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Culpeper 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
$18.2M (2022)

Expenses
$18.2M (2022)

Total Assets
$64.2M (2022)

Total Liabilities
$80.5M (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
$18,172,886
Expenses
$18,174,480
Net Income
-$1,594
Net Assets
-$16,314,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,119,985
6.2%
Program Services $16,947,834
93.3%
Investment Income $105,067
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $7,933,373
43.7%
Assets/Debt
Total Assets $64,223,591
Total Liabilities $80,537,733
Net Assets -$16,314,142
Compensation
Key Employees and Officers Compensation Related Other
James Jacobsen (Executive Director) $183,595 $0 $32,476
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 Thomson (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $573,964 $0
Tracey Jennings (Coo) $0 $264,167 $0
Chris Markwith (Cfo) $0 $268,569 $0
John P Robinson (Vp) $0 $251,649 $0
Lisa Leager (Cso) $0 $271,024 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,427,505
Expenses
$16,178,165
Net Income
-$750,660
Net Assets
-$15,633,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,863,505
12.1%
Program Services $13,560,325
87.9%
Investment Income $3,675
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,478
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,335,897
39.2%
Assets/Debt
Total Assets $85,756,806
Total Liabilities $101,390,170
Net Assets -$15,633,364
Compensation
Key Employees and Officers Compensation Related Other
James Jacobsen (Executive Director) $174,478 $0 $35,588
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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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,551,672
Expenses
$14,885,553
Net Income
-$333,881
Net Assets
-$15,315,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202,745
8.3%
Program Services $13,347,086
91.7%
Investment Income $1,841
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,660
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,926,155
39.8%
Assets/Debt
Total Assets $52,528,934
Total Liabilities $67,844,123
Net Assets -$15,315,189
Compensation
Key Employees and Officers Compensation Related Other
Jim Jacobsen (Executive Director) $166,660 $0 $4,061
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 $194,684 $19,500

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,867,119
Expenses
$12,271,129
Net Income
-$1,404,010
Net Assets
-$12,752,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,580
8.1%
Program Services $10,459,873
96.3%
Investment Income $35,551
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$511,885
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,224
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,440,127
36.2%
Assets/Debt
Total Assets $47,881,429
Total Liabilities $60,634,233
Net Assets -$12,752,804
Compensation
Key Employees and Officers Compensation Related Other
Jim Jacobsen (Executive Director) $162,427 $0 $10,956
Mr James Bales (Trustee) $0 $0 $0
Rev 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
Susan Rucker (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 J Robert Yeaman Iii (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $453,758 $23,499
Joe Kelley (Cfo) $0 $216,571 $25,633
Chris Markwith (Assist Treas/Cfo) $0 $163,164 $25,000
Ray Fisher (Coo) $0 $261,402 $29,499
John P Robinson (Vp) $0 $210,243 $19,455

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,615,530
Expenses
$9,312,016
Net Income
$303,514
Net Assets
-$9,510,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,540
5.8%
Program Services $9,022,742
93.8%
Investment Income $34,248
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,334
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,517,538
48.5%
Assets/Debt
Total Assets $43,128,378
Total Liabilities $52,638,392
Net Assets -$9,510,014
Compensation
Key Employees and Officers Compensation Related Other
Jim Jacobsen (Executive Director) $152,260 $0 $13,074
Mrjames 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
Mrmichael 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 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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,232,794
Expenses
$8,849,490
Net Income
$383,304
Net Assets
-$10,028,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,427
4.0%
Program Services $8,811,486
95.4%
Investment Income $48,881
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,770
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,132,468
46.7%
Assets/Debt
Total Assets $14,961,345
Total Liabilities $24,990,274
Net Assets -$10,028,929
Compensation
Key Employees and Officers Compensation Related Other
Jim Jacobsen (Executive Director) $149,085 $0 $30,686
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
$8,835,770
Expenses
$9,018,047
Net Income
-$182,277
Net Assets
-$9,608,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,645
3.8%
Program Services $8,466,297
95.8%
Investment Income $69,049
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$39,221
Notable Expenses Percent of Total Expenses
Executive Compensation $130,893
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,086,538
45.3%
Assets/Debt
Total Assets $10,384,240
Total Liabilities $19,993,146
Net Assets -$9,608,906
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert L Musick Jr (Trustee/Chair) $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 (Trustee/Vice Chair) $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 Esq (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Rev Dan Carlton (Turstee) $0 $0 $0
Ms Monica Hillery (Secretary) $0 $18,635 $5,342
Mick Feauto (Coo) $0 $192,641 $14,583
Mr John P Robinson (Vp) $0 $229,882 $8,902
Mr Joseph Kelley (Cfo) $0 $170,168 $9,117
Mr Jonathan Cook (President & Ceo) $0 $288,042 $10,609
Mr David Browning (Asst Treasurer) $0 $99,948 $7,656

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,760,469
Expenses
$8,801,073
Net Income
-$1,040,604
Net Assets
-$9,417,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,177
5.3%
Program Services $7,285,319
93.9%
Investment Income $62,973
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,525
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,126,967
46.9%
Assets/Debt
Total Assets $7,415,234
Total Liabilities $16,832,941
Net Assets -$9,417,707
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert S Mcelmurray (Executive Director) $133,318 $0 $20,491
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 $8,286
Mick Feauto (Coo) $0 $124,656 $16,768
Mr John P Robinson (Vp) $0 $219,858 $39,336
Mr Joseph Kelley (Cfo) $0 $156,787 $29,911
Mr Jonathan Cook (President & Ceo) $0 $237,329 $18,000

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,178,222
Expenses
$8,718,863
Net Income
-$1,540,641
Net Assets
-$8,333,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,618
8.1%
Program Services $6,542,190
91.1%
Investment Income $55,414
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,575
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,159,747
47.7%
Assets/Debt
Total Assets $5,266,422
Total Liabilities $13,599,555
Net Assets -$8,333,133
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert S Mcelmurray (Executive Director) $146,575 $0 $29,757
Mr Craig Hopson (Trustee) $0 $0 $0
Mr Robert Musick Jr (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 Michael M Smith (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 Joseph M Teefey (Trustee) $0 $0 $0
Mr Oliver L Way (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 $13,484

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,680,145
Expenses
$8,105,139
Net Income
-$1,424,994
Net Assets
-$6,772,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,550
4.7%
Program Services $6,296,546
94.3%
Investment Income $68,516
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$467
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,662
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,909,686
48.2%
Assets/Debt
Total Assets $5,904,661
Total Liabilities $12,676,775
Net Assets -$6,772,114
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert S Mcelmurray (Executive Director) $151,728 $0 $9,934
Mr Craig Hopson (Trustee) $0 $0 $0
Mr Samual G Oakley Ii (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 Ned Stephenson (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Oliver L Way (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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,713,676
Expenses
$7,401,825
Net Income
$311,851
Net Assets
-$5,425,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,366,569
17.7%
Program Services $6,289,654
81.5%
Investment Income $62,156
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $529
0.0%
Net Inventory Sales $0
Other Revenue -$5,232
Notable Expenses Percent of Total Expenses
Executive Compensation $141,045
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,607,051
48.7%
Assets/Debt
Total Assets $6,294,932
Total Liabilities $11,720,229
Net Assets -$5,425,297

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,361,690
Expenses
$7,553,624
Net Income
-$191,934
Net Assets
-$5,813,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,911
5.4%
Program Services $6,862,509
93.2%
Investment Income $76,531
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $332
0.0%
Net Inventory Sales $0
Other Revenue $28,407
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,974
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,463,579
45.9%
Assets/Debt
Total Assets $4,766,883
Total Liabilities $10,580,545
Net Assets -$5,813,662

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 »