
Program Services $25,186,369
96.7%
Investment Income $304,275
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $508,412
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,385
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,186,146
24.0%
Assets/Debt
Total Assets $147,000,393
Total Liabilities $169,046,867
Net Assets -$22,046,474

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,662,955
Expenses
$27,893,594
Net Income
-$4,230,639
Net Assets
-$18,370,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,881
0.2%
Program Services $23,084,543
97.6%
Investment Income $116,113
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $409,418
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,870
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,844,163
24.5%
Assets/Debt
Total Assets $141,671,507
Total Liabilities $160,041,803
Net Assets -$18,370,296

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,921,042
Expenses
$26,692,872
Net Income
-$4,771,830
Net Assets
-$5,950,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,349
0.1%
Program Services $21,126,928
96.4%
Investment Income $398,265
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $370,500
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,754
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,185,504
23.2%
Assets/Debt
Total Assets $148,382,651
Total Liabilities $154,333,119
Net Assets -$5,950,468

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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

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 »