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Virginia United Methodist Homes Inc

  • Glen Allen, VA
  • Tax-exempt since Dec. 1953
  • EIN: 54-0720603

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
$93.9M (2023)

Expenses
$66.5M (2023)

Total Assets
$253M (2023)

Total Liabilities
$191M (2023)

Source: Form 990 tax filings from 2012 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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,876,733
Expenses
$66,533,170
Net Income
$27,343,563
Net Assets
$61,927,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,721,402
1.8%
Program Services $72,135,983
76.8%
Investment Income $3,317,784
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,701,564
17.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,994,167
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,032,508
39.1%
Assets/Debt
Total Assets $253,315,563
Total Liabilities $191,388,336
Net Assets $61,927,227
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $685,515 $0 $50,406
Daniel Nimon (Chief Operating Officer) $355,690 $0 $57,509
Kevin L Salminen (Chief Financial Officer) $337,176 $0 $51,166
Michael Shaw (Vice President Life Plan C) $289,773 $0 $50,797
Richard D Bottone (Vice President Administrat) $254,036 $0 $55,540
Jean Paul Gregg (Executive Director) $247,578 $0 $58,884
Amy Chapman (Executive Director) $198,061 $0 $28,672
Laura Jones (Vice President Sales & Marketing) $196,945 $0 $32,943
James Stovall (Executive Director) $175,416 $0 $22,573
Mark Collins (Director Information Techn) $170,867 $0 $55,675
Aina Ogunware (H&N Nurse Lpn) $155,653 $0 $27,000
Martha Ensley Stokes (Director Church And Commun) $151,433 $0 $29,330
James W Green (Senior Director Community Finance & Accounting) $145,762 $0 $12,580
Scott Overstreet (Associate Executive Director Ii) $133,129 $0 $10,056
Daniel C Oetzel (Former Chief Operating Officer) $131,702 $0 $9,237
Shirley M Cauffman (Chair) $0 $0 $0
Kevin W Bruny (Vice Chair) $0 $0 $0
Hank C Coleman (Secretary/Treasurer) $0 $0 $0
Lisa F Han (Director) $0 $0 $0
Jane G Hornbeck (Director) $0 $0 $0
F Ellen Netting (Director) $0 $0 $0
Steven R Jones (Director) $0 $0 $0
Lisa M Williams (Director) $0 $0 $0
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990
Filed on Oct. 11, 2023

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

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PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,234,834
Expenses
$67,863,162
Net Income
$2,371,672
Net Assets
$55,323,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,327,653
1.9%
Program Services $65,627,406
93.4%
Investment Income $2,596,899
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $682,876
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,715,666
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,072,836
39.9%
Assets/Debt
Total Assets $253,887,875
Total Liabilities $198,564,330
Net Assets $55,323,545
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $604,116 $0 $39,145
Kevin L Salminen (Chief Financial Officer) $281,143 $0 $27,669
Daniel C Oetzel (Chief Operating Officer) $272,241 $0 $27,873
Daniel Nimon (Vp Strategic Growth And New Business Development) $234,227 $0 $38,038
Michael Shaw (Vice President Life Plan Community Operations) $212,765 $0 $31,111
Richard D Bottone (Vice President Administrative Services) $198,420 $0 $34,168
Amy Chapman (Executive Director) $162,568 $0 $21,554
Mark Collins (Director Information Technology) $152,046 $0 $37,524
Christopher Gardner (Executive Director) $140,095 $0 $29,890
Lynette Mitchell (Director Sales & Marketing Ii) $129,283 $0 $11,196
James Stovall (Executive Director) $123,662 $0 $17,613
Martha Ensley Stokes (Director Church And Community Relations) $120,632 $0 $19,336
Matthew Dameron (Associate Executive Director Ii) $116,003 $0 $18,551
Lisa F Han (Chair) $0 $0 $0
Jane G Hornbeck (Vice Chair) $0 $0 $0
Kevin W Bruny (Secretary/Treasurer) $0 $0 $0
Brenda S Brooks (Director) $0 $0 $0
Shirley M Cauffman (Director) $0 $0 $0
Hank C Coleman (Director) $0 $0 $0
Wilda M Ferguson (Director) $0 $0 $0
Steven R Jones (Director) $0 $0 $0
F Ellen Netting (Director) $0 $0 $0
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990
Filed on Jan. 18, 2023

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

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XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,166,622
Expenses
$63,669,899
Net Income
$3,496,723
Net Assets
$82,323,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,878,971
2.8%
Program Services $60,667,520
90.3%
Investment Income $1,411,464
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,208,667
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,427,140
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,055,349
40.9%
Assets/Debt
Total Assets $283,233,818
Total Liabilities $200,910,235
Net Assets $82,323,583
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $539,721 $0 $41,355
Daniel C Oetzel (Chief Operating Officer) $328,123 $0 $66,575
Michael Shaw (Executive Director) $269,513 $0 $24,482
Kevin L Salminen (Chief Financial Officer) $268,084 $0 $47,162
Daniel Nimon (Strategic Growth And New B) $234,901 $0 $31,676
Richard D Bottone (Vp Of Mission Implementati) $213,727 $0 $25,953
Christopher Gardner (Executive Director) $187,585 $0 $14,355
Amy Chapman (Executive Director) $184,695 $0 $5,587
Mark Collins (Information Technology Man) $149,282 $0 $23,947
James Stovall (Executive Director) $139,020 $0 $14,282
John Mock (Construction) $132,611 $0 $18,907
David L Stuart (Director Of Dining Service) $131,832 $0 $10,455
Matthew Dameron (Assistant Executive Director) $131,457 $0 $16,524
Lisa F Han (Chair) $0 $0 $0
Jane G Hornbeck (Vice Chair) $0 $0 $0
Kevin W Bruny (Secretary/Treasurer) $0 $0 $0
Brenda S Brooks (Director) $0 $0 $0
Shirley M Cauffman (Director) $0 $0 $0
Hank C Coleman (Director) $0 $0 $0
Wilda Ferguson (Director) $0 $0 $0
Steven R Jones (Director) $0 $0 $0
F Ellen Netting (Director) $0 $0 $0
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990
Filed on Oct. 13, 2021

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

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XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,274,041
Expenses
$63,020,007
Net Income
$5,254,034
Net Assets
$67,097,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,265,520
4.8%
Program Services $60,828,632
89.1%
Investment Income $2,324,326
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,855,563
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,012,255
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,930,517
42.7%
Assets/Debt
Total Assets $269,986,507
Total Liabilities $202,889,233
Net Assets $67,097,274
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $518,519 $0 $34,266
Daniel C Oetzel (Chief Operating Officer) $299,051 $0 $31,865
Michael Shaw (Executive Director) $238,754 $0 $31,664
Kevin L Salminen (Chief Financial Officer) $230,693 $0 $25,304
Richard D Bottone (Vp Of Mission Implementation) $191,571 $0 $28,502
Daniel Nimon (Strategic Growth And New Business Development) $188,232 $0 $27,854
Gale Knox (Executive Director) $177,200 $0 $18,326
Christopher Gardner (Executive Director) $174,459 $0 $0
Mark Collins (Information Technology Manager) $152,696 $0 $18,615
Amy Chapman (Executive Director) $148,838 $0 $14,560
Lynette Mitchell (Director Of Marketing And Sales) $139,892 $0 $17,825
John Mock (Construction) $126,280 $0 $21,861
David L Stewart (Director Of Dining Services) $123,769 $0 $6,447
Lisa F Han (Chair) $0 $0 $0
Jane G Hornbeck (Vice Chair) $0 $0 $0
Kevin W Bruny (Secretary/Treasurer) $0 $0 $0
Brenda S Brooks (Director) $0 $0 $0
Shirley M Cauffman (Director) $0 $0 $0
Hank C Coleman (Director) $0 $0 $0
Wilda Ferguson (Director) $0 $0 $0
Steven R Jones (Director) $0 $0 $0
F Ellen Netting (Director) $0 $0 $0
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990
Filed on Sept. 30, 2020

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

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PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,812,512
Expenses
$65,712,259
Net Income
-$2,899,747
Net Assets
$62,063,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,437,413
2.3%
Program Services $62,123,073
98.9%
Investment Income $1,632,441
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,380,415
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,765,212
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,444,310
43.3%
Assets/Debt
Total Assets $259,112,388
Total Liabilities $197,049,171
Net Assets $62,063,217
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $481,342 $0 $46,105
Daniel C Oetzel (Chief Operating Officer) $283,597 $0 $27,560
Michael Shaw (Executive Director) $228,501 $0 $18,629
Kevin L Salminen (Chief Financial Officer) $224,154 $0 $24,568
Edward L Watkins (Executive Director) $204,593 $0 $18,258
Gale Knox (Executive Director) $187,536 $0 $20,369
Richard D Bottone (Vp Of Mission Implementation) $176,033 $0 $22,307
Amy Chapman (Administrator Resident Life Service) $138,029 $0 $17,545
David L Stuart (Director Of Dining Service) $130,843 $0 $11,118
Mark Collins (Information Technology Manager) $121,959 $0 $21,506
Michael Kearney (Executive Director) $116,687 $0 $19,782
Lisa F Han (Chair) $0 $0 $0
Jane G Hornbeck (Vice Chair) $0 $0 $0
William H Peterson (Secretary/Treasurer) $0 $0 $0
Brenda S Brooks (Director) $0 $0 $0
Shirley M Cauffman (Director) $0 $0 $0
Kevin W Bruny (Director) $0 $0 $0
F Ellen Netting (Director) $0 $0 $0
Steven R Jones (Director) $0 $0 $0
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990
Filed on Oct. 4, 2019

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

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Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,631,435
Expenses
$66,449,508
Net Income
$181,927
Net Assets
$67,136,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,036,883
4.6%
Program Services $61,016,070
91.6%
Investment Income $1,467,063
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,111,419
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,732,381
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,824,810
43.4%
Assets/Debt
Total Assets $230,437,523
Total Liabilities $163,300,694
Net Assets $67,136,829
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $475,076 $0 $41,924
Daniel C Oetzel (Chief Operating Officer) $267,960 $0 $26,338
Edward L Watkins (Executive Director) $219,146 $0 $23,119
Kevin L Salminen (Chief Financial Officer) $202,200 $0 $21,320
Gale Knox (Executive Director) $185,044 $0 $20,003
Richard D Bottone (Vp Of Mission Implementation) $171,880 $0 $24,215
Mark Collins (Information Technology Manager) $132,389 $0 $22,002
Amy Chapman (Administrator Resident Life Services) $131,652 $0 $15,823
David L Stuart (Director Of Dining Service) $125,195 $0 $11,335
Michael Shaw (Executive Director) $118,562 $0 $5,736
Colleen Lobb (Director Of Nursing) $115,324 $0 $9,189
Lisa F Han (Chair) $0 $0 $0
Jane G Hornbeck (Vice Chair) $0 $0 $0
William H Peterson (Secretary/Treasurer) $0 $0 $0
Benjamin J Lambert Iv (Director) $0 $0 $0
Brenda S Brooks (Director) $0 $0 $0
Shirley M Cauffman (Director) $0 $0 $0
Kevin W Bruny (Director) $0 $0 $0
F Ellen Netting (Director) $0 $0 $0
Steven R Jones (Director) $0 $0 $0
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990
Filed on Oct. 1, 2018

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

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PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,003,102
Expenses
$60,173,306
Net Income
$5,829,796
Net Assets
$70,933,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,564,342
6.9%
Program Services $59,417,524
90.0%
Investment Income $1,477,353
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $543,883
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,819,373
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,890,083
44.7%
Assets/Debt
Total Assets $179,294,822
Total Liabilities $108,361,110
Net Assets $70,933,712
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $447,452 $0 $42,378
Daniel C Oetzel (Chief Operating Officer) $251,593 $0 $18,071
Nancy Brechtelsbauer (Executive Director) $229,613 $0 $12,343
Edward Watkins (Executive Director) $200,014 $0 $15,124
Kevin Salminen (Chief Financial Officer) $182,573 $0 $14,179
Gale Knox (Executive Director) $177,958 $0 $14,051
Richard Bottone (Vp Of Mission Implementation) $177,956 $0 $16,551
David Stuart (Director Of Dining Service) $122,318 $0 $7,191
Mark Collins (Information Technology Manager) $119,886 $0 $14,158
Micheal Kearney (Executive Director) $111,368 $0 $13,771
Amy Chapman (Administrator Resident Life Service) $111,215 $0 $9,699
Patricia Thompson (Health Care Administrator) $110,142 $0 $9,050
Rev Charles Wickham (Chairman) $0 $0 $0
Bill Peterson (Secretary/Treasurer) $0 $0 $0
Will Flynn (Director) $0 $0 $0
Benjamin J Lambert Iv (Director) $0 $0 $0
Brenda S Brooks (Director) $0 $0 $0
Lisa F Han (Director) $0 $0 $0
Shirley Cauffman (Director) $0 $0 $0
Jane Hornbeck (Director) $0 $0 $0
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990
Filed on Oct. 12, 2017

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

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Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,164,685
Expenses
$57,625,932
Net Income
$6,538,753
Net Assets
$63,445,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,297,813
6.7%
Program Services $56,822,973
88.6%
Investment Income $1,690,476
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,353,423
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,769,255
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,273,928
43.9%
Assets/Debt
Total Assets $172,718,656
Total Liabilities $109,273,003
Net Assets $63,445,653
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $437,408 $0 $43,598
Daniel C Oetzel (Chief Operating Officer) $234,482 $0 $17,991
Nancy Brechtelsbauer (Executive Director) $200,951 $0 $15,946
Edward Watkins (Executive Director) $199,732 $0 $20,909
Kevin Salminen (Chief Financial Officer) $173,816 $0 $18,877
Richard Bottone (Vp Development & Construction) $169,438 $0 $23,466
Gale Knox (Executive Director) $165,805 $0 $18,180
Micheal Kearney (Executive Director) $137,411 $0 $19,338
David Stuart (Director Of Dining Services) $117,300 $0 $13,495
Mark Collins (Director Of Information Services) $116,475 $0 $16,967
Amy Chapman (Administrator Life Services) $108,310 $0 $9,046
Colleen Lobb (Director Of Nursing) $104,864 $0 $12,860
Stephen Mapp (Chairman) $0 $0 $0
Rev Charles Wickham (Vice Chair) $0 $0 $0
Bill Peterson (Secretary/Treasurer) $0 $0 $0
Ernest S Wittich (Director) $0 $0 $0
Will Flynn (Director) $0 $0 $0
Benjamin J Lambert Iv (Director) $0 $0 $0
Brenda S Brooks (Director) $0 $0 $0
Lisa Han (Director) $0 $0 $0
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990
Filed on Sept. 28, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,478,265
Expenses
$54,580,478
Net Income
$5,897,787
Net Assets
$59,707,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,396,783
5.6%
Program Services $54,114,096
89.5%
Investment Income $1,424,479
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,542,907
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,692,340
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,082,029
44.1%
Assets/Debt
Total Assets $165,839,493
Total Liabilities $106,131,652
Net Assets $59,707,841
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $399,919 $0 $39,438
Daniel C Oetzel (Chief Operating Officer) $221,416 $0 $26,113
Nancy Brechtelsbauer (Executive Director) $193,285 $0 $15,333
Edward Watkins (Executive Director) $188,797 $0 $26,479
Richard Bottone (Vp Development And Construction) $165,171 $0 $30,515
Kevin Salminen (Chief Financial Officer) $163,190 $0 $18,886
Gale Knox (Executive Director) $156,866 $0 $18,180
Martha Ditaranto (Director Of Sales And Marketing) $137,316 $0 $9,947
David Stuart (Director Of Dining Service) $120,434 $0 $15,919
Mark Collins (Director Of Information Services) $108,004 $0 $22,257
Cleary Cornell (Director Of Nursing) $104,888 $0 $6,293
Micheal Kearney (Executive Director) $104,602 $0 $26,924
Stephen Mapp (Chairman) $0 $0 $0
Rev Charles Wickham (Vice Chair) $0 $0 $0
Bill Peterson (Secretary/Treasurer) $0 $0 $0
Ernest S Wittich (Director) $0 $0 $0
Will Flynn (Director) $0 $0 $0
Benjamin J Lambert Iv (Director) $0 $0 $0
Brenda S Brooks (Director) $0 $0 $0
Mike Watkins (Director) $0 $0 $0
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990
Filed on Sept. 24, 2015

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

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PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,162,964
Expenses
$52,574,721
Net Income
$5,588,243
Net Assets
$52,447,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,990,217
5.1%
Program Services $52,662,869
90.5%
Investment Income $1,333,786
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,176,092
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,300
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,152,115
44.0%
Assets/Debt
Total Assets $158,843,003
Total Liabilities $106,395,533
Net Assets $52,447,470
Compensation
Key Employees and Officers Compensation Related Other
Christopher P Henderson (President/Ceo) $397,547 $0 $0
Daniel C Oetzel (Chief Operating Officer) $223,021 $0 $0
Nancy Brechtelsbauer (Executive Director) $184,157 $0 $0
Edward Watkins (Executive Director) $178,331 $0 $0
Kevin Salminen (Chief Financial Officer) $153,092 $0 $0
Gale Knox (Executive Director) $150,368 $0 $0
Richard Bottone (Vp Development And Constru) $141,699 $0 $0
Cleary Cornell (Director Of Nursing) $113,658 $0 $0
Martha Ditaranto (Director Of Sales And Marketing) $113,490 $0 $0
David Stuart (Director Of Dining Service) $113,224 $0 $0
Mark Collins (Director Of Information Services) $104,724 $0 $0
Bill Peterson (Member) $0 $0 $0
Rev Charles Wickham (Vice Chair) $0 $0 $0
Mr Stephen Mapp (Chair) $0 $0 $0
Bishop Young Jin Cho (Ex Officio) $0 $0 $0
Mr John B Scott (Secretary/Treasurer) $0 $0 $0
Mr Ernest S Wittich (Member) $0 $0 $0
Mr Will Flynn (Member) $0 $0 $0
Mr Benjamin J Lambert Iv (Member) $0 $0 $0
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990
Filed on Oct. 15, 2014

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

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Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,850,923
Expenses
$59,021,211
Net Income
-$4,170,288
Net Assets
$43,928,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,499,163
4.6%
Program Services $50,409,176
91.9%
Investment Income $1,183,135
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $759,449
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $940,229
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,442,084
38.0%
Assets/Debt
Total Assets $148,271,205
Total Liabilities $104,343,181
Net Assets $43,928,024

Document Links

990
Filed on Jan. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,065,471
Expenses
$69,350,409
Net Income
-$18,284,938
Net Assets
$47,522,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,761,321
3.4%
Program Services $47,089,259
92.2%
Investment Income $2,242,722
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,831
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,913
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,662,443
31.2%
Assets/Debt
Total Assets $147,414,501
Total Liabilities $99,892,401
Net Assets $47,522,100

Document Links

990

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

PDF

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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

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 »

Byline

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