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Aldersgate United Methodist Retirement Community Inc

  • Charlotte, NC
  • Tax-exempt since Nov. 1946
  • EIN: 56-0547462

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
$44.5M (2022)

Expenses
$55.5M (2022)

Total Assets
$148M (2022)

Total Liabilities
$193M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,473,072
Expenses
$55,489,035
Net Income
-$11,015,963
Net Assets
-$45,001,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,427
0.7%
Program Services $42,486,825
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,671,820
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,654,781
31.8%
Assets/Debt
Total Assets $148,180,690
Total Liabilities $193,182,312
Net Assets -$45,001,622
Compensation
Key Employees and Officers Compensation Related Other
Patricia Pat G Garrett (Chair) $0 $0 $0
Robert Vaughn Jr (Vice Chair) $0 $0 $0
Stanley Watkins (Board Director) $0 $0 $0
Kevin Mckane (Board Director) $0 $0 $0
Otto Harris (Board Director) $0 $0 $0
Jean Gossett (Board Director) $0 $0 $0
Mandy Grimes (Board Director) $0 $0 $0
Bill Jones Iii (Board Director) $0 $0 $0
Tommy Lawing (Board Director) $0 $0 $0
Fred Longietti (Board Director) $0 $0 $0
Billy Maddalon (Board Director) $0 $0 $0
Gene Robbins (Board Director) $0 $0 $0
Irene Vogelsong (Board Director) $0 $0 $0
Mary Wilson (Board Director) $0 $0 $0
Suzanne Pugh (Ceo) $0 $273,086 $12,362
Jeffrey Weatherhead (Chief Operating Officer) $0 $106,380 $2,930
Callie Baker (Health Care Admin) $0 $120,835 $3,880
Rochelle Carter (Sales & Marketing) $0 $124,390 $3,664
Brooke Hodge (Executive Director) $0 $170,879 $5,996
Jorge Millares (Sales & Marketing) $0 $169,946 $3,512
Eunice Omalay (Nursing Services) $0 $115,967 $4,805
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,725,662
Expenses
$48,219,335
Net Income
-$3,493,673
Net Assets
-$24,854,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,720,746
8.3%
Program Services $40,696,925
91.0%
Investment Income $307,991
0.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,600,176
32.4%
Assets/Debt
Total Assets $165,248,151
Total Liabilities $190,102,357
Net Assets -$24,854,206
Compensation
Key Employees and Officers Compensation Related Other
Patricia Pat G Garrett (Chair) $0 $0 $0
Brad Crossley (Finance Comm. Chair) $0 $0 $0
Christopher Chris W Davis (Board Director) $0 $0 $0
Otto Harris (Board Director) $0 $0 $0
Bill Jones Iii (Board Director) $0 $0 $0
Thomas R Lawing Jr (Board Director) $0 $0 $0
Fred Longietti (Board Director) $0 $0 $0
Billy Dal Maddalon (Board Director) $0 $0 $0
Kevin Mckane (Board Director) $0 $0 $0
George Moffat (Board Director) $0 $0 $0
Eugene Gene Robbins (Board Director) $0 $0 $0
William K Springs (Board Director) $0 $0 $0
Robert Bob Dee Vaughn Jr (Board Director) $0 $0 $0
Irene Vogelsong (Board Director) $0 $0 $0
Stanley Watkins (Board Director) $0 $0 $0
Mary Wilson (Past Chair) $0 $0 $0
Suzanne Pugh (Ceo) $0 $332,221 $5,149
Jeffrey Weatherhead (Chief Operating Officer) $0 $200,156 $5,864
Michael James Hill (Chief Financial Officer) $0 $171,874 $2,658
John Redmond (Life Plan Counselor) $0 $109,910 $9,739
Walter Brooks Shelley (Cmbso) $0 $113,423 $12,591
Boris Henderson (Chief Strategic Officer) $0 $128,229 $0
Marilyn K Hendrick (Chief Hr Officer) $0 $164,675 $3,073
Tom Riley (Senior Director Of Finance) $0 $141,696 $11,499
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990
Filed on Feb. 16, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,946,674
Expenses
$46,413,102
Net Income
-$5,466,428
Net Assets
-$20,181,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,308,014
3.2%
Program Services $39,039,933
95.3%
Investment Income $203,093
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $395,634
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,049,788
30.3%
Assets/Debt
Total Assets $176,151,772
Total Liabilities $196,333,323
Net Assets -$20,181,551
Compensation
Key Employees and Officers Compensation Related Other
John Redmond (Life Plan Counselor) $155,464 $0 $10,734
Tom Riley (Senior Director Of Finance) $0 $142,572 $2,463
Patricia Pat G Garrett (Chair) $0 $0 $0
Brad Crossley (Finance Comm. Chair) $0 $0 $0
Christopher Chris W Davis (Board Director) $0 $0 $0
Otto Harris (Board Director) $0 $0 $0
Bill Jones Iii (Board Director) $0 $0 $0
Thomas R Lawing Jr (Board Director) $0 $0 $0
Fred Longietti (Board Director) $0 $0 $0
Billy Dal Maddalon (Board Director) $0 $0 $0
Kevin Mckane (Board Director) $0 $0 $0
George Moffat (Board Director) $0 $0 $0
Eugene Gene Robbins (Board Director) $0 $0 $0
William K Springs (Board Director) $0 $0 $0
Robert Bob Dee Vaughn Jr (Board Director) $0 $0 $0
Irene Vogelsong (Board Director) $0 $0 $0
Stanley Watkins (Board Director) $0 $0 $0
Mary Wilson (Past Chair) $0 $0 $0
Suzanne Pugh (Ceo) $0 $300,570 $5,265
Jeffrey Weatherhead (Chief Operating Officer) $0 $183,518 $3,166
Michael Sulhan (Cfo) $0 $149,345 $7,183
Yvette Porterfield (Chief Nursing Officer) $0 $129,603 $4,677
Boris Henderson (Chief Strategic Officer) $0 $122,308 $0
Veronica Calderon (Chief Diversity Of Inclusion And Exclusion) $0 $135,520 $3,144
Marilyn K Hendrick (Chief Hr Officer) $0 $128,067 $3,125
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,654,647
Expenses
$46,120,150
Net Income
-$6,465,503
Net Assets
-$15,572,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,376
2.0%
Program Services $38,141,807
96.2%
Investment Income $640,035
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,429
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,317
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,144,818
30.7%
Assets/Debt
Total Assets $178,019,173
Total Liabilities $193,591,501
Net Assets -$15,572,328
Compensation
Key Employees and Officers Compensation Related Other
Callie Vanessa Baker (Admissions Director) $135,064 $0 $3,226
Angela Brooke Hodge (Director Of Health Services) $113,044 $0 $1,949
Thomas Riley (Controller) $65,281 $58,808 $284
Suzanne H Pugh (President) $13,594 $259,986 $5,667
Michael Sulhan (Cfo And Treasurer) $9,329 $216,013 $12,578
Jeffrey Weatherhead (Chief Operating Officer) $9,062 $177,032 $10,274
Boris Henderson (Chief Strategic Officer) $6,923 $123,940 $0
Yvette Porterfield (Chief Nursing Officer) $6,543 $126,862 $4,779
Veronica Calderon (Chief Diversity, Inclusion And Equity Officer) $6,397 $123,599 $3,139
Marilyn Kathlene Hendrick (Director Of Human Resources) $6,080 $121,343 $3,008
Mary Wilson (Chair) $0 $0 $0
Dave Guilford (Vice Chair) $0 $0 $0
Bob Vaughn (Secretary) $0 $0 $0
Brad Crossley (Board Member) $0 $0 $0
Chris Davis (Board Member) $0 $0 $0
Pat Garrett (Board Member) $0 $0 $0
Tommy Lawing Jr (Board Member) $0 $0 $0
Billy Maddalon (Board Member) $0 $0 $0
Stanley Watkins (Board Member) $0 $0 $0
Fred Longietti (Board Member) $0 $0 $0
Kevin Mckane (Board Member) $0 $0 $0
Irene Vogelsong (Board Member) $0 $0 $0
William Springs (Board Member) $0 $0 $0
Jerry Gaudet (Resident Board Member) $0 $0 $0
George Moffat (Resident Board Member) $0 $0 $0
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990
Filed on May 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,180,181
Expenses
$41,745,039
Net Income
-$3,564,858
Net Assets
-$12,570,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,467
1.8%
Program Services $35,736,988
93.6%
Investment Income $598,445
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,146,281
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $886,011
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,161,771
33.9%
Assets/Debt
Total Assets $165,629,372
Total Liabilities $178,199,919
Net Assets -$12,570,547
Compensation
Key Employees and Officers Compensation Related Other
Suzanne H Pugh (President) $295,483 $0 $4,906
Michael Sulhan (Cfo And Treasurer) $183,924 $0 $13,653
Jeffrey Weatherhead (Chief Operating Officer) $166,779 $0 $9,788
Callie Vanesa Baker (Admissions Director) $138,268 $0 $2,266
Erin Barbee (Director Of Mission Advancement) $130,038 $0 $1,919
Yvette Porterfield (Chief Nursing Officer) $123,920 $0 $4,011
Veronica Calderon (Chief Diversity And Inclusion Officer) $115,705 $0 $2,652
Marilyn Kathlene Hendrick (Director Of Human Resources) $112,835 $0 $2,906
Christopher Davis (Board Member) $0 $0 $0
Patricia Garrett (Board Secretary) $0 $0 $0
Richard Jerry Gaudet (Resident Board Member) $0 $0 $0
David Guilford (Board Member) $0 $0 $0
Boris Henderson (Board Member) $0 $0 $0
Martha D Jones (Resident Board Member) $0 $0 $0
Susan Keever (Board Member) $0 $0 $0
Thomas Lawing Jr (Board Chair) $0 $0 $0
Joseph Lipe (Board Member) $0 $0 $0
Billy Maddalon (Board Member) $0 $0 $0
Blake Morris (Board Member) $0 $0 $0
William Springs (Board Vice Chair) $0 $0 $0
Dr Robert Vaughn Jr (Board Member) $0 $0 $0
Stanley Watkins (Board Member) $0 $0 $0
Mary Wilson (Board Member) $0 $0 $0
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990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,707,855
Expenses
$36,201,151
Net Income
-$2,493,296
Net Assets
-$3,420,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,440
0.4%
Program Services $30,805,079
91.4%
Investment Income $729,737
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,045,599
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $631,671
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,501,048
34.5%
Assets/Debt
Total Assets $156,162,636
Total Liabilities $159,582,823
Net Assets -$3,420,187
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Hodge Pugh (President) $272,118 $0 $86,612
Michael Sulhan (Chief Financial Officer) $161,039 $0 $21,243
Jeffrey Weatherhead (Chief Operating Officer) $155,801 $0 $12,810
Callie V Baker (Admissions Director) $123,683 $0 $2,101
Yvette Porterfield (Director Of Nursing) $119,964 $0 $3,691
Laurie Nortz (Director Of Fundraising) $116,190 $0 $0
Billy Simmons (Retirement Counselor) $115,473 $0 $6,422
David High (Dir. Of Strategic Property) $113,947 $0 $3,091
Willam K Springs (Board Member) $0 $0 $0
Susan S Keever (Board Member) $0 $0 $0
Joseph A Lipe (Board Member) $0 $0 $0
Petrolia G Norman (Board Member) $0 $0 $0
Patricia G Garrett (Secretary) $0 $0 $0
Thomas R Lawing Jr (Board Chair) $0 $0 $0
Christopher W Davis (Board Member) $0 $0 $0
David J Guilford (Board Member) $0 $0 $0
Blake Morris (Board Member) $0 $0 $0
Martha D Jones (Board Member) $0 $0 $0
Billy Maddalon (Board Member) $0 $0 $0
Richard Gaudet (Board Member) $0 $0 $0
Dr Robert Vaughn Jr (Board Member) $0 $0 $0
Stanley Watkins (Board Member) $0 $0 $0
Mary Wilson (Board Member) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,871,652
Expenses
$32,498,179
Net Income
-$626,527
Net Assets
-$675,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,441
1.6%
Program Services $30,672,485
96.2%
Investment Income $438,924
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $242,802
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,975,787
36.9%
Assets/Debt
Total Assets $138,165,108
Total Liabilities $138,840,583
Net Assets -$675,475
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Hodge Pugh (President) $249,643 $0 $4,788
Jeffrey Weatherhead (Chief Operating Officer) $158,000 $0 $10,269
Michael Sulhan (Chief Financial Officer) $130,836 $0 $6,487
Callie V Baker (Admissions Director) $119,671 $0 $3,679
Yvete Porterfield (Director Of Nursing) $119,028 $0 $20,549
David High (Dir. Of Strategic Property Services) $110,839 $0 $2,678
Amanda Teugeman (Director Of Healthcare) $103,931 $0 $4,830
Willam K Springs (Chair) $0 $0 $0
Joyce C Brooks (Board Member) $0 $0 $0
Susan S Keever (Board Member) $0 $0 $0
Joseph A Lipe (Vice Chair) $0 $0 $0
Petrolia G Norman (Board Member) $0 $0 $0
Fernando J Estopinal Iii (Board Member) $0 $0 $0
Patricia G Garrett (Secretary) $0 $0 $0
Thomas R Lawing Jr (Board Member) $0 $0 $0
Christopher W Davis (Board Member) $0 $0 $0
David J Guilford (Board Member) $0 $0 $0
Blake Morris (Board Member) $0 $0 $0
Joan J Ramsey (Board Member) $0 $0 $0
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990
Filed on May 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,573,683
Expenses
$31,172,359
Net Income
-$1,598,676
Net Assets
$365,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,253,896
4.2%
Program Services $27,187,869
91.9%
Investment Income $466,323
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $665,595
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,201
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,944,688
41.5%
Assets/Debt
Total Assets $135,298,911
Total Liabilities $134,933,728
Net Assets $365,183
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Hodge Pugh (President) $200,188 $0 $3,766
Jeffrey Weatherhead (Chief Operating Officer) $147,085 $0 $10,101
Callie V Baker (Admissions Director) $120,786 $0 $4,409
Yvete Porterfield (Director Of Nursing) $116,131 $0 $19,272
Karen Aiken (Corporate Secretary) $103,928 $0 $30,201
Roy H Wiggins (Chair) $0 $0 $0
Willam K Springs (Vice Chair) $0 $0 $0
Joyce C Brooks (Board Member) $0 $0 $0
Susan S Keever (Secretary) $0 $0 $0
Joseph A Lipe (Board Member) $0 $0 $0
Petrolia G Norman (Board Member) $0 $0 $0
Marie Pearce (Board Member) $0 $0 $0
Fernando J Estopinal Iii (Board Member) $0 $0 $0
Patricia A Garrett (Board Member) $0 $0 $0
Thomas R Lawing Jr (Board Member) $0 $0 $0
Tom Shoup (Board Member) $0 $0 $0
William Trahan (Board Member) $0 $0 $0
Rev Patience Brumley (Board Member) $0 $0 $0
Ray Cathey (Board Member) $0 $0 $0
Christopher Davis (Board Member) $0 $0 $0
David Guilford (Board Member) $0 $0 $0
Blake Morris (Board Member) $0 $0 $0
Joan Ramsey (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,522,419
Expenses
$31,016,851
Net Income
-$1,494,432
Net Assets
$3,901,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,522
1.3%
Program Services $28,049,833
95.0%
Investment Income $696,991
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $398,073
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $290,195
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,038,866
42.0%
Assets/Debt
Total Assets $84,150,092
Total Liabilities $80,248,596
Net Assets $3,901,496
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Hodge Pugh (President) $189,247 $0 $0
Luther Short (Cfo) $124,615 $0 $0
Callie V Baker (Admissions Director) $123,503 $0 $0
Yvete Porterfield (Director Of Nursing) $110,821 $0 $0
Karen Aiken (Corporate Secretary) $100,848 $0 $0
Roy H Wiggins (Chair) $0 $0 $0
Willam K Springs (Vice Chair) $0 $0 $0
Joyce C Brooks (Board Member) $0 $0 $0
Reverend Patience Brumley (Board Member) $0 $0 $0
Raymond Cathey (Board Member) $0 $0 $0
Susan S Keever (Secretary) $0 $0 $0
Joseph A Lipe (Board Member) $0 $0 $0
Petrolia G Norman (Board Member) $0 $0 $0
Marie Pearce (Board Member) $0 $0 $0
Fernando J Estopinal Iii (Board Member) $0 $0 $0
Patricia A Garrett (Board Member) $0 $0 $0
Thomas R Lawing Jr (Board Member) $0 $0 $0
Tom Shoup (Board Member) $0 $0 $0
William Trahan (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 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
$29,683,018
Expenses
$28,775,056
Net Income
$907,962
Net Assets
$5,929,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,291,109
4.3%
Program Services $26,978,346
90.9%
Investment Income $504,496
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,204,904
4.1%
Net Inventory Sales $0
Other Revenue -$295,837
Notable Expenses Percent of Total Expenses
Executive Compensation $387,694
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,161,014
42.3%
Assets/Debt
Total Assets $83,276,867
Total Liabilities $77,347,842
Net Assets $5,929,025
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Hodge Pugh (President) $177,748 $0 $5,372
Callie V Baker (Admissions Director) $120,027 $0 $0
Charles M Holtzclaw (Director Of Marketing) $110,247 $0 $0
Emily Nunn (Chief Operating Officer) $109,679 $0 $0
Yvete Porterfield (Director Of Nursing) $104,928 $0 $0
Roy H Wiggins (Chair) $0 $0 $0
Willam K Springs (Vice Chair) $0 $0 $0
Joyce Brooks (Board Member) $0 $0 $0
Reverend Patience Brumley (Board Member) $0 $0 $0
Raymond Cathey (Board Member) $0 $0 $0
Margaret Fisher (Board Member) $0 $0 $0
Susan Keever (Board Member) $0 $0 $0
Joseph A Lipe (Board Member) $0 $0 $0
Petrolia G Norman (Board Member) $0 $0 $0
Marie Pearce (Board Member) $0 $0 $0
Reverend F Oscar Smith (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 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
$28,497,313
Expenses
$28,335,317
Net Income
$161,996
Net Assets
$3,190,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,385
1.1%
Program Services $27,194,452
95.4%
Investment Income $570,676
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $412,800
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,811
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,222,213
43.1%
Assets/Debt
Total Assets $77,654,610
Total Liabilities $74,464,365
Net Assets $3,190,245

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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
$28,500,859
Expenses
$27,964,156
Net Income
$536,703
Net Assets
$1,016,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,249
1.9%
Program Services $26,356,325
92.5%
Investment Income $703,999
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $905,286
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,017
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,938,091
35.5%
Assets/Debt
Total Assets $77,435,410
Total Liabilities $76,418,629
Net Assets $1,016,781

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