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Cottingham Retirement Community

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 / American Red Cross (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$0 (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
E Anthony Woods (Chairman) $0 $0
John Murta (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
E Anthony Woods (Chairman) $0 $0
John Murta (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
E Anthony Woods (Chairman) $0 $0
John Murta (Coo) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$14,862
Net Income
-$14,862
Net Assets
-$51,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,711
Total Liabilities $58,920
Net Assets -$51,209
Compensation
Key Employees and Officers Compensation Other
John Murta (Coo) $330,045 $6,615
David Ayers (Chief Executive Officer/Chief Operating Officer) $256,303 $8,460
Bonita Fraser (Controller/Treasurer) $83,851 $3,300
E Anthony Woods (Chairman) $0 $0
Rodger V Reed (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,451,435
Expenses
$3,927,423
Net Income
$13,524,012
Net Assets
-$440,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $88
0.0%
Program Services $4,247,104
24.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,204,238
75.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,986,902
50.6%
Assets/Debt
Total Assets $46,732
Total Liabilities $487,226
Net Assets -$440,494
Compensation
Key Employees and Officers Compensation Related Other
David Ayers (Chief Executive Officer) $0 $402,677 $33,619
John Murta (Coo) $0 $250,251 $10,999
Bonita Fraser (Controller/Treasurer) $0 $100,525 $13,147
E Anthony Woods (Chairman) $0 $0 $0
Rodger V Reed (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,871,459
Expenses
$8,877,707
Net Income
$993,752
Net Assets
$2,764,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,785
0.0%
Program Services $9,867,616
100.0%
Investment Income $58
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,563,641
51.4%
Assets/Debt
Total Assets $3,577,447
Total Liabilities $813,272
Net Assets $2,764,175
Compensation
Key Employees and Officers Compensation Related Other
Shelley Owens (Executive Director Of Facility) $92,682 $28,188 $10,347
David Ayers (Chief Executive Officer) $0 $411,907 $28,096
John Murta (Coo) $0 $240,447 $9,537
Bonita Fraser (Controller/Treasurer) $0 $101,565 $12,025
E Anthony Woods (Chairman) $0 $0 $0
Rodger V Reed (Board Member) $0 $0 $0
A J Mc Phie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,023,411
Expenses
$8,609,894
Net Income
$1,413,517
Net Assets
$3,065,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,737
0.2%
Program Services $9,999,667
99.8%
Investment Income $7
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,378,340
50.9%
Assets/Debt
Total Assets $3,810,425
Total Liabilities $744,809
Net Assets $3,065,616
Compensation
Key Employees and Officers Compensation Related Other
Margie Berryman (Executive Director Of Facility) $130,132 $0 $8,318
E Anthony Woods (Chairman) $0 $0 $0
Rodger V Reed (Board Member) $0 $0 $0
A J Mc Phie (Board Member) $0 $0 $0
Gregory Taylor (Board Member) $0 $0 $0
David Ayers (Chief Executive Officer) $0 $348,280 $18,359
John Murta (Vp/Coo) $0 $201,749 $7,989
Bonita Fraser (Controller/Treasurer) $0 $94,717 $10,484

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,735,179
Expenses
$9,087,661
Net Income
$1,647,518
Net Assets
$3,346,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,074
0.3%
Program Services $10,705,867
99.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,766
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,369,540
48.1%
Assets/Debt
Total Assets $4,131,005
Total Liabilities $784,151
Net Assets $3,346,854
Compensation
Key Employees and Officers Compensation Related Other
Margie Berryman (Executive Director Of Facility) $118,509 $0 $8,686
E Anthony Woods (Chairman/Ceo) $0 $0 $0
A J Mc Phie (Board Member) $0 $0 $0
Rodger V Reed (Board Member) $0 $0 $0
Gregory Taylor (Board Member) $0 $0 $0
John Murta (Vp/Coo) $0 $161,410 $8,063
Bonita Fraser (Controller/Treasurer) $0 $94,628 $11,173

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,575,116
Expenses
$9,011,769
Net Income
$1,563,347
Net Assets
$3,631,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,866
0.2%
Program Services $10,549,212
99.8%
Investment Income $38
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,232,154
47.0%
Assets/Debt
Total Assets $4,442,978
Total Liabilities $811,802
Net Assets $3,631,176
Compensation
Key Employees and Officers Compensation Related Other
Margie Berryman (Executive Director Of Facility) $116,973 $0 $7,912
E Anthony Woods (Chairman/Ceo) $0 $0 $0
A J Mc Phie (Board Member) $0 $0 $0
Rodger V Reed (Board Member) $0 $0 $0
Gregory Taylor (Board Member) $0 $0 $0
John Murta (Vp/Coo) $0 $136,425 $0
Bonita Fraser (Controller/Treasurer) $0 $92,354 $10,443

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,111,139
Expenses
$8,490,734
Net Income
$1,620,405
Net Assets
$3,911,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,080
0.2%
Program Services $10,092,267
99.8%
Investment Income $331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,539
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,034,155
47.5%
Assets/Debt
Total Assets $4,692,720
Total Liabilities $781,504
Net Assets $3,911,216
Compensation
Key Employees and Officers Compensation Related Other
Margie Berryman (Executive Director Of Facility) $119,520 $0 $8,166
E Anthony Woods (Chairman/Ceo) $0 $0 $0
A J Mc Phie (Board Member) $0 $0 $0
Rodger V Reed (Board Member) $0 $0 $0
Bonita Fraser (Controller/Treasurer) $0 $93,128 $11,134
John Murta (Vp/Coo) $0 $148,670 $0
Stephen Casper (Coo) $0 $69,827 $276

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,106,000
Expenses
$8,187,474
Net Income
$1,918,526
Net Assets
$3,870,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,974
0.2%
Program Services $10,034,276
99.3%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,723
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,112,242
50.2%
Assets/Debt
Total Assets $4,700,465
Total Liabilities $829,730
Net Assets $3,870,735
Compensation
Key Employees and Officers Compensation Related Other
Margie Berryman (Executive Director Of Facility) $112,894 $0 $8,010
E Anthony Woods (Chairman/Ceo) $0 $550,000 $499,681
A J Mc Phie (Board Member) $0 $0 $0
Rodger V Reed (Board Member) $0 $0 $0
Bonita Fraser (Controller/Treasurer) $0 $87,368 $10,683
William Wexler (Vp/Coo) $0 $118,372 $8,221
Stephen Casper (Coo) $0 $113,865 $715

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,732,742
Expenses
$8,383,987
Net Income
$1,348,755
Net Assets
$3,697,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,654
0.1%
Program Services $9,728,000
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,932
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,089,406
48.8%
Assets/Debt
Total Assets $4,636,560
Total Liabilities $938,608
Net Assets $3,697,952
Compensation
Key Employees and Officers Compensation Related Other
Margie Berryman (Executive Director Of Facility) $111,368 $0 $7,315
E Anthony Woods (Chairman/Ceo) $0 $677,380 $355,000
A J Mc Phie (Board Member) $0 $0 $0
Rodger V Reed (Board Member) $0 $0 $0
Kenneth Raupach (Vp/Coo) $0 $78,305 $3,880
Bonita Fraser (Controller/Treasurer) $0 $88,765 $7,336
William Wexler (Vp/Coo) $0 $125,293 $852

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,052,534
Expenses
$8,308,105
Net Income
$1,744,429
Net Assets
$4,099,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,339
0.0%
Program Services $10,049,177
100.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,977,251
47.9%
Assets/Debt
Total Assets $4,896,476
Total Liabilities $796,619
Net Assets $4,099,857

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,102,672
Expenses
$8,043,120
Net Income
$2,059,552
Net Assets
$3,914,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,591
0.7%
Program Services $10,033,704
99.3%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,157
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,876
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,844,715
47.8%
Assets/Debt
Total Assets $4,741,868
Total Liabilities $827,023
Net Assets $3,914,845

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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