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Masonic Home Of Virginia

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.35M (2023)

Expenses
$13.8M (2023)

Total Assets
$76.7M (2023)

Total Liabilities
$9.21M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,345,763
Expenses
$13,763,814
Net Income
-$4,418,051
Net Assets
$67,535,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,744,140
29.4%
Program Services $5,972,323
63.9%
Investment Income $1,007,880
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,260
0.2%
Net Fundraising $11,877
0.1%
Sales of Assets -$406,625
Net Inventory Sales $908
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $431,707
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,883,584
50.0%
Assets/Debt
Total Assets $76,747,868
Total Liabilities $9,212,833
Net Assets $67,535,035
Compensation
Key Employees and Officers Compensation Related Other
Anne B Hagen (Chief Executive Officer) $255,140 $0 $43,186
Robert Adkins (Senior Administrator) $163,875 $0 $25,326
Tracy Coogle (Chief Financial Officer) $118,329 $0 $15,052
Jack K Lewis (Grand Master) $0 $0 $0
Gary D Huffman (Deputy Grand Master) $0 $0 $0
Matthew T Szramoski (Grand Senior Warden) $0 $0 $0
Gino W Williams (Grand Junior Warden) $0 $0 $0
Alan W Adkins (Sgig) $0 $0 $0
Hafford Lee Arritt Jr (Grand High Priest) $0 $0 $0
Dennis Haas (Grand Commander) $0 $0 $0
James F Dickerson (Board Member) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Thomas F Hannifan (Board Member) $0 $0 $0
Lambros G Deligan (Board Member) $0 $0 $0
John B Baber (Board Member) $0 $0 $0
Samuel M Jones (President) $0 $0 $0
Frank L Wright Jr (Vice President) $0 $0 $0
Sheldon B Richman (Secretary) $0 $0 $0
Steven W Mcgowan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,750,631
Expenses
$13,745,135
Net Income
-$11,994,504
Net Assets
$67,276,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,309,331
74.8%
Program Services $5,672,080
> 100%
Investment Income $1,104,684
63.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,949
1.7%
Net Fundraising $20,911
1.2%
Sales of Assets -$6,380,160
Net Inventory Sales -$6,164
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $584,082
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,596,013
48.0%
Assets/Debt
Total Assets $74,435,506
Total Liabilities $7,159,189
Net Assets $67,276,317
Compensation
Key Employees and Officers Compensation Related Other
Anne B Hagen (Chief Executive Officer) $240,222 $0 $20,600
Robert Adkins (Senior Administrator) $159,138 $0 $17,270
Tracy Coogle (Chief Financial Officer) $23,905 $0 $0
Alan W Adkins (Sgig) $0 $0 $0
Lambros G Deligan (Board Member) $0 $0 $0
James F Dickerson (Board Member) $0 $0 $0
James W Golladay Jr (Grand Master) $0 $0 $0
Gary D Huffman (Grand Junior Warden) $0 $0 $0
Peter R Spring (Grand Commander) $0 $0 $0
Jack K Lewis (Grand Senior Warden) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Thomas F Hannifan (Board Member) $0 $0 $0
Mark T Pennypacker (Grand High Priest) $0 $0 $0
Donald E Strehle (Deputy Grand Master) $0 $0 $0
Samuel M Jones (President) $0 $0 $0
Frank L Wright Jr (Vice President) $0 $0 $0
Sheldon B Richman (Secretary) $0 $0 $0
Gino Williams (Board Member) $0 $0 $0
Steven W Mcgowan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,902,177
Expenses
$12,924,623
Net Income
-$3,022,446
Net Assets
$83,313,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,194,901
12.1%
Program Services $6,162,194
62.2%
Investment Income $654,373
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,997
0.3%
Net Fundraising $9,748
0.1%
Sales of Assets $1,848,085
18.7%
Net Inventory Sales $1,879
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $768,421
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,989,237
46.3%
Assets/Debt
Total Assets $90,834,836
Total Liabilities $7,520,971
Net Assets $83,313,865
Compensation
Key Employees and Officers Compensation Related Other
Anne B Hagen (Chief Executive Officer) $212,348 $0 $45,745
Robert Adkins (Senior Administrator) $148,525 $0 $23,755
Warren Swanson (Chief Financial Officer) $147,506 $0 $42,640
Regina Pettaway (Director Of Nursing) $127,244 $0 $20,660
Alan W Adkins (Sgig Scottish Rite) $0 $0 $0
Lambros G Deligan (Board Member) $0 $0 $0
James F Dickerson (Board Member) $0 $0 $0
James W Golladay Jr (Grand Master) $0 $0 $0
Matthew T Szramoski (Grand Senior Deacon) $0 $0 $0
Peter Spring (Grand Commander) $0 $0 $0
Jack K Lewis (Grand Senior Warden) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Tom Hannifan (Board Member) $0 $0 $0
Steven W Mcgowan (Board Member) $0 $0 $0
Mark Pennypacker (Grand High Priest) $0 $0 $0
Donald E Strehle (Deputy Grand Master) $0 $0 $0
Samuel M Jones (President) $0 $0 $0
Frank L Wright Jr (Vice President) $0 $0 $0
Sheldon B Richman (Secretary) $0 $0 $0
Gino Williams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,589,844
Expenses
$13,397,445
Net Income
-$1,807,601
Net Assets
$79,102,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,807,370
24.2%
Program Services $7,168,180
61.8%
Investment Income $549,797
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,494
0.3%
Net Fundraising $0
Sales of Assets $1,035,013
8.9%
Net Inventory Sales -$1,010
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $878,133
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,294,272
47.0%
Assets/Debt
Total Assets $87,170,437
Total Liabilities $8,068,173
Net Assets $79,102,264
Compensation
Key Employees and Officers Compensation Related Other
Anne B Hagen (Chief Executive Officer) $216,861 $0 $44,876
Robert Adkins (Senior Administrator) $145,983 $0 $24,198
Warren Swanson (Chief Financial Officer) $127,753 $0 $37,652
Regina Pettaway (Director Of Nursing) $124,605 $0 $17,380
Barbara Ramirez (Director Of Human Resource) $112,789 $0 $26,035
Douglas V Jones (Grand Master) $0 $0 $0
James W Golladay Jr (Deputy Grand Master) $0 $0 $0
Donald E Strehle (Grand Senior Warden) $0 $0 $0
Jack K Lewis (Grand Junior Warden) $0 $0 $0
Lambros G Deligan (Board Member) $0 $0 $0
Roy B Henderson Jr (Board Member) $0 $0 $0
James F Dickerson (Board Member) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Steven W Mcgowan (Board Member) $0 $0 $0
Raymond D Steele (Grand High Priest) $0 $0 $0
Jeffrey Mcclellan (Grand Commander) $0 $0 $0
Samuel M Jones (President) $0 $0 $0
Frank L Wright Jr (Vice President) $0 $0 $0
Sheldon B Richman (Secretary) $0 $0 $0
Gino Williams (Treasurer) $0 $0 $0
Alan W Adkins (Deputy Scottish Rite) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,898,760
Expenses
$13,944,802
Net Income
-$3,046,042
Net Assets
$76,373,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,180,674
20.0%
Program Services $7,118,784
65.3%
Investment Income $745,948
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,640
0.3%
Net Fundraising $12,405
0.1%
Sales of Assets $807,439
7.4%
Net Inventory Sales $2,870
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,297
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,513,077
46.7%
Assets/Debt
Total Assets $85,730,792
Total Liabilities $9,357,269
Net Assets $76,373,523
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Cole (Former Ceo/Officer) $193,937 $0 $35,956
Anne B Hagen (Chief Executive Officer) $180,731 $0 $43,933
Robert Adkins (Senior Administrator) $135,504 $0 $30,235
Regina Pettaway (Director Of Nursing) $120,923 $0 $23,430
Barbara Ramirez (Director Of Human Resources) $105,283 $0 $21,632
William E Hershey Jr (Grand Master) $0 $0 $0
Douglas V Jones (Deputy Grand Master) $0 $0 $0
James W Golladay Jr (Grand Senior Warden) $0 $0 $0
Donald E Strehle (Grand Junior Warden) $0 $0 $0
Lambros G Deligan (Board Member) $0 $0 $0
Roy B Henderson Jr (Board Member) $0 $0 $0
Frank L Wright Jr (Board Member) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Steven W Mcgowan (Board Member) $0 $0 $0
Joe Broce (Grand High Priest) $0 $0 $0
Joel D Ratliff Sr (Grand Commander) $0 $0 $0
Alan W Adkins (President) $0 $0 $0
Samuel M Jones (Vice President) $0 $0 $0
Sheldon B Richman (Secretary) $0 $0 $0
Gino Williams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,732,449
Expenses
$13,818,139
Net Income
-$3,085,690
Net Assets
$74,430,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,212,981
11.3%
Program Services $7,293,894
68.0%
Investment Income $1,120,323
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,828
0.3%
Net Fundraising $10,776
0.1%
Sales of Assets $1,062,314
9.9%
Net Inventory Sales $2,333
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $725,837
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,322,595
45.8%
Assets/Debt
Total Assets $82,208,238
Total Liabilities $7,777,290
Net Assets $74,430,948
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Cole (Chief Executive Officer) $201,851 $0 $64,567
Anne B Hagen (Chief Financial Officer) $171,688 $0 $42,947
Robert Adkins (Adminstrator Residential) $132,560 $0 $24,412
Regina Pettaway (Director Of Nursing) $117,791 $0 $20,764
Barbara Ramirez (Director Of Human Resources) $101,947 $0 $20,791
Lambros G Deligan (Board Member) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Roy B Henderson Jr (Board Member) $0 $0 $0
Alan W Adkins (President) $0 $0 $0
Samuel M Jones Md (Vice President) $0 $0 $0
Gino Williams (Treasurer) $0 $0 $0
Sheldon B Richman (Secretary) $0 $0 $0
Joel D Ratliff Sr (Grand Commander) $0 $0 $0
Frank L Wright Jr (Board Member) $0 $0 $0
Steven W Mcgowan (Board Member) $0 $0 $0
William E Hershey Jr (Grand Master) $0 $0 $0
Doug V Jones (Deputy Grand Master) $0 $0 $0
James W Golladay Jr (Grand Senior Warden) $0 $0 $0
Donald E Strehle (Grand Junior Warden) $0 $0 $0
Joe Broce (Grand High Priest) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,025,767
Expenses
$14,094,539
Net Income
-$2,068,772
Net Assets
$84,470,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,893,609
15.7%
Program Services $7,332,119
61.0%
Investment Income $825,400
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,262
0.2%
Net Fundraising $8,970
0.1%
Sales of Assets $1,933,320
16.1%
Net Inventory Sales $3,087
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $604,895
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,494,343
46.1%
Assets/Debt
Total Assets $91,571,060
Total Liabilities $7,100,884
Net Assets $84,470,176
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Cole (Chief Executive Officer) $195,407 $0 $62,501
Anne B Hagen (Chief Financial Officer) $165,004 $0 $41,463
Robert Adkins (Adminstrator Residential) $130,189 $0 $21,666
Regina Pettaway (Director Of Nursing) $114,295 $0 $17,954
Lambros G Deligan (Board Member) $0 $0 $0
Samuel M Jones Md (Board Member) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Alan W Adkins (President) $0 $0 $0
Leonard A Rowe (Vice President) $0 $0 $0
Gino Williams (Treasurer) $0 $0 $0
Sheldon B Richman (Secretary) $0 $0 $0
Roy B Henderson Jr (Grand Commander) $0 $0 $0
Frank L Wright Jr (Board Member) $0 $0 $0
Steven W Mcgowan (Board Member) $0 $0 $0
Gary W Taylor (Grand Master) $0 $0 $0
William E Hershey Jr (Deputy Grand Master) $0 $0 $0
Doug V Jones (Grand Senior Warden) $0 $0 $0
James W Golladay Jr (Grand Junior Warden) $0 $0 $0
Joe Broce (Grand High Priest) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,501,552
Expenses
$14,269,868
Net Income
-$2,768,316
Net Assets
$80,947,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,590,210
13.8%
Program Services $7,884,793
68.6%
Investment Income $796,109
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,697
0.2%
Net Fundraising $7,925
0.1%
Sales of Assets $1,190,616
10.4%
Net Inventory Sales $3,202
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $792,730
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,367,680
44.6%
Assets/Debt
Total Assets $87,553,408
Total Liabilities $6,606,122
Net Assets $80,947,286
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Cole (Chief Executive Officer) $187,991 $0 $61,474
Anne B Hagen (Chief Financial Officer) $158,516 $0 $41,175
Robert Adkins (Adminstrator Residential) $125,301 $0 $21,245
Nuala M Mccauley (Director Of Nursing) $111,808 $0 $21,555
Jon Truett (Director Of Facilities) $107,390 $0 $11,852
Regina Pettaway (Director Of Nursing) $101,724 $0 $16,753
Lambros G Deligan (Board Member) $0 $0 $0
Samuel M Jones Md (Board Member) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Alan W Adkins (President) $0 $0 $0
Leonard A Rowe (Secretary) $0 $0 $0
James M Scearce Jr (Treasurer) $0 $0 $0
Gordon H Sprigg Jr (Vice President) $0 $0 $0
Sheldon B Richman (Board Member) $0 $0 $0
Frank L Wright Jr (Board Member) $0 $0 $0
V Stuart Cook (Grand Master) $0 $0 $0
William E Hershey Jr (Grand Senior Warden) $0 $0 $0
Doug V Jones (Grand Junior Warden) $0 $0 $0
Gary W Taylor (Deputy Grand Master) $0 $0 $0
Daniel H Surface Jr (Grand High Priest) $0 $0 $0
Joseph P Westfall Jr (Grand Commander) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,492,158
Expenses
$14,149,235
Net Income
-$4,657,077
Net Assets
$80,639,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,081,186
21.9%
Program Services $6,579,762
69.3%
Investment Income $719,624
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,710
0.3%
Net Fundraising $19,995
0.2%
Sales of Assets $58,876
0.6%
Net Inventory Sales $5,005
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $910,211
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,127,810
43.3%
Assets/Debt
Total Assets $88,623,374
Total Liabilities $7,983,386
Net Assets $80,639,988
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Cole (Chief Executive Officer) $188,110 $0 $42,753
Anne B Hagen (Chief Financial Officer) $154,776 $0 $40,744
Robert Adkins (Adminstrator Residential &) $124,389 $0 $21,708
Regina Pettaway (Director Of Nursing) $113,183 $0 $15,082
Lee Byrd (Chief Hr Officer) $111,872 $0 $18,038
Nuala M Mccauley (Director Of Nursing) $110,542 $0 $17,811
Jon Truett (Director Of Facilities) $107,339 $0 $21,201
Lambros G Deligan (Board Member) $0 $0 $0
Samuel M Jones Md (Board Member) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Alan W Adkins (President) $0 $0 $0
Leonard A Rowe (Secretary) $0 $0 $0
James M Scearce Jr (Treasurer) $0 $0 $0
Gordon H Sprigg Jr (Vice President) $0 $0 $0
Sheldon B Richman (Board Member) $0 $0 $0
Frank L Wright Jr (Board Member) $0 $0 $0
V Stuart Cook (Deputy Grand Master) $0 $0 $0
William E Hershey Jr (Grand Junior Warden) $0 $0 $0
James E Litten (Grand Master) $0 $0 $0
Gary W Taylor (Grand Senior Warden) $0 $0 $0
Malcolm R Holley Jr (R.E. Grand Commander) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,018,948
Expenses
$13,584,686
Net Income
-$565,738
Net Assets
$91,044,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,542,157
11.8%
Program Services $6,587,619
50.6%
Investment Income $1,547,915
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,603
0.2%
Net Fundraising $15,470
0.1%
Sales of Assets $3,291,259
25.3%
Net Inventory Sales $6,925
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $745,167
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,983,489
44.0%
Assets/Debt
Total Assets $98,467,735
Total Liabilities $7,422,749
Net Assets $91,044,986
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Cole (Chief Executive Officer) $174,807 $0 $41,004
Anne B Hagen (Chief Financial Officer) $137,360 $0 $39,132
Robert Adkins (Adminstrator Residential &) $112,340 $0 $19,936
Nuala M Mccauley (Director Of Nursing) $110,618 $0 $19,773
Regina Pettaway (Director Of Nursing) $106,090 $0 $16,625
Lee Byrd (Chief Hr Officer) $103,950 $0 $12,497
Lambros G Deligan (Board Member) $0 $0 $0
Samuel M Jones Md (Board Member) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Alan W Adkins (President) $0 $0 $0
Leonard A Rowe (Secretary) $0 $0 $0
James M Scearce Jr (Treasurer) $0 $0 $0
Gordon H Sprigg Jr (Vice President) $0 $0 $0
Sheldon B Richman (Board Member) $0 $0 $0
James W Golladay Jr (Board Member) $0 $0 $0
V Stuart Cook (Grand Senior Warden) $0 $0 $0
Reese E Carroll Jr (Grand Master) $0 $0 $0
James E Litten (Deputy Grand Master) $0 $0 $0
Gary W Taylor (Grand Junior Warden) $0 $0 $0
Clyde M Perry (Grand High Priest) $0 $0 $0
William F Reinhold (Grand Commander) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,961,029
Expenses
$13,322,126
Net Income
$1,638,903
Net Assets
$95,908,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,221,537
14.8%
Program Services $7,213,814
48.2%
Investment Income $1,184,852
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,004
0.2%
Net Fundraising $16,310
0.1%
Sales of Assets $4,293,916
28.7%
Net Inventory Sales $3,596
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $402,814
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,241,457
46.9%
Assets/Debt
Total Assets $104,841,139
Total Liabilities $8,932,411
Net Assets $95,908,728
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Cole (Chief Executive Officer) $169,585 $0 $33,292
Anne B Hagen (Chief Financial Officer) $131,947 $0 $27,870
Robert Adkins (Adminstrator Residential & Assisted Living) $101,282 $0 $18,384
Lambros G Deligan (Board Member) $0 $0 $0
Samuel M Jones Md (Board Member) $0 $0 $0
Harris T Luscomb Iii (Board Member) $0 $0 $0
Alan W Adkins (President) $0 $0 $0
Leonard A Rowe (Secretary) $0 $0 $0
James M Scearce Jr (Treasurer) $0 $0 $0
Gordon H Sprigg Jr (Vice President) $0 $0 $0
Sheldon B Richman (Board Member) $0 $0 $0
James W Golladay Jr (Board Member) $0 $0 $0
V Stuart Cook (Grand Junior Warden) $0 $0 $0
Wayne S Flora (Grand Master) $0 $0 $0
Reese E Carroll Jr (Deputy Grand Master) $0 $0 $0
Lawrence B Smith (Grand Commander) $0 $0 $0
James A Fields Jr (Grand High Priest) $0 $0 $0
James E Litten (Grand Senior Warden) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,540,258
Expenses
$12,864,850
Net Income
-$1,324,592
Net Assets
$88,233,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,753,102
15.2%
Program Services $6,015,565
52.1%
Investment Income $1,732,829
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,998
0.2%
Net Fundraising $0
Sales of Assets $2,006,151
17.4%
Net Inventory Sales $6,613
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,254
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,139,243
47.7%
Assets/Debt
Total Assets $95,808,483
Total Liabilities $7,575,203
Net Assets $88,233,280

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,856,198
Expenses
$12,685,579
Net Income
-$829,381
Net Assets
$83,832,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,942
13.4%
Program Services $5,908,031
49.8%
Investment Income $1,712,402
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,614
0.2%
Net Fundraising $0
Sales of Assets $2,618,809
22.1%
Net Inventory Sales $4,400
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,136
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,879,078
46.3%
Assets/Debt
Total Assets $91,281,099
Total Liabilities $7,448,343
Net Assets $83,832,756

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 »