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Roman Eagle Rehabilitation And Health Care Center 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27M (2023)

Expenses
$27.1M (2023)

Total Assets
$55.9M (2023)

Total Liabilities
$9.31M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,022,392
Expenses
$27,120,329
Net Income
-$97,937
Net Assets
$46,591,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,715
0.0%
Program Services $25,903,564
95.9%
Investment Income $926,621
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,221
0.0%
Net Fundraising $0
Sales of Assets $105,273
0.4%
Net Inventory Sales $0
Other Revenue $72,998
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,085
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,982,233
47.9%
Assets/Debt
Total Assets $55,902,880
Total Liabilities $9,311,489
Net Assets $46,591,391
Compensation
Key Employees and Officers Compensation Related Other
Cheryl S Motley (Nursing Director) $153,997 $0 $10,875
Timothy L Hayes (Pharmacist) $144,984 $0 $20,248
Karla H Martin (Pharmacist) $141,340 $0 $20,197
Peggy J Moore (Administrator) $138,091 $0 $10,002
Douglas M Butts Jr (Dir Of Finance) $130,769 $0 $10,345
Cristy Meadows (Sec/Asst. Admin) $76,306 $0 $17,779
Gerald A Gibson (President & Ceo) $0 $0 $0
Wa Wells Iii (First Vp) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Gus S Doliantis (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
James Emerson (Director) $0 $0 $0
Wr Harris Ii (Director) $0 $0 $0
Hf Haymore Jr (Director) $0 $0 $0
Sylvesta L Jennings (Director) $0 $0 $0
Tammy Mc Kinney (Director) $0 $0 $0
Kimberly R Shelton (Director) $0 $0 $0
Ralph South (Director) $0 $0 $0
Ryan Thornberry (Director) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0
Michael A Watson (Director) $0 $0 $0
Garland A Wells Sr (Director) $0 $0 $0
Gerald C Adcock (Director) $0 $0 $0
Brian K Bradner (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,872,201
Expenses
$24,799,930
Net Income
$1,072,271
Net Assets
$43,500,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,384,322
5.4%
Program Services $23,912,912
92.4%
Investment Income $388,571
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,282
0.0%
Net Fundraising $0
Sales of Assets $123,729
0.5%
Net Inventory Sales $0
Other Revenue $52,385
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,547
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,534,876
50.5%
Assets/Debt
Total Assets $52,208,072
Total Liabilities $8,707,783
Net Assets $43,500,289
Compensation
Key Employees and Officers Compensation Related Other
Cheryl S Motley (Nursing Director) $148,680 $0 $9,669
Timothy L Hayes (Pharmacist) $140,936 $0 $17,907
Karla H Martin (Pharmacist) $137,065 $0 $17,856
Peggy J Moore (Administrator) $130,350 $0 $11,016
Douglas M Butts Jr (Dir Of Finance) $126,271 $0 $9,292
Cristy Meadows (Sec/Asst. Admin) $75,161 $0 $3,386
Gerald A Gibson (President & Ceo) $0 $0 $0
Wa Wells Iii (First Vp) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Jeanette Cruz (Director) $0 $0 $0
Gus S Doliantis (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
James Emerson (Director) $0 $0 $0
Wr Harris Ii (Director) $0 $0 $0
Hf Haymore Jr (Director) $0 $0 $0
Sylvesta L Jennings (Director) $0 $0 $0
Tammy Mc Kinney (Director) $0 $0 $0
Kimberly R Shelton (Director) $0 $0 $0
Ralph South (Director) $0 $0 $0
Ryan Thornberry (Director) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0
Michael A Watson (Director) $0 $0 $0
Garland A Wells Sr (Director) $0 $0 $0
Gerald C Adcock (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,458,225
Expenses
$24,256,409
Net Income
$4,201,816
Net Assets
$46,504,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,058,086
17.8%
Program Services $22,195,142
78.0%
Investment Income $349,097
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $781,435
2.7%
Net Inventory Sales $0
Other Revenue $62,465
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,086
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,961,225
49.3%
Assets/Debt
Total Assets $55,144,453
Total Liabilities $8,640,453
Net Assets $46,504,000
Compensation
Key Employees and Officers Compensation Related Other
Cheryl S Motley (Director Of Nursing) $144,045 $0 $8,985
Timothy L Hayes (Pharmacist) $137,483 $0 $15,624
Karla H Martin (Pharmacist) $133,637 $0 $15,576
Douglas M Butts Jr (Dir Of Finance) $122,052 $0 $8,217
Peggy J Moore (Administrator) $116,353 $0 $12,799
Bobbi M Hinds (Qa Coordinator) $95,707 $0 $15,228
Cristy Meadows (Sec/Asst. Admin) $70,529 $0 $15,527
Gerald A Gibson (President & Ceo) $0 $0 $0
Wa Wells Iii (First Vp) $0 $0 $0
Richard H Gunn (Second Vp) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Jeanette Cruz (Director) $0 $0 $0
Gus S Doliantis (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
James Emerson (Director) $0 $0 $0
Wr Harris Ii (Director) $0 $0 $0
Hf Haymore Jr (Director) $0 $0 $0
Sylvesta L Jennings (Director) $0 $0 $0
Tammy Mc Kinney (Director) $0 $0 $0
Kimberly R Shelton (Director) $0 $0 $0
Ralph South (Director) $0 $0 $0
Ryan Thornberry (Director) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0
Michael A Watson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,763,588
Expenses
$26,639,727
Net Income
$4,123,861
Net Assets
$40,107,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,394,508
17.5%
Program Services $24,819,877
80.7%
Investment Income $355,256
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $56,640
0.2%
Net Inventory Sales $0
Other Revenue $125,307
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,547
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,901,459
48.4%
Assets/Debt
Total Assets $48,782,234
Total Liabilities $8,674,797
Net Assets $40,107,437
Compensation
Key Employees and Officers Compensation Related Other
Dan R Setliff (Administrator) $187,976 $0 $11,255
Cheryl S Motley (Dir Of Nursing) $147,032 $0 $1,442
Timothy L Hayes (Pharmacist) $134,808 $0 $12,443
Karla H Martin (Pharmacist) $131,154 $0 $12,395
Douglas M Butts Jr (Dir Of Finance) $120,204 $0 $6,687
Bobbi M Hinds (Qa Coordinator) $93,965 $0 $12,054
Peggy Moore (Secretary/Admin) $79,668 $0 $11,648
Gerald A Gibson (President & Ceo) $0 $0 $0
Wa Wells Iii (First Vp) $0 $0 $0
Richard H Gunn (Second Vp) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Jeanette Cruz (Director) $0 $0 $0
Gus S Doliantis (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
James Emerson (Director) $0 $0 $0
Wr Harris Ii (Director) $0 $0 $0
Hf Haymore Jr (Director) $0 $0 $0
Sylvesta L Jennings (Director) $0 $0 $0
Tammy Mc Kinney (Director) $0 $0 $0
Richard T Moore (Director) $0 $0 $0
Kimberly R Shelton (Director) $0 $0 $0
Ralph South (Director) $0 $0 $0
Ryan Thornberry (Director) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,841,830
Expenses
$29,500,375
Net Income
-$658,545
Net Assets
$34,006,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,834
0.0%
Program Services $27,767,817
96.3%
Investment Income $467,382
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $388,935
1.3%
Net Inventory Sales $0
Other Revenue $197,862
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,660
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,715,586
46.5%
Assets/Debt
Total Assets $43,103,137
Total Liabilities $9,096,749
Net Assets $34,006,388
Compensation
Key Employees and Officers Compensation Related Other
Dan R Setliff (Administrator) $193,229 $0 $7,820
Cheryl S Motley (Dir Of Nursing) $137,480 $0 $6,797
Timothy L Hayes (Pharmacist) $130,837 $0 $14,418
Karla H Martin (Pharmacist) $121,652 $0 $13,630
Douglas M Butts Jr (Director Of Fin) $116,625 $0 $8,409
Peggy Moore (Secretary) $76,144 $0 $11,467
R Edward Cochran (Director) $0 $0 $0
Gerald C Adcock (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0
Brian K Bradner (Director) $0 $0 $0
Gus S Dolianitis (Director) $0 $0 $0
Benjamin T Wright (Director) $0 $0 $0
Tiffany M Franks (Director) $0 $0 $0
Ben J Davenport Jr (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
Barry A Crane (Director) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Gerald A Gibson (President & Ceo) $0 $0 $0
John P Dameron (Director) $0 $0 $0
Richard H Gunn (Vice President) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Kimberly R Shelton (Director) $0 $0 $0
W R Harris Ii (Director) $0 $0 $0
H F Haymore Jr (Director) $0 $0 $0
Roger C Gillispie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,388,370
Expenses
$27,149,500
Net Income
$238,870
Net Assets
$32,340,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,699
0.3%
Program Services $26,323,187
96.1%
Investment Income $437,337
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $399,071
1.5%
Net Inventory Sales $0
Other Revenue $132,076
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,091
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,408,074
49.4%
Assets/Debt
Total Assets $41,532,224
Total Liabilities $9,191,881
Net Assets $32,340,343
Compensation
Key Employees and Officers Compensation Related Other
Dan R Setliff (Administrator) $188,425 $0 $3,807
Cheryl S Motley (Dir Of Nursing) $133,938 $0 $9,147
Timothy L Hayes (Pharmacist) $127,117 $0 $14,529
Cindy K Edlew (Rn Supervisor) $107,498 $0 $12,337
Carolyn P Nielsen (Rn) $104,917 $0 $6,409
Vickie Hill (Rn (Mds)) $100,954 $0 $8,476
Peggy Moore (Secretary) $73,520 $0 $11,339
T Wayne Andrews (Director) $0 $0 $0
R Edward Cochran (Director) $0 $0 $0
Gerald C Adcock (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0
Brian K Bradner (Director) $0 $0 $0
Gus S Dolianitis (Director) $0 $0 $0
Benjamin T Wright (Director) $0 $0 $0
Tiffany M Franks (Director) $0 $0 $0
Ben J Davenport Jr (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
Barry A Crane (Director) $0 $0 $0
Fred L Evans Jr (Director) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Gerald A Gibson (President & Ceo) $0 $0 $0
John P Dameron (Director) $0 $0 $0
Richard H Gunn (Vice President) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Kimberly R Shelton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,125,265
Expenses
$24,647,978
Net Income
$1,477,287
Net Assets
$33,291,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,372
0.0%
Program Services $25,384,079
97.2%
Investment Income $413,463
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $239,619
0.9%
Net Inventory Sales $0
Other Revenue $72,732
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,822
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,624,120
51.2%
Assets/Debt
Total Assets $41,708,423
Total Liabilities $8,416,887
Net Assets $33,291,536
Compensation
Key Employees and Officers Compensation Related Other
Dan R Setliff (Administrator) $185,737 $0 $4,065
Cheryl S Motley (Dir Of Nursing) $136,738 $0 $5,311
Timothy L Hayes (Pharmacist) $134,022 $0 $9,326
Rodney G Reynolds (Cfo) $123,382 $0 $2,440
Karla Martin (Pharmacist) $122,305 $0 $11,102
Cindy K Edlew (Rn Supervisor) $116,853 $0 $9,389
Peggy Moore (Secretary) $84,634 $0 $9,386
T Wayne Andrews (Director) $0 $0 $0
R Edward Cochran (Director) $0 $0 $0
Gerald C Adcock (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0
Brian K Bradner (Director) $0 $0 $0
Gus S Dolianitis (Director) $0 $0 $0
Benjamin T Wright (Director) $0 $0 $0
Tiffany M Franks (Director) $0 $0 $0
Ben J Davenport Jr (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
Barry A Crane (Director) $0 $0 $0
Fred L Evans Jr (Director) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Gerald A Gibson (President & Ceo) $0 $0 $0
John P Dameron (Director) $0 $0 $0
Richard H Gunn (Vice President) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Kimberly R Shelton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,627,413
Expenses
$24,254,783
Net Income
$1,372,630
Net Assets
$30,533,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,023
0.0%
Program Services $25,242,135
98.5%
Investment Income $352,229
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets -$66,878
Net Inventory Sales $0
Other Revenue $83,904
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,892
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,435,770
51.3%
Assets/Debt
Total Assets $33,097,922
Total Liabilities $2,564,259
Net Assets $30,533,663
Compensation
Key Employees and Officers Compensation Related Other
Dan R Setliff (Administrator) $183,044 $0 $1,825
Cheryl S Motley (Director Of Nursin) $131,605 $0 $7,202
Timothy L Hayes (Pharmacist) $131,402 $0 $11,030
Rodney G Reynolds (Cfo) $120,650 $0 $1,207
Karla Martin (Pharmacist) $114,263 $0 $12,500
Peggy Moore (Secretary) $82,948 $0 $9,075
T Wayne Andrews (Director) $0 $0 $0
R Edward Cochran (Director) $0 $0 $0
Gerald C Adcock (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0
Brian K Bradner (Director) $0 $0 $0
Gus S Dolianitis (Director) $0 $0 $0
Benjamin T Wright (Director) $0 $0 $0
Tiffany M Franks (Director) $0 $0 $0
Ben J Davenport Jr (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
Ann H Wilkinson (Director) $0 $0 $0
Fred L Evans Jr (Director) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Gerald A Gibson (President & Ceo) $0 $0 $0
John P Dameron (Director) $0 $0 $0
Richard H Gunn (Vice President) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Jack K Lewis (Director) $0 $0 $0
W R Harris Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,687,835
Expenses
$23,619,297
Net Income
$2,068,538
Net Assets
$28,553,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,735
0.0%
Program Services $24,991,099
97.3%
Investment Income $365,802
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $226,699
0.9%
Net Inventory Sales $0
Other Revenue $87,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,214
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,247,248
51.9%
Assets/Debt
Total Assets $30,082,869
Total Liabilities $1,529,126
Net Assets $28,553,743
Compensation
Key Employees and Officers Compensation Related Other
Dan R Setliff (Administrator) $178,380 $0 $1,834
Cheryl S Motley (Director Of Nursin) $128,111 $0 $5,622
Timothy L Hayes (Pharmacist) $127,890 $0 $12,099
Rodney G Reynolds (Cfo) $117,270 $0 $1,206
Karla Martin (Pharmacist) $116,643 $0 $11,006
Patricia T Farlow (Rn Supervisor) $105,037 $0 $9,703
T Wayne Andrews (Director) $0 $0 $0
R Edward Cochran (Director) $0 $0 $0
Gerald C Adcock (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0
Brian K Bradner (Director) $0 $0 $0
Lynwood L Barbour (Ret. Director) $0 $0 $0
Dr Frank R Campbell (Director) $0 $0 $0
Ben J Davenport Jr (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
Ann H Wilkinson (Director) $0 $0 $0
Fred L Evans Jr (Director) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Gerald A Gibson (President & Ceo) $0 $0 $0
John P Dameron (Director) $0 $0 $0
Richard H Gunn (Vice President) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Jack K Lewis (Director) $0 $0 $0
W R Harris Ii (Director) $0 $0 $0
H F Haymore Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,759,218
Expenses
$22,904,421
Net Income
$854,797
Net Assets
$27,064,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,957
0.1%
Program Services $22,676,613
95.4%
Investment Income $336,821
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.1%
Net Fundraising $0
Sales of Assets $721,827
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $280,147
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,820,812
51.6%
Assets/Debt
Total Assets $28,480,856
Total Liabilities $1,416,556
Net Assets $27,064,300
Compensation
Key Employees and Officers Compensation Related Other
Dan R Setliff (Administrator) $179,722 $0 $5,295
Cheryl S Motley (Quality Assessment) $129,386 $0 $6,043
Timothy L Hayes (Pharmacist) $127,502 $0 $11,880
Rodney G Reynolds (Dir. Of Finance) $118,649 $0 $6,291
Patricia T Farlow (Rn) $112,632 $0 $8,198
Emma A Welborn (Rn) $103,056 $0 $12,677
Peggy Moore (Secretary) $81,555 $0 $13,575
Franklin G Crowder (Director) $0 $0 $0
Robert L Warren (Director) $0 $0 $0
Gerald C Adcock (Director) $0 $0 $0
J Terry Ley (Director) $0 $0 $0
Brian K Bradner (Director) $0 $0 $0
Lynwood L Barbour (Director) $0 $0 $0
Dr Frank R Campbell (Director) $0 $0 $0
Ben J Davenport Jr (Director) $0 $0 $0
Ricky Dix (Director) $0 $0 $0
Ann H Wilkinson (Director) $0 $0 $0
Fred L Evans Jr (Director) $0 $0 $0
David L Fuquay (Treasurer) $0 $0 $0
Gerald A Gibson (President & Ceo) $0 $0 $0
John P Dameron (Director) $0 $0 $0
Richard H Gunn (Vice President) $0 $0 $0
Thomas T Walker (Director) $0 $0 $0
Jack K Lewis (Director) $0 $0 $0
W R Harris Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,027,745
Expenses
$21,487,282
Net Income
$540,463
Net Assets
$26,533,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,645
0.0%
Program Services $21,679,444
98.4%
Investment Income $387,270
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.1%
Net Fundraising $0
Sales of Assets -$55,614
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $245,085
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,235,645
52.3%
Assets/Debt
Total Assets $27,948,963
Total Liabilities $1,415,254
Net Assets $26,533,709

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,971,439
Expenses
$20,527,822
Net Income
$443,617
Net Assets
$24,846,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,463
0.0%
Program Services $20,611,740
98.3%
Investment Income $390,710
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,960
0.1%
Net Fundraising $0
Sales of Assets -$47,434
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $238,934
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,778,425
52.5%
Assets/Debt
Total Assets $26,536,481
Total Liabilities $1,690,075
Net Assets $24,846,406

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,561,223
Expenses
$20,458,656
Net Income
$1,102,567
Net Assets
$23,897,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,807
0.0%
Program Services $21,003,796
97.4%
Investment Income $486,646
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,700
0.1%
Net Fundraising $0
Sales of Assets $56,274
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,497
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,494,479
51.3%
Assets/Debt
Total Assets $25,807,301
Total Liabilities $1,909,736
Net Assets $23,897,565

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 »