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Temple Heights Manor I

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$115 (2021)

Expenses
$3.73M (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2012 to 2021

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 June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115
Expenses
$3,733,818
Net Income
-$3,733,703
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $115
100%
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
Alex Upperman (President/Director) $0 $0
John Prada (Vice President/Director) $0 $0
Dennis Dewitt (Secretary/Treasurer/Director) $0 $0
Kevin Anderson (Director) $0 $0
Wes Bird (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,766,858
Expenses
$995,214
Net Income
$2,771,644
Net Assets
$3,733,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,107
0.7%
Program Services $951,899
25.3%
Investment Income $594
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,890
0.3%
Net Fundraising $0
Sales of Assets $2,778,368
73.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,288
14.9%
Assets/Debt
Total Assets $3,862,358
Total Liabilities $128,655
Net Assets $3,733,703
Compensation
Key Employees and Officers Compensation Related Other
John Prada (Vice President) $0 $0 $0
John Alex Upperman (President) $0 $0 $0
Dennis Dewitt (Secretary/Treasurer) $0 $0 $0
Wes Bird (Director) $0 $0 $0
Kevin Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,028,937
Expenses
$974,500
Net Income
$54,437
Net Assets
$962,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,687
2.7%
Program Services $957,709
93.1%
Investment Income $577
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,890
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,074
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,883
15.0%
Assets/Debt
Total Assets $1,055,862
Total Liabilities $93,803
Net Assets $962,059
Compensation
Key Employees and Officers Compensation Related Other
Mark Kinch (Director) $0 $0 $0
John Prada (Vice President) $0 $0 $0
John Alex Upperman (President) $0 $0 $0
Dennis Dewitt (Secretary/Treasurer) $0 $0 $0
Wes Bird (Director) $0 $0 $0
Kevin Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,093,044
Expenses
$983,948
Net Income
$109,096
Net Assets
$907,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,794
2.5%
Program Services $921,086
84.3%
Investment Income $475
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,890
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,799
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,678
14.1%
Assets/Debt
Total Assets $1,019,657
Total Liabilities $112,038
Net Assets $907,619
Compensation
Key Employees and Officers Compensation Related Other
M Kevin Stephens (President) $0 $0 $0
Amilcar Hernandez (Vice President) $0 $0 $0
Mark Kinch (Secretary) $0 $0 $0
John Prada (Director) $0 $0 $0
John Alex Upperman (President Last Part Of Year) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,257
Expenses
$855,710
Net Income
$95,547
Net Assets
$798,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,232
1.8%
Program Services $922,631
97.0%
Investment Income $484
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,890
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,994
17.1%
Assets/Debt
Total Assets $924,710
Total Liabilities $126,187
Net Assets $798,523
Compensation
Key Employees and Officers Compensation Related Other
M Kevin Stephens (President) $0 $0 $0
Amilcar Hernandez (Vice President) $0 $0 $0
Mark Kinch (Secretary) $0 $0 $0
John Prada (Director) $0 $0 $0
Alex Upperman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$953,686
Expenses
$847,140
Net Income
$106,546
Net Assets
$702,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,596
2.8%
Program Services $915,950
96.0%
Investment Income $487
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,502
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,857
18.5%
Assets/Debt
Total Assets $899,153
Total Liabilities $196,177
Net Assets $702,976
Compensation
Key Employees and Officers Compensation Related Other
M Kevin Stephens (President) $0 $0 $0
Amilcar Hernandez (Vice President) $0 $0 $0
Mark Kinch (Secretary) $0 $0 $0
John Prada (Director) $0 $0 $0
Alex Upperman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$943,197
Expenses
$921,480
Net Income
$21,717
Net Assets
$596,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,944
2.9%
Program Services $903,807
95.8%
Investment Income $453
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,900
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,093
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,626
19.6%
Assets/Debt
Total Assets $878,856
Total Liabilities $282,426
Net Assets $596,430
Compensation
Key Employees and Officers Compensation Related Other
M Kevin Stephens (President) $0 $0 $0
Amilcar Hernandez (Vice President) $0 $0 $0
Gannon Cornley (Director) $0 $0 $0
Mark Kinch (Director) $0 $0 $0
Helston Singleton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,150
Expenses
$920,709
Net Income
-$4,559
Net Assets
$574,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,340
3.0%
Program Services $875,526
95.6%
Investment Income $452
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,900
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,932
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,873
20.2%
Assets/Debt
Total Assets $912,953
Total Liabilities $338,240
Net Assets $574,713
Compensation
Key Employees and Officers Compensation Related Other
M Kevin Stephens (President) $0 $0 $0
Rudy Blahnik (Director) $0 $0 $0
Amilcar Hernandez (Vice President) $0 $0 $0
Gannon Cornley (Director) $0 $0 $0
Mark Kinch (Director) $0 $0 $0
Helston Singleton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$900,326
Expenses
$830,963
Net Income
$69,363
Net Assets
$579,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,931
2.8%
Program Services $864,731
96.0%
Investment Income $734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,900
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,974
20.0%
Assets/Debt
Total Assets $971,997
Total Liabilities $392,725
Net Assets $579,272

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,205
Expenses
$907,664
Net Income
$74,541
Net Assets
$509,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,793
8.9%
Program Services $897,150
91.3%
Investment Income $457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,195
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,857
17.9%
Assets/Debt
Total Assets $949,018
Total Liabilities $439,109
Net Assets $509,909

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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.

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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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