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Deerfield Episcopal Retirement Comm Inc

  • Asheville, NC
  • Tax-exempt since April 1970
  • EIN: 56-0614176

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$45.6M (2023)

Expenses
$40.9M (2023)

Total Assets
$252M (2023)

Total Liabilities
$161M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,645,787
Expenses
$40,888,792
Net Income
$4,756,995
Net Assets
$91,463,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,416
3.6%
Program Services $39,636,610
86.8%
Investment Income $2,492,431
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,536,489
3.4%
Net Inventory Sales $1,550
0.0%
Other Revenue $328,291
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,534,409
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,714,959
28.7%
Assets/Debt
Total Assets $252,466,839
Total Liabilities $161,003,740
Net Assets $91,463,099
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert F Wernet Jr (Ceo (Through Sept. '22)) $1,863,015 $0 $17,028
Robert Chandler (Cfo) $269,586 $0 $133,768
Matt Sharpe (Coo) $222,967 $0 $5,768
Libby Bush (Ceo (Beginning Aug. '22)) $178,842 $0 $4,062
Keith Einsmann (Director Of Facilities) $162,873 $0 $21,400
Brian King (Director Of Health & Welln) $151,075 $0 $22,965
Kathy Foster (Director Of Marketing) $133,099 $0 $13,416
Cindy Clampett (Director Of Nursing) $127,370 $0 $9,423
Jeff Covington (Board Member) $0 $0 $0
Roba Whiteley (Chair) $0 $0 $0
John Fleming (Board Member) $0 $0 $0
Virginia Templeton (Board Member) $0 $0 $0
Glenn Mayes (Treasurer) $0 $0 $0
Isaac Owolabi (Board Member) $0 $0 $0
Laurel Radley (Board Member) $0 $0 $0
Eugene Carr (Vice Chair) $0 $0 $0
Bill Clontz (Board Member) $0 $0 $0
Suzanne Dawkins (Board Member) $0 $0 $0
Chris Dismukes (Board Member) $0 $0 $0
Rev Todd Donatelli (Board Member) $0 $0 $0
Robert Kieffer (Secretary) $0 $0 $0
Brenda Nash (Board Member) $0 $0 $0
Pat Baker (Board Member) $0 $0 $0
The Rt Rev Jose Mcloughlin (Board Member) $0 $0 $0
Tom Owens (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,307,731
Expenses
$38,230,037
Net Income
$5,077,694
Net Assets
$79,962,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,522,508
3.5%
Program Services $36,110,794
83.4%
Investment Income $1,943,476
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,419,457
7.9%
Net Inventory Sales $1,600
0.0%
Other Revenue $309,896
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,741
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,827,152
33.6%
Assets/Debt
Total Assets $241,626,533
Total Liabilities $161,664,509
Net Assets $79,962,024
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert F Wernet Jr (Ceo (Through Sept. '22)) $416,794 $0 $298,025
Robert Chandler (Cfo) $279,947 $0 $135,111
Matt Sharpe (Coo) $199,779 $0 $5,518
Keith Einsmann (Director Of Facilities) $157,112 $0 $24,404
Cindy Clampett (Director Of Nursing) $145,611 $0 $9,408
Brian King (Director Of Health & Wellness) $144,011 $0 $25,972
Shirley Burnette (Director Of Human Resources) $134,732 $0 $17,623
Jeff Covington (Chair) $0 $0 $0
Roba Whiteley (Vice Chair/Chair) $0 $0 $0
Larry Harris (Treasurer) $0 $0 $0
Virginia Templeton (Secretary/Vice Chair) $0 $0 $0
Glenn Mayes (Treasurer) $0 $0 $0
Isaac Owolabi (Secretary) $0 $0 $0
Robert Burgin (Board Member) $0 $0 $0
Eugene Carr (Board Member) $0 $0 $0
Bill Clontz (Board Member) $0 $0 $0
Suzanne Dawkins (Board Member) $0 $0 $0
Chris Dismukes (Board Member) $0 $0 $0
Rev Todd Donatelli (Board Member) $0 $0 $0
Robert Kieffer (Board Member) $0 $0 $0
Brenda Nash (Board Member) $0 $0 $0
Pat Baker (Board Member) $0 $0 $0
The Rt Rev Jose Mcloughlin (Board Member) $0 $0 $0
Tom Owens (Board Member) $0 $0 $0
Dave Brown (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,690,637
Expenses
$34,655,104
Net Income
$6,035,533
Net Assets
$92,050,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,430,676
3.5%
Program Services $36,551,095
89.8%
Investment Income $1,579,830
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $820,355
2.0%
Net Inventory Sales $469
0.0%
Other Revenue $308,212
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,111
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,380,402
35.7%
Assets/Debt
Total Assets $251,462,186
Total Liabilities $159,411,799
Net Assets $92,050,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert F Wernet Jr (Ceo) $364,064 $0 $301,062
Mr Robert Chandler (Cfo) $248,047 $0 $136,866
Mr Matt Sharpe (Executive Director) $191,176 $0 $5,135
Mr Keith Einsman (Director Of Facilities) $157,659 $0 $25,046
Mr Brian King (Director Of Health & Wellness) $146,299 $0 $26,108
Ms Cindy Clampett (Director Of Nursing) $140,794 $0 $9,703
Ms Kate Phillips (Director Of Accounting) $121,776 $0 $25,723
Dr Virginia Templeton (Secretary) $0 $0 $0
Mr Jeff Covington (Chair) $0 $0 $0
Mr Larry Harris (Treasurer) $0 $0 $0
Mrs Roba Whiteley (Vice Chair) $0 $0 $0
Ms Pat Baker (Board Member) $0 $0 $0
Mr Bob Burgin (Board Member) $0 $0 $0
Rt Reverend Jose Mcloughlin (Board Member) $0 $0 $0
Ms Chris Dismukes (Board Member) $0 $0 $0
Mrs Suzanne Dawkins (Board Member) $0 $0 $0
Mr Eugene Carr (Board Member) $0 $0 $0
Mr Jack Ingersoll (Board Member) $0 $0 $0
Dr Isaac Owolabi (Board Member) $0 $0 $0
Reverend S Ross Jones (Board Member) $0 $0 $0
Mr Glenn Mayes (Board Member) $0 $0 $0
Mr Bill Clontz (Board Member) $0 $0 $0
Mr Todd Donatelli (Board Member) $0 $0 $0
Mr Robert Kieffer (Board Member) $0 $0 $0
Ms Brenda Nash (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,627,989
Expenses
$34,754,476
Net Income
$6,873,513
Net Assets
$77,450,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,072,732
2.6%
Program Services $37,495,865
90.1%
Investment Income $1,889,086
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $857,264
2.1%
Net Inventory Sales -$277
Other Revenue $313,319
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,398
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,552,356
36.1%
Assets/Debt
Total Assets $239,910,848
Total Liabilities $162,460,219
Net Assets $77,450,629
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert F Wernet Jr (President/Ceo) $359,746 $0 $93,739
Mr Robert Chandler (Cfo) $231,652 $0 $50,008
Mr Matt Sharpe (Director Of Resident Servi) $174,623 $0 $5,179
Mr Keith Einsman (Director Of Facilities) $144,496 $0 $19,086
Mr Brian King (Director Of Health & Welln) $137,719 $0 $20,370
Ms Cindy Clampett (Director Of Nursing) $115,014 $0 $8,460
Ms Kate Phillips (Director Of Accounting) $112,022 $0 $19,540
Dr Virginia Templeton (Secretary) $0 $0 $0
Mr Jeff Covington (Chair) $0 $0 $0
Mr Larry Harris (Treasurer) $0 $0 $0
Mrs Roba Whiteley (Vice Chair) $0 $0 $0
Mr Bob Burgin (Board Member) $0 $0 $0
Rt Reverend Jose Mcloughlin (Board Member) $0 $0 $0
Ms Chris Dismukes (Board Member) $0 $0 $0
Mrs Suzanne Dawkins (Board Member) $0 $0 $0
Mr Eugene Carr (Board Member) $0 $0 $0
Mr Jack Ingersoll (Board Member) $0 $0 $0
Dr Isaac Owolabi (Board Member) $0 $0 $0
Reverend S Ross Jones (Board Member) $0 $0 $0
Mr Glenn Mayes (Board Member) $0 $0 $0
Mr Bill Clontz (Board Member) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

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PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,578,418
Expenses
$33,887,813
Net Income
$6,690,605
Net Assets
$68,457,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,145,703
2.8%
Program Services $35,935,168
88.6%
Investment Income $1,875,255
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,303,563
3.2%
Net Inventory Sales $1,981
0.0%
Other Revenue $316,748
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,705
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,369,683
33.6%
Assets/Debt
Total Assets $236,202,407
Total Liabilities $167,745,368
Net Assets $68,457,039
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert F Wernet Jr (President/Ceo) $359,746 $0 $61,235
Mr Robert Chandler (Cfo) $231,652 $0 $41,072
Mr Matt Sharpe (Director Of Resident Servi) $174,623 $0 $5,179
Mr Keith Einsman (Director Of Facilities) $144,496 $0 $19,086
Mr Brian King (Director Of Health & Welln) $137,719 $0 $20,367
Ms Cindy Clampett (Director Of Nursing) $115,014 $0 $8,460
Ms Kate Phillips (Director Of Accounting) $112,022 $0 $19,537
Mr Jeff Covington (Chair) $0 $0 $0
Mr Bob Burgin (Vice Chair) $0 $0 $0
Mr Larry Harris (Treasurer) $0 $0 $0
Dr Virginia Templeton (Secretary) $0 $0 $0
Mrs Chris Dismukes (Board Member) $0 $0 $0
Mr Jack Ingersol (Board Member) $0 $0 $0
Mr Eugene Carr (Board Member) $0 $0 $0
Dr Issaac Owolabi (Board Member) $0 $0 $0
Mr Glen Mayes (Board Member) $0 $0 $0
Rev S Ross Jones (Board Member) $0 $0 $0
Rt Reverend Jose Mcloughlin (Board Member) $0 $0 $0
Mr Bill Clontz (Board Member) $0 $0 $0
Mrs Suzanne Dawkins (Board Member) $0 $0 $0
Mrs Roba Whiteley (Board Member) $0 $0 $0
Mr Walter Mcconnell (Board Member) $0 $0 $0
Mr John Greg (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,166,092
Expenses
$32,420,407
Net Income
$10,745,685
Net Assets
$63,064,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,456,874
8.0%
Program Services $35,158,431
81.4%
Investment Income $1,537,837
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,694,284
6.2%
Net Inventory Sales $2,184
0.0%
Other Revenue $316,482
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,594
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,761,536
33.2%
Assets/Debt
Total Assets $230,718,869
Total Liabilities $167,654,573
Net Assets $63,064,296
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert F Wernet Jr (President/Ceo) $334,493 $0 $62,329
Mr Robert Chandler (Cfo) $218,541 $0 $42,231
Mr Matt Sharpe (Director Of Resident Servi) $151,469 $0 $4,484
Mr Keith Einsman (Director Of Facilities) $137,825 $0 $20,506
Mr Brian King (Director Of Health & Welln) $127,023 $0 $21,600
Ms Cindy Clampett (Director Of Nursing) $109,912 $0 $9,141
Ms Kate Phillips (Director Of Accounting) $107,778 $0 $20,962
Mrs Chris Dismukes (Chair) $0 $0 $0
Mr Jeff Covington (Vice Chair) $0 $0 $0
Mr Larry Harris (Treasurer) $0 $0 $0
Dr Virginia Templeton (Secretary) $0 $0 $0
Mr Bob Burgin (Assistant Treasurer) $0 $0 $0
Walter Mcconnell (Board Member) $0 $0 $0
Mrs Suzanne Dawkins (Board Member) $0 $0 $0
Mr John Fleming (Board Member) $0 $0 $0
Rev S Ross Jones (Board Member) $0 $0 $0
Mrs Angela Lepro (Board Member) $0 $0 $0
Rt Reverend Jose Mcloughlin (Board Member) $0 $0 $0
Dr Issaac Owolabi (Board Member) $0 $0 $0
Mr Eugene Carr (Board Member) $0 $0 $0
Mr John Gregg (Board Member) $0 $0 $0
Mrs Roba Whiteley (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,199,660
Expenses
$31,758,101
Net Income
$7,441,559
Net Assets
$53,736,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,440,841
3.7%
Program Services $34,680,436
88.5%
Investment Income $1,571,924
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,180,989
3.0%
Net Inventory Sales $301
0.0%
Other Revenue $325,169
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,938
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,060,497
31.7%
Assets/Debt
Total Assets $223,877,676
Total Liabilities $170,141,287
Net Assets $53,736,389
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert F Wernet Jr (President/Ceo) $373,157 $0 $59,753
Mr Robert Chandler (Cfo) $239,094 $0 $41,934
Mr Matt Sharpe (Director Of Resident Servi) $132,796 $0 $3,924
Mr Keith Einsman (Director Of Facilities) $121,296 $0 $13,770
Mr Brian King (Director Of Health & Welln) $120,534 $0 $20,491
Ms Kathy Foster (Director Of Marketing) $102,378 $0 $11,571
Mrs Chris Dismukes (Chair) $0 $0 $0
Mr Jeff Covington (Vice Chair) $0 $0 $0
Mr Larry Harris (Treasurer) $0 $0 $0
Mr John Fleming (Secretary) $0 $0 $0
Mr Bob Burgin (Assistant Treasurer) $0 $0 $0
Walter Mcconnell (Board Member) $0 $0 $0
Mrs Suzanne Dawkins (Board Member) $0 $0 $0
Dr Virginia Templeton (Board Member) $0 $0 $0
Rev S Ross Jones (Board Member) $0 $0 $0
Mrs Angela Lepro (Board Member) $0 $0 $0
Rt Reverend Jose Mcloughlin (Board Member) $0 $0 $0
Dr Issaac Owolabi (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,529,554
Expenses
$31,710,322
Net Income
$1,819,232
Net Assets
$43,440,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,598,417
4.8%
Program Services $31,848,736
95.0%
Investment Income $1,294,569
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $303,286
0.9%
Net Fundraising $0
Sales of Assets -$1,531,456
Net Inventory Sales $896
0.0%
Other Revenue $15,106
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,217
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,790,159
30.9%
Assets/Debt
Total Assets $234,935,944
Total Liabilities $191,495,827
Net Assets $43,440,117
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert F Wernet Jr (President/Ceo) $261,213 $0 $57,465
Mr Robert Chandler (Cfo) $176,285 $0 $38,254
Mr Matt Sharpe (Director Of Resident Servi) $122,027 $0 $3,910
Mr Keith Einsman (Director Of Facilities) $115,430 $0 $9,581
Mr Brian King (Director Of Health & Welln) $112,873 $0 $18,510
Mrs Chris Dismukes (Chair) $0 $0 $0
Mr Jeff Covington (Vice Chair) $0 $0 $0
Mr Larry Harris (Treasurer/Asst. Secretary) $0 $0 $0
Mr John Fleming (Secretary) $0 $0 $0
Rt Reverend Porter Taylor (Board Member (Rotated Off)) $0 $0 $0
Walter Mcconnell (Board Member) $0 $0 $0
Mr Bob Burgin (Board Member) $0 $0 $0
Dr Virginia Templeton (Board Member) $0 $0 $0
Dick Johannes (Board Member (Rotated Off)) $0 $0 $0
Rev S Ross Jones (Board Member) $0 $0 $0
Mrs Sandra Macklem (Board Member) $0 $0 $0
Rt Reverend Jose Mcloughlin (Board Member) $0 $0 $0
Dr Issaac Owolabi (Board Member) $0 $0 $0
Dr Don Lisnerski (Board Member (Rotated Off)) $0 $0 $0
Mrs Lynn Kieffer (Board Member (Rotated Off)) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,549,150
Expenses
$30,747,777
Net Income
$5,801,373
Net Assets
$44,981,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,014,777
2.8%
Program Services $30,704,774
84.0%
Investment Income $620,155
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $307,306
0.8%
Net Fundraising $0
Sales of Assets $3,887,446
10.6%
Net Inventory Sales -$376
Other Revenue $15,068
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,273
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,187,979
29.9%
Assets/Debt
Total Assets $233,846,965
Total Liabilities $188,865,343
Net Assets $44,981,622
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert F Wernet Jr (President/Ceo) $297,433 $0 $55,223
Mr Robert Chandler (Cfo) $199,655 $0 $37,962
Mr Matt Sharpe (Director Of Resident Service) $106,726 $0 $10,694
Mr Brian King (Director Of Health & Wellness) $106,442 $0 $17,324
Mr Keith Einsman (Director Of Facilities) $103,969 $0 $0
Dr Don Lisnerski (Chair) $0 $0 $0
Mrs Christine Dismukes (Vice Chair) $0 $0 $0
Mr Larry Harris (Treasurer) $0 $0 $0
Mr Jeff Covington (Asst. Treasurer) $0 $0 $0
Mrs Lynn Kieffer (Secretary) $0 $0 $0
Mr John Fleming (Asst. Secretary) $0 $0 $0
Rt Reverend Porter Taylor (Board Member) $0 $0 $0
Walter Mcconnell (Board Member) $0 $0 $0
Mr Bob Burgin (Board Member) $0 $0 $0
Dr Virginia Templeton (Board Member) $0 $0 $0
Dick Johannes (Board Member) $0 $0 $0
Rev S Ross Jones (Board Member) $0 $0 $0
Mr Bob Hollis (Board Member) $0 $0 $0
Mrs Elizabeth Cantrell (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,380,838
Expenses
$30,533,980
Net Income
$3,846,858
Net Assets
$44,974,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $776,702
2.3%
Program Services $30,057,120
87.4%
Investment Income $1,206,998
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $303,286
0.9%
Net Fundraising $0
Sales of Assets $1,731,065
5.0%
Net Inventory Sales -$393
Other Revenue $306,060
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,695
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,738,805
28.6%
Assets/Debt
Total Assets $234,140,727
Total Liabilities $189,166,241
Net Assets $44,974,486
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert F Wernet Jr (President/Ceo) $271,363 $0 $61,080
Mr Robert Chandler (Cfo) $186,857 $0 $47,281
Mr Ken Rhew (Director Of Facilities) $139,492 $0 $33,859
Dr Don Lisnerski (Chair) $0 $0 $0
Mrs Christine Dismukes (Vice Chair) $0 $0 $0
Mr Glenn Mayes (Treasurer) $0 $0 $0
Mrs Lynn Kieffer (Secretary) $0 $0 $0
Mr John Fleming (Asst. Secretary/Treasurer) $0 $0 $0
Rt Reverend Porter Taylor (Board Member) $0 $0 $0
Mr Bob Hollis (Board Member) $0 $0 $0
Mr Bob Burgin (Board Member) $0 $0 $0
Mrs Elizabeth Cantrell (Board Member) $0 $0 $0
Mr Larry Harris (Board Member) $0 $0 $0
Rev S Ross Jones (Board Member) $0 $0 $0
Mr Jeff Covington (Board Member) $0 $0 $0
Dr Virginia Templeton (Board Member) $0 $0 $0
Mr Fred Brooking (Board Member) $0 $0 $0
Mr Andy Strauss (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,827,932
Expenses
$29,445,139
Net Income
$3,382,793
Net Assets
$40,569,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,989
2.9%
Program Services $28,775,933
87.7%
Investment Income $1,142,478
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,375,797
4.2%
Net Inventory Sales $5,120
0.0%
Other Revenue $577,615
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,441
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,302,569
28.2%
Assets/Debt
Total Assets $227,162,893
Total Liabilities $186,593,024
Net Assets $40,569,869

Document Links

990
Filed on Sept. 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,009,102
Expenses
$28,358,139
Net Income
$2,650,963
Net Assets
$36,510,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,341,362
7.6%
Program Services $26,137,063
84.3%
Investment Income $1,315,164
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $590,727
1.9%
Net Inventory Sales $5,276
0.0%
Other Revenue $619,510
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,839
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,915,797
27.9%
Assets/Debt
Total Assets $217,749,140
Total Liabilities $181,238,462
Net Assets $36,510,678

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,816,101
Expenses
$26,752,311
Net Income
$2,063,790
Net Assets
$30,726,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,252,559
4.3%
Program Services $24,777,943
86.0%
Investment Income $1,244,671
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,532,312
5.3%
Net Inventory Sales $8,616
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,676
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,734,785
28.9%
Assets/Debt
Total Assets $210,633,533
Total Liabilities $179,906,788
Net Assets $30,726,745

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
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
990-T

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

PDF

Fiscal Year Ending Sept.
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
990-T

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

PDF

Fiscal Year Ending Sept.
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
990-T

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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