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Navy Marine Coast Guard Residence Foundation

Nmcgr
  • Mc Lean, VA
  • Tax-exempt since April 2011
  • EIN: 27-3032859

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$38.2M (2024)

Expenses
$40.9M (2024)

Total Assets
$172M (2024)

Total Liabilities
$169M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,152,915
Expenses
$40,854,372
Net Income
-$2,701,457
Net Assets
$3,426,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,611
1.4%
Program Services $33,470,968
87.7%
Investment Income $1,624,465
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,965
0.3%
Net Fundraising $0
Sales of Assets $580,581
1.5%
Net Inventory Sales $0
Other Revenue $1,833,325
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $964,008
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,385,163
37.7%
Assets/Debt
Total Assets $172,106,578
Total Liabilities $168,680,055
Net Assets $3,426,523
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Warner (Ceo/Executive Director) $406,334 $0 $20,213
Robert Roe (Chief Operating Officer) $211,735 $0 $6,354
Richard Mazza (Chief Financial Officer (Beg. 2nd Qtr)) $197,501 $0 $11,181
Stephanie Lawrence (Senior Director Of Marketing) $187,916 $0 $4,550
Winoka Clements (Senior Director Of Human Resources) $186,546 $0 $9,548
Theresa Morgan (Senior Director Of Clinical Operations) $169,176 $0 $10,842
Michelle Vaughen (Senior Director Of Philanthropy And Engagement) $159,822 $0 $4,529
Analisse Vasquez Soto (Senior Director Of Extended Care & Resident Services) $157,488 $0 $7,440
Fred Bova (Chief Financial Officer (Thru 1st Qtr)) $148,439 $0 $4,671
Capt W Scott Slocum Usn Ret (Treasurer) $0 $0 $0
Radm Allie Coetzee Leslie Usn Ret (Vice Chair) $0 $0 $0
Radm Sandy Daniels Usn Ret (Secretary) $0 $0 $0
Rdml Cindy Dullea Nc Usn Ret (Chair) $0 $0 $0
Capt Bud Dougherty Usn Ret (Board Member) $0 $0 $0
Capt James A Carman Usn Ret (Board Member) $0 $0 $0
Capt John E Arnold Usn Ret (Board Member) $0 $0 $0
Capt Sushil K Jain Mc Usn Ret (Board Member) $0 $0 $0
Capt Tammy Tideswell Usn Ret (Board Member) $0 $0 $0
Daniel Du Val Esq (Board Member) $0 $0 $0
Radm David P Keller Sc Usn (Board Member) $0 $0 $0
Radm Frederic G Sanford Mc Usn Ret (Board Member) $0 $0 $0
Radm Pat Dawson Usn Ret (Board Member) $0 $0 $0
Rdml Annie B Andrews Usn Ret (Board Member) $0 $0 $0
Rdml Michael J Browne Usn Ret (Board Member) $0 $0 $0
Richard Rip Sullivan Esq (Board Member) $0 $0 $0
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990
Filed on May 27, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,242,523
Expenses
$41,503,792
Net Income
-$5,261,269
Net Assets
$1,268,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,025
1.2%
Program Services $32,392,284
89.4%
Investment Income $1,090,311
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,054
0.2%
Net Fundraising $0
Sales of Assets $1,084,516
3.0%
Net Inventory Sales $0
Other Revenue $1,169,333
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $874,950
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,118,101
36.4%
Assets/Debt
Total Assets $163,333,250
Total Liabilities $162,064,279
Net Assets $1,268,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Warner (Ceo/Executive Director) $344,566 $0 $4,601
Fred Bova (Cfo/Asst Treasurer) $326,203 $0 $9,230
Rob Roe (Vp Of Operations) $183,566 $0 $6,784
Stephanie Lawrence (Senior Director Of Marketing) $170,855 $0 $3,660
Winoka Clements (Senior Director Of Human Resources) $164,890 $0 $5,230
Theresa Morgan (Senior Director Of Clinical Operations) $157,720 $0 $7,738
Michelle Vaughen (Senior Director Of Philanthropy And Engagement) $149,605 $0 $4,542
Analisse Vasquez Soto (Senior Director Of Extended Care & Resident Services) $139,140 $0 $11,547
Capt W Scott Slocum Usn (Ret) (Treasurer) $0 $0 $0
Radm Sandy Daniels Usn (Ret) (Secretary) $0 $0 $0
Rdml Cindy Dullea Nc Usn (Ret) (Vice Chair) $0 $0 $0
Vadm W Mark Skinner Usn (Ret) (Chair) $0 $0 $0
Capt Bud Dougherty Usn (Ret) (Board Member) $0 $0 $0
Capt John E Arnold Usn (Ret) (Board Member) $0 $0 $0
Capt Sushil K Jain Mc Usn (Ret) (Board Member) $0 $0 $0
Capt Weston D Burnett Jagc Usn (Ret) (Board Member) $0 $0 $0
Col John C Roots Usmc (Ret) (Board Member) $0 $0 $0
Daniel Du Val (Board Member) $0 $0 $0
Radm Allie Coetzee Leslie Usn (Ret) (Board Member) $0 $0 $0
Radm David P Keller Sc Usn (Board Member) $0 $0 $0
Radm Frederic G Sanford Mc Usn (Ret) (Board Member) $0 $0 $0
Radm Pat Dawson Usn (Ret) (Board Member) $0 $0 $0
Rdml Annie B Andrews Usn (Ret) (Board Member) $0 $0 $0
Rdml Michael J Browne Usn (Ret) (Board Member) $0 $0 $0
Richard (Rip) Sullivan Esq (Board Member) $0 $0 $0
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990
Filed on July 29, 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
$40,110,834
Expenses
$37,521,860
Net Income
$2,588,974
Net Assets
$2,018,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,969
1.0%
Program Services $30,935,883
77.1%
Investment Income $980,300
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $177,526
0.4%
Net Fundraising $0
Sales of Assets $6,100,566
15.2%
Net Inventory Sales $0
Other Revenue $1,529,590
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,986
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,518,465
36.0%
Assets/Debt
Total Assets $159,479,204
Total Liabilities $157,461,196
Net Assets $2,018,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Bush Ended Aug 21 2022 (Ceo/Executive Director) $265,806 $0 $12,499
Fred R Bova Jr (Cfo/Asst Treasurer) $244,412 $0 $8,933
Stephanie Lawrence (Senior Director Of Marketing) $150,998 $0 $3,562
Winoka Clements (Senior Director Of Human Resources) $142,355 $0 $4,878
Lisa Desmond (Senior Director Of Home Health Operations) $139,542 $0 $1,456
Michelle Vaughen (Senior Director Of Philanthropy And Engagement) $133,653 $0 $4,458
Theresa Morgan (Senior Director Of Clinical Operations) $133,607 $0 $7,704
Haider Mahmood (Senior Director Of Independent Living) $130,954 $0 $8,054
Charles Warner Beginning Dec 5 2022 (Ceo/Executive Director) $10,770 $0 $0
Vadm W Mark Skinner Usn Ret (Chair) $0 $0 $0
Rdml Cindy Dullea Nc Usn Ret (Vice Chair) $0 $0 $0
Capt W Scott Slocum Usn Ret (Treasurer) $0 $0 $0
Radm Sandy Daniels Usn Ret (Secretary) $0 $0 $0
Rdml Annie B Andrews Usn Ret (Board Member) $0 $0 $0
Rdml Michael J Browne Usn Ret (Board Member) $0 $0 $0
Capt Weston D Burnett Jagc Usn Re (Board Member) $0 $0 $0
Mrs Lori Carbonneau (Board Member) $0 $0 $0
Radm Allie Coetzee Leslie Usn Ret (Board Member) $0 $0 $0
Radm Pat Dawson Usn Ret (Board Member) $0 $0 $0
Capt Sushil K Jain Mc Usn Ret (Board Member) $0 $0 $0
Col John C Roots Usmc Ret (Board Member) $0 $0 $0
Capt Bud Dougherty Usn Ret (Board Member) $0 $0 $0
Capt John E Arnold Usn Ret (Board Member) $0 $0 $0
Radm David P Keller Sc Usn Ret (Board Member) $0 $0 $0
Radm Frederic G Sanford Mc Usn Re (Board Member) $0 $0 $0
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990
Filed on Aug. 9, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,329,894
Expenses
$35,520,400
Net Income
$809,494
Net Assets
$8,900,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,012
1.1%
Program Services $30,427,826
83.8%
Investment Income $828,033
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $212,795
0.6%
Net Fundraising $0
Sales of Assets $3,816,838
10.5%
Net Inventory Sales $0
Other Revenue $646,390
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,379
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,516,654
35.2%
Assets/Debt
Total Assets $169,576,374
Total Liabilities $160,675,865
Net Assets $8,900,509
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Bbush (Ceo) $327,478 $0 $9,965
Fred R Bova (Cfo) $271,266 $0 $6,071
Lisa Lynn Desmond (Cno) $162,972 $0 $2,985
Stephanie Q Lawrence (Senior Director Of Marketing) $152,090 $0 $2,985
Theresa Morgan (Senior Director Of Nursing) $144,500 $0 $4,366
Winoka Clements (Senior Director Of Human Resources) $140,530 $0 $2,819
Antionette S Doublin (Senior Director Of Healthcare Services) $128,738 $0 $760
Shawn D Bostic (Director Of Facilities) $125,272 $0 $4,177
Vadm W Mark Skinner Usn Ret (Chairperson) $0 $0 $0
Rdml Cindy Dullea Nc Usn Ret (Vice Chair) $0 $0 $0
Capt W Scott Slocum Usn Ret (Treasurer) $0 $0 $0
Radm Sandy Daniels Usn Ret (Secretary) $0 $0 $0
Rdml Annie B Andrews Usn Ret (Board Member) $0 $0 $0
Rdml Michael J Browne Usn Ret (Board Member) $0 $0 $0
Capt Weston D Burnett Jagc Usn Re (Board Member) $0 $0 $0
Lori Caronneau (Board Member) $0 $0 $0
Capt James A Carman Usn Ret (Board Member) $0 $0 $0
Radm Pat Dawson Usn Ret (Board Member) $0 $0 $0
Capt Sushil K Jain Mc Usn Ret (Board Member) $0 $0 $0
Col John C Roots Usmc Ret (Board Member) $0 $0 $0
Radm Edward K Walker Jr Sc Usn R (Board Member) $0 $0 $0
Amb Ted Russell (Board Member) $0 $0 $0
Capt John E Arnold Usn Ret (Board Member) $0 $0 $0
Capt Bud Dougherty Usn Ret (Board Member) $0 $0 $0
Radm David P Keller Sc Usn (Board Member) $0 $0 $0
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990
Filed on Oct. 11, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,916,149
Expenses
$35,457,833
Net Income
-$541,684
Net Assets
$18,816,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,379
0.7%
Program Services $30,105,298
86.2%
Investment Income $1,553,477
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,289
0.5%
Net Fundraising $0
Sales of Assets $2,690,910
7.7%
Net Inventory Sales $0
Other Revenue $169,796
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,568
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,509,825
32.5%
Assets/Debt
Total Assets $171,888,221
Total Liabilities $153,071,277
Net Assets $18,816,944
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth B Bush (Ceo) $313,464 $0 $2,424
Fred R Bova (Cfo/Coo) $262,362 $0 $7,875
Lisa L Desmond (Dir Of Clinical Operations) $160,289 $0 $2,846
Stephanie Lawrence (Director Of Marketing) $139,774 $0 $2,879
Winoka Clements (Senior Director Of Human Resources) $133,807 $0 $5,897
Theresa Morgan (Director Of Nursing) $130,995 $0 $7,635
Ibrahim Kamara (Senior Director Administration) $126,303 $0 $18,672
Vadm W Mark Skinner Usn Ret (Chair) $0 $0 $0
Rdml Cynthia A Dullea Nc Usn Ret (Vice Chair) $0 $0 $0
Capt W Scott Slocum Usn Ret (Treasurer) $0 $0 $0
Radm Sandy Daniels Usnr Ret (Secretary) $0 $0 $0
Rdml Annie B Andrews Usn Ret (Trustee) $0 $0 $0
Rdml Michael J Browne Usn Ret (Trustee) $0 $0 $0
Capt Weston D Burnett Jagc Usn Re (Trustee) $0 $0 $0
Mrs Lori Carbonneau (Trustee) $0 $0 $0
Capt James A Carman Usn Ret (Trustee) $0 $0 $0
Radm Pat Dawson Usn Ret (Trustee) $0 $0 $0
Capt Sushil K Jain Mc Usn Ret (Trustee) $0 $0 $0
Col John C Roots Usmc Ret (Trustee) $0 $0 $0
Radm Edward K Walker Jr Sc Usn (Trustee) $0 $0 $0
Capt John E Arnold Usn Ret (Trustee) $0 $0 $0
Radm David P Keller Sc Usn Ret (Trustee) $0 $0 $0
Radm Frederic G Sanford Mc Usn Ret (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,074,491
Expenses
$32,500,509
Net Income
-$1,426,018
Net Assets
$17,774,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,098
1.6%
Program Services $28,624,066
92.1%
Investment Income $1,493,034
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,904
0.5%
Net Fundraising -$6,679
Sales of Assets $195,636
0.6%
Net Inventory Sales $0
Other Revenue $132,432
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,671
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,197,355
31.4%
Assets/Debt
Total Assets $173,877,179
Total Liabilities $156,103,085
Net Assets $17,774,094
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Bush (Ceo, President) $301,569 $0 $2,466
Fred Bova (Cfo, Coo) $196,609 $0 $5,414
Randal Fowler (Administrator) $121,221 $0 $3,750
Devon Meier (Director Of Philanthropy) $106,422 $0 $2,765
Stephanie Lawrence (Director Of Marketing) $104,254 $0 $2,256
Robert Polite (Director Of Facilities) $103,558 $0 $1,097
Vadm W Mark Skinner Usn Ret (Chairperson) $0 $0 $0
Rdml Cynthia Dullea Nc Usn Ret (Treasurer) $0 $0 $0
Radm William Rowleymcusn Ret (Secretary) $0 $0 $0
Capt James Carman Usn Ret (Trustee) $0 $0 $0
Capt John Arnold Usn Ret (Trustee) $0 $0 $0
Capt Sushil Jain Mc Usn Ret (Trustee) $0 $0 $0
Capt W Scott Slocum Usn Ret (Trustee) $0 $0 $0
Capt Weston Burnett Jagc Usn Ret (Trustee) $0 $0 $0
Col John Roots Usmc Ret (Trustee) $0 $0 $0
Mrs Lori Carbonneau (Trustee) $0 $0 $0
Radm David Keller Sc Usn Ret (Trustee) $0 $0 $0
Radm Edward Walker Jr Sc Usn Ret (Trustee) $0 $0 $0
Radm Frederic G Sanford Mc Usn Ret (Trustee) $0 $0 $0
Radm Sandy Daniels Usnr Ret (Trustee) $0 $0 $0
Rdml Annie Andrews Usn Ret (Trustee) $0 $0 $0
Rdml Michael Browne Usn Ret (Trustee) $0 $0 $0
Vadm Harvey Johnson Jr Uscg Ret (Trustee) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

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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
$30,378,687
Expenses
$31,419,794
Net Income
-$1,041,107
Net Assets
$11,729,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,966
1.1%
Program Services $28,001,814
92.2%
Investment Income $1,306,706
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,983
0.4%
Net Fundraising -$13,543
Sales of Assets $487,993
1.6%
Net Inventory Sales $0
Other Revenue $113,768
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,400
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,426,256
33.2%
Assets/Debt
Total Assets $166,798,177
Total Liabilities $155,068,449
Net Assets $11,729,728
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth B Bush (Ceo, President) $245,000 $0 $2,492
Michael Hendee (Coo (Terminated 2018)) $170,770 $0 $3,082
Robert Clements (Cfo (Terminated 2018)) $153,244 $0 $8,908
Jennifer Royal (Hr Director) $126,335 $0 $7,102
David Declark (Marketing Dir.) $119,179 $0 $11,813
Randal Fowler (Administrator) $116,128 $0 $3,453
Hawa Lamin Sidique (Director Of Nursing) $104,713 $0 $14,636
Joanne Burke (Staff Development Coordinator) $103,612 $0 $3,802
Fred R Bova (Cfo, Assistant Treasurer (As Of 11/2018)) $39,904 $0 $0
Vadm W Mark Skinner Usn Ret (Chairperson) $0 $0 $0
Radm Robert Owray Jr Usn Ret (Vice Chairperson) $0 $0 $0
Capt W Scott Slocum Usn Ret (Treasurer) $0 $0 $0
Radm William Rrowleymcusn Ret (Secretary) $0 $0 $0
Rdml Annie B Andrews Usn Ret (Trustee) $0 $0 $0
Rdml Michael J Browne Usn Ret (Trustee) $0 $0 $0
Capt Weston D Burnett Jagc Usn Ret (Trustee) $0 $0 $0
Mrs Lori Carbonneau (Trustee) $0 $0 $0
Capt James A Carman Usn Ret (Trustee) $0 $0 $0
Radm Sandy Daniels Usnr Ret (Trustee) $0 $0 $0
Rdml Cynthia A Dullea Nc Usn Ret (Trustee) $0 $0 $0
Capt Sushil K Jain Mc Usn Ret (Trustee) $0 $0 $0
Vadm Harvey E Johnsonjruscg Ret (Trustee) $0 $0 $0
Col John C Roots Usmc Ret (Trustee) $0 $0 $0
Radm Edward Kwalkerjrsc Usn Ret (Trustee) $0 $0 $0
Capt John E Arnold Usn Ret (Trustee) $0 $0 $0
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990
Filed on Oct. 7, 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
$28,736,013
Expenses
$30,186,252
Net Income
-$1,450,239
Net Assets
$17,074,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,323
1.7%
Program Services $26,008,654
90.5%
Investment Income $1,560,822
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,665
0.5%
Net Fundraising -$10,342
Sales of Assets $435,380
1.5%
Net Inventory Sales $0
Other Revenue $126,511
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,847
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,068,642
33.4%
Assets/Debt
Total Assets $172,019,660
Total Liabilities $154,944,907
Net Assets $17,074,753
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Martin (Ceo Jan Thru Nov.) $325,962 $0 $6,750
Robert Clements (Cfo) $189,539 $0 $21,674
Michael Hendee (Coo) $172,070 $0 $6,411
David Declark (Director Of Marketing) $113,778 $0 $16,312
Jennifer Royal (Director Of Human Resource) $113,367 $0 $10,256
Randal Fowler (Administrator) $112,624 $0 $3,686
Elizabeth B Bush (Ceo Started 11/27/17) $37,308 $0 $0
Vadm W Mark Skinner Usn Ret (Chairman) $0 $0 $0
Radm Robert Owray Jr Usn Ret (Vice Chairman) $0 $0 $0
Capt W Scott Slocum Usn Ret (Treasurer) $0 $0 $0
Radm William Rrowleymcusn Ret (Secretary) $0 $0 $0
Rdml Annie B Andrews Usn Ret (Trustee) $0 $0 $0
Capt Weston D Burnett Jagc Usn Re (Trustee) $0 $0 $0
Capt James A Carmen Usn Ret (Trustee) $0 $0 $0
Radm Sandy Daniels Usnr Ret (Trustee) $0 $0 $0
Rdml Cynthia A Dullea Nc Usn Ret (Trustee) $0 $0 $0
Radm Bruce B Engelhardt Usn Ret (Trustee) $0 $0 $0
Vadm Harvey E Johnsonjruscg Ret (Trustee) $0 $0 $0
Col John C Roots Usmc Ret (Trustee) $0 $0 $0
Radm Edward Kwalkerjrsc Usn Ret (Trustee) $0 $0 $0
Capt John E Arnold Usn Ret (Trustee) $0 $0 $0
Radm David P Keller Sc Usn Ret (Trustee) $0 $0 $0
Radm Frederic G Sandford Mc Usn Ret (Trustee) $0 $0 $0
Radm Hw Dawson Jrscusnr Ret (Trustee) $0 $0 $0
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990
Filed on Sept. 7, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,265,027
Expenses
$28,999,105
Net Income
-$2,734,078
Net Assets
$13,912,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,321
1.7%
Program Services $25,258,103
96.2%
Investment Income $1,110,553
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,098
0.6%
Net Fundraising -$6,666
Sales of Assets -$821,803
Net Inventory Sales $0
Other Revenue $128,421
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,172,101
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,200,902
31.7%
Assets/Debt
Total Assets $167,713,690
Total Liabilities $153,800,698
Net Assets $13,912,992
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Martin (Ceo) $294,348 $0 $5,202
Robert Clements (Cfo) $178,036 $0 $19,507
Michael Hendee (Coo) $157,053 $0 $4,161
David Declark (Director Of Marketing) $113,043 $0 $12,833
Randal Fowler (Administrator) $107,781 $0 $3,536
Jennifer Royal (Director Of Human Resources) $104,389 $0 $14,546
Kathryn Branch (Administrator) $101,666 $0 $17,396
Vadm W Mark Skinner Usn Ret (Chairman) $0 $0 $0
Radm Robert O Wray Jr Usn Ret (Vice Chairman) $0 $0 $0
Radm Mark D Lawton Jagc Usn Ret (Secretary) $0 $0 $0
Capt W Scott Slocum Usn Ret (Treasurer) $0 $0 $0
Rdml Cynthia A Dullea Nc Usn Ret (Tr Ustee) $0 $0 $0
Vadm John G Cotton Usn Ret (Trustee) $0 $0 $0
Radm William R Morris Usn Ret (Trustee) $0 $0 $0
Radm David P Keller Sc Usn Ret (Trustee) $0 $0 $0
Mrs Margaret O Dalton (Trustee) $0 $0 $0
Radm Hw Dawson Jr Scusnr Ret (Trustee) $0 $0 $0
Radm Bruce B Engelhardt Usn Ret (Trustee) $0 $0 $0
Radm Frederic G Sanford Mc Usn Ret (Trustee) $0 $0 $0
Vadm Harvey E Johnson Jr Uscg Ret (Trustee) $0 $0 $0
Capt James A Carman (Trustee) $0 $0 $0
Radm William R Rowley Mcusn Ret (Trustee) $0 $0 $0
Radm Edward K Walker Jr Sc Usn Ret (Trustee) $0 $0 $0
Col John C Roots Usmc Ret (Trustee) $0 $0 $0
Mrs Elaine Baker (Trustee) $0 $0 $0
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Document Links

990
Filed on Aug. 25, 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
$24,994,805
Expenses
$28,248,211
Net Income
-$3,253,406
Net Assets
$14,401,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,810
1.7%
Program Services $23,005,890
92.0%
Investment Income $2,443,591
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,377
0.7%
Net Fundraising $5,725
0.0%
Sales of Assets -$1,186,646
Net Inventory Sales $0
Other Revenue $120,058
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,171
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,891,032
31.5%
Assets/Debt
Total Assets $169,333,936
Total Liabilities $154,932,080
Net Assets $14,401,856
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Martin (Ceo) $289,908 $0 $5,982
Robert Clements (Cfo) $165,714 $0 $17,182
Michael Hendee (Coo) $137,889 $0 $2,945
David Declark (Director Of Marketing) $119,604 $0 $10,790
Kathryn Branch (Administrator) $114,588 $0 $13,251
Randal Fowler (Administrator) $103,512 $0 $2,337
Vadm John G Cotton Usn Ret (Chairman) $0 $0 $0
Radm William R Morris Usn Ret (Treasurer) $0 $0 $0
Radm David P Keller Sc Usn Ret (Trustee) $0 $0 $0
Mrs Margaret O Dalton (Trustee) $0 $0 $0
Radm Hw Dawson Jrscusnr Ret (Trustee) $0 $0 $0
Radm Bruce B Engelhardt Usn Ret (Trustee) $0 $0 $0
Radm Frederic G Sanford Mc Usn Ret (Trustee) $0 $0 $0
Mrs Ann Gardner (Trustee) $0 $0 $0
Vadm Harvey E Johnsonjruscg Ret (Trustee) $0 $0 $0
Capt James A Carman (Trustee) $0 $0 $0
Mrs Elizabeth V Lodal (Trustee) $0 $0 $0
Radm Mark D Lawton Jagc Usn Ret (Trustee) $0 $0 $0
Radm Kendall Pease Jr Usn Ret (Trustee) $0 $0 $0
Radm William R Rowleymcusn Ret (Trustee) $0 $0 $0
Radm Robert O Wray Jr Usn Ret (Trustee) $0 $0 $0
Capt W Scott Slocum Usn Ret (Secretary) $0 $0 $0
Radm Edward Kwalkerjrsc Usn Ret (Trustee) $0 $0 $0
Vadm W Mark Skinner Usn Ret (Vice Chairman) $0 $0 $0
Col John C Roots Usmc Ret (Trustee) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Aug. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,858,989
Expenses
$21,161,678
Net Income
$697,311
Net Assets
$19,453,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,249
1.7%
Program Services $17,974,368
82.2%
Investment Income $1,287,821
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,816
1.1%
Net Fundraising $21,754
0.1%
Sales of Assets $1,844,105
8.4%
Net Inventory Sales $0
Other Revenue $125,876
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,400
3.8%
Professional Fundraising Fees $4,061
0.0%
Other Salaries and Wages $7,863,413
37.2%
Assets/Debt
Total Assets $171,855,817
Total Liabilities $152,401,928
Net Assets $19,453,889
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Martin (Ceo) $269,924 $0 $5,103
Robert Clements (Cfo) $156,428 $0 $15,803
Michael Hendee (Coo) $117,919 $0 $2,625
Kathryn Branch (Administrator) $109,025 $0 $1,388
Vadm John G Cotton Usn Ret (Chairman) $0 $0 $0
Ltgen Jack W Klimp Usmc Ret (Vice Chairman) $0 $0 $0
Capt John E Arnold Usn Ret (Emeritus) $0 $0 $0
Radm William R Morris Usn Ret (Treasurer) $0 $0 $0
Radm David P Keller Sc Usn Ret (Emeritus) $0 $0 $0
Mrs Margaret O Dalton (Trustee) $0 $0 $0
Radm Hw Dawson Jrscusnr Ret (Trustee) $0 $0 $0
Radm Bruce B Engelhardt Usn Ret (Trustee) $0 $0 $0
Radm Frederic G Sanford Mc Usn Ret (Emeritus) $0 $0 $0
Mrs Ann Gardner (Trustee) $0 $0 $0
Ms Gail G Hunt (Trustee) $0 $0 $0
Vadm Harvey E Johnsonjruscg Ret (Trustee) $0 $0 $0
Capt James A Carman (Trustee) $0 $0 $0
Mrs Elizabeth V Lodal (Trustee) $0 $0 $0
Radm Mark D Lawton Jagc Usn Ret (Trustee) $0 $0 $0
Radm Kendall Pease Jr Usn Ret (Trustee) $0 $0 $0
Radm William R Rowleymcusn Ret (Trustee) $0 $0 $0
Radm Robert O Wray Jr Usn Ret (Trustee) $0 $0 $0
Capt W Scott Slocum Usn Ret (Secretary) $0 $0 $0
Radm Edward Kwalkerjrsc Usn Ret (Trustee) $0 $0 $0
Ltcol Roger M Kilton Usaf Ret (Trustee) $0 $0 $0
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Document Links

990
Filed on Aug. 20, 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
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,632,606
Expenses
$18,883,492
Net Income
-$250,886
Net Assets
$20,902,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,459
2.0%
Program Services $16,764,781
90.0%
Investment Income $677,256
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,986
1.0%
Net Fundraising $12,348
0.1%
Sales of Assets $529,744
2.8%
Net Inventory Sales $0
Other Revenue $103,032
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,973
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,518,218
34.5%
Assets/Debt
Total Assets $127,276,103
Total Liabilities $106,374,074
Net Assets $20,902,029
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Martin (Ceo) $259,926 $0 $3,978
Robert Clements (Cfo) $147,497 $0 $10,387
Michael Hendee (Coo) $99,808 $0 $2,700
Radm James B Hinkle Usa Ret (Emeritus) $0 $0 $0
Vadm John G Cotton Usn Ret (Chairman) $0 $0 $0
Capt John E Arnold Usn Ret (Emeritus) $0 $0 $0
Radm William R Morris Usn Ret (Treasurer) $0 $0 $0
Mrs Margaret O Dalton (Trustee) $0 $0 $0
Radm Hw Dawson Jr Scusnr Ret (Trustee) $0 $0 $0
Radm Bruce B Engelhardt Usn Ret (Trustee) $0 $0 $0
Mrs Ann Gardner (Trustee) $0 $0 $0
Ms Gail G Hunt (Trustee) $0 $0 $0
Vadm Harvey E Johnson Jr Uscg Ret (Trustee) $0 $0 $0
Radm David P Keller Sc Usn Ret (Emeritus) $0 $0 $0
Mrs Elizabeth V Lodal (Emeritus) $0 $0 $0
Radm William R Rowley Mcusn Ret (Trustee) $0 $0 $0
Radm Frederic G Sanford Mcusn Ret (Emeritus) $0 $0 $0
Capt W Scott Slocum Usn Ret (Secretary) $0 $0 $0
Radm Edward K Walker Jr Sc Usn Ret (Trustee) $0 $0 $0
Capt Edward P Wyatt Mscusn Ret (Trustee) $0 $0 $0
Radm Mark A Young Sc Usn Ret (Emeritus) $0 $0 $0
Capt Robert K Kaufman Usn Ret (Trustee) $0 $0 $0
Ltgen Jack W Klimp Usmc Ret (Vice Chairman) $0 $0 $0
Capt James A Carman (Trustee) $0 $0 $0
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Document Links

990
Filed on Oct. 1, 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
$17,719,868
Expenses
$16,533,254
Net Income
$1,186,614
Net Assets
$19,790,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,577
3.0%
Program Services $15,383,864
86.8%
Investment Income $615,173
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,439
1.1%
Net Fundraising $9,574
0.1%
Sales of Assets $874,906
4.9%
Net Inventory Sales $0
Other Revenue $114,335
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,123
5.4%
Professional Fundraising Fees $9,080
0.1%
Other Salaries and Wages $5,950,956
36.0%
Assets/Debt
Total Assets $74,591,148
Total Liabilities $54,800,814
Net Assets $19,790,334

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
$9,955,108
Expenses
$10,015,621
Net Income
-$60,513
Net Assets
$18,095,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,776
2.8%
Program Services $8,819,623
88.6%
Investment Income $370,806
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,423
1.0%
Net Fundraising $10,331
0.1%
Sales of Assets $277,773
2.8%
Net Inventory Sales $0
Other Revenue $98,376
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,441
4.2%
Professional Fundraising Fees $18,490
0.2%
Other Salaries and Wages $3,522,205
35.2%
Assets/Debt
Total Assets $66,062,099
Total Liabilities $47,966,156
Net Assets $18,095,943

Document Links

990

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

PDF

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.

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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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