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Virginia Lutheran Homes Inc

  • Roanoke, VA
  • Tax-exempt since Aug. 1963
  • EIN: 54-0852697

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
$28.3M (2023)

Expenses
$27.5M (2023)

Total Assets
$79.6M (2023)

Total Liabilities
$84.9M (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
$28,276,990
Expenses
$27,461,897
Net Income
$815,093
Net Assets
-$5,259,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,876
0.8%
Program Services $27,706,874
98.0%
Investment Income $474,746
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,079
Net Fundraising $0
Sales of Assets -$285,775
Net Inventory Sales $0
Other Revenue $188,348
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,425
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,279,206
44.7%
Assets/Debt
Total Assets $79,604,799
Total Liabilities $84,864,147
Net Assets -$5,259,348
Compensation
Key Employees and Officers Compensation Related Other
Charles Downs (Ceo) $286,768 $0 $23,643
Ben Burks (Executive Director/Coo) $221,659 $0 $19,777
Jennifer Hicklin (Cfo) $162,625 $0 $17,348
Natalie Wynegar (Nursing Administrator) $141,430 $0 $10,865
Tim Snyder (Director Of It) $130,517 $0 $16,571
Solina Sylvestre (Rn) $124,097 $0 $15,754
Jhon Martinez Gutierrez (Rn) $116,565 $0 $14,007
Jereme Greer (Physical Therapist) $116,442 $0 $14,365
Marie Malinchak (Chair) $0 $0 $0
Phil Harris (Vice Chair) $0 $0 $0
John Hanna (Treasurer) $0 $0 $0
Rev K David Skole (Secretary) $0 $0 $0
Rev James Armentrout (Director) $0 $0 $0
Mike Bird (Director) $0 $0 $0
Allen Blackwood Jr (Director) $0 $0 $0
Jamie Dillard (Director) $0 $0 $0
Barbara L Phelps (Director) $0 $0 $0
Laura Swanson (Director) $0 $0 $0
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990
Filed on April 30, 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
$23,132,668
Expenses
$25,551,853
Net Income
-$2,419,185
Net Assets
-$7,161,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,595
0.5%
Program Services $22,826,839
98.7%
Investment Income $256,068
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,628
Net Fundraising $0
Sales of Assets -$170,522
Net Inventory Sales $0
Other Revenue $138,316
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,632
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,496,764
45.0%
Assets/Debt
Total Assets $79,509,256
Total Liabilities $86,670,694
Net Assets -$7,161,438
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (Former President & Ceo) $298,585 $0 $15,286
Ben Burks (Executive Director/Coo) $217,690 $0 $19,034
Charles Downs (President & Ceo) $196,795 $0 $20,248
Natalie Wynegar (Nursing Administrator) $137,996 $0 $16,016
Christi Nicely (Director Of Rehabilitation) $132,696 $0 $15,950
Gary Ventola (Former Cfo) $132,323 $0 $7,654
Tim Snyder (Director Of It) $123,579 $0 $15,097
Jennifer Hicklin (Cfo) $113,354 $0 $14,920
Jereme Greer (Physical Therapist) $113,295 $0 $13,780
Marisa Peacock (At Home Administrator) $111,174 $0 $14,576
Marie Malinchak (Chair) $0 $0 $0
Nancy K Overstreet (Vice Chair) $0 $0 $0
Rev K David Skole (Secretary) $0 $0 $0
Rev James Armentrout (Director) $0 $0 $0
George N Arthur (Director) $0 $0 $0
Allen Blackwood Jr (Director) $0 $0 $0
John Hanna (Director Finance Committ) $0 $0 $0
Phil Harris (Director) $0 $0 $0
Dan P Kahill (Director Finance Committ) $0 $0 $0
Barbara L Phelps (Director) $0 $0 $0
Doug Price (Director) $0 $0 $0
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990
Filed on Sept. 20, 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
$28,580,430
Expenses
$23,984,947
Net Income
$4,595,483
Net Assets
-$10,150,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,531
2.1%
Program Services $20,716,064
72.5%
Investment Income $216,328
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,227
Net Fundraising $0
Sales of Assets $1,298,892
4.5%
Net Inventory Sales $0
Other Revenue $5,784,842
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,840
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,299,942
42.9%
Assets/Debt
Total Assets $83,707,371
Total Liabilities $93,857,514
Net Assets -$10,150,143
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (President & Ceo) $329,088 $0 $21,902
Ben Burks (Executive Director) $217,664 $0 $19,381
Gary Ventola (Cfo) $179,528 $0 $17,569
Charles Downs (Vp Operations) $153,756 $0 $17,626
Christi Nicely (Director Of Rehabilitation) $130,049 $0 $16,111
Natalie Wynegar (Nursing Administrator) $124,935 $0 $13,986
Angela Crouse (At Home Rn) $110,986 $0 $13,759
Marisa Peacock (At Home Administrator) $105,366 $0 $13,707
Jereme Greer (Physical Therapist) $102,922 $0 $13,678
Marie Malinchak (Chair) $0 $0 $0
Nancy K Overstreet (Vice Chair) $0 $0 $0
Rev K David Skole (Secretary) $0 $0 $0
Rev James Armentrout (Director) $0 $0 $0
George N Arthur (Director) $0 $0 $0
Allen Blackwood Jr (Director) $0 $0 $0
John Hanna (Director Finance Committee) $0 $0 $0
Phil Harris (Director) $0 $0 $0
Dan P Kahill (Director Finance Committee) $0 $0 $0
Barbara L Phelps (Director) $0 $0 $0
Doug Price (Director) $0 $0 $0
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990
Filed on June 15, 2022

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,729,443
Expenses
$23,190,315
Net Income
-$2,460,872
Net Assets
-$16,015,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,527
0.6%
Program Services $19,658,535
94.8%
Investment Income $290,035
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,045
Net Fundraising $0
Sales of Assets -$49,336
Net Inventory Sales $0
Other Revenue $754,727
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,805
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,688,064
41.8%
Assets/Debt
Total Assets $81,920,268
Total Liabilities $97,935,984
Net Assets -$16,015,716
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (President & Ceo) $333,686 $0 $19,589
Ben Burks (Executive Director) $210,369 $0 $16,929
Esteban Duran Ballen (Administrator) $146,997 $0 $16,289
Charles Downs (Corporate Counsel) $135,140 $0 $13,454
Christi Nicely (Director Of Rehabilitation) $131,121 $0 $15,158
Gary Ventola (Cfo) $112,081 $0 $7,449
Jereme Greer (Physical Therapist) $108,293 $0 $10,034
Marie Malinchak (Chair) $0 $0 $0
Nancy K Overstreet (Vice Chair) $0 $0 $0
Rev K David Skole (Secretary) $0 $0 $0
Rev James Armentrout (Director) $0 $0 $0
George N Arthur (Director) $0 $0 $0
Allen Blackwood Jr (Director) $0 $0 $0
Phil Harris (Director) $0 $0 $0
Dan P Kahill (Director) $0 $0 $0
Barbara L Phelps (Director) $0 $0 $0
Doug Price (Director) $0 $0 $0
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990
Filed on July 13, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,892,608
Expenses
$23,811,165
Net Income
$4,081,443
Net Assets
-$12,149,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,687,238
13.2%
Program Services $23,713,298
85.0%
Investment Income $335,751
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,035
Net Fundraising $0
Sales of Assets $35,491
0.1%
Net Inventory Sales $0
Other Revenue $205,865
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,097
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,243,964
38.8%
Assets/Debt
Total Assets $81,965,166
Total Liabilities $94,114,648
Net Assets -$12,149,482
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (President & Ceo) $311,365 $0 $17,920
Michael R Bird (Cfo) $233,957 $0 $17,855
Ben Burks (Executive Director) $196,557 $0 $17,514
Esteban Duran Ballen (Administrator) $130,980 $0 $27,208
Christi Nicely (Director Of Rehabilitation) $126,511 $0 $17,490
Charles L Downs Jr (Chairman) $0 $0 $0
Marie Malinchak (Vice Chair) $0 $0 $0
Rev K David Skole (Secretary) $0 $0 $0
Rev James Armentrout (Director) $0 $0 $0
George N Arthur (Director) $0 $0 $0
Allen Blackwood Jr (Director) $0 $0 $0
Dan P Kahill (Director) $0 $0 $0
Dianne B Martin (Director) $0 $0 $0
Nancy K Overstreet (Director) $0 $0 $0
Barbara L Phelps (Director) $0 $0 $0
Doug Price (Director) $0 $0 $0
James H Trost (Director) $0 $0 $0
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990
Filed on July 17, 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
$23,911,104
Expenses
$23,191,402
Net Income
$719,702
Net Assets
-$16,600,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,651
0.7%
Program Services $23,333,709
97.6%
Investment Income $253,942
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$96,800
Net Fundraising $0
Sales of Assets $23,723
0.1%
Net Inventory Sales $0
Other Revenue $224,879
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,827
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,878,875
38.3%
Assets/Debt
Total Assets $67,419,008
Total Liabilities $84,019,750
Net Assets -$16,600,742
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (President & Ceo) $302,322 $0 $16,751
Michael R Bird (Cfo) $233,070 $0 $16,684
Ben Burks (Executive Director) $183,446 $0 $16,376
Christi Nicely (Director Of Rehabilitation) $120,518 $0 $16,376
Esteban Duran Ballen (Administrator) $115,277 $0 $30,416
Charles L Downs Jr (Chairman) $0 $0 $0
Marie Malinchak (Vice Chair) $0 $0 $0
Rev K David Skole (Secretary) $0 $0 $0
Teddy A Garman (Treasurer) $0 $0 $0
Rev James Armentrout (Director) $0 $0 $0
George N Arthur (Director) $0 $0 $0
Allen Blackwood Jr (Director) $0 $0 $0
Dan Kahill (Director) $0 $0 $0
Nancy Overstreet (Director) $0 $0 $0
Barbara Phelps (Director) $0 $0 $0
James Trost (Director) $0 $0 $0
Dianne Martin (Director) $0 $0 $0
Doug Price (Director) $0 $0 $0
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990
Filed on June 14, 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
$23,568,159
Expenses
$22,518,743
Net Income
$1,049,416
Net Assets
-$17,051,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,026
0.5%
Program Services $23,094,501
98.0%
Investment Income $218,684
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,093
Net Fundraising $0
Sales of Assets -$7,390
Net Inventory Sales $0
Other Revenue $204,431
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,524
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,542,495
37.9%
Assets/Debt
Total Assets $69,342,269
Total Liabilities $86,394,190
Net Assets -$17,051,921
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (President & Ceo) $289,043 $0 $17,156
Michael R Bird (Cfo) $223,236 $0 $17,089
Jereme Greer (Physical Therapist) $117,201 $0 $16,013
Ben Higgins (Administrator) $111,184 $0 $15,203
Joe Hoff (Executive Director) $106,102 $0 $19,413
Jon Royal (Physical Therapist) $104,346 $0 $18,392
Charles L Downs Jr (Chairman) $0 $0 $0
Marie Malinchak (Vice Chair) $0 $0 $0
Rev K David Skole (Secretary) $0 $0 $0
Teddy A Garman (Treasurer) $0 $0 $0
Rev James Armentrout (Director) $0 $0 $0
George N Arthur (Director) $0 $0 $0
Allen Blackwood Jr (Director) $0 $0 $0
Dan Kahill (Director) $0 $0 $0
Nancy Overstreet (Director) $0 $0 $0
Barbara Phelps (Director) $0 $0 $0
Rev Jeffrey R Sonafelt (Director) $0 $0 $0
James Trost (Director) $0 $0 $0
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990
Filed on June 26, 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
$22,633,741
Expenses
$22,369,632
Net Income
$264,109
Net Assets
-$18,373,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,036
0.6%
Program Services $21,649,340
95.7%
Investment Income $223,186
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$60,535
Net Fundraising $0
Sales of Assets $412,009
1.8%
Net Inventory Sales $0
Other Revenue $263,705
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,210
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,387,675
37.5%
Assets/Debt
Total Assets $67,045,778
Total Liabilities $85,418,778
Net Assets -$18,373,000
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (President & Ceo) $289,892 $0 $16,377
Michael R Bird (Cfo) $220,479 $0 $15,462
Joe Hoff (Executive Director) $164,231 $0 $14,567
Ben Higgins (Administrator) $118,738 $0 $12,568
Jereme Greer (Physical Therapist) $104,244 $0 $12,166
Betty Cochran (Director) $0 $0 $0
Charles L Downs Jr (Chairman) $0 $0 $0
Teddy A Garman (Treasurer) $0 $0 $0
Dr George Henning (Past Chairman) $0 $0 $0
Rev K David Skole (Secretary) $0 $0 $0
Rev Jeffrey R Sonafelt (Director) $0 $0 $0
Joseph H Trost (Director) $0 $0 $0
Dr Paul F White (Director) $0 $0 $0
Rev James Armentrout (Director) $0 $0 $0
George N Arthur (Director) $0 $0 $0
Marie Malinchak (Director) $0 $0 $0
Nancy Overstreet (Director) $0 $0 $0
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990
Filed on July 12, 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
$21,310,867
Expenses
$21,682,201
Net Income
-$371,334
Net Assets
-$18,348,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,553
0.5%
Program Services $20,639,886
96.9%
Investment Income $267,784
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$84,903
Net Fundraising $0
Sales of Assets $84,677
0.4%
Net Inventory Sales $0
Other Revenue $306,870
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,400
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,085,370
37.3%
Assets/Debt
Total Assets $67,948,321
Total Liabilities $86,296,768
Net Assets -$18,348,447
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (President & Ceo) $248,365 $0 $17,460
Michael Bird (Cfo) $191,035 $0 $15,620
Joe Hoff (Executive Director) $140,462 $0 $14,836
Emily Snodgrass (Physical Therapist) $110,358 $0 $13,160
Rita Riani Highes (Physical Therapist) $104,052 $0 $10,342
Betty Cochran (Director) $0 $0 $0
Charles L Downs Jr (Vice Chairman) $0 $0 $0
Teddy A Garman (Treasurer) $0 $0 $0
Dr George Henning (Chairman) $0 $0 $0
Rev K David Skole (Secretary) $0 $0 $0
Rev Jeffrey R Sonafelt (Director) $0 $0 $0
Miriam V Taylor (Director) $0 $0 $0
Joseph H Trost (Director) $0 $0 $0
Dr Paul F White (Past Chairman) $0 $0 $0
Thomas E Wray (Director) $0 $0 $0
Rev James Armentrout (Director) $0 $0 $0
George N Arthur (Director) $0 $0 $0
Bishop James F Mauney (Ex Officio) $0 $0 $0
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990
Filed on June 16, 2016

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,070,206
Expenses
$20,459,720
Net Income
-$389,514
Net Assets
-$17,862,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,047
0.8%
Program Services $19,222,933
95.8%
Investment Income $228,542
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$113,893
Net Fundraising $0
Sales of Assets $142,933
0.7%
Net Inventory Sales $0
Other Revenue $434,644
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,460
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,963,717
34.0%
Assets/Debt
Total Assets $69,946,087
Total Liabilities $87,808,315
Net Assets -$17,862,228
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (President & Ceo) $256,172 $0 $15,288
Michael Bird (Cfo) $203,288 $0 $14,057
Joe Hoff (Executive Director) $159,505 $0 $12,695
Clark Wade (Controller) $118,197 $0 $12,500
Emily Snodgrass (Physical Therapist) $112,486 $0 $11,870
Betty Cochran (Trustee) $0 $0 $0
Charles L Downs Jr (Trustee) $0 $0 $0
Teddy A Garman (Finance Committee Chair) $0 $0 $0
Dr George Henning (Development Committee Chair) $0 $0 $0
Kathleen M Kronau Esq (Trustee) $0 $0 $0
Virginia C Semler (Trustee) $0 $0 $0
Rev David K Skole (Trustee) $0 $0 $0
Rev Jeffrey R Sonafelt (Trustee) $0 $0 $0
Miriam V Taylor (Trustee) $0 $0 $0
Joseph H Trost (Trustee) $0 $0 $0
Dr Paul F White (Exec & Medical Committee Chair) $0 $0 $0
Thomas E Wray (Personnel Committee Chair) $0 $0 $0
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990
Filed on July 10, 2015

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.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,682,175
Expenses
$18,053,916
Net Income
-$371,741
Net Assets
-$17,724,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,659
0.4%
Program Services $17,388,578
98.3%
Investment Income $184,279
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$56,700
Net Fundraising $0
Sales of Assets $93,359
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,275
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,770,663
37.5%
Assets/Debt
Total Assets $69,985,882
Total Liabilities $87,710,614
Net Assets -$17,724,732
Compensation
Key Employees and Officers Compensation Related Other
Heather L Neff (President & Ceo) $244,667 $0 $15,255
Emily Snodgrass (Physical Therapist) $112,037 $0 $0
Clark Wade (Controller) $109,359 $0 $0
Michael R Bird (Cfo) $108,608 $0 $0
Joseph Hoff (Executive Director) $108,504 $0 $0
Bonnie Allison (Marketing Director) $106,377 $0 $0
Bishop James Mauney (Trustee) $0 $0 $0
Betty Cochran (Trustee) $0 $0 $0
Rev Jeffrey Sonafelt (Trustee) $0 $0 $0
Dr George D Henning (Treasurer) $0 $0 $0
Teddy Garman (Trustee) $0 $0 $0
Kathleen Kronau (Trustee) $0 $0 $0
Virginia Semler (Trustee) $0 $0 $0
Miriam Taylor (Trustee) $0 $0 $0
Rev David K Skole (Secretary) $0 $0 $0
James H Taylor (Trustee) $0 $0 $0
Dr Paul F White (Chairman) $0 $0 $0
Thomas Wray (Trustee) $0 $0 $0
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990
Filed on June 9, 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
$17,915,816
Expenses
$18,238,200
Net Income
-$322,384
Net Assets
-$17,279,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,128
1.9%
Program Services $17,114,557
95.5%
Investment Income $339,311
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122,820
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,732
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,725,890
36.9%
Assets/Debt
Total Assets $57,855,940
Total Liabilities $75,135,893
Net Assets -$17,279,953

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
$17,492,546
Expenses
$17,189,641
Net Income
$302,905
Net Assets
-$17,170,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,428
2.6%
Program Services $16,644,134
95.1%
Investment Income $245,369
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $148,615
0.8%
Net Inventory Sales $0
Other Revenue $4,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,428
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,449,073
31.7%
Assets/Debt
Total Assets $57,919,202
Total Liabilities $75,090,129
Net Assets -$17,170,927

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.
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

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