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Newport News Baptist Retirement Community Inc

  • Glen Allen, VA
  • Tax-exempt since Jan. 1985
  • EIN: 52-1368408

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
$26M (2022)

Expenses
$27.9M (2022)

Total Assets
$40.5M (2022)

Total Liabilities
$113M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,952,204
Expenses
$27,909,804
Net Income
-$1,957,600
Net Assets
-$72,638,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,249
0.3%
Program Services $25,850,369
99.6%
Investment Income $63,659
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,073
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,952,868
39.2%
Assets/Debt
Total Assets $40,465,798
Total Liabilities $113,104,152
Net Assets -$72,638,354
Compensation
Key Employees and Officers Compensation Related Other
David Loop (Executive Director) $213,649 $0 $34,312
Mr Scott Cave (Trustee) $0 $0 $0
Revdan Carlton (Trustee) $0 $0 $0
Mr James Bales (Trustee) $0 $0 $0
Mssharon Brooks (Trustee) $0 $0 $0
Revbert Browning (Trustee) $0 $0 $0
Drvalerie Carter (Trustee) $0 $0 $0
Drtiffany Franks (Trustee) $0 $0 $0
Revnelson Harris (Trustee) $0 $0 $0
Mr John Jung (Trustee) $0 $0 $0
Mr Mike Keck (Trustee) $0 $0 $0
Mrssallie Marchello (Trustee) $0 $0 $0
Mr Samuel Oakey (Trustee) $0 $0 $0
Mr Arnie Owens (Trustee) $0 $0 $0
Drpam Parsons (Trustee) $0 $0 $0
Mr John Poma (Trustee) $0 $0 $0
Mr Matthew Scott (Trustee) $0 $0 $0
Mr Mike Smith (Trustee) $0 $0 $0
Jim Poats (Trustee) $0 $0 $0
Gary Thompson (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $573,963 $22,294
Tracey Jennings (Coo) $0 $264,167 $19,914
Chris Markwith (Cfo) $0 $268,569 $11,194
John P Robinson (Vp) $0 $251,649 $39,901
Lisa Leager (Cso) $0 $271,024 $21,188
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990
Filed on Nov. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,289,789
Expenses
$27,877,226
Net Income
-$1,587,437
Net Assets
-$70,026,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,123,320
8.1%
Program Services $24,020,461
91.4%
Investment Income $69,815
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,193
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,270
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,318,779
33.4%
Assets/Debt
Total Assets $81,106,968
Total Liabilities $151,133,003
Net Assets -$70,026,035
Compensation
Key Employees and Officers Compensation Related Other
David Loop (Executive Director) $200,270 $0 $52,685
Mr Scott Cave (Trustee) $0 $0 $0
Revdan Carlton (Trustee) $0 $0 $0
Mr James Bales (Trustee) $0 $0 $0
Mssharon Brooks (Trustee) $0 $0 $0
Revbert Browning (Trustee) $0 $0 $0
Drvalerie Carter (Trustee) $0 $0 $0
Drtiffany Franks (Trustee) $0 $0 $0
Revnelson Harris (Trustee) $0 $0 $0
Mr John Jung (Trustee) $0 $0 $0
Mr Mike Keck (Trustee) $0 $0 $0
Mrssallie Marchello (Trustee) $0 $0 $0
Mr Robert Musick (Trustee) $0 $0 $0
Mr Samuel Oakey (Trustee) $0 $0 $0
Mr Arnie Owens (Trustee) $0 $0 $0
Drpam Parsons (Trustee) $0 $0 $0
Mr John Poma (Trustee) $0 $0 $0
Mrssusan Rucker (Trustee) $0 $0 $0
Mr Matthew Scott (Trustee) $0 $0 $0
Mr Mike Smith (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $621,904 $35,909
Donald Fisher (Coo) $0 $160,283 $11,861
Tracey Jennings 121 1231 (Coo) $0 $18,756 $940
Chris Markwith (Cfo) $0 $266,015 $27,128
John P Robinson (Vp) $0 $237,604 $30,826
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990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,515,869
Expenses
$25,363,972
Net Income
-$848,103
Net Assets
-$69,062,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,946
3.6%
Program Services $23,541,955
96.0%
Investment Income $36,529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,439
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,980
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,329,485
32.8%
Assets/Debt
Total Assets $67,378,038
Total Liabilities $136,440,519
Net Assets -$69,062,481
Compensation
Key Employees and Officers Compensation Related Other
David Loop (Executive Director) $180,980 $0 $5,588
Mrjames Bales (Trustee) $0 $0 $0
Ms Sharon Brooks (Trustee) $0 $0 $0
Dr Herbert O Browning Jr (Trustee) $0 $0 $0
Rev Daniel Carlton (Trustee) $0 $0 $0
Dr Valerie Carter (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Dr Tiffany Franks (Trustee) $0 $0 $0
Rev Nelson Harris (Trustee) $0 $0 $0
Mr John Jung (Trustee) $0 $0 $0
Mr Mike Keck (Trustee) $0 $0 $0
Mrs Sallie Marchello (Trustee) $0 $0 $0
Mr Robert Musick (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mr Arnie Owens (Trustee) $0 $0 $0
Dr Pam Parsons (Trustee) $0 $0 $0
Mr John Poma (Trustee) $0 $0 $0
Mrs Susan Rucker (Trustee) $0 $0 $0
Mr Matthew Scott (Trustee) $0 $0 $0
Mr Mike Smith (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $532,262 $26,420
Ray Fisher (Coo) $0 $283,164 $34,748
Chris Markwith (Cfo) $0 $240,129 $26,000
John P Robinson (Vp) $0 $194,685 $19,500
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,798,591
Expenses
$25,366,736
Net Income
-$1,568,145
Net Assets
-$68,318,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,256
0.4%
Program Services $23,343,736
98.1%
Investment Income $311,553
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,046
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,122
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,307,559
32.7%
Assets/Debt
Total Assets $56,580,620
Total Liabilities $124,899,432
Net Assets -$68,318,812
Compensation
Key Employees and Officers Compensation Related Other
David Loop (Executive Director) $172,123 $0 $25,633
Mr James Bales (Trustee) $0 $0 $0
Drherbert O Browning Jr (Trustee) $0 $0 $0
Rev Daniel Carlton (Trustee) $0 $0 $0
Dr Valerie Carter Smith (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Rev Nelson Harris (Trustee) $0 $0 $0
Mrr Craig Hopson Esq (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Ms Sara Marchello (Trustee) $0 $0 $0
Mr Robert L Musick Jr (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mrs Susan Rucker (Trustee) $0 $0 $0
Mr J Matthew Scott (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr J Robert Yeaman Iii (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $453,758 $23,499
Ray Fisher (Coo) $0 $261,402 $29,499
Joseph Kelley (Cfo) $0 $216,571 $25,633
John P Robinson (Vp) $0 $210,243 $19,455
Chris Markwith (Asst Treasurer/Cfo) $0 $163,164 $25,000
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990
Filed on Oct. 22, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,817,025
Expenses
$23,602,115
Net Income
-$785,090
Net Assets
-$67,023,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,115
0.5%
Program Services $22,154,366
97.1%
Investment Income $94,033
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $461,511
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,997,115
33.9%
Assets/Debt
Total Assets $48,199,841
Total Liabilities $115,223,490
Net Assets -$67,023,649
Compensation
Key Employees and Officers Compensation Related Other
David Loop (Executive Director) $165,280 $0 $24,500
Mr James Bales (Trustee) $0 $0 $0
Drherbert O Browning Jr (Trustee) $0 $0 $0
Rev Daniel Carlton (Trustee) $0 $0 $0
Dr Valerie Carter (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Rev Nelson Harris (Trustee) $0 $0 $0
Mrr Craig Hopson Esq (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Ms Sara Marchello (Trustee) $0 $0 $0
Mr Robert L Musick Jr (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mrs Susan Rucker (Trustee) $0 $0 $0
Mr J Matthew Scott (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr J Robert Yeaman Iii (Trustee) $0 $0 $0
Mr V Curtis Broooking (Trustee) $0 $0 $0
Mr Maucrice C Law (Trustee) $0 $0 $0
Mr Thomas W Lovelace (Trustee) $0 $0 $0
Mr M Hunger Riggins Jr (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $423,706 $13,371
Ray Fisher (Coo) $0 $183,316 $21,525
Joseph Kelley (Cfo) $0 $222,380 $24,470
See filing for compensation of 2 other people →
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990
Filed on Nov. 1, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,397,818
Expenses
$22,684,046
Net Income
-$1,286,228
Net Assets
-$65,901,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,019
0.7%
Program Services $21,156,077
98.9%
Investment Income $75,088
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,634
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,190
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,615,863
33.6%
Assets/Debt
Total Assets $46,971,730
Total Liabilities $112,873,658
Net Assets -$65,901,928
Compensation
Key Employees and Officers Compensation Related Other
Mark Woodard (Executive Director) $124,155 $0 $7,122
Mr Robert L Musick Jr (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Rev Herbert O Browning (Trustee) $0 $0 $0
Mr Craig R Hopson Esq (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mrs Valerie Carter (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Mrs Susan C Rucker (Chair/Trustee) $0 $0 $0
Mr Matthew Scott (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
J Robert Yeaman Iii Esq (Secretary/Trustee) $0 $0 $0
Mr Scott Cave (Vice Chair/Trustee) $0 $0 $0
Rev Dan Carlton (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $298,828 $18,407
Mick Feauto (Coo) $0 $201,706 $48,400
Joseph Kelley (Cfo) $0 $178,791 $31,673
John P Robinson (Vp) $0 $205,850 $21,386
David Browning (Asst Treasurer) $0 $104,685 $14,795
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,112,457
Expenses
$23,591,470
Net Income
-$2,479,013
Net Assets
-$64,773,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,518
1.0%
Program Services $20,818,413
98.6%
Investment Income $62,763
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,763
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,662
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,383,171
31.3%
Assets/Debt
Total Assets $47,164,534
Total Liabilities $111,938,413
Net Assets -$64,773,879
Compensation
Key Employees and Officers Compensation Related Other
Mark Woodard (Executive Director) $151,092 $0 $7,570
Mr Robert L Musick Jr Chair (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Rev Herbert O Browning (Trustee) $0 $0 $0
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Craig R Hopson Esq (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Mrs Susan C Rucker Vice Chair (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
J Robert Yeaman Iii Esq (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Rev Dan Carlton (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $288,042 $10,609
Mick Feauto (Coo) $0 $192,641 $14,583
Joseph Kelley (Cfo) $0 $170,168 $9,117
John P Robinson (Vp) $0 $229,882 $8,902
David Browning (Asst Treasurer) $0 $99,947 $7,656
Monica Hillery (Secretary) $0 $18,636 $5,342
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,036,016
Expenses
$23,393,458
Net Income
-$2,357,442
Net Assets
-$61,237,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,389
2.6%
Program Services $20,374,851
96.9%
Investment Income $110,406
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,370
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,882
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,154,455
30.6%
Assets/Debt
Total Assets $61,039,679
Total Liabilities $122,277,563
Net Assets -$61,237,884
Compensation
Key Employees and Officers Compensation Related Other
Mr Mark T Woodard (Executive Director) $145,410 $0 $10,618
Mr Robert L Musick Jr (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Rev Herbert O Browning (Trustee) $0 $0 $0
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Craig R Hopson (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Mrs Susan C Rucker (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Mr J Robert Yeaman Iii (Trustee) $0 $0 $0
Mr Thomas W Lovelace (Trustee) $0 $0 $0
Ms Monica Hillery (Secretary) $0 $103,522 $4,970
Mr Kent M Phillips (Evp & Acting Coo) $0 $89,978 $1,686
Mr Jonathan Cook (President & Ceo) $0 $237,329 $18,000
Mr John P Robinson (Vp) $0 $219,858 $39,336
Mr Joseph Kelley (Cfo) $0 $156,787 $29,911
Mr Mick Feauto (Coo) $0 $124,656 $16,768
Mr David Browning (Asst. Treasurer) $0 $100,473 $14,216
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990
Filed on Aug. 1, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,289,355
Expenses
$23,000,666
Net Income
-$1,711,311
Net Assets
-$58,798,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,443,090
6.8%
Program Services $19,775,226
92.9%
Investment Income $57,939
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,100
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,521
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,035,096
30.6%
Assets/Debt
Total Assets $54,310,693
Total Liabilities $113,109,582
Net Assets -$58,798,889
Compensation
Key Employees and Officers Compensation Related Other
Mr Mark T Woodard (Executive Director) $142,521 $0 $9,615
Mr Craig Hopson (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Ms Susan C Rucker (Trustee) $0 $0 $0
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Mr Robert Musick Jr (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Maurice C Law (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mr Thomas W Lovelace (Trustee) $0 $0 $0
Dr Randall Robinson (President & Ceo) $0 $256,538 $40,500
Ms Monica Hillery (Secretary) $0 $99,306 $4,024
Mr Kent M Phillips (Evp & Acting Coo) $0 $204,217 $6,092
Mr Robert Buswell (Asst. Treasurer) $0 $59,240 $20,469
Mr John P Robinson (Vp) $0 $213,209 $38,300
Mr Joseph Kelley (Cfo) $0 $136,699 $26,638
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990
Filed on July 28, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,088,496
Expenses
$22,067,455
Net Income
-$1,978,959
Net Assets
-$57,093,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,800
3.4%
Program Services $19,345,569
96.3%
Investment Income $60,724
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,403
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,754
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,649,045
30.1%
Assets/Debt
Total Assets $49,745,621
Total Liabilities $106,838,886
Net Assets -$57,093,265
Compensation
Key Employees and Officers Compensation Related Other
Mr Mark T Woodard (Executive Director) $135,519 $0 $6,235
Mr Craig Hopson (Trustee) $0 $0 $0
Mr Samual G Oakley Iii (Trustee) $0 $0 $0
Rev Lawrence A Davies (Trustee) $0 $0 $0
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Maurice C Law (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Thomas W Lovelace (Trustee) $0 $0 $0
Dr Randall Robinson (President & Ceo) $0 $281,743 $5,067
Ms Monica Hillery (Secretary) $0 $97,547 $1,859
Mr Kent M Phillips (Evp & Acting Coo) $0 $199,049 $5,989
Mr Robert Buswell (Asst. Treasurer) $0 $102,270 $9,312
Mr John P Robinson (Vp) $0 $232,284 $7,494
Mr Joseph Kelley (Cfo) $0 $118,271 $8,760
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990
Filed on Oct. 27, 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
$19,294,840
Expenses
$21,250,273
Net Income
-$1,955,433
Net Assets
-$55,261,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,979
2.7%
Program Services $18,752,488
97.2%
Investment Income $53,202
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,692
0.3%
Net Inventory Sales $0
Other Revenue -$91,521
Notable Expenses Percent of Total Expenses
Executive Compensation $133,327
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,336,560
29.8%
Assets/Debt
Total Assets $50,852,348
Total Liabilities $106,113,496
Net Assets -$55,261,148

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
$21,175,408
Expenses
$21,328,619
Net Income
-$153,211
Net Assets
-$53,379,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,623
2.5%
Program Services $19,678,422
92.9%
Investment Income $136,905
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,768
0.2%
Net Inventory Sales $0
Other Revenue $794,690
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,486
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,201,781
29.1%
Assets/Debt
Total Assets $53,876,203
Total Liabilities $107,256,168
Net Assets -$53,379,965

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

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