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Old Dominion University Real Estate Foundation

  • Norfolk, VA
  • Tax-exempt since Jan. 1995
  • EIN: 54-1744996

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.7M (2023)

Expenses
$3.61M (2023)

Total Assets
$74.8M (2023)

Total Liabilities
$48.3M (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
$4,700,237
Expenses
$3,613,498
Net Income
$1,086,739
Net Assets
$26,538,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,533
11.4%
Program Services $0
Investment Income $170,337
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $462,886
9.8%
Net Fundraising $0
Sales of Assets $3,533,481
75.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $332,598
9.2%
Assets/Debt
Total Assets $74,806,870
Total Liabilities $48,268,591
Net Assets $26,538,279
Compensation
Key Employees and Officers Compensation Related Other
Brian Hemphill (Ex Officio) $0 $759,985 $64,067
Michael S Larock (Assistant Treasurer) $0 $191,386 $36,500
Tara F Saunders (Executive Director) $0 $171,493 $38,817
Cindy R Gall (Assistant Secretary) $0 $65,462 $20,601
Lisa F Chandler (Chair) $0 $0 $0
Jared Chalk (Trustee) $0 $0 $0
Miles Leon (Trustee) $0 $0 $0
Joseph A Lowery (Secretary/Treasurer) $0 $0 $0
Teresa C Peters (Vice Chair) $0 $0 $0
Kenneth E Rodman Jr (Trustee) $0 $0 $0
Karen Shaffer (Trustee) $0 $0 $0
Jeremy R Starkey (Trustee) $0 $0 $0
Deborah K Stearns (Trustee) $0 $0 $0
Nathaniel P Tyler (Trustee) $0 $0 $0
Steven C Wright (Trustee) $0 $0 $0
George L Consolvo (Director Emeritus) $0 $0 $0
Robert L Dewey (Director Emeritus) $0 $0 $0
Larry R Hill (Trustee/Bov Representative) $0 $0 $0
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990
Filed on Aug. 14, 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
$4,230,568
Expenses
$3,662,443
Net Income
$568,125
Net Assets
$25,218,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,033
5.7%
Program Services $0
Investment Income $39,582
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $342,217
8.1%
Net Fundraising $0
Sales of Assets $3,606,736
85.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,000
8.4%
Assets/Debt
Total Assets $77,759,835
Total Liabilities $52,540,868
Net Assets $25,218,967
Compensation
Key Employees and Officers Compensation Related Other
Brian Hemphill (Ex Officio) $0 $700,238 $64,039
Margaret Libby (Asst. Treasurer(thru 10/2022)) $0 $216,131 $21,994
Tara Saunders (Executive Director) $0 $151,042 $35,374
Mike Larock (Asst. Treasurer(from 10/2022)) $0 $58,679 $11,694
Donna Manglicmot (Asst. Secretary(thru 5/2022)) $0 $20,824 $6,615
Cindy Gall (Asst. Secretary(from 10/2022)) $0 $15,909 $4,976
Lisa F Chandler (Chair) $0 $0 $0
Teresa C Peters (Vice Chair) $0 $0 $0
Joseph A Lowery (Secretary/Treasurer) $0 $0 $0
Robert L Dewey (Director Emeritus) $0 $0 $0
Robert M Stanton (Director Emeritus) $0 $0 $0
Robert Broermann (Trustee/Bov Rep (Thru 06/2022)) $0 $0 $0
Jared Chalk (Trustee) $0 $0 $0
George L Consolvo (Trustee) $0 $0 $0
Larry R Hill (Trustee/Bov Rep(from 07/2022)) $0 $0 $0
Miles Leon (Trustee) $0 $0 $0
Kenneth E Rodman Jr (Trustee) $0 $0 $0
Karen Shaffer (Trustee) $0 $0 $0
Debra K Stearns (Trustee) $0 $0 $0
Nathaniel P Tyler (Trustee) $0 $0 $0
Chas Wright (Trustee) $0 $0 $0
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990
Filed on Sept. 20, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,286,048
Expenses
$3,602,895
Net Income
$683,153
Net Assets
$19,806,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,685
6.1%
Program Services $0
Investment Income $2,332
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $300,711
7.0%
Net Fundraising $0
Sales of Assets $3,723,320
86.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $293,127
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,050,791
Total Liabilities $62,244,173
Net Assets $19,806,618
Compensation
Key Employees and Officers Compensation Related Other
John R Broderick (Ex Officio (Thru 06/21)) $0 $1,160,470 $94,938
Brian Hemphill (Ex Officio (From 07/21)) $0 $355,324 $37,910
Margaret Libby (Assistant Treasurer) $0 $182,924 $39,259
Tara Saunders (Executive Director) $0 $148,667 $36,860
Donna Manglicmot (Assistant Secretary) $0 $43,780 $15,705
Lisa F Chandler (Chair) $0 $0 $0
Teresa C Peters (Vice Chair) $0 $0 $0
George L Consolvo (Secretary/Treasurer) $0 $0 $0
Robert L Dewey (Director Emeritus) $0 $0 $0
Robert M Stanton (Director Emeritus) $0 $0 $0
Robert Broermann (Trustee (From 07/21)) $0 $0 $0
Warren D Harris (Trustee) $0 $0 $0
Larry R Hill (Trustee (Thru 06/21)) $0 $0 $0
Miles Leon (Trustee) $0 $0 $0
Joseph A Lowery (Trustee) $0 $0 $0
Kenneth E Rodman Jr (Trustee) $0 $0 $0
Karen Shaffer (Trustee) $0 $0 $0
Debra K Stearns (Trustee) $0 $0 $0
Nathaniel P Tyler (Trustee) $0 $0 $0
Chas Wright (Trustee) $0 $0 $0
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990
Filed on Oct. 10, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,399,787
Expenses
$3,890,980
Net Income
$508,807
Net Assets
$15,877,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,916
6.9%
Program Services $0
Investment Income $16,047
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $285,166
6.5%
Net Fundraising $0
Sales of Assets $3,796,658
86.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $285,989
7.4%
Assets/Debt
Total Assets $84,903,572
Total Liabilities $69,026,412
Net Assets $15,877,160
Compensation
Key Employees and Officers Compensation Related Other
John R Broderick (Ex Officio) $0 $741,465 $90,567
Margaret Libby (Assistant Treasurer) $0 $173,285 $36,350
Tara Saunders (Executive Director) $0 $137,846 $37,113
Donna Manglicmot (Assistant Secretary) $0 $39,714 $14,391
Robert L Dewey (Director Emeritus) $0 $0 $0
Warren D Harris (Trustee) $0 $0 $0
Larry R Hill (Trustee) $0 $0 $0
Miles Leon (Trustee) $0 $0 $0
Joseph A Lowery (Trustee) $0 $0 $0
Teresa C Peters (Trustee) $0 $0 $0
Kenneth E Rodman Jr (Trustee) $0 $0 $0
Karen Shaffer (Trustee) $0 $0 $0
Debra K Stearns (Trustee) $0 $0 $0
Lisa F Chandler (Chair) $0 $0 $0
George L Consolvo (Secretary/Treasurer) $0 $0 $0
Chas Wright (Vice Chair) $0 $0 $0
Robert M Stanton (Director Emeritus) $0 $0 $0
Nathaniel P Tyler (Trustee) $0 $0 $0
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990
Filed on July 6, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,860,746
Expenses
$3,888,973
Net Income
$971,773
Net Assets
$17,059,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,211
7.1%
Program Services $0
Investment Income $70,319
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,091
6.2%
Net Fundraising $0
Sales of Assets $4,145,125
85.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,444
7.4%
Assets/Debt
Total Assets $88,711,328
Total Liabilities $71,651,661
Net Assets $17,059,667
Compensation
Key Employees and Officers Compensation Related Other
John R Broderick (Ex Officio) $0 $528,606 $88,960
Margaret Libby (Assistant Treasurer) $0 $169,106 $34,061
Tara Saunders (Executive Director) $0 $135,505 $42,443
Donna Manglicmot (Assistant Secretary) $0 $40,691 $13,867
Robert L Dewey (Director Emeritus) $0 $0 $0
Warren D Harris (Trustee) $0 $0 $0
Larry R Hill (Trustee) $0 $0 $0
Miles Leon (Trustee) $0 $0 $0
Joseph A Lowery (Trustee) $0 $0 $0
Teresa C Peters (Trustee) $0 $0 $0
Kenneth E Rodman Jr (Trustee) $0 $0 $0
Karen Shaffer (Trustee) $0 $0 $0
Debra K Stearns (Trustee) $0 $0 $0
Lisa F Chandler (Chair) $0 $0 $0
George L Consolvo (Secretary/Treasurer) $0 $0 $0
Chas Wright (Vice Chair) $0 $0 $0
William L Rueger (Director Emeritus) $0 $0 $0
Robert M Stanton (Director Emeritus) $0 $0 $0
Nathaniel P Tyler (Trustee) $0 $0 $0
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990
Filed on June 11, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,155,458
Expenses
$3,744,428
Net Income
$411,030
Net Assets
$17,582,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,350
5.9%
Program Services $0
Investment Income $72,496
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $314,952
7.6%
Net Fundraising $0
Sales of Assets $3,521,660
84.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $251,517
6.7%
Assets/Debt
Total Assets $89,778,145
Total Liabilities $72,195,530
Net Assets $17,582,615
Compensation
Key Employees and Officers Compensation Related Other
Robert L Dewey (Trustee) $0 $0 $0
Warren D Harris (Trustee) $0 $0 $0
Larry R Hill (Trustee) $0 $0 $0
Miles Leon (Trustee) $0 $0 $0
Joseph A Lowery (Trustee) $0 $0 $0
Teresa C Peters (Trustee) $0 $0 $0
Kenneth E Rodman Jr (Trustee) $0 $0 $0
Karen Shaffer (Trustee) $0 $0 $0
Debra K Stearns (Trustee) $0 $0 $0
Lisa F Chandler (Chair) $0 $0 $0
George L Consolvo (Secretary/Treasurer) $0 $0 $0
Chas Wright (Vice Chair) $0 $0 $0
William L Rueger (Director Emeritus) $0 $0 $0
Robert M Stanton (Director Emeritus) $0 $0 $0
John R Broderick (Ex Officio) $0 $583,736 $88,508
Tara Saunders (Executive Director) $0 $134,790 $43,286
Donna Manglicmot (Assistant Secretary) $0 $40,151 $14,081
Margaret Libby (Assistant Treasurer) $0 $151,968 $35,332
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990
Filed on Aug. 2, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,958,176
Expenses
$3,718,653
Net Income
$12,239,523
Net Assets
$15,963,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,400,461
71.4%
Program Services $0
Investment Income $48,716
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,522,456
9.5%
Net Fundraising $0
Sales of Assets $2,986,543
18.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,867
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,855,996
Total Liabilities $77,892,712
Net Assets $15,963,284
Compensation
Key Employees and Officers Compensation Related Other
Lisa F Chandler (Chair) $0 $0 $0
George L Consolvo (Secretary/Treasurer) $0 $0 $0
Warren D Harris (Trustee) $0 $0 $0
Robert L Dewey (Trustee) $0 $0 $0
Deborah K Stearns (Trustee) $0 $0 $0
Timothy S Culpepper (Trustee) $0 $0 $0
Miles B Leon (Trustee) $0 $0 $0
Chas M Wright (Trustee) $0 $0 $0
William L Rueger (Ex Officio) $0 $0 $0
Robert M Stanton (Ex Officio) $0 $0 $0
John R Broderick (Ex Officio) $0 $568,175 $84,163
Larry R Hill (Trustee) $0 $0 $0
Joseph A Lowery (Trustee) $0 $0 $0
Kenneth E Rodman Jr (Trustee) $0 $0 $0
Karen Shaffer (Trustee) $0 $0 $0
Tara F Saunders (Executive Director) $0 $135,966 $42,479
Donna Manglicmot (Assistant Secretary) $0 $38,735 $13,662
Margaret Libby (Assistant Treasurer) $0 $136,296 $35,004
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990
Filed on July 30, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,973,957
Expenses
$3,739,549
Net Income
$2,234,408
Net Assets
$2,334,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,325,000
38.9%
Program Services $0
Investment Income $20,918
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,190
0.2%
Net Fundraising $0
Sales of Assets $3,614,849
60.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,695
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,098,441
Total Liabilities $85,764,164
Net Assets $2,334,277
Compensation
Key Employees and Officers Compensation Related Other
Lisa F Chandler (Chair) $0 $0 $0
George L Consolvo (Secretary/Treasurer) $0 $0 $0
Warren D Harris (Trustee) $0 $0 $0
Robert L Dewey (Trustee) $0 $0 $0
H Blount Hunter Iii (Trustee) $0 $0 $0
Michael W Mccabe (Trustee) $0 $0 $0
Deborah K Stearns (Trustee) $0 $0 $0
Timothy S Culpepper (Trustee) $0 $0 $0
Alfred E Abiouness (Trustee) $0 $0 $0
Miles B Leon (Trustee) $0 $0 $0
Chas M Wright (Trustee) $0 $0 $0
William L Rueger (Director Emeritus) $0 $0 $0
Robert M Stanton (Director Emeritus) $0 $0 $0
John R Broderick (Ex Officio) $0 $454,986 $84,281
Tara F Saunders (Executive Director) $0 $137,414 $40,100
Richard A Massey (Assistant Treasurer) $0 $150,656 $18,709
Donna Manglicmot (Assistant Secretary) $0 $26,961 $12,292
Margaret Libby (Assistant Treasurer) $0 $109,043 $29,219
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990
Filed on Aug. 29, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,586,819
Expenses
$4,142,684
Net Income
$444,135
Net Assets
-$675,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
4.4%
Program Services $0
Investment Income $30,884
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,324,567
28.9%
Net Fundraising $0
Sales of Assets $3,031,368
66.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,736
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,967,011
Total Liabilities $80,642,101
Net Assets -$675,090
Compensation
Key Employees and Officers Compensation Related Other
Ms Lisa F Chandler (Vice Chair) $0 $0 $0
Mr George L Consolvo (Chair/Treasurer) $0 $0 $0
Mr Warren D Harris (Trustee) $0 $0 $0
Mr Robert L Dewey (Trustee) $0 $0 $0
Mr H Blount Hunter Iii (Trustee) $0 $0 $0
Mr Michael W Mccabe (Trustee) $0 $0 $0
Mrs Deborah K Stearns (Trustee) $0 $0 $0
Mr Timothy S Culpepper (Trustee) $0 $0 $0
Mr Alfred E Abiouness (Trustee) $0 $0 $0
Miles B Leon (Secretary) $0 $0 $0
Chas M Wright (Trustee) $0 $0 $0
William L Rueger (Director Emeritus) $0 $0 $0
Robert M Stanton (Director Emeritus) $0 $0 $0
John R Broderick (Ex Officio) $0 $412,517 $75,582
Mrs Tara F Saunders (Executive Director) $0 $130,436 $38,419
Mr Richard A Massey (Assistant Treasurer) $0 $118,500 $18,306
Ms Cindy R Gall (Assistant Secretary) $0 $43,648 $13,784
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990
Filed on Aug. 11, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,687,653
Expenses
$4,035,630
Net Income
$1,652,023
Net Assets
-$1,348,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
1.3%
Program Services $0
Investment Income $28,318
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,553,521
44.9%
Net Fundraising $0
Sales of Assets $3,030,814
53.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $259,013
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,932,611
Total Liabilities $83,280,779
Net Assets -$1,348,168
Compensation
Key Employees and Officers Compensation Related Other
Mr Warren D Harris (Trustee) $0 $0 $0
Mr H Blount Hunter Iii (Trustee) $0 $0 $0
Mr Michael W Mccabe (Trustee) $0 $0 $0
Mr William L Rueger (Director Emeritus) $0 $0 $0
Mr Robert M Stanton (Director Emeritus) $0 $0 $0
Mrs Deborah K Stearns (Trustee) $0 $0 $0
Mr John Broderick (Ex Officio) $0 $379,370 $63,766
Mr Timothy S Culpepper (Trustee) $0 $0 $0
Mr Alfred E Abiouness (Trustee) $0 $0 $0
Miles B Leon (Trustee) $0 $0 $0
Andrea Kilmer (Trustee) $0 $0 $0
Chas M Wright (Trustee) $0 $0 $0
Ms Lisa F Chandler (Vice Chair) $0 $0 $0
Mr George L Consolvo (Secretary/Treasurer) $0 $0 $0
Mr Robert L Dewey (Chair) $0 $0 $0
Mrs Tara F Saunders (Executive Director) $0 $128,856 $33,467
Mr Richard A Massey (Assistant Treasurer) $0 $142,253 $19,145
Ms Cindy R Gall (Assistant Secretary) $0 $44,882 $12,324
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,388,731
Expenses
$6,592,405
Net Income
-$2,203,674
Net Assets
-$1,880,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
1.7%
Program Services $0
Investment Income $154,402
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,323,742
30.2%
Net Fundraising $0
Sales of Assets $2,835,587
64.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,151
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,411,149
Total Liabilities $93,291,533
Net Assets -$1,880,384
Compensation
Key Employees and Officers Compensation Related Other
Ms Lisa F Chandler (Vice Chair) $0 $0 $0
Mr George L Consolvo (Secretary/Treasurer) $0 $0 $0
Mr Warren D Harris (Trustee) $0 $0 $0
Mr Robert L Dewey (Chair) $0 $0 $0
Mr Barry M Kornblau (Trustee) $0 $0 $0
Mr H Blount Hunter Iii (Trustee) $0 $0 $0
Mr Michael W Mccabe (Trustee) $0 $0 $0
Mr William L Rueger (Trustee) $0 $0 $0
Mr Robert M Stanton (Director Emeritus) $0 $0 $0
Mrs Deborah K Stearns (Trustee) $0 $0 $0
Mr John Broderick (Ex Officio) $0 $379,761 $54,208
Mr Timothy S Culpepper (Trustee) $0 $0 $0
Mr Alfred E Abiouness (Trustee) $0 $0 $0
Miles B Leon (Trustee) $0 $0 $0
Mrs Tara F Saunders (Executive Director) $0 $123,965 $29,238
Mr Richard A Massey (Assistant Treasurer) $0 $127,955 $23,767
Ms Cindy R Gall (Assistant Secretary) $0 $41,679 $10,778
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990
Filed on Aug. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,637,664
Expenses
$4,367,359
Net Income
$2,270,305
Net Assets
-$4,685,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,721,000
25.9%
Program Services $0
Investment Income $147,311
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,600,011
24.1%
Net Fundraising $0
Sales of Assets $2,610,515
39.3%
Net Inventory Sales $0
Other Revenue $558,827
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,037
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,707,396
Total Liabilities $95,393,333
Net Assets -$4,685,937

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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
$2,519,009
Expenses
$4,561,472
Net Income
-$2,042,463
Net Assets
-$6,895,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
3.0%
Program Services $0
Investment Income $152,759
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,173,817
86.3%
Net Fundraising $0
Sales of Assets $105,191
4.2%
Net Inventory Sales $0
Other Revenue $12,242
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,749
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,326,521
Total Liabilities $96,221,705
Net Assets -$6,895,184

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

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