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Lakewood Manor Baptist Retirement Community Inc

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
$40.3M (2022)

Expenses
$39.6M (2022)

Total Assets
$205M (2022)

Total Liabilities
$152M (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
$40,251,783
Expenses
$39,646,182
Net Income
$605,601
Net Assets
$52,528,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,085
0.8%
Program Services $40,117,260
99.7%
Investment Income $746,946
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$922,508
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,423,134
36.4%
Assets/Debt
Total Assets $204,699,575
Total Liabilities $152,171,087
Net Assets $52,528,488
Compensation
Key Employees and Officers Compensation Related Other
Heather Crumbaugh (Executive Director) $206,070 $0 $27,445
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 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
Mr Matthew Scott (Trustee) $0 $0 $0
Mr Mike Smith (Trustee) $0 $0 $0
Jim Poats (Trustee) $0 $0 $0
Gary Thomson (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $573,963 $22,294
Tracy 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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,484,506
Expenses
$38,768,226
Net Income
$3,716,280
Net Assets
$57,183,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,147,512
7.4%
Program Services $37,929,472
89.3%
Investment Income $749,843
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $657,679
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,322,033
34.4%
Assets/Debt
Total Assets $206,811,940
Total Liabilities $149,628,782
Net Assets $57,183,158
Compensation
Key Employees and Officers Compensation Related Other
Heather Crumbaugh (Executive Director) $158,466 $0 $28,194
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 $621,904 $35,909
Donald Fisher (Coo) $0 $160,283 $11,861
Tracy Jennings (Coo (Left Before Year End)) $0 $18,756 $940
Chris Markwith (Cfo) $0 $266,015 $27,128
John P Robinson (Vp) $0 $237,604 $30,826

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,766,303
Expenses
$35,277,683
Net Income
$3,488,620
Net Assets
$49,085,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219,706
3.1%
Program Services $36,357,993
93.8%
Investment Income $513,433
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $675,171
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,424,715
35.2%
Assets/Debt
Total Assets $197,555,635
Total Liabilities $148,470,528
Net Assets $49,085,107
Compensation
Key Employees and Officers Compensation Related Other
Barrett Way (Executive Director) $148,505 $0 $1,125
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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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,879,407
Expenses
$30,006,584
Net Income
$2,872,823
Net Assets
$44,584,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,220
0.5%
Program Services $30,404,165
92.5%
Investment Income $862,456
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,087,453
3.3%
Net Inventory Sales $0
Other Revenue $360,113
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,385
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,588,548
42.0%
Assets/Debt
Total Assets $207,755,014
Total Liabilities $163,170,152
Net Assets $44,584,862
Compensation
Key Employees and Officers Compensation Related Other
Barrett Way (Executive Director) $152,385 $0 $8,617
Mr James Bales (Trustee) $0 $0 $0
Dr Herbert 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
Mr R 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 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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,590,705
Expenses
$28,897,041
Net Income
$3,693,664
Net Assets
$39,858,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,194
0.6%
Program Services $28,029,492
86.0%
Investment Income $873,869
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,463,130
10.6%
Net Inventory Sales $0
Other Revenue $38,020
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,452
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,871,935
37.6%
Assets/Debt
Total Assets $155,391,088
Total Liabilities $115,532,138
Net Assets $39,858,950
Compensation
Key Employees and Officers Compensation Related Other
Barrett Way (Executive Director) $157,025 $0 $8,427
Mr James Bales (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
Rev Nelson Harris (Trustee) $0 $0 $0
Mr R 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 Robert Yeaman Iii (Trustee) $0 $0 $0
Mr V Curtis Brooking (Trustee) $0 $0 $0
Mr Maurice C Law (Trustee) $0 $0 $0
Mr Thomas W Lovelace (Trustee) $0 $0 $0
Mr M Hunter Riggins Jr (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $423,706 $13,371
Ray Fisher (Coo) $0 $199,490 $21,525
Joseph Kelley (Cfo) $0 $240,960 $24,470

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,108,313
Expenses
$25,330,291
Net Income
$2,778,022
Net Assets
$41,379,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,413
0.4%
Program Services $27,540,210
98.0%
Investment Income $332,618
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,306
0.4%
Net Inventory Sales $0
Other Revenue $19,766
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,863
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,406,041
41.1%
Assets/Debt
Total Assets $151,235,283
Total Liabilities $109,856,050
Net Assets $41,379,233
Compensation
Key Employees and Officers Compensation Related Other
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,184,841
Expenses
$23,748,425
Net Income
$2,436,416
Net Assets
$37,070,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,244
2.0%
Program Services $25,279,213
96.5%
Investment Income $278,855
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,027
0.4%
Net Inventory Sales $0
Other Revenue $4,502
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,504
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,312,913
39.2%
Assets/Debt
Total Assets $97,233,362
Total Liabilities $60,163,265
Net Assets $37,070,097
Compensation
Key Employees and Officers Compensation Related Other
Jeff Mcinnis (Executive Director) $159,398 $0 $8,107
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
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 $99,948 $7,656
Monica Hillery (Secretary) $0 $18,635 $5,342

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,133,354
Expenses
$24,318,847
Net Income
$1,814,507
Net Assets
$34,889,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,248
1.3%
Program Services $24,926,420
95.4%
Investment Income $743,102
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111,597
0.4%
Net Inventory Sales $0
Other Revenue $10,987
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,669
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,554,874
39.3%
Assets/Debt
Total Assets $100,291,277
Total Liabilities $65,401,294
Net Assets $34,889,983
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffrey J Mcinnis (Executive Director) $163,368 $0 $19,649
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
Mr Kent M Phillips (Evp & Acting Coo) $0 $89,978 $1,686
Ms Monica Hillery (Secretary) $0 $103,522 $4,970
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 (Assistant Treasurer) $0 $87,507 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,383,252
Expenses
$25,113,018
Net Income
$270,234
Net Assets
$33,686,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,508
2.5%
Program Services $24,220,526
95.4%
Investment Income $395,983
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,395
0.5%
Net Inventory Sales $0
Other Revenue $8,840
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,988
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,899,300
39.4%
Assets/Debt
Total Assets $92,423,811
Total Liabilities $58,737,690
Net Assets $33,686,121
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffrey J Mcinnis (Executive Director) $160,988 $0 $19,558
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Ms Susan C Rucker (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Maurice C Law (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Robert Musick Jr (Trustee) $0 $0 $0
Mr Craig Hopson (Trustee) $0 $0 $0
Mr Samual 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
Mr Kent M Phillips (Evp & Acting Coo) $0 $99,306 $4,024
Ms Monica Hillery (Secretary) $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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,887,962
Expenses
$23,303,421
Net Income
$584,541
Net Assets
$33,127,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,127
3.1%
Program Services $22,607,692
94.6%
Investment Income $423,430
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,091
0.4%
Net Inventory Sales $0
Other Revenue $7,622
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,300
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,250,390
39.7%
Assets/Debt
Total Assets $87,091,374
Total Liabilities $53,963,460
Net Assets $33,127,914
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffrey J Mcinnis (Executive Director) $154,231 $0 $6,069
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Joseph M Teefey (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 Oliver L Way (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Samual G Oakley Iii (Trustee) $0 $0 $0
Mr Craig Hopson (Trustee) $0 $0 $0
Mr Thomas W Lovelace (Trustee) $0 $0 $0
Dr Randall Robinson (President & Ceo) $0 $281,743 $5,067
Mr Kent M Phillips (Evp & Acting Coo) $0 $199,049 $5,989
Ms Monica Hillery (Secretary) $0 $97,547 $1,859
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,551,465
Expenses
$21,986,131
Net Income
-$1,434,666
Net Assets
$31,742,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,846
0.6%
Program Services $22,958,820
> 100%
Investment Income $351,091
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $720,454
3.5%
Net Inventory Sales $0
Other Revenue -$3,597,746
Notable Expenses Percent of Total Expenses
Executive Compensation $848,106
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,232,716
37.4%
Assets/Debt
Total Assets $84,302,002
Total Liabilities $52,559,567
Net Assets $31,742,435

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,721,269
Expenses
$21,533,023
Net Income
$2,188,246
Net Assets
$33,195,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,639
0.3%
Program Services $22,735,050
95.8%
Investment Income $317,670
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $535,734
2.3%
Net Inventory Sales $0
Other Revenue $72,176
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,392
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,836,917
41.0%
Assets/Debt
Total Assets $86,166,567
Total Liabilities $52,971,284
Net Assets $33,195,283

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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 »