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Presbyterian Villages Of Michigan

  • Southfield, MI
  • Tax-exempt since Oct. 2019
  • EIN: 38-1387145

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 / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19M (2023)

Expenses
$10.1M (2023)

Total Assets
$49.3M (2023)

Total Liabilities
$8.9M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,960,903
Expenses
$10,128,691
Net Income
$8,832,212
Net Assets
$40,380,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,594,717
66.4%
Program Services $5,330,820
28.1%
Investment Income $187,711
1.0%
Bond Proceeds $1,878
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,425
0.7%
Net Inventory Sales $650,008
3.4%
Other Revenue $59,344
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,626,948
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,101,976
20.8%
Assets/Debt
Total Assets $49,284,700
Total Liabilities $8,903,718
Net Assets $40,380,982
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $486,718 $0 $0
Brian Carnaghi (Treasurer And Cfo) $314,570 $0 $0
Bruce Blalock (Svp Of Finance Og) $259,847 $0 $0
La Donna Holley (Sr Vp Of Human Resources) $237,550 $0 $0
Mark Kronner (Chief Technology Officer) $185,611 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $176,290 $0 $0
Katrina Summersett (Dir Of Risk Management) $157,238 $0 $0
Ian Wiesner (Vp Of Facilities Dev) $156,953 $0 $0
Kevin Petru (Dir Of Real Estate) $151,785 $0 $0
Kushant Shah (Vp Of Finance) $134,560 $0 $0
Kesha Daniels (Dir Of Housing Oper) $133,822 $0 $0
Anjuree Moore (Dir Of Hr) $120,247 $0 $0
Stacey Welford (Accounting Manager) $111,757 $0 $0
Henry Johnson (Director) $0 $0 $0
Yvette Aline Meke Tchonang (Director) $0 $0 $0
Johnnie Jackson (Vice Chair) $0 $0 $0
Duane Lewis (Director) $0 $0 $0
Gwendolyn Graddy Dansby (Director) $0 $0 $0
David Frauenheim (Director) $0 $0 $0
Kenneth Hollowell (Vice Chair) $0 $0 $0
Dr Lynda Jeffries (Vice Chair) $0 $0 $0
Ted Payne (Director) $0 $0 $0
Roshunda Price (Director) $0 $0 $0
Gary Ley (Vice Chair) $0 $0 $0
Carolyn Hastings (Director) $0 $0 $0
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990
Filed on June 4, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,731,990
Expenses
$8,704,962
Net Income
$2,027,028
Net Assets
$31,738,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,965,976
46.3%
Program Services $4,361,688
40.6%
Investment Income $80,074
0.7%
Bond Proceeds -$328
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $848,878
7.9%
Other Revenue $475,702
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,499,676
51.7%
Assets/Debt
Total Assets $44,011,704
Total Liabilities $12,272,776
Net Assets $31,738,928
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $444,650 $0 $0
Brian Carnaghi (Treasurer And Cfo) $283,953 $0 $0
La Donna Holley (Sr Vp Of Human Resources) $213,280 $0 $0
Mark Kronner (Chief Technology Officer) $166,607 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $161,419 $0 $0
Kevin Petru (Dir Of Real Estate) $141,606 $0 $0
Katrina Summersett (Dir Of Risk Management) $140,615 $0 $0
Anjuree Moore (Dir Of Hr) $111,954 $0 $0
Kesha Akridge (Dir Of Housing Oper) $111,229 $0 $0
Stacey Welford (Accounting Manager) $109,266 $0 $0
Audra Fyre (Dir Of Sales And Mktg) $99,961 $0 $0
David Cunningham (Vp Of Finance) $99,528 $0 $0
Bruce Blalock (Svp Of Finance Og) $92,572 $0 $0
Henry Johnson (Director) $0 $0 $0
Paul Bridgewater (Director) $0 $0 $0
Johnnie Jackson (Vice Chair) $0 $0 $0
Duane Lewis (Vice Chair) $0 $0 $0
Gwendolyn Graddy Dansby (Director) $0 $0 $0
David Frauenheim (Director) $0 $0 $0
Kenneth Hollowell (Vice Chair) $0 $0 $0
Dr Lynda Jeffries (Director) $0 $0 $0
Ted Payne (Director) $0 $0 $0
Roshunda Price (Chair) $0 $0 $0
Gary Ley (Vice Chair) $0 $0 $0
James Gompers (Ex Officio) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,361,695
Expenses
$8,606,486
Net Income
$4,755,209
Net Assets
$29,406,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,019,645
52.5%
Program Services $5,315,421
39.8%
Investment Income $82,943
0.6%
Bond Proceeds $4
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $866,113
6.5%
Other Revenue $77,569
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,202,163
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,415
22.9%
Assets/Debt
Total Assets $39,059,165
Total Liabilities $9,652,323
Net Assets $29,406,842
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $603,817 $0 $0
Brian Carnaghi (Treasurer And Cfo) $293,122 $0 $0
La Donna Holley (Sr Vp Of Human Resources) $194,496 $0 $0
Mark Kronner (Chief Inform Officer) $154,811 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $149,070 $0 $0
David Cunningham (Vp Of Finance) $140,227 $0 $0
Kevin Petru (Dir Of Real Estate Dev) $134,160 $0 $0
Katrina Summersett (Dir Of Risk Management) $132,886 $0 $0
Cheryl Carney (Dir Of Housing) $109,350 $0 $0
Henry Johnson (Director) $0 $0 $0
George Millush (Director) $0 $0 $0
Johnnie Jackson (Director) $0 $0 $0
Duane Lewis (Director) $0 $0 $0
Paul Rau (Director) $0 $0 $0
William Ball (Director) $0 $0 $0
Kenneth Hollowell (Director) $0 $0 $0
E Kern Tomlin (Director) $0 $0 $0
Ted Payne (Director) $0 $0 $0
Roshunda Price (Chair) $0 $0 $0
Gary Ley (Director) $0 $0 $0
James Gompers (Ex Officio) $0 $0 $0
Martha Nield (Director) $0 $0 $0
James Colson (Director) $0 $0 $0
Brad Townsend (Director) $0 $0 $0
Natalie Brothers (Director Emeritus) $0 $0 $0
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990
Filed on Nov. 5, 2022

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

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Audits

Audit for a nonprofit 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
$5,733,451
Expenses
$6,018,400
Net Income
-$284,949
Net Assets
$25,407,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,802
0.5%
Program Services $4,848,666
84.6%
Investment Income $112,941
2.0%
Bond Proceeds $153
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $691,609
12.1%
Other Revenue $50,280
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,780
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,207,007
36.7%
Assets/Debt
Total Assets $34,874,868
Total Liabilities $9,467,539
Net Assets $25,407,329
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $354,144 $0 $0
Brian Carnaghi (Treasurer And Cfo) $229,581 $0 $0
Mark Kronner (Chief Information Officer) $131,458 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $130,775 $0 $0
Katrina Summersett (Dir Of Risk Management) $117,349 $0 $0
Kevin Petru (Director Of Real Estate Development) $117,262 $0 $0
David Cunningham (Vp Of Finance) $84,729 $0 $0
Nicole Banks (Director Of Hr) $83,255 $0 $0
La Donna Holley (Senior Vice President Of Hr) $3,225 $0 $0
Paul Rau (Vice Chair) $0 $0 $0
Carolyn Hastings (Vice Chair) $0 $0 $0
David Imesch (Director) $0 $0 $0
Gwendolyn Parker (Vice Chair) $0 $0 $0
William Ball (Chair) $0 $0 $0
George Millush (Director) $0 $0 $0
Henry Johnson (Vice Chair) $0 $0 $0
Duane Lewis (Director) $0 $0 $0
Kenneth Hollowell (Director) $0 $0 $0
E Kern Tomlin (Director) $0 $0 $0
Johnie Jackson (Vice Chair) $0 $0 $0
Ted Payne (Director) $0 $0 $0
Roshunda Price (Secretary) $0 $0 $0
Gary Ley (Vice Chair) $0 $0 $0
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990
Filed on Dec. 4, 2021

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

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View Filing (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,079,793
Expenses
$7,012,118
Net Income
-$932,325
Net Assets
$23,684,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,510
12.2%
Program Services $4,613,238
75.9%
Investment Income $104,729
1.7%
Bond Proceeds $796
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $568,638
9.4%
Other Revenue $48,882
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500,472
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,440,022
34.8%
Assets/Debt
Total Assets $29,315,002
Total Liabilities $5,630,372
Net Assets $23,684,630
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $454,937 $0 $0
Brian Carnaghi (Treasurer And Cfo) $294,599 $0 $0
La Donna Holley (Senior Vice President Of Hr) $196,864 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $162,126 $0 $0
Andre Davis (Vp Of Finance) $147,920 $0 $0
Mark Kronner (Chief Information Officer) $131,655 $0 $0
Donald House (Vp Of Finance) $112,371 $0 $0
Paul Rau (Vice Chair) $0 $0 $0
Carolyn Hastings (Vice Chair) $0 $0 $0
David Imesch (Director) $0 $0 $0
Gwendolyn Parker (Vice Chair) $0 $0 $0
William Ball (Chair) $0 $0 $0
George Millush (Director) $0 $0 $0
Henry Johnson (Vice Chair) $0 $0 $0
Duane Lewis (Director) $0 $0 $0
Kenneth Hollowell (Director) $0 $0 $0
Raymond Steben (Director) $0 $0 $0
E Kern Tomlin (Director) $0 $0 $0
Johnie Jackson (Vice Chair) $0 $0 $0
Ted Payne (Director) $0 $0 $0
Roshunda Price (Secretary) $0 $0 $0
Gary Ley (Director) $0 $0 $0
Russell Youngdahl Jr (Director) $0 $0 $0
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990
Filed on Dec. 4, 2021

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,215,577
Expenses
$6,052,687
Net Income
$162,890
Net Assets
$25,661,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,764,841
28.4%
Program Services $3,649,408
58.7%
Investment Income $333,842
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $433,455
7.0%
Net Fundraising $0
Sales of Assets -$76,888
Net Inventory Sales $109,005
1.8%
Other Revenue $1,914
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,261,135
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,648,738
43.8%
Assets/Debt
Total Assets $30,794,263
Total Liabilities $5,132,340
Net Assets $25,661,923
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $404,700 $0 $0
Brian Carnaghi (Treasurer And Cfo) $261,414 $0 $0
La Donna Holley (Senior Vice President Of Hr) $174,580 $0 $0
Donald House (Vp Of Finance) $163,463 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $142,492 $0 $0
Andre Davis (Vp Of Finance) $114,486 $0 $0
Paul Rau (Vice Chair) $0 $0 $0
James Bradford (Director) $0 $0 $0
Carolyn Hastings (Vice Chair) $0 $0 $0
David Imesch (Director) $0 $0 $0
Gwendolyn Parker (Vice Chair) $0 $0 $0
William Ball (Chair) $0 $0 $0
George Millush (Vice Chair) $0 $0 $0
Henry Johnson (Director) $0 $0 $0
Duane Lewis (Director) $0 $0 $0
Kenneth Hollowell (Director) $0 $0 $0
Raymond Steben (Director) $0 $0 $0
E Kern Tomlin (Director) $0 $0 $0
Johnie Jackson (Vice Chair) $0 $0 $0
Ted Payne (Director) $0 $0 $0
Roshunda Price (Secretary) $0 $0 $0
Gary Ley (Director) $0 $0 $0
Russell Youngdahl Jr (Director) $0 $0 $0
James Gompers (Vice Chair) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,766,935
Expenses
$5,932,299
Net Income
-$165,364
Net Assets
$22,005,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,336
2.3%
Program Services $3,453,726
59.9%
Investment Income $1,497,838
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,243
3.8%
Net Fundraising $0
Sales of Assets -$40,053
Net Inventory Sales $498,508
8.6%
Other Revenue $5,337
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,238,304
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,171,355
36.6%
Assets/Debt
Total Assets $28,425,930
Total Liabilities $6,420,409
Net Assets $22,005,521
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $435,476 $0 $0
Brian Carnaghi (Treasurer And Cfo) $282,847 $0 $0
La Donna Holley (Senior Vice President Of Hr) $187,669 $0 $0
Donald House (Vp Of Finance) $178,168 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $154,144 $0 $0
Lynda Jeffries (Vice Chair) $0 $0 $0
Paul Rau (Vice Chair) $0 $0 $0
James Bradford (Director) $0 $0 $0
Carolyn Hastings (Vice Chair) $0 $0 $0
David Imesch (Director) $0 $0 $0
Gwendolyn Parker (Vice Chair) $0 $0 $0
William Ball (Secretary) $0 $0 $0
George Millush (Chair) $0 $0 $0
Gary Beaulac (Director) $0 $0 $0
Henry Johnson (Director) $0 $0 $0
Duane Lewis (Director) $0 $0 $0
Kenneth Hollowell (Director) $0 $0 $0
Raymon Steben (Director) $0 $0 $0
E Kern Tomlin (Director) $0 $0 $0
Johnie Jackson (Vice Chair) $0 $0 $0
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990
Filed on Sept. 18, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,474,649
Expenses
$5,028,283
Net Income
$3,446,366
Net Assets
$22,122,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,882,415
22.2%
Program Services $4,156,695
49.0%
Investment Income $1,351,627
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,855
2.7%
Net Fundraising $0
Sales of Assets $306,863
3.6%
Net Inventory Sales $546,726
6.5%
Other Revenue $2,468
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,147
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,851
34.4%
Assets/Debt
Total Assets $28,682,470
Total Liabilities $6,560,050
Net Assets $22,122,420
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $372,024 $0 $0
Brian Carnaghi (Treasurer And Cfo) $247,994 $0 $0
Donald House (Vp Of Finance) $170,434 $0 $0
La Donna Holley (Senior Vice President Of Hr) $164,437 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $143,258 $0 $0
Lynda Jeffries (Vice Chair) $0 $0 $0
Ted Payne (Vice Chair) $0 $0 $0
Paul Rau (Vice Chair) $0 $0 $0
James Bradford (Director) $0 $0 $0
Carolyn Hastings (Vice Chair) $0 $0 $0
David Imesch (Director) $0 $0 $0
Gwendolyn Parker (Vice Chair) $0 $0 $0
William Ball (Secretary) $0 $0 $0
George Millush (Chair) $0 $0 $0
Gary Beaulac (Director) $0 $0 $0
Henry Johnson (Director) $0 $0 $0
Duane Lewis (Director) $0 $0 $0
Kenneth Hollowell (Director) $0 $0 $0
Raymon Steben (Director) $0 $0 $0
E Kern Tomlin (Director) $0 $0 $0
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990
Filed on June 8, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,455,295
Expenses
$4,838,131
Net Income
$1,617,164
Net Assets
$10,182,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,450,625
22.5%
Program Services $3,640,865
56.4%
Investment Income $898,280
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $465,525
7.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,298,876
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,527,506
31.6%
Assets/Debt
Total Assets $15,238,527
Total Liabilities $5,056,228
Net Assets $10,182,299
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $336,814 $0 $0
Brian Carnaghi (Treasurer And Cfo) $216,682 $0 $0
Joanne Robinson (Sr Vp And Coo) $201,752 $0 $0
Donald House (Vp Of Finance) $169,887 $0 $0
La Donna Holley (Senior Vice President Of Hr) $143,154 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $131,846 $0 $0
Kathy Bartz (Vp Of Marketing) $90,805 $0 $0
Cheryl Carney (Vice President) $89,031 $0 $0
Lynda Jeffries (Vice Chair) $0 $0 $0
Ted Payne (Vice Chair) $0 $0 $0
Johnnie Jackson (Vice Chair) $0 $0 $0
Paul Rau (Vice Chair) $0 $0 $0
James Bradford (Director) $0 $0 $0
Carolyn Hastings (Vice Chair) $0 $0 $0
David Imesch (Director) $0 $0 $0
Gwendolyn Parker (Vice Chair) $0 $0 $0
William Ball (Secretary) $0 $0 $0
George Millush (Chair) $0 $0 $0
Richard Strowger (Director) $0 $0 $0
Gary Beaulac (Director) $0 $0 $0
Henry Johnson (Director) $0 $0 $0
Duane Lewis (Director) $0 $0 $0
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990
Filed on Aug. 1, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,748,950
Expenses
$5,355,749
Net Income
$393,201
Net Assets
-$4,946,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,375
14.7%
Program Services $3,850,604
67.0%
Investment Income $557,600
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $494,356
8.6%
Other Revenue $1,015
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,318,024
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,625,817
30.4%
Assets/Debt
Total Assets $26,188,078
Total Liabilities $31,134,904
Net Assets -$4,946,826
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $325,303 $0 $0
Brian Carnaghi (Treasurer And Cfo) $204,384 $0 $0
Joanne Robinson (Sr Vp And Coo) $201,752 $0 $0
Donald House (Vp Of Finance) $159,689 $0 $0
La Donna Holley (Senior Vice President Of Hr) $129,751 $0 $0
Cheryl Carney (Vice President) $122,550 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $119,974 $0 $0
Kathy Bartz (Vp Of Marketing) $106,574 $0 $0
Ken Hollowell (Vice Chair) $0 $0 $0
Richard Rabbideau (Director) $0 $0 $0
Robert Schroeder (Director) $0 $0 $0
Ray Steben (Director) $0 $0 $0
E Kern Tomlin (Vice Chair) $0 $0 $0
Lynda Jeffries (Director) $0 $0 $0
Ted Payne (Vice Chair) $0 $0 $0
Johnnie Jackson (Vice Chair) $0 $0 $0
Paul Rau (Vice Chair) $0 $0 $0
James Bradford (Director) $0 $0 $0
Carolyn Hastings (Director) $0 $0 $0
David Imesch (Vice Chair) $0 $0 $0
Gwendolyn Parker (Director) $0 $0 $0
William Ball (Secretary) $0 $0 $0
George Millish (Chair) $0 $0 $0
Richard Strowger (Director) $0 $0 $0
Cynthia Johnson (Director) $0 $0 $0
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990
Filed on Aug. 10, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,649,256
Expenses
$5,247,751
Net Income
$1,401,505
Net Assets
-$4,965,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,092
9.6%
Program Services $3,004,132
45.2%
Investment Income $156,868
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,343
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $574,451
8.6%
Other Revenue $2,269,370
34.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,242,530
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,417,225
Total Liabilities $29,382,920
Net Assets -$4,965,695
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Myers (President And Ceo) $296,155 $0 $0
Brian Carnaghi (Treasurer And Cfo) $186,388 $0 $0
Joanne Robinson (Sr Vp And Coo) $182,967 $0 $0
Donald House (Vp Of Finance) $146,304 $0 $0
La Donna Holley (Senior Vice President Of Hr) $118,518 $0 $0
Cheryl Carney (Vice President) $110,658 $0 $0
Lynn Alexander (Sr Vp Of Public Relations) $108,373 $0 $0
Kathy Bartz (Vp Of Marketing) $97,307 $0 $0
James Gompers (Vice Chair) $0 $0 $0
Ken Hollowell (Vice Chair) $0 $0 $0
Henry Johnson (Director) $0 $0 $0
Richard Rabbideau (Director) $0 $0 $0
Robert Schroeder (Director) $0 $0 $0
Ray Steben (Director) $0 $0 $0
E Kern Tomlin (Vice Chair) $0 $0 $0
Lynda Jeffries (Chair) $0 $0 $0
Ted Payne (Vice Chair) $0 $0 $0
Johnnie Jackson (Vice Chair) $0 $0 $0
Paul Rau (Director) $0 $0 $0
James Bradford (Director) $0 $0 $0
Carolyn Hastings (Director) $0 $0 $0
David Imesch (Director) $0 $0 $0
Gwendolyn Parker (Director) $0 $0 $0
William Ball (Secretary) $0 $0 $0
George Millish (Director) $0 $0 $0
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Document Links

990
Filed on July 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,862,564
Expenses
$5,224,242
Net Income
-$361,678
Net Assets
-$6,119,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,140,657
23.5%
Program Services $3,020,832
62.1%
Investment Income $347,294
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,500
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $350,217
7.2%
Other Revenue $64
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,113,092
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,492,666
28.6%
Assets/Debt
Total Assets $20,115,294
Total Liabilities $26,234,815
Net Assets -$6,119,521

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,342,063
Expenses
$4,975,296
Net Income
-$633,233
Net Assets
-$4,861,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,895
18.7%
Program Services $2,946,104
67.9%
Investment Income $315,457
7.3%
Bond Proceeds $277
0.0%
Royalties $0
Rental Property Income $3,685
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $264,645
6.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,178,015
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,418,270
28.5%
Assets/Debt
Total Assets $18,682,464
Total Liabilities $23,543,601
Net Assets -$4,861,137

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 3) PDF (3 of 3)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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