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Moravian Home Incorporated

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 March 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
$40.8M (2023)

Expenses
$40.6M (2023)

Total Assets
$132M (2023)

Total Liabilities
$126M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,790,928
Expenses
$40,646,316
Net Income
$144,612
Net Assets
$5,515,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,232,405
15.3%
Program Services $34,422,048
84.4%
Investment Income $607,277
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,733,386
Net Inventory Sales $0
Other Revenue $1,262,584
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,983
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,343,536
32.8%
Assets/Debt
Total Assets $131,791,581
Total Liabilities $126,276,046
Net Assets $5,515,535
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Steele (Ceo) $289,491 $0 $73,654
Tracy Biesecker (Cfo) $169,575 $0 $0
Allison Vessels (Vp Of Hr/Resident Services) $159,260 $0 $24,560
Timothy Dahlke (Director Of Facilities) $146,401 $0 $9,927
Joseph Yoon (Vp Of Health Services) $144,491 $0 $11,907
Ann Burris (Vp Of Marketing And Sales) $137,320 $0 $14,482
Alyssa Brown (Director Of Nursing) $116,017 $0 $9,052
Emily Rector (Vp Of Development) $100,203 $0 $13,062
John Geis (Chair) $0 $0 $0
Marty Edwards (Vice Chair) $0 $0 $0
Chris Perry (Treasurer) $0 $0 $0
Corlis Sellers Drummond (Secretary) $0 $0 $0
Carol Ann Adcock (Board Member) $0 $0 $0
Elms Allen (Board Member) $0 $0 $0
Russell Armistead (Board Member) $0 $0 $0
Larry Colbourne (Board Member) $0 $0 $0
Matthew Dolge (Board Member) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
Tim Mcmullen (Board Member) $0 $0 $0
Kathleen O'brien (Board Member) $0 $0 $0
Kevin Owen (Board Member) $0 $0 $0
Betty Petree (Board Member) $0 $0 $0
Aimee Smith (Board Member) $0 $0 $0
Scott Southerland (Board Member) $0 $0 $0
Pattie Stoltz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,716,865
Expenses
$39,004,328
Net Income
-$2,287,463
Net Assets
$6,679,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,066,825
8.4%
Program Services $31,860,143
86.8%
Investment Income $876,536
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90,907
Net Inventory Sales $0
Other Revenue $1,004,268
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,888
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,780,797
32.8%
Assets/Debt
Total Assets $135,166,146
Total Liabilities $128,486,353
Net Assets $6,679,793
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Steele (Ceo) $347,807 $0 $58,731
Brian Tuckmantel (Cfo) $196,082 $0 $19,095
Joe Yoon (Vp Of Healthcare) $140,078 $0 $26,299
Ann Nicolette Burris (Vp Of Sales & Marketing) $128,517 $0 $12,933
Floyd Dickey (Controller) $115,745 $0 $28,567
Clyde Christmas (Gm Of Culinary Services) $106,792 $0 $6,379
Amy Pagano (Vp Of Rl And Admin Svc) $103,579 $0 $5,179
John Geis (Chairman) $0 $0 $0
Marty Edwards (Vice Chair) $0 $0 $0
Chris Perry (Treasurer) $0 $0 $0
Corlis Sellers Drummond (Secretary) $0 $0 $0
Carol Ann Adcock (Board Member) $0 $0 $0
Dr Elms Allen (Board Member) $0 $0 $0
Russell Armistead (Board Member) $0 $0 $0
Larry Colbourne (Board Member) $0 $0 $0
Matthew Dolge (Board Member) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
Tim Mcmullen (Board Member) $0 $0 $0
Kathleen O'brien (Board Member) $0 $0 $0
Kevin Owen (Board Member) $0 $0 $0
Betty C Petree (Board Member) $0 $0 $0
Rev Graham Rights (Board Member Ex Officio) $0 $0 $0
Aimee Smith (Board Member) $0 $0 $0
Scott Southerland (Board Member) $0 $0 $0
Pattie Stoltz (Board Member) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,077,118
Expenses
$35,454,523
Net Income
-$2,377,405
Net Assets
$9,206,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,608,092
4.9%
Program Services $28,952,567
87.5%
Investment Income $537,191
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,739,861
5.3%
Net Inventory Sales $0
Other Revenue $239,407
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,366
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,539,019
32.5%
Assets/Debt
Total Assets $137,193,397
Total Liabilities $127,986,773
Net Assets $9,206,624
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark A Steele (Ceo) $329,783 $0 $29,229
Brian Tuckmantel (Cfo) $188,004 $0 $23,623
Joseph Yoon (Administrator) $142,365 $0 $14,258
Ann Nicolette Burris (Marketing Director) $140,425 $0 $14,391
Kathy Wilson (Dir Hr And Compliance) $132,579 $0 $13,454
Dickey Cham (Controller) $108,106 $0 $6,639
Clyde J Christmas (Gm Culinary Services) $107,798 $0 $8,360
Chris Perry (Chairman) $0 $0 $0
John Geis (Vice Chair) $0 $0 $0
John Elster (Treasurer) $0 $0 $0
Rev F Keith Stirewalt (Secretary) $0 $0 $0
Ann Barefield (Board Member) $0 $0 $0
Betty C Petree (Board Member) $0 $0 $0
Kimberly H Stogner (Board Member) $0 $0 $0
Corlis Sellers Drummond (Board Member) $0 $0 $0
Rev Graham Rights (Board Member) $0 $0 $0
Patti Stoltz (Board Member) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
Kathleen O'brien (Board Member) $0 $0 $0
Marty Edwards (Board Member) $0 $0 $0
Chip Mims (Board Member) $0 $0 $0
Matthew Dolge (Board Member) $0 $0 $0
Edward J Iii Lewis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,165,424
Expenses
$32,378,283
Net Income
-$2,212,859
Net Assets
$8,657,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,701
2.6%
Program Services $26,985,846
89.5%
Investment Income $620,230
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,455,919
4.8%
Net Inventory Sales $0
Other Revenue $324,728
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,717
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,960,411
33.9%
Assets/Debt
Total Assets $143,877,398
Total Liabilities $135,219,627
Net Assets $8,657,771
Compensation
Key Employees and Officers Compensation Related Other
Mark A Steele (Ceo) $279,670 $0 $25,136
Brian Tuckmantel (Cfo) $173,227 $0 $14,686
Joseph Yoon (Administrator) $132,502 $0 $9,369
Kathy Wilson (Dir Human Resources And Compliance) $130,402 $0 $12,062
Ann Nicolette Burris (Marketing Director) $120,589 $0 $10,471
Dewey Slusher (Controller) $104,181 $0 $5,199
Kelli Doby (Don) $100,212 $0 $5,753
Chris Perry (Chairman) $0 $0 $0
John Geis (Vice Chair) $0 $0 $0
David E Shaffner (Treasurer) $0 $0 $0
Rev F Keith Stirewalt (Secretary) $0 $0 $0
Ann Barefield (Board Member) $0 $0 $0
Betty C Petree (Board Member) $0 $0 $0
Kimberly H Stogner (Board Member) $0 $0 $0
Bill Whitehurst (Board Member) $0 $0 $0
Corlis Sellers Drummond (Board Member) $0 $0 $0
Rev Graham Rights (Board Member) $0 $0 $0
Patti Stoltz (Board Member) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
John Elster (Board Member) $0 $0 $0
Kathleen O'brien (Board Member) $0 $0 $0
Marty Edwards (Board Member) $0 $0 $0
Chip Mims (Board Member) $0 $0 $0
Matthew Dolge (Board Member) $0 $0 $0
Edward J Iii Lewis (Board Member) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,128,831
Expenses
$33,061,946
Net Income
-$4,933,115
Net Assets
$13,332,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $943,963
3.4%
Program Services $25,558,851
90.9%
Investment Income $921,819
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $454,877
1.6%
Net Inventory Sales $0
Other Revenue $249,321
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,341
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,472,103
31.7%
Assets/Debt
Total Assets $143,625,335
Total Liabilities $130,293,147
Net Assets $13,332,188
Compensation
Key Employees and Officers Compensation Related Other
Mark Steele (Ceo) $260,893 $0 $61,753
Brian Tuckmantel (Cfo) $167,523 $0 $8,356
Kathy Wilson (Director Of Hr & Compliance) $118,763 $0 $12,032
Nikki Burris (Director Of Marketing) $108,137 $0 $11,171
Kimberly Stogner (Chair) $0 $0 $0
Chris Perry (Vice Chair) $0 $0 $0
David Shaffner (Treasurer) $0 $0 $0
Evelyn Acree (Board Member) $0 $0 $0
Valene Franco (Board Member) $0 $0 $0
Matthew Dolge (Board Member) $0 $0 $0
John Geis (Board Member) $0 $0 $0
John Elster (Board Member) $0 $0 $0
Richard Gotlieb (Board Member) $0 $0 $0
Edward Lewis (Board Member) $0 $0 $0
Deron Mabe (Board Member) $0 $0 $0
Betty Petree (Board Member) $0 $0 $0
Chip Mims (Board Member) $0 $0 $0
Rev Graham Rights (Board Member) $0 $0 $0
Kathleen O'brien (Board Member) $0 $0 $0
Keith Stirewalt (Board Member) $0 $0 $0
Peggy Valentine (Board Member) $0 $0 $0
Anne Barefield (Board Member) $0 $0 $0
Carol Ann Adcock (Board Member, Outgoing) $0 $0 $0
Donald Frey (Board Member, Outgoing) $0 $0 $0
Peggy Carter (Board Member, Outgoing) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,274,947
Expenses
$28,349,675
Net Income
-$4,074,728
Net Assets
$23,338,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,036,759
4.3%
Program Services $21,670,423
89.3%
Investment Income $295,800
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $738,157
3.0%
Net Inventory Sales $0
Other Revenue $533,808
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,288
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,224,964
32.5%
Assets/Debt
Total Assets $112,397,128
Total Liabilities $89,058,448
Net Assets $23,338,680
Compensation
Key Employees and Officers Compensation Related Other
Mark Steele (Ceo) $184,881 $0 $27,861
James Matthews (Admin. Of Health Care) $117,060 $0 $12,211
James Koniszewski (Cfo (Through 10/17)) $116,972 $0 $6,902
Kathy Wilson (Director Of Hr & Compliance) $104,682 $0 $7,116
Elwin Melton (Director Of Development) $104,224 $0 $11,542
Brian Tuckmantel (Cfo (Began 11/17)) $16,748 $0 $0
Deron Mabe (Chairman) $0 $0 $0
Kim Stogner (Vice Chair) $0 $0 $0
David Shaffner (Treasurer) $0 $0 $0
Chris Perry (Secretary) $0 $0 $0
Peggy Carter (Board Member) $0 $0 $0
Matthew Dolge (Board Member) $0 $0 $0
Carol Ann Adcock (Board Member) $0 $0 $0
John Geis (Board Member) $0 $0 $0
Donald Frey (Board Member) $0 $0 $0
Richard Gottlieb (Board Member) $0 $0 $0
Evelyn Acree (Board Member) $0 $0 $0
Richard Harris (Board Member) $0 $0 $0
Valene Franco (Board Member) $0 $0 $0
Graham Rights (Board Member) $0 $0 $0
Betty Petree (Board Member) $0 $0 $0
Edward Lewis (Board Member) $0 $0 $0
Peggy Valentine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,217,311
Expenses
$23,788,716
Net Income
-$1,571,405
Net Assets
$26,486,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,262
4.0%
Program Services $19,932,903
89.7%
Investment Income $234,811
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $783,659
3.5%
Net Inventory Sales $0
Other Revenue $385,676
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,536
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,392,511
35.3%
Assets/Debt
Total Assets $116,098,430
Total Liabilities $89,612,428
Net Assets $26,486,002
Compensation
Key Employees and Officers Compensation Related Other
Mark Steele (Ceo) $293,483 $0 $29,111
Carolyn Twisdale (Cfo (Through 7/16)) $161,326 $0 $8,547
James Matthews (Admin. Of Health Care) $121,081 $0 $11,814
Kathy Wilson (Compliance Officer & Assis) $116,017 $0 $4,132
Elwin Melton (Director Of Development) $113,002 $0 $11,380
James Koniszewski (Cfo (Began 9/16)) $36,923 $0 $0
Peggy Carter (Chairman) $0 $0 $0
Deron Mabe (Vice Chair) $0 $0 $0
Kimberly Stogner (Secretary) $0 $0 $0
David Shaffner (Treasurer) $0 $0 $0
Matthew Dolge (Board Member) $0 $0 $0
Carolann Adcock (Board Member) $0 $0 $0
John Geis (Board Member) $0 $0 $0
Donald Frey (Board Member) $0 $0 $0
Richard Gottlieb (Board Member) $0 $0 $0
Evelyn Acree (Board Member) $0 $0 $0
Richard Harris (Board Member) $0 $0 $0
Valene Franco (Board Member) $0 $0 $0
Chris Perry (Board Member) $0 $0 $0
Graham Rights (Board Member) $0 $0 $0
Francis James Iii (Board Member (Rotated Off 5/17)) $0 $0 $0
Betsy Annese (Board Member (Rotated Off 5/17)) $0 $0 $0
Kay Lord (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,560,021
Expenses
$22,582,746
Net Income
-$2,022,725
Net Assets
$27,686,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,667
3.0%
Program Services $18,779,046
91.3%
Investment Income $290,707
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$92,376
Sales of Assets $550,154
2.7%
Net Inventory Sales $0
Other Revenue $423,823
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,201
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,330,655
36.9%
Assets/Debt
Total Assets $115,180,258
Total Liabilities $87,493,790
Net Assets $27,686,468
Compensation
Key Employees and Officers Compensation Related Other
Joseph Lydon (Ceo (Through Jan. 16)) $183,210 $0 $13,668
Carolyn Twisdale (Cfo) $153,319 $0 $12,250
James Matthews (Admin. Of Health Care) $126,430 $0 $11,123
Kathy Wilson (Compliance Officer & Assistant Secretary) $115,839 $0 $3,697
Elwin Melton (Director Of Development) $109,589 $0 $6,882
Ann Burris (Director Of Admissions) $102,476 $0 $432
Mark Steele (Ceo (Began Aug. 15)) $94,647 $0 $734
Francis James Iii (Chairman) $0 $0 $0
Peggy Carter (Vice Chair) $0 $0 $0
Kimberly Stogner (Secretary) $0 $0 $0
David Shaffner (Treasurer) $0 $0 $0
Marty Edwards (Board Member) $0 $0 $0
Carolann Adcock (Board Member) $0 $0 $0
Rebecca Cook (Board Member) $0 $0 $0
Donald Frey (Board Member) $0 $0 $0
Deron Mabe (Board Member) $0 $0 $0
Evelyn Acree (Board Member) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
Valene Franco (Board Member) $0 $0 $0
Chris Perry (Board Member) $0 $0 $0
Graham Rights (Board Member) $0 $0 $0
Bill Mcelveen (Board Member) $0 $0 $0
Betsy Annese (Board Member) $0 $0 $0
Charlotte Zamjahn (Board Member (Through July 15)) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,376,325
Expenses
$21,630,968
Net Income
$745,357
Net Assets
$29,986,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,291,873
5.8%
Program Services $18,928,825
84.6%
Investment Income $327,464
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$80,797
Sales of Assets $1,560,808
7.0%
Net Inventory Sales $0
Other Revenue $348,152
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,528
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,019,340
37.1%
Assets/Debt
Total Assets $74,622,052
Total Liabilities $44,636,040
Net Assets $29,986,012
Compensation
Key Employees and Officers Compensation Related Other
Joseph Lydon (Ceo) $195,859 $0 $13,667
Carolyn Twisdale (Cfo And Asst Treasurer) $140,904 $0 $12,263
James Matthews (Admin. Of Health Care) $111,628 $0 $11,140
Kathy Wilson (Assistant Secretary) $102,675 $0 $3,661
Victoria Moreno (Exec Dir Of Navigation) $85,243 $0 $6,256
John Ferguson (Chairman) $0 $0 $0
Francis James Iii (Vice Chair) $0 $0 $0
Kimberly Stogner (Secretary) $0 $0 $0
David Shaffner (Treasurer) $0 $0 $0
Marty Edwards (Board Member) $0 $0 $0
Carolann Adcock (Board Member) $0 $0 $0
Rebecca Cook (Board Member) $0 $0 $0
Donald Frey (Board Member) $0 $0 $0
Deron Mabe (Board Member) $0 $0 $0
Richard Marvin (Board Member (Resigned Jan. '15)) $0 $0 $0
Douglas Beets (Board Member) $0 $0 $0
Rev Bill Mcelveen (Board Member) $0 $0 $0
Alan Moore (Board Member (Resigned Jan. '15)) $0 $0 $0
Graham Rights (Board Member) $0 $0 $0
Dr J Howell Smith (Board Member) $0 $0 $0
Charlotte Zamjahn (Board Member) $0 $0 $0
Betsy Annese (Board Member) $0 $0 $0
Peggy Carter (Board Member) $0 $0 $0
Ann Geis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,640,597
Expenses
$19,791,582
Net Income
-$150,985
Net Assets
$29,118,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,858
2.6%
Program Services $18,096,731
92.1%
Investment Income $398,604
2.0%
Bond Proceeds $235
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$78,000
Sales of Assets $219,692
1.1%
Net Inventory Sales $0
Other Revenue $484,477
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,215
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,550,703
38.2%
Assets/Debt
Total Assets $71,259,654
Total Liabilities $42,141,109
Net Assets $29,118,545
Compensation
Key Employees and Officers Compensation Related Other
Joseph Lydon (Ceo) $190,816 $0 $13,511
Carolyn Twisdale (Cfo And Asst Treasurer) $138,448 $0 $11,813
Kathy Wilson (Compliance Officer And Asst. Sec.) $92,676 $0 $3,402
Victoria Moreno (Exec Dir Of Navigation By Salemtowne) $25,275 $0 $575
Anne Geis (Chairman) $0 $0 $0
John Ferguson (Vice Chair) $0 $0 $0
Alan Moore (Secretary) $0 $0 $0
Richard Marvin (Treasurer) $0 $0 $0
Marty Edwards (Board Member) $0 $0 $0
Carolann Adcock (Board Member) $0 $0 $0
Rebecca Cook (Board Member) $0 $0 $0
Jean S Greene (Board Member) $0 $0 $0
Dr Francis James Iii (Board Member) $0 $0 $0
Ann Long (Board Member) $0 $0 $0
Douglas Beets (Board Member) $0 $0 $0
Rev Bill Mcelveen (Board Member) $0 $0 $0
Kimberly Stogner (Board Member) $0 $0 $0
David Shaffner (Board Member) $0 $0 $0
Dr J Howell Smith (Board Member) $0 $0 $0
Charlotte Zamjahn (Board Member) $0 $0 $0
Betsy Annese (Board Member) $0 $0 $0
Peggy Carter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,829,840
Expenses
$18,711,639
Net Income
$2,118,201
Net Assets
$26,651,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,114,570
10.2%
Program Services $16,976,312
81.5%
Investment Income $308,776
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,488
Sales of Assets $1,180,365
5.7%
Net Inventory Sales $0
Other Revenue $327,305
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,128
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,230,795
38.6%
Assets/Debt
Total Assets $68,734,773
Total Liabilities $42,083,384
Net Assets $26,651,389

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,052,359
Expenses
$18,249,791
Net Income
$802,568
Net Assets
$25,029,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,735
5.8%
Program Services $17,038,657
89.4%
Investment Income $222,528
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$81,406
Sales of Assets $428,138
2.2%
Net Inventory Sales $0
Other Revenue $345,707
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,238
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,150,093
39.2%
Assets/Debt
Total Assets $68,540,459
Total Liabilities $43,510,691
Net Assets $25,029,768

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,949,735
Expenses
$17,704,983
Net Income
$1,244,752
Net Assets
$23,852,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,232,642
6.5%
Program Services $16,569,423
87.4%
Investment Income $350,865
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $489,645
2.6%
Net Inventory Sales $0
Other Revenue $307,160
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,305
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,940,548
39.2%
Assets/Debt
Total Assets $68,474,344
Total Liabilities $44,622,070
Net Assets $23,852,274

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »