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The Glebe 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.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.7M (2022)

Expenses
$21.2M (2022)

Total Assets
$74.7M (2022)

Total Liabilities
$81.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,720,832
Expenses
$21,228,429
Net Income
-$2,507,597
Net Assets
-$6,965,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,801
1.4%
Program Services $18,336,555
97.9%
Investment Income $496,370
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$368,894
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,128,716
38.3%
Assets/Debt
Total Assets $74,725,099
Total Liabilities $81,690,938
Net Assets -$6,965,839
Compensation
Key Employees and Officers Compensation Related Other
Ellen Harvey D'ardenne (Executive Director) $185,941 $0 $18,536
Mr James Bales (Trustee) $0 $0 $0
Ms Sharon Brooks (Trustee) $0 $0 $0
Dr Herbert O Browning Jr (Trustee) $0 $0 $0
Rev Daniel Carlton (Trustee) $0 $0 $0
Dr Valerie Carter (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Dr Tiffany Franks (Trustee) $0 $0 $0
Rev Nelson Harris (Trustee) $0 $0 $0
Mr John Jung (Trustee) $0 $0 $0
Mr Mike Keck (Trustee) $0 $0 $0
Mrs Sallie Marchello (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mr Arnie Owens (Trustee) $0 $0 $0
Dr Pam Parsons (Trustee) $0 $0 $0
Mr John Poma (Trustee) $0 $0 $0
Mr Matthew Scott (Trustee) $0 $0 $0
Mr Mike Smith (Trustee) $0 $0 $0
Jim Poats (Trustee) $0 $0 $0
Gary Thomson (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $573,963 $22,294
Chris Markwith (Cfo) $0 $268,569 $11,194
John P Robinson (Vp) $0 $251,649 $39,901
Tracy Jennings (Coo) $0 $264,167 $19,914
Lisa Leager (Cso) $0 $271,024 $21,188

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,057,701
Expenses
$19,409,303
Net Income
$648,398
Net Assets
-$428,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,402
7.5%
Program Services $17,457,243
87.0%
Investment Income $514,789
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $585,267
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,203
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,593,306
34.0%
Assets/Debt
Total Assets $79,347,451
Total Liabilities $79,776,388
Net Assets -$428,937
Compensation
Key Employees and Officers Compensation Related Other
Elle Harvey D'ardenne (Executive Director) $179,203 $0 $24,041
Mr James Bales (Trustee) $0 $0 $0
Ms Sharon Brooks (Trustee) $0 $0 $0
Dr Herbert O Browning Jr (Trustee) $0 $0 $0
Rev Daniel Carlton (Trustee) $0 $0 $0
Dr Valerie Carter (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Dr Tiffany Franks (Trustee) $0 $0 $0
Rev Nelson Harris (Trustee) $0 $0 $0
Mr John Jung (Trustee) $0 $0 $0
Mr Mike Keck (Trustee) $0 $0 $0
Mrs Sallie Marchello (Trustee) $0 $0 $0
Mr Robert Musick (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mr Arnie Owens (Trustee) $0 $0 $0
Dr Pam Parsons (Trustee) $0 $0 $0
Mr John Poma (Trustee) $0 $0 $0
Mrs Susan Rucker (Trustee) $0 $0 $0
Mr Matthew Scott (Trustee) $0 $0 $0
Mr Mike Smith (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $621,904 $35,909
Donald Fisher (Coo) $0 $160,283 $11,861
Chris Markwith (Cfo) $0 $266,015 $27,128
John P Robinson (Vp) $0 $237,604 $30,826
Tracy Jennings (Coo) $0 $18,756 $940

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,666,909
Expenses
$18,480,949
Net Income
-$814,040
Net Assets
-$5,224,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,309
2.3%
Program Services $16,609,954
94.0%
Investment Income $224,282
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $418,364
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,631
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,671,227
30.7%
Assets/Debt
Total Assets $76,475,008
Total Liabilities $81,699,960
Net Assets -$5,224,952
Compensation
Key Employees and Officers Compensation Related Other
Elle Harvey D'ardenne (Executive Director) $173,631 $0 $3,438
Mr James Bales (Trustee) $0 $0 $0
Ms Sharon Brooks (Trustee) $0 $0 $0
Dr Herbert O Browning Jr (Trustee) $0 $0 $0
Rev Daniel Carlton (Trustee) $0 $0 $0
Dr Valerie Carter (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Dr Tiffany Franks (Trustee) $0 $0 $0
Rev Nelson Harris (Trustee) $0 $0 $0
Mr John Jung (Trustee) $0 $0 $0
Mr Mike Keck (Trustee) $0 $0 $0
Mrs Sallie Marchello (Trustee) $0 $0 $0
Mr Robert Musick (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mr Arnie Owens (Trustee) $0 $0 $0
Dr Pam Parsons (Trustee) $0 $0 $0
Mr John Poma (Trustee) $0 $0 $0
Mrs Susan Rucker (Trustee) $0 $0 $0
Mr Matthew Scott (Trustee) $0 $0 $0
Mr Mike Smith (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $532,262 $26,420
Ray Fisher (Coo) $0 $283,164 $34,748
Chris Markwith (Cfo) $0 $240,129 $26,000
John P Robinson (Vp) $0 $194,685 $19,500

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,153,820
Expenses
$16,778,888
Net Income
$374,932
Net Assets
-$5,217,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,600
0.9%
Program Services $15,806,293
92.1%
Investment Income $425,848
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $764,079
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,917
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,079,231
30.3%
Assets/Debt
Total Assets $70,531,626
Total Liabilities $75,748,672
Net Assets -$5,217,046
Compensation
Key Employees and Officers Compensation Related Other
Ellen Harvey D'ardenne (Executive Director) $160,917 $0 $11,628
Mrjames Bales (Trustee) $0 $0 $0
Dr Herbert O Browning Jr (Trustee) $0 $0 $0
Rev Daniel Carlton (Trustee) $0 $0 $0
Dr Valerie Carter Smith (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Rev Nelson Harris (Trustee) $0 $0 $0
Mr R Craig Hopson Esq (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Ms Sara Marchello (Trustee) $0 $0 $0
Mr Robert L Musick Jr (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mrs Susan Rucker (Trustee) $0 $0 $0
Mr J Matthew Scott (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr J Robert Yeaman Iii (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $453,758 $23,499
Ray Fisher (Coo) $0 $261,402 $29,499
Joseph Kelley (Cfo) $0 $216,571 $25,633
John P Robinson (Vp) $0 $210,243 $19,455
Chris Markwith (Asst Treasurer/Cfo) $0 $163,164 $25,000

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,393,756
Expenses
$15,613,740
Net Income
$780,016
Net Assets
-$6,904,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,074
1.1%
Program Services $14,841,192
90.5%
Investment Income $331,063
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,037,427
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,948,612
31.7%
Assets/Debt
Total Assets $67,961,649
Total Liabilities $74,865,824
Net Assets -$6,904,175
Compensation
Key Employees and Officers Compensation Related Other
Mrjames Bales (Trustee) $0 $0 $0
Dr Herbert O Browning Jr (Trustee) $0 $0 $0
Rev Daniel Carlton (Trustee) $0 $0 $0
Dr Valerie Carter (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Rev Nelson Harris (Trustee) $0 $0 $0
Mr R Craig Hopson Esq (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Ms Sara Marchello (Trustee) $0 $0 $0
Mr Robert L Musick Jr (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mrs Susan Rucker (Trustee) $0 $0 $0
Mr J Matthew Scott (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr J Robert Yeaman Iii (Trustee) $0 $0 $0
Mr V Curtis Brooking (Trustee) $0 $0 $0
Mr Maurice C Law (Trustee) $0 $0 $0
Mr Thomas W Lovelace (Trustee) $0 $0 $0
Mr Mhunter Riggins Jr (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $423,706 $13,371
Ray Fisher (Coo) $0 $199,490 $21,525
Joseph Kelley (Cfo) $0 $240,960 $24,470
John P Robinson (Vp) $0 $198,924 $18,500

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,378,409
Expenses
$14,649,971
Net Income
-$271,562
Net Assets
-$6,340,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,981
1.3%
Program Services $14,045,057
97.7%
Investment Income $147,486
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,115
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,143
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,400,004
30.0%
Assets/Debt
Total Assets $68,614,659
Total Liabilities $74,955,457
Net Assets -$6,340,798
Compensation
Key Employees and Officers Compensation Related Other
Mr Lebron J Holden (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Robert L Musick Jr (Trustee) $0 $0 $0
Mrs Susan C Rucker (Chair/Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Mr Scott Cave (Vice Chair/Trustee) $0 $0 $0
Rev Herbert O Browning (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
J Robert Yeaman Iii Esq (Secretary/Trustee) $0 $0 $0
Mr Thomas E Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Rev Dan Carlton (Trustee) $0 $0 $0
Mr Craig R Hopson Esq (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $298,828 $18,407
Mick Feauto (Coo) $0 $201,706 $48,400
Joseph Kelley (Cfo) $0 $178,791 $31,673
John P Robinson (Vp) $0 $205,850 $21,386
David Browning (Asst Treasurer) $0 $104,685 $14,795

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,271,306
Expenses
$14,410,167
Net Income
-$138,861
Net Assets
-$6,298,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,821
1.5%
Program Services $13,904,822
97.4%
Investment Income $154,312
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,351
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,744
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,393,957
30.5%
Assets/Debt
Total Assets $59,572,417
Total Liabilities $65,870,903
Net Assets -$6,298,486
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert L Musick Jr (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Rev Herbert O Browning (Trustee) $0 $0 $0
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Craig R Hopson (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Mrs Susan C Rucker (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
J Robert Yeaman Iii Esq (Trustee) $0 $0 $0
Mr Scott Cave (Trustee) $0 $0 $0
Rev Dan Carlton (Trustee) $0 $0 $0
Mr Samuel G Oakey (Trustee) $0 $0 $0
Jonathan Cook (President & Ceo) $0 $288,042 $10,609
Mick Feauto (Coo) $0 $192,641 $14,583
Joseph Kelley (Cfo) $0 $170,168 $9,117
John P Robinson (Vp) $0 $229,882 $8,902
David Browning (Asst Treasurer) $0 $99,948 $7,656
Monica Hillery (Secretary) $0 $18,635 $5,342

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,030,012
Expenses
$14,811,184
Net Income
-$1,781,172
Net Assets
-$6,120,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,524
1.3%
Program Services $12,816,731
98.4%
Investment Income $196,104
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$149,347
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,413,988
29.8%
Assets/Debt
Total Assets $58,776,023
Total Liabilities $64,896,764
Net Assets -$6,120,741
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert L Musick Jr (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Rev Herbert O Browning (Trustee) $0 $0 $0
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Craig R Hopson (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Mrs Susan C Rucker (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Mr J Robert Yeaman Iii (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mr Kent M Phillips (Evp & Acting Coo) $0 $89,978 $1,686
Ms Monica Hillery (Secretary) $0 $103,522 $4,970
Mr David Browning (Asst. Treasurer) $0 $100,473 $14,216
Mr John P Robinson (Vp) $0 $219,858 $39,336
Mr Joseph Kelley (Cfo) $0 $156,787 $29,911
Mr Jonathan Cook (President & Ceo) $0 $237,329 $18,000
Mr Mick Feauto (Coo) $0 $124,656 $16,768

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,630,503
Expenses
$14,436,402
Net Income
-$1,805,899
Net Assets
-$6,619,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,075
0.8%
Program Services $12,552,827
99.4%
Investment Income $11,704
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,103
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,350,594
30.1%
Assets/Debt
Total Assets $56,732,608
Total Liabilities $63,351,779
Net Assets -$6,619,171
Compensation
Key Employees and Officers Compensation Related Other
Mr Craig Hopson (Trustee) $0 $0 $0
Mr V Curtis Brooking (Trustee) $0 $0 $0
Mr Samuel G Oakey Iii (Trustee) $0 $0 $0
Mr Robert Musick Jr (Trustee) $0 $0 $0
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Mr Arne W Owens (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Maurice C Law (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Ms Susan C Rucker (Trustee) $0 $0 $0
Dr Randall Robinson (President & Ceo) $0 $256,568 $40,500
Mr Kent M Phillips (Evp & Acting Coo) $0 $204,217 $6,092
Ms Monica Hillery (Secretary) $0 $99,306 $4,024
Mr Robert Buswell (Asst. Treasurer) $0 $59,240 $20,469
Mr John P Robinson (Vp) $0 $213,209 $38,300
Mr Joseph Kelley (Cfo) $0 $136,699 $26,638

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,037,247
Expenses
$14,346,922
Net Income
-$1,309,675
Net Assets
-$23,273,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,080
8.9%
Program Services $11,869,567
91.0%
Investment Income $2,962
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$362
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,623,216
32.2%
Assets/Debt
Total Assets $58,044,508
Total Liabilities $81,317,736
Net Assets -$23,273,228
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert H Gerndt (Executive Dir.) $136,923 $0 $5,861
Mr Craig Hopson (Trustee) $0 $0 $0
Mr V Curtis Brooking (Trustee) $0 $0 $0
Mr Samuel G Oakley Iii (Trustee) $0 $0 $0
Rev Lawrence A Davies (Trustee) $0 $0 $0
Rev C Nelson Harris (Trustee) $0 $0 $0
Mr Lebron J Holden (Trustee) $0 $0 $0
Mr Michael E Keck (Trustee) $0 $0 $0
Mr John T King (Trustee) $0 $0 $0
Mr Maurice C Law (Trustee) $0 $0 $0
Mr Michael M Smith (Trustee) $0 $0 $0
Mr Ned Stephenson (Trustee) $0 $0 $0
Mr William F Trimble Jr (Trustee) $0 $0 $0
Mr Charles W Tysinger (Trustee) $0 $0 $0
Mr Joseph M Teefey (Trustee) $0 $0 $0
Mr Oliver L Way (Trustee) $0 $0 $0
Dr Randall Robinson (President & Ceo) $0 $281,743 $5,067
Mr Kent M Phillips (Evp & Acting Coo) $0 $199,050 $5,989
Ms Monica Hillery (Secretary) $0 $97,547 $1,859
Mr Robert Buswell (Asst. Treasurer) $0 $102,270 $9,312
Mr John P Robinson (Vp) $0 $232,284 $7,494
Mr Joseph Kelley (Cfo) $0 $118,271 $8,760

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,948,899
Expenses
$15,088,213
Net Income
$6,860,686
Net Assets
-$21,963,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,345
0.0%
Program Services $10,158,056
46.3%
Investment Income $3,863
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $356
0.0%
Net Inventory Sales $0
Other Revenue $11,782,279
53.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,307,619
28.5%
Assets/Debt
Total Assets $58,049,955
Total Liabilities $80,013,508
Net Assets -$21,963,553

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,847,422
Expenses
$15,284,290
Net Income
-$5,436,868
Net Assets
-$33,278,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,055
0.0%
Program Services $9,842,868
100.0%
Investment Income $2,499
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,208
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,905,930
25.6%
Assets/Debt
Total Assets $51,306,645
Total Liabilities $84,584,884
Net Assets -$33,278,239

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 »