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Carroll Lutheran Village Inc

Steven Powell
  • Westminster, MD
  • Tax-exempt since March 1980
  • EIN: 52-1127007

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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$33.2M (2023)

Expenses
$34.4M (2023)

Total Assets
$115M (2023)

Total Liabilities
$93M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,173,566
Expenses
$34,438,053
Net Income
-$1,264,487
Net Assets
$21,536,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,841
1.6%
Program Services $32,091,568
96.7%
Investment Income $119,586
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,166
0.3%
Net Fundraising -$16,435
Sales of Assets $49,775
0.2%
Net Inventory Sales $4,875
0.0%
Other Revenue $291,190
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,699,973
34.0%
Assets/Debt
Total Assets $114,532,146
Total Liabilities $92,995,835
Net Assets $21,536,311
Compensation
Key Employees and Officers Compensation Related Other
Kerrie Romeril (Director Of Nursing) $140,415 $0 $2,616
Ann Mcdermott (Associate Executive Direct) $139,745 $0 $12,652
Kristina Caton (Rn Resident Care Supervisor) $123,962 $0 $4,806
Jennifer Miller (Director Of Healthcare) $107,515 $0 $18,833
Ross Baker (Director Of Facilities) $104,040 $0 $16,346
David Bollinger (Chair) $0 $0 $0
David Morgan (Vice Chair) $0 $0 $0
Donald B Meyers (Secretary/Treasurer) $0 $0 $0
Sharon Mcclernan (Board) $0 $0 $0
Virginia Harrison (Board) $0 $0 $0
Dot Sisler (Board) $0 $0 $0
Joseph Conklin (Board) $0 $0 $0
Neil Salonen (Board) $0 $0 $0
James Schwartz (Board) $0 $0 $0
Jeffrey W Branch (President/Ceo) $0 $451,429 $30,183
Steven Powell (Vp Finance) $0 $235,176 $11,509
Kenneth Connelly (Vp Of Operations) $0 $198,302 $21,459
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990
Filed on March 8, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,951,883
Expenses
$34,118,190
Net Income
-$166,307
Net Assets
$17,037,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,298,542
3.8%
Program Services $29,788,119
87.7%
Investment Income $161,442
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,551
0.3%
Net Fundraising -$10,411
Sales of Assets $2,430,712
7.2%
Net Inventory Sales $2,211
0.0%
Other Revenue $163,717
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,274,337
33.0%
Assets/Debt
Total Assets $102,545,420
Total Liabilities $85,508,030
Net Assets $17,037,390
Compensation
Key Employees and Officers Compensation Related Other
John Henry Until 1121 (Executive Director) $159,661 $0 $12,592
Ann Mcdermott (Associate Executive Director) $127,826 $0 $9,010
Kara Taylor (Occupational Therapist) $119,619 $0 $4,891
Jennifer Miller (Director Of Healthcare) $110,489 $0 $9,960
Christine Seitz (Director Sales Marketing) $108,529 $0 $6,015
Kay Betz (Chair) $0 $0 $0
Donald B Meyers (Secretary/Treasurer) $0 $0 $0
Sharon Mcclernan (Board) $0 $0 $0
Roberta Dillow (Board) $0 $0 $0
Virginia Harrison (Board) $0 $0 $0
Dot Sisler (Board) $0 $0 $0
Jeffrey W Branch (President/Ceo) $0 $419,080 $29,231
Steven Powell (Vp Finance) $0 $215,449 $11,108
Kenneth Connelly (Vp Of Operations) $0 $181,118 $18,831
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990
Filed on May 4, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,049,156
Expenses
$34,609,167
Net Income
$2,439,989
Net Assets
$17,151,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,776,710
12.9%
Program Services $30,416,547
82.1%
Investment Income $542,389
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,011
0.3%
Net Fundraising -$18,901
Sales of Assets $1,153,746
3.1%
Net Inventory Sales $916
0.0%
Other Revenue $75,738
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,241,448
32.5%
Assets/Debt
Total Assets $104,149,842
Total Liabilities $86,998,388
Net Assets $17,151,454
Compensation
Key Employees and Officers Compensation Related Other
John Henry (Executive Director) $159,243 $0 $12,518
Jennifer Rhoads (Director Of Nursing) $112,270 $0 $5,595
Michael Winebrenner (Director Of Rehab Services) $108,533 $0 $10,586
Rachael Cole (Lpn) $100,864 $0 $9,390
Justin R Durboraw (Chairperson) $0 $0 $0
Kay Betz (Vice Chair) $0 $0 $0
Donald B Meyers (Secretary/Treasurer) $0 $0 $0
Arthur S Wisner (Board) $0 $0 $0
Alice Daum Coen (Board) $0 $0 $0
Sharon Mcclernan (Board) $0 $0 $0
Roberta Dillow (Board) $0 $0 $0
Diane Martin (Board) $0 $0 $0
Virginia Harrison (Board) $0 $0 $0
Steven Powell (Vp Finance) $0 $199,608 $10,225
Jeffrey W Branch (President/Ceo) $0 $403,059 $21,965
Kenneth Connelly (Vp Of Operations) $0 $144,507 $10,340
Susan Arcadia (Vp Operations (Until April 2020)) $0 $49,741 $3,507
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990
Filed on April 28, 2022

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

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XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,769,893
Expenses
$34,414,044
Net Income
-$644,151
Net Assets
$10,900,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,380,864
4.1%
Program Services $31,209,103
92.4%
Investment Income $797,022
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,090
0.4%
Net Fundraising -$2,637
Sales of Assets $57,985
0.2%
Net Inventory Sales $4,700
0.0%
Other Revenue $197,766
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,224,544
32.6%
Assets/Debt
Total Assets $100,772,126
Total Liabilities $89,872,109
Net Assets $10,900,017
Compensation
Key Employees and Officers Compensation Related Other
John Henry (Executive Director) $153,871 $0 $12,528
Michael Athen (Director Of Healthcare Services) $111,491 $0 $2,228
Michael Winebrenner (Director Of Rehab Services) $107,478 $0 $9,452
Laura Sinnott (Director Of Resident Life) $104,418 $0 $10,069
Rebecca Burke (Director Of Nursing) $102,677 $0 $5,014
Steven Powell (Vp Finance) $0 $200,390 $12,629
Susan Arcadia (Vp Operations (Until April 2020)) $0 $189,295 $22,001
Geary Milliken (President/Ceo (Ret. July 2019)) $0 $194,311 $13,218
Jeffrey W Branch (President/Ceo) $0 $112,889 $5,793
Justin R Durboraw (Chairperson) $0 $0 $0
Kay Betz (Vice Chair) $0 $0 $0
Donald B Meyers (Secretary/Treasurer) $0 $0 $0
Arthur S Wisner (Board) $0 $0 $0
Alice Daum Coen (Board) $0 $0 $0
Sharon Mcclernan (Board) $0 $0 $0
Roberta Dillow (Board) $0 $0 $0
Diane Martin (Board) $0 $0 $0
Virginia Harrison (Board) $0 $0 $0
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990
Filed on April 6, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,058,074
Expenses
$33,161,333
Net Income
-$103,259
Net Assets
$11,552,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,931
1.6%
Program Services $30,573,321
92.5%
Investment Income $1,154,525
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,524
0.4%
Net Fundraising -$13,826
Sales of Assets $237,380
0.7%
Net Inventory Sales $6,888
0.0%
Other Revenue $425,331
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,691
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,928,991
36.0%
Assets/Debt
Total Assets $99,161,002
Total Liabilities $87,608,564
Net Assets $11,552,438
Compensation
Key Employees and Officers Compensation Related Other
Geary K Milliken (President/Ceo (Ret. July 2019)) $343,239 $0 $28,370
Steve Powell (Vp Finance) $184,978 $0 $10,739
Susan Arcadia (Vp Operations) $177,280 $0 $15,287
John Henry (Executive Director) $145,768 $0 $8,533
Suzanne Dyer Gear (Vp Human Resources) $133,282 $0 $7,939
Denise Zimmerman (Director Of Nursing) $130,747 $0 $8,472
Janet Buchanan (Vp Of Philanthropy) $130,629 $0 $7,923
Carrie Taylor (Lpn) $123,419 $0 $10,350
Marlene K Titus (Chairperson(res. Sept. 2018)) $0 $0 $0
Wanda K Lynn (Vice Chair(res. Sept. 2018)) $0 $0 $0
Roberta Dillow (Board) $0 $0 $0
Donna Kent (Board(res. Sept. 2018)) $0 $0 $0
Rev Kevin C Clementson (Board(res. Sept. 2018)) $0 $0 $0
Louna Primm (Secretary) $0 $0 $0
Alice Daum Coen (Board) $0 $0 $0
Arthur S Wisner (Board) $0 $0 $0
Richard Simmons (Board(res. Sept. 2018)) $0 $0 $0
Joe Hikel (Treasurer(res. Sept. 2018)) $0 $0 $0
Rev Michael K Louia (Board) $0 $0 $0
Sharon Mcclernan (Board) $0 $0 $0
Stacie M Dowling (Board(res. Sept. 2018)) $0 $0 $0
Justin R Durboraw (Chairperson) $0 $0 $0
Diane Martin (Board) $0 $0 $0
Virginia Harrison (Board) $0 $0 $0
Donald B Meyers (Secretary/Treasurer) $0 $0 $0
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990
Filed on June 3, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,759,667
Expenses
$33,278,579
Net Income
-$518,912
Net Assets
$12,051,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,438
2.1%
Program Services $29,944,082
91.4%
Investment Income $1,039,199
3.2%
Bond Proceeds $74,409
0.2%
Royalties $0
Rental Property Income $156,022
0.5%
Net Fundraising -$18,652
Sales of Assets $303,790
0.9%
Net Inventory Sales $8,059
0.0%
Other Revenue $560,320
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,908
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,237,014
36.8%
Assets/Debt
Total Assets $98,846,219
Total Liabilities $86,794,619
Net Assets $12,051,600
Compensation
Key Employees and Officers Compensation Related Other
Geary K Milliken (President/Ceo) $330,833 $0 $28,755
Steve Powell (Vp Finance) $179,166 $0 $9,021
Susan Arcadia (Vp Operations) $156,527 $0 $1,200
Karen Hodge (Vp Of Mkting And Commun.) $143,720 $0 $5,539
George Oxx (Executive Director) $143,719 $0 $5,216
John Henry (Nha Dir. Of Hc Center) $141,955 $0 $5,593
Denise Zimmerman (Director Of Nursing) $132,469 $0 $5,283
Suzanne Dyer Gear (Vp Human Resources) $130,064 $0 $5,035
Marlene K Titus (Chairperson) $0 $0 $0
Wanda K Lynn (Vice Chair) $0 $0 $0
Roberta Dillow (Board) $0 $0 $0
Donna Kent (Board) $0 $0 $0
Rev Kevin C Clementson (Board) $0 $0 $0
Louna Primm (Secretary) $0 $0 $0
Alice Daum Coen (Board) $0 $0 $0
Arthur S Wisner (Board) $0 $0 $0
Richard Simmons (Board) $0 $0 $0
Joe Hikel (Treasurer) $0 $0 $0
Rev Michael K Louia (Board) $0 $0 $0
Sharon Mcclernan (Board) $0 $0 $0
Stacie M Dowling (Board) $0 $0 $0
Justin R Durboraw (Board) $0 $0 $0
Diane Martin (Board) $0 $0 $0
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990
Filed on Feb. 5, 2019

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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,678,569
Expenses
$31,574,530
Net Income
$104,039
Net Assets
$12,417,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,292
1.1%
Program Services $29,381,903
92.8%
Investment Income $773,751
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,080
0.5%
Net Fundraising -$25,371
Sales of Assets $412,334
1.3%
Net Inventory Sales $6,780
0.0%
Other Revenue $607,800
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,742
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,970,312
37.9%
Assets/Debt
Total Assets $99,342,683
Total Liabilities $86,925,097
Net Assets $12,417,586
Compensation
Key Employees and Officers Compensation Related Other
Geary K Milliken (President/Ceo) $315,843 $0 $39,705
Roy Chiavacci (Vice President (Until Dec. 2017)) $186,694 $0 $7,031
Steve Powell (Vp F Inance) $159,119 $0 $18,585
John Henry (Nha Dir. Of Hc Center) $134,240 $0 $9,679
Karen Hodge (Vp Of Mkting And Commun.) $130,061 $0 $6,898
George Oxx (Executive Director) $127,026 $0 $9,105
Denise Zimmerman (Director Of Nursing) $122,941 $0 $11,639
Janet Buchanan (Vp Of Philanthrophy) $108,129 $0 $20,075
David S Bollinger (Chairperson (Term Exp. 9/16)) $0 $0 $0
Marlene K Titus (Chair Person) $0 $0 $0
Wanda K Lynn (Vice Chair) $0 $0 $0
Kay L Betz (Secretary) $0 $0 $0
David Bond (Board (Term Exp. 9/16)) $0 $0 $0
Rev Robin Simpson Litton (Board (Term Exp. 9/16)) $0 $0 $0
Ronald Fairchild (Board) $0 $0 $0
Sandra L Ferguson (Board) $0 $0 $0
Carol E Plunkert (Board) $0 $0 $0
Roberta Dillow (B Oard) $0 $0 $0
Donna Kent (B Oard) $0 $0 $0
Rev Kevin C Clementson (Board) $0 $0 $0
Louna Primm (Board) $0 $0 $0
Alice Daum Coen (Board) $0 $0 $0
Arthur S Wisner (Board) $0 $0 $0
Richard S Immons (Board) $0 $0 $0
Joe Hikel (Tr Easurer) $0 $0 $0
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990
Filed on May 15, 2018

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,490,694
Expenses
$31,094,478
Net Income
-$603,784
Net Assets
$11,370,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $593,129
1.9%
Program Services $27,728,898
90.9%
Investment Income $1,101,605
3.6%
Bond Proceeds $147
0.0%
Royalties $0
Rental Property Income $158,382
0.5%
Net Fundraising -$24,563
Sales of Assets $423,317
1.4%
Net Inventory Sales $5,521
0.0%
Other Revenue $504,258
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,209
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,612,962
37.3%
Assets/Debt
Total Assets $99,947,963
Total Liabilities $88,577,194
Net Assets $11,370,769
Compensation
Key Employees and Officers Compensation Related Other
Geary K Milliken (President/Ceo) $295,397 $0 $45,698
Roy Chiavacci (Vp Enviro & Admin) $174,269 $0 $9,682
Steve Powell (Vp Finance) $155,730 $0 $7,518
Janet Buchanan (Vp Of Philanthropy) $113,139 $0 $25,817
Suzanne Dyer Gear (Vp Of Human Resources) $111,789 $0 $8,051
David S Bollinger (Chairperson) $0 $0 $0
Marlene K Titus (Vice Chair) $0 $0 $0
Wanda K Lynn (Treasurer) $0 $0 $0
Kay L Betz (Secretary) $0 $0 $0
Edward D Leister (Board (Term Exp. 9/15)) $0 $0 $0
David Bond (Board) $0 $0 $0
Rev Robin Simpson Litton (Board) $0 $0 $0
Ronald Fairchild (Board) $0 $0 $0
Sandra L Ferguson (Board) $0 $0 $0
Carol E Plunkert (Board) $0 $0 $0
Roberta Dillow (Board) $0 $0 $0
Donna Kent (Board) $0 $0 $0
Rev Kevin C Clementson (Board) $0 $0 $0
Louna Primm (Board) $0 $0 $0
Alice Daum Coen (Board) $0 $0 $0
Arthur S Wisner (Board) $0 $0 $0
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990
Filed on April 18, 2017

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,282,566
Expenses
$31,011,027
Net Income
-$728,461
Net Assets
$13,348,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,588
2.0%
Program Services $27,360,788
90.4%
Investment Income $704,772
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,368
0.5%
Net Fundraising -$14,288
Sales of Assets $973,861
3.2%
Net Inventory Sales $5,390
0.0%
Other Revenue $489,087
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,769
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,088,464
35.8%
Assets/Debt
Total Assets $100,110,520
Total Liabilities $86,762,364
Net Assets $13,348,156
Compensation
Key Employees and Officers Compensation Related Other
Geary K Milliken (President/Ceo) $266,708 $0 $39,031
Roy Chiavacci (Vp Enviro & Admin) $155,465 $0 $9,254
Laura Sinnott (Executive Director) $110,976 $0 $13,804
Darrell Duggins (Vp Finance (Ret. 6/14)) $110,245 $0 $6,509
Brenda Becker (Vp Of Marketing) $104,702 $0 $8,274
Suzanne Dyer Gear (Vp Of Human Resources) $103,856 $0 $23,105
Janet Buchanan (Vp Of Philanthropy) $101,955 $0 $7,467
Steve Powell (Vp Finance (Beg/ 6/14)) $74,354 $0 $2,354
Joe Hikel (Treasurer (Term Exp. 9/14)) $0 $0 $0
Edward D Leister (Board) $0 $0 $0
David S Bollinger (Chairperson) $0 $0 $0
David Bond (Board) $0 $0 $0
Rev Robin Simpson Litton (Board) $0 $0 $0
Kay L Betz (Secretary) $0 $0 $0
Ronald Fairchild (Board) $0 $0 $0
Sandra L Ferguson (Board) $0 $0 $0
Carol E Plunkert (Board) $0 $0 $0
George H Thomas (Board (Term Exp. 9/14)) $0 $0 $0
Marlene K Titus (Vice Chair) $0 $0 $0
Richard Simmons (Board (Term Exp. 9/14)) $0 $0 $0
Roberta Dillow (Board) $0 $0 $0
Donna Kent (Board) $0 $0 $0
Wanda K Lynn (Treasurer) $0 $0 $0
Rev Kevin C Clementson (Ex Officio Member) $0 $0 $0
Louna Primm (Board) $0 $0 $0
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,583,034
Expenses
$28,861,526
Net Income
$1,721,508
Net Assets
$14,929,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,184,920
3.9%
Program Services $27,234,518
89.1%
Investment Income $512,135
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,094
0.5%
Net Fundraising -$24,514
Sales of Assets $880,451
2.9%
Net Inventory Sales $13,801
0.0%
Other Revenue $633,629
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,071
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,865,075
37.6%
Assets/Debt
Total Assets $94,732,756
Total Liabilities $79,803,300
Net Assets $14,929,456
Compensation
Key Employees and Officers Compensation Related Other
Geary K Milliken (President/Ceo) $257,803 $0 $27,958
Roy Chiavacci (Vp Enviro & Admin) $148,712 $0 $8,087
Darrell Duggins (Vp Finance (Retired)) $147,000 $0 $8,609
Laura Sinnott (Executive Director) $113,072 $0 $9,702
Paula A Langmead (Chairperson (Resigned)) $0 $0 $0
Arthur S Wisner (Treasurer (Resigned)) $0 $0 $0
Joe Hikel (Treasurer) $0 $0 $0
Rev David Schafer (Ex Officio Member (Resigned)) $0 $0 $0
Edward D Leister (Board) $0 $0 $0
David S Bollinger (Chairperson) $0 $0 $0
David Bond (Board) $0 $0 $0
Rev Robin Simpson Litton (Board) $0 $0 $0
Kay L Betz (Secretary) $0 $0 $0
Ronald Fairchild (Board) $0 $0 $0
Sandra L Ferguson (Board) $0 $0 $0
Sam Edleman (Ex Officio Member (Resigned)) $0 $0 $0
Carol E Plunkert (Board) $0 $0 $0
Peg Sheeler (Board (Resigned)) $0 $0 $0
George H Thomas (Board) $0 $0 $0
Marlene K Titus (Vice Chair) $0 $0 $0
Richard Simmons (Board) $0 $0 $0
Roberta Dillow (Board) $0 $0 $0
Donna Kent (Board) $0 $0 $0
Wanda K Lynn (Board) $0 $0 $0
Rev Kevin C Clementson (Ex Officio Member) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on April 29, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,024,828
Expenses
$28,111,472
Net Income
$913,356
Net Assets
$12,001,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $636,977
2.2%
Program Services $26,627,778
91.7%
Investment Income $384,553
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,910
0.6%
Net Fundraising -$12,814
Sales of Assets $725,901
2.5%
Net Inventory Sales $1,738
0.0%
Other Revenue $496,785
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,313
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,885,827
35.2%
Assets/Debt
Total Assets $92,065,720
Total Liabilities $80,064,673
Net Assets $12,001,047

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,834,794
Expenses
$26,416,540
Net Income
$418,254
Net Assets
$13,352,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $976,908
3.6%
Program Services $25,292,911
94.3%
Investment Income $307,604
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,217
0.6%
Net Fundraising -$12,530
Sales of Assets -$385,838
Net Inventory Sales $2,731
0.0%
Other Revenue $485,791
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,709
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,755,812
36.9%
Assets/Debt
Total Assets $96,920,456
Total Liabilities $83,567,605
Net Assets $13,352,851

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,730,971
Expenses
$25,685,511
Net Income
$1,045,460
Net Assets
$12,923,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,674
1.5%
Program Services $24,765,511
92.6%
Investment Income $291,168
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,217
0.6%
Net Fundraising $0
Sales of Assets $583,554
2.2%
Net Inventory Sales $940
0.0%
Other Revenue $517,907
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,966
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,231,217
35.9%
Assets/Debt
Total Assets $97,816,671
Total Liabilities $84,892,921
Net Assets $12,923,750

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 June
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

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