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Lifespire Of Virginia

  • Glen Allen, VA
  • Tax-exempt since June 1950
  • EIN: 54-0534405

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.8M (2024)

Expenses
$14.3M (2024)

Total Assets
$107M (2024)

Total Liabilities
$135M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,799,885
Expenses
$14,263,737
Net Income
-$2,463,852
Net Assets
-$28,040,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,213,997
95.0%
Investment Income $77,462
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,500
0.4%
Net Fundraising $0
Sales of Assets $464,926
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,286,273
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,212,742
22.5%
Assets/Debt
Total Assets $106,802,120
Total Liabilities $134,842,748
Net Assets -$28,040,628
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Cook (President & Ceo) $711,925 $0 $48,553
Tracey Jennings (Coo) $394,404 $0 $45,574
Lisa Legeer (Cso) $347,887 $0 $57,588
John P Robinson (Chief Marketing Officer) $273,378 $0 $66,084
Paula Bolton (Corporate Director Of Clinical) $223,891 $0 $31,985
Laura Wooton (Vice President Of Human Resources) $219,899 $0 $46,271
Robert Wilbanks (Vice President Of It (Until 10/24)) $196,516 $0 $48,258
Erik Mauritsen (Cfo (As Of 5/24)) $160,145 $0 $24,428
Christine Moran (Corporate Controller) $159,609 $0 $65,625
Christopher Markwith (Cfo (Until 2/24)) $143,720 $0 $12,587
Emily Justice (Regional Human Resources) $114,404 $0 $27,381
Mr James Bales (Trustee) $0 $0 $0
Mssharon Brooks (Trustee) $0 $0 $0
Rev Dan Carlton (Trustee) $0 $0 $0
Dr Valerie Carter (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Drtiffany Franks (Trustee) $0 $0 $0
Rev Nelson Harris (Chair) $0 $0 $0
Mr John Jung (Trustee) $0 $0 $0
Mrs Sara L Marchello (Vice Chair) $0 $0 $0
Mr Arne Owens (Trustee) $0 $0 $0
Dr Pam Parsons (Trustee) $0 $0 $0
Mr Jim Poats (Trustee) $0 $0 $0
Mr John Poma (Trustee) $0 $0 $0
Mrs Susan Rucker (Trustee) $0 $0 $0
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990
Filed on Oct. 27, 2025

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,327,873
Expenses
$11,975,488
Net Income
-$3,647,615
Net Assets
-$30,559,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.0%
Program Services $7,603,448
91.3%
Investment Income $680,192
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,275
0.6%
Net Fundraising $0
Sales of Assets -$4,542
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,852,491
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,119,123
17.7%
Assets/Debt
Total Assets $91,477,486
Total Liabilities $122,037,158
Net Assets -$30,559,672
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Cook (President & Ceo) $636,082 $0 $49,385
Tracey Jennings (Coo) $344,964 $0 $56,873
Chris Markwith (Cfo) $299,945 $0 $49,267
Lisa Leager (Cso) $293,428 $0 $57,118
John P Robinson (Chief Marketing Officer) $278,073 $0 $63,724
Paula Bolton (Corporate Director Of Clinical Services) $198,850 $0 $30,806
Laura Wooton (Vice President Of Human Resources) $196,023 $0 $23,595
Robert Wilbanks (Vice President Of It) $167,203 $0 $53,484
Christine Moran (Corporate Controller) $144,515 $0 $55,203
Tammy Arnette (Corporate Director Of Communications) $108,234 $0 $20,170
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
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
Mrssallie Marchello (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
Jim Poats (Trustee) $0 $0 $0
Gary Thompson (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,655,219
Expenses
$11,721,190
Net Income
-$4,065,971
Net Assets
-$9,806,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,611,719
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $43,500
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,629,373
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,657,392
22.7%
Assets/Debt
Total Assets $107,437,962
Total Liabilities $117,243,987
Net Assets -$9,806,025
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Cook (President & Ceo) $573,963 $0 $22,294
Lisa Leager (Cso) $271,024 $0 $21,188
Chris Markwith (Cfo) $268,569 $0 $11,194
Tracey Jennings (Coo) $264,167 $0 $19,914
John P Robinson (Vp) $251,649 $0 $39,901
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
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,820,978
Expenses
$9,536,828
Net Income
-$715,850
Net Assets
-$394,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,800
5.6%
Program Services $7,232,499
82.0%
Investment Income $1,095,679
12.4%
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 $1,250,239
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,156,105
22.6%
Assets/Debt
Total Assets $66,161,909
Total Liabilities $66,556,273
Net Assets -$394,364
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Cook (President & Ceo) $621,904 $0 $35,909
Chris Markwith (Cfo) $266,015 $0 $27,128
John P Robinson (Vp) $237,604 $0 $30,826
Donald Fisher (Coo) $160,283 $0 $11,861
Tracey Jennings 121 1231 (Coo) $18,756 $0 $940
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
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990
Filed on Nov. 10, 2022

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
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,619,328
Expenses
$7,244,440
Net Income
$374,888
Net Assets
$6,865,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,578
0.3%
Program Services $7,066,875
92.7%
Investment Income $493,852
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,493
Net Inventory Sales $0
Other Revenue $56,516
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,239
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,725,255
37.6%
Assets/Debt
Total Assets $66,909,467
Total Liabilities $60,044,177
Net Assets $6,865,290
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Cook (President & Ceo) $532,262 $532,262 $52,840
Ray Fisher (Coo) $283,164 $283,164 $69,496
Chris Markwith (Cfo) $240,129 $240,129 $52,000
John P Robinson (Vp) $194,685 $194,685 $39,000
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
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990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,351,391
Expenses
$7,071,971
Net Income
$279,420
Net Assets
$5,756,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,884
0.3%
Program Services $6,242,041
84.9%
Investment Income $789,547
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $256,218
3.5%
Net Inventory Sales $0
Other Revenue $44,701
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,224
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,362,976
Total Liabilities $57,606,137
Net Assets $5,756,839
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Cook (President & Ceo) $453,758 $0 $23,499
Ray Fisher (Coo) $261,402 $0 $29,499
Joseph Kelley (Cfo) $216,571 $0 $25,633
John P Robinson (Vp) $210,243 $0 $19,455
Chris Markwith (Asst Treas/Cfo) $163,164 $0 $25,000
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
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,101,866
Expenses
$6,451,634
Net Income
$650,232
Net Assets
$4,531,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,179
2.2%
Program Services $6,012,356
84.7%
Investment Income $983,838
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90,507
Net Inventory Sales $0
Other Revenue $43,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,230,888
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,566,760
24.3%
Assets/Debt
Total Assets $53,965,543
Total Liabilities $49,433,674
Net Assets $4,531,869
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Cook (President & Ceo) $423,706 $0 $13,371
Joseph Kelley (Cfo) $240,960 $0 $24,470
Ray Fisher (Coo) $199,490 $0 $21,525
John P Robinson (Vp) $198,924 $0 $18,500
David Browning (Asst Treasurer) $84,361 $0 $5,580
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 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
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,760,058
Expenses
$5,642,320
Net Income
$117,738
Net Assets
$4,777,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,705
3.0%
Program Services $5,303,125
92.1%
Investment Income $294,393
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,023
Net Inventory Sales $0
Other Revenue $45,858
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,124,520
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,424,076
25.2%
Assets/Debt
Total Assets $47,125,159
Total Liabilities $42,348,061
Net Assets $4,777,098
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Cook (President & Ceo) $298,828 $0 $18,407
John P Robinson (Vp) $205,850 $0 $21,386
Mick Feauto (Coo) $201,706 $0 $48,400
Joseph Kelley (Cfo) $178,791 $0 $31,673
David Browning (Asst Treasurer) $104,685 $0 $14,795
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
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,880,861
Expenses
$5,944,783
Net Income
-$63,922
Net Assets
$4,013,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,457
2.4%
Program Services $5,458,224
92.8%
Investment Income $233,357
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,313
0.1%
Net Inventory Sales $0
Other Revenue $43,510
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,055,525
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,333,057
22.4%
Assets/Debt
Total Assets $37,288,231
Total Liabilities $33,274,668
Net Assets $4,013,563
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Cook (President & Ceo) $288,042 $0 $10,609
John P Robinson (Vp) $229,882 $0 $8,902
Mick Feauto (Coo) $192,641 $0 $14,583
Joseph Kelley (Cfo) $170,168 $0 $9,117
David Browning (Asst Treasurer) $99,948 $0 $7,656
Monica Hillery (Secretary) $18,635 $0 $5,342
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
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,094,234
Expenses
$6,095,328
Net Income
-$1,094
Net Assets
$4,168,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,950
4.5%
Program Services $5,481,015
89.9%
Investment Income $271,390
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,938
0.2%
Net Inventory Sales $0
Other Revenue $52,941
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,207,098
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,191,015
19.5%
Assets/Debt
Total Assets $11,832,363
Total Liabilities $7,663,680
Net Assets $4,168,683
Compensation
Key Employees and Officers Compensation Related Other
Mr Jonathan Cook (President & Ceo) $237,329 $0 $18,000
Mr John P Robinson (Vp) $219,858 $0 $39,336
Mr Joseph Kelley (Cfo) $156,787 $0 $29,911
Mr Mick Feauto (Coo) $124,656 $0 $16,768
Ms Monica Hillery (Secretary) $103,522 $0 $4,970
Mr David Browning (Asst. Treasurer) $100,473 $0 $14,216
Mr Kent M Phillips (Evp & Acting Coo) $89,978 $0 $1,686
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr J Robert Yeaman Iii (Trustee) $0 $0 $0
Mr Thomas W Lovelace (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 Craig Hopson (Trustee) $0 $0 $0
Mr Robert Musick Jr (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Ms Susan C Rucker (Trustee) $0 $0 $0
Rev Herbert O Browning (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 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
$6,830,193
Expenses
$6,820,722
Net Income
$9,471
Net Assets
$4,330,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,696
2.7%
Program Services $5,563,215
81.5%
Investment Income $973,599
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,315
0.7%
Net Inventory Sales $0
Other Revenue $64,368
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,819
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,591,268
23.3%
Assets/Debt
Total Assets $11,877,568
Total Liabilities $7,546,704
Net Assets $4,330,864
Compensation
Key Employees and Officers Compensation Related Other
Dr Randall Robinson (President & Ceo) $256,538 $0 $40,500
Mr John P Robinson (Vp) $213,209 $0 $38,300
Mr Kent M Phillips (Evp & Acting Coo) $204,217 $0 $6,092
Mr Joseph Kelley (Cfo) $136,699 $0 $26,638
Ms Laura Wooton (Corp Dir Of Hr) $105,198 $0 $13,484
Ms Monica Hillery (Secretary) $99,306 $0 $4,024
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Maurice C Law (Trustee) $0 $0 $0
Mr Thomas W Lovelace (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 Craig Hopson (Trustee) $0 $0 $0
Mr Robert Musick Jr (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Ms Susan C Rucker (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 28, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,719,222
Expenses
$5,719,254
Net Income
-$32
Net Assets
$3,765,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,091
2.3%
Program Services $5,109,917
89.3%
Investment Income $265,303
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,854
2.1%
Net Inventory Sales $0
Other Revenue $91,057
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,894
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,361,391
23.8%
Assets/Debt
Total Assets $11,330,947
Total Liabilities $7,565,792
Net Assets $3,765,155
Compensation
Key Employees and Officers Compensation Related Other
Dr Randall Robinson (President & Ceo) $281,743 $0 $5,067
Mr John P Robinson (Vp) $232,284 $0 $7,494
Mr Kent M Phillips (Evp & Acting Coo) $199,050 $0 $5,989
Mr Joseph Kelley (Cfo) $118,271 $0 $8,760
Ms Laura Wooton (Corp Dir Of Hr) $109,160 $0 $3,348
Mr Robert Buswell (Asst Treasurer) $102,270 $0 $9,312
Ms Monica Hillery (Secretary) $97,547 $0 $1,859
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 Thomas W Lovelace (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 Craig Hopson (Trustee) $0 $0 $0
Mr Samuel G Oakley Iii (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
+ View more people

Document Links

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
$1,990,314
Expenses
$4,835,295
Net Income
-$2,844,981
Net Assets
$4,035,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,522
18.1%
Program Services $4,246,279
> 100%
Investment Income $266,164
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,377
2.9%
Net Inventory Sales $0
Other Revenue -$2,940,028
Notable Expenses Percent of Total Expenses
Executive Compensation $952,392
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,206,655
25.0%
Assets/Debt
Total Assets $11,485,246
Total Liabilities $7,449,633
Net Assets $4,035,613

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
$5,396,712
Expenses
$4,844,970
Net Income
$551,742
Net Assets
$6,704,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,454
13.9%
Program Services $4,249,843
78.7%
Investment Income $287,496
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,903
0.6%
Net Inventory Sales $0
Other Revenue $79,016
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $934,486
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,078,058
22.3%
Assets/Debt
Total Assets $14,144,790
Total Liabilities $7,439,910
Net Assets $6,704,880

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

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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