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Mckee Manor Inc

Smc Commerce Center

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$625k (2023)

Expenses
$708k (2023)

Total Assets
$487k (2023)

Total Liabilities
$2.08M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,199
Expenses
$708,093
Net Income
-$82,894
Net Assets
-$1,592,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,950
67.3%
Program Services $194,258
31.1%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,908
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,303
16.3%
Assets/Debt
Total Assets $487,336
Total Liabilities $2,079,550
Net Assets -$1,592,214
Compensation
Key Employees and Officers Compensation Related Other
Elmer Parlier (President To August 2023) $0 $0 $0
Andrew Sigmon (Secretary/Treasurer) $0 $0 $0
Katherine Harper (Board Member To April 2023) $0 $0 $0
Kathleen Luchtefeld (Vice President) $0 $0 $0
Juliana B Coffey (Interim President) $0 $0 $0
Keith Gabbard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,354
Expenses
$724,435
Net Income
-$94,081
Net Assets
-$1,509,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,332
71.9%
Program Services $174,429
27.7%
Investment Income $113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,480
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,096
18.4%
Assets/Debt
Total Assets $654,955
Total Liabilities $2,164,275
Net Assets -$1,509,320
Compensation
Key Employees and Officers Compensation Related Other
Elmer Parlier (President) $0 $0 $0
Andrew Sigmon (Secretary/Treasurer) $0 $0 $0
Gene Hensley (Board Member) $0 $0 $0
Katherine Harper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,411
Expenses
$699,205
Net Income
-$42,794
Net Assets
-$1,415,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $654,206
99.7%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,087
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,483
21.2%
Assets/Debt
Total Assets $762,004
Total Liabilities $2,177,243
Net Assets -$1,415,239
Compensation
Key Employees and Officers Compensation Related Other
Elmer Parlier (President) $0 $0 $0
Andrew Sigmon (Secretary/Treasurer) $0 $0 $0
Gene Hensley (Board Member) $0 $0 $0
Katherine Harper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,532
Expenses
$695,836
Net Income
-$13,304
Net Assets
-$1,372,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $662,494
97.1%
Investment Income $391
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,647
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,766
20.9%
Assets/Debt
Total Assets $841,900
Total Liabilities $2,214,345
Net Assets -$1,372,445
Compensation
Key Employees and Officers Compensation Related Other
Elmer Parlier (President) $0 $0 $0
Andrew Sigmon (Secretary/Treasurer) $0 $0 $0
Gene Hensley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,181
Expenses
$688,676
Net Income
$3,505
Net Assets
-$1,359,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $690,869
99.8%
Investment Income $1,312
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,175
21.2%
Assets/Debt
Total Assets $948,463
Total Liabilities $2,307,604
Net Assets -$1,359,141

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,787
Expenses
$651,418
Net Income
-$11,631
Net Assets
-$1,368,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $633,895
99.1%
Investment Income $1,045
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,847
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,409
22.3%
Assets/Debt
Total Assets $981,793
Total Liabilities $2,350,577
Net Assets -$1,368,784

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,494
Expenses
$666,045
Net Income
-$13,551
Net Assets
-$1,357,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $643,986
98.7%
Investment Income $543
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,965
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,776
20.8%
Assets/Debt
Total Assets $1,059,844
Total Liabilities $2,416,997
Net Assets -$1,357,153

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,725
Expenses
$667,409
Net Income
-$53,684
Net Assets
-$1,343,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $608,966
99.2%
Investment Income $141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,618
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,950
19.9%
Assets/Debt
Total Assets $1,163,658
Total Liabilities $2,507,260
Net Assets -$1,343,602

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,996
Expenses
$674,759
Net Income
-$85,763
Net Assets
-$1,289,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $584,275
99.2%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,441
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,136
19.4%
Assets/Debt
Total Assets $1,262,342
Total Liabilities $2,552,232
Net Assets -$1,289,890

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,710
Expenses
$682,204
Net Income
-$88,494
Net Assets
-$1,204,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,127
99.2%
Investment Income $285
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,298
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,422
18.8%
Assets/Debt
Total Assets $1,411,022
Total Liabilities $2,615,149
Net Assets -$1,204,127

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,290
Expenses
$656,198
Net Income
-$21,908
Net Assets
-$1,115,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $629,099
99.2%
Investment Income $636
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,555
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,191
18.6%
Assets/Debt
Total Assets $1,530,554
Total Liabilities $2,646,187
Net Assets -$1,115,633

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,458
Expenses
$631,698
Net Income
$43,760
Net Assets
-$1,093,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $664,134
98.3%
Investment Income $1,443
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,881
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,242
17.8%
Assets/Debt
Total Assets $1,629,740
Total Liabilities $2,723,465
Net Assets -$1,093,725

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,342
Expenses
$785,444
Net Income
-$178,102
Net Assets
-$1,137,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $590,806
97.3%
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 $16,518
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,154
13.5%
Assets/Debt
Total Assets $1,642,144
Total Liabilities $2,779,629
Net Assets -$1,137,485

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »

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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.

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