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Southminster Inc

  • Charlotte, NC
  • Tax-exempt since Nov. 1984
  • EIN: 56-1443222

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.

Summary charts: organization finances over time

Revenue
$51.2M (2023)

Expenses
$51.3M (2023)

Total Assets
$249M (2023)

Total Liabilities
$265M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,247,846
Expenses
$51,277,445
Net Income
-$29,599
Net Assets
-$16,085,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $876,153
1.7%
Program Services $48,629,254
94.9%
Investment Income $1,016,565
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $286,015
0.6%
Net Fundraising $0
Sales of Assets $439,859
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,054
2.3%
Professional Fundraising Fees $17,500
0.0%
Other Salaries and Wages $15,730,426
30.7%
Assets/Debt
Total Assets $248,725,124
Total Liabilities $264,810,838
Net Assets -$16,085,714
Compensation
Key Employees and Officers Compensation Related Other
Ben Gilchrist (President & Ceo) $437,979 $0 $63,564
Kenda Laughey (Cfo/Asst Treasurer) $264,500 $0 $45,062
Mary Cooper Former Cooasst Sec (Until 9/22; Int. Admin Until 12/22) $235,695 $0 $34,567
Stewart Wiley (Marketing Director) $178,336 $0 $31,822
Arnoldo Marquez (Coo/Asst Sec Since 10/22) $166,390 $0 $29,364
Teresa Lewis (Controller) $135,752 $0 $39,552
Priscilla Okoro (Registered Nurse) $134,348 $0 $27,688
Donna Eaton (Director Of Nursing) $132,185 $0 $5,402
Lisa Mcclellan (Vp Of Human Resources) $126,431 $0 $33,593
Rev Robin Coira (Chair) $0 $0 $0
Charles H Conner Jr (Vice Chair/Treasurer) $0 $0 $0
Susan R Salvin (Vice Chair/Secretary) $0 $0 $0
Frank Horne Jr (Vice Chair) $0 $0 $0
Suzanne G Bledsoe (Board Member) $0 $0 $0
Rev Lisa Saunders (Ex Officio) $0 $0 $0
Dick Welch (Board Member (10/22 2/23)) $0 $0 $0
Maryann Largen (Board Member To 2/23; Vice Chair From 2/23) $0 $0 $0
Roy L Smart Iii (Board Member) $0 $0 $0
Gloria Gibson (Board Member) $0 $0 $0
Edward T Hinson Jr (Board Member) $0 $0 $0
Dr Jj Flag (Ex Officio (2/23 10/23)) $0 $0 $0
Jack Cook (Board Member (From 2/23)) $0 $0 $0
Rev Joe Aldrich (Ex Officio (10/22 2/23)) $0 $0 $0
Larry Dagenhart (Board Member) $0 $0 $0
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990
Filed on Feb. 15, 2024

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

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PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,562,509
Expenses
$46,616,748
Net Income
-$54,239
Net Assets
-$17,894,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,296,476
7.1%
Program Services $40,336,896
86.6%
Investment Income $1,036,923
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $276,172
0.6%
Net Fundraising $0
Sales of Assets $1,616,042
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,289
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,935,246
29.9%
Assets/Debt
Total Assets $251,267,272
Total Liabilities $269,161,441
Net Assets -$17,894,169
Compensation
Key Employees and Officers Compensation Related Other
Ben Gilchrist (President & Ceo) $363,848 $0 $60,286
Kenda Laughey (Cfo/Asst Treasurer) $244,609 $0 $32,167
Mary Cooper (Coo/Asst Secretary) $228,034 $0 $31,234
Stewart Wiley (Marketing Director) $178,682 $0 $28,844
Arnoldo Marquez (It Director) $154,603 $0 $25,952
Salem Suber (Dining Services Director) $145,715 $0 $27,647
Mary Vendal (Marketing Counselor) $131,781 $0 $23,951
Teresa Lewis (Controller) $127,332 $0 $36,932
Rev Robin Coira Vice Chair (Treas To 2/22; Chair From 2/22) $0 $0 $0
Charles H Conner Jr Bd Member (To 2/22; Vice Chr/Treas From 2/22) $0 $0 $0
Susan R Salvin Bd Memb To (2/22; Vice Ch/Secretary From 2/22) $0 $0 $0
Joseph Kluttz 1021 222 (Chair) $0 $0 $0
Frank Horne Jr (Vice Chair) $0 $0 $0
Rev Joseph Aldrich (Ex Officio) $0 $0 $0
Suzanne G Bledsoe (Board Member) $0 $0 $0
Rev Lisa Saunders (Ex Officio) $0 $0 $0
Paul Tolmie 1021 222 (Board Member) $0 $0 $0
Dick Welch (Board Member) $0 $0 $0
Maryann Largen (Board Member) $0 $0 $0
Larry Dagenhart (Board Member) $0 $0 $0
Judge Regan Miller (Board Member (10/21 2/22)) $0 $0 $0
Roy L Smart Iii (Board Member) $0 $0 $0
Gloria Gibson From 222 (Board Member) $0 $0 $0
Edward T Hinson Jr (Board Member (From 2/22)) $0 $0 $0
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990
Filed on Feb. 15, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,734,490
Expenses
$42,078,257
Net Income
-$3,343,767
Net Assets
-$9,503,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620,058
4.2%
Program Services $34,381,967
88.8%
Investment Income $1,634,602
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $257,479
0.7%
Net Fundraising $0
Sales of Assets $840,384
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $951,058
2.3%
Professional Fundraising Fees $1,525
0.0%
Other Salaries and Wages $12,339,963
29.3%
Assets/Debt
Total Assets $243,805,102
Total Liabilities $253,308,278
Net Assets -$9,503,176
Compensation
Key Employees and Officers Compensation Related Other
Ben Gilchrist (President & Ceo) $374,054 $0 $55,812
Kenda Laughey (Cfo/Asst Treasurer) $212,212 $0 $33,189
Mary Cooper (Coo/Asst Secretary) $211,483 $0 $29,047
Stewart Wiley (Marketing Director) $159,290 $0 $28,435
Arnoldo Marquez (It Director) $138,646 $0 $25,679
Salem Suber (Culinary Services Director) $128,935 $0 $26,352
Mary Vendal (Marketing Counselor) $114,918 $0 $23,579
Priscilla Okoro (Registered Nurse) $110,750 $0 $32,295
Rev Joseph Aldrich (Ex Officio) $0 $0 $0
Suzanne G Bledsoe (Board Member) $0 $0 $0
Rev Robin Coira (Vice Chair/Treasurer) $0 $0 $0
Charles H Conner Jr (Board Member) $0 $0 $0
Susan R Salvin (Board Member) $0 $0 $0
Tere Ey (Vice Chair/Secretary (10/20 2/21)) $0 $0 $0
Gene King (Board Member (10/20 2/21)) $0 $0 $0
Joseph Kluttz (Chair) $0 $0 $0
Jay Rivers (Vice Chair (10/20 2/21)) $0 $0 $0
Rev Lisa Saunders (Ex Officio) $0 $0 $0
Paul Tolmie (Board Member) $0 $0 $0
Dick Welch (Board Member) $0 $0 $0
John C Wyatt (Vice Chair (10/20 2/21)) $0 $0 $0
Maryann Largen (Board Member (2/21 Present)) $0 $0 $0
Larry Dagenhart (Board Member (2/21 Present)) $0 $0 $0
Judge Regan Miller (Board Member (2/21 Present)) $0 $0 $0
Frank Horne Jr (Board Member (2/21 Present)) $0 $0 $0
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990
Filed on Feb. 15, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,835,189
Expenses
$32,834,681
Net Income
$1,000,508
Net Assets
-$7,819,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $788,991
2.3%
Program Services $31,800,030
94.0%
Investment Income $1,064,679
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,143
0.2%
Net Fundraising $0
Sales of Assets $112,346
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $892,596
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,556,281
35.2%
Assets/Debt
Total Assets $242,719,706
Total Liabilities $250,539,492
Net Assets -$7,819,786
Compensation
Key Employees and Officers Compensation Related Other
David Lacy (Former President & Ceo (Thru 4/19)) $392,133 $0 $46,262
Kenda Laughey (Cfo And Assistant Treasurer) $208,708 $0 $35,409
Mary Cooper (Coo And Assistant Secretary) $190,669 $0 $22,388
Stewart Wiley (Marketing Director) $181,362 $0 $31,129
Ben Gilchrist (President & Ceo) $178,478 $0 $11,392
Mary Vendal (Marketing Counselor) $143,841 $0 $25,346
Arnoldo Marquez (It Director) $122,396 $0 $24,876
Salem Suber (Culinary Services Director) $114,839 $0 $24,962
Lisa Mcclellan (Human Resources Director) $103,790 $0 $29,798
Rev Joseph Aldrich (Ex Officio) $0 $0 $0
Suzanne G Bledsoe (Board Member (2/2020 Present)) $0 $0 $0
Rev Robin Coira (Vice Chair, Treasurer) $0 $0 $0
Charles H Conner Jr (Board Member) $0 $0 $0
Susan R Salvin (Board Member) $0 $0 $0
Tere Ey (Vice Chair, Secretary) $0 $0 $0
Gene King (Board Member) $0 $0 $0
Joseph Kluttz (Chair (2/20 Present)) $0 $0 $0
Hope Parrott (Chair (10/19 2/20)) $0 $0 $0
Jay Rivers (Vice Chair) $0 $0 $0
Rev Lisa Saunders (Ex Officio) $0 $0 $0
Paul Tolmie (Board Member) $0 $0 $0
Dick Welch (Board Member) $0 $0 $0
John C Wyatt (Vice Chair) $0 $0 $0
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990
Filed on Feb. 15, 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
$33,456,364
Expenses
$30,764,577
Net Income
$2,691,787
Net Assets
-$9,752,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,061,373
3.2%
Program Services $29,514,121
88.2%
Investment Income $1,248,543
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,560
0.2%
Net Fundraising $0
Sales of Assets $1,555,767
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,725
3.4%
Professional Fundraising Fees $56,000
0.2%
Other Salaries and Wages $10,711,176
34.8%
Assets/Debt
Total Assets $228,819,591
Total Liabilities $238,572,162
Net Assets -$9,752,571
Compensation
Key Employees and Officers Compensation Related Other
David Lacy (President & Ceo) $404,889 $0 $49,036
Mary Cooper (Coo And Assistant Secretary) $183,716 $0 $17,676
Kenda Laughey (Cfo And Assistant Treasurer) $183,185 $0 $27,316
Stewart Wiley (Marketing Director) $152,407 $0 $24,212
Mary Vendal (Marketing Counselor) $116,446 $0 $17,417
Arnoldo Marquez (It Director) $115,709 $0 $19,146
James Dixson (Environmental Services Director) $107,421 $0 $21,243
Salem Suber (Culinary Services Director) $107,063 $0 $20,089
Rev Joseph Aldrich (Ex Officio) $0 $0 $0
Bonnie Banks (Board Member (10/2018 2/2019)) $0 $0 $0
Rev Robin Coira (Board Member (2/2019 Present)) $0 $0 $0
Charles H Conner Jr (Board Member (6/2019 Present)) $0 $0 $0
Susan R Salvin (Board Member (2/2019 Present)) $0 $0 $0
Tere Ey (Vice Chair, Secretary) $0 $0 $0
Gene King (Board Member) $0 $0 $0
Joseph Kluttz (Vice Chair, Treasurer) $0 $0 $0
Hon Regan Miller (Board Member (10/2018 12/2018)) $0 $0 $0
Hope Parrott (Chair) $0 $0 $0
Jay Rivers (Vice Chair) $0 $0 $0
Rev Lisa Saunders (Ex Officio) $0 $0 $0
Dr William Sugg (Board Member (10/2018 2/2019)) $0 $0 $0
Paul Tolmie (Board Member) $0 $0 $0
Dick Welch (Board Member) $0 $0 $0
John C Wyatt (Vice Chair) $0 $0 $0
Ben Gilchrist (President & Ceo (5/2019 Present)) $0 $0 $0
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990
Filed on Feb. 14, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,150,720
Expenses
$28,826,891
Net Income
$2,323,829
Net Assets
-$11,276,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $825,389
2.6%
Program Services $28,665,400
92.0%
Investment Income $1,091,005
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,280
0.4%
Net Fundraising -$11,659
Sales of Assets $460,305
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $841,674
2.9%
Professional Fundraising Fees $77,000
0.3%
Other Salaries and Wages $10,077,877
35.0%
Assets/Debt
Total Assets $207,700,331
Total Liabilities $218,976,495
Net Assets -$11,276,164
Compensation
Key Employees and Officers Compensation Related Other
David Lacy (President & Ceo) $382,687 $0 $48,085
Kenda Laughey (Cfo And Assistant Treasurer) $181,225 $0 $27,427
Mary Cooper (Asst. Sec/Dir. Health & Wellness) $177,240 $0 $16,642
Stewart Wiley (Marketing Director) $137,684 $0 $25,650
Salem Suber (Culinary Services Director) $110,834 $0 $20,135
Arnoldo Marquez (It Director) $105,839 $0 $22,710
Mary Vendal (Marketing Counselor) $105,002 $0 $16,294
Lisa Mcclellan (Human Resources Director) $103,498 $0 $6,512
Hope Parrott (Chair) $0 $0 $0
Jay Rivers (Vice Chair) $0 $0 $0
Joseph Kluttz (Vice Chair, Treasurer) $0 $0 $0
Tere Ey (Vice Chair, Secretary) $0 $0 $0
John C Wyatt (Vice Chair) $0 $0 $0
Hon Regan Miller (Board Member) $0 $0 $0
Dr William Sugg (Board Member) $0 $0 $0
Gene King (Board Member) $0 $0 $0
Bonnie Banks (Board Member) $0 $0 $0
Paul Tolmie (Board Member) $0 $0 $0
Rev Lisa Saunders (Ex Officio) $0 $0 $0
Rev Joseph Aldrich (Ex Officio) $0 $0 $0
Dick Welch (Board Member) $0 $0 $0
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990
Filed on Feb. 15, 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
$30,304,584
Expenses
$29,180,842
Net Income
$1,123,742
Net Assets
-$14,365,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,860
1.1%
Program Services $28,169,857
93.0%
Investment Income $717,108
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,186
0.8%
Net Fundraising -$8,649
Sales of Assets $861,222
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $810,244
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,394,968
32.2%
Assets/Debt
Total Assets $105,836,346
Total Liabilities $120,201,388
Net Assets -$14,365,042
Compensation
Key Employees and Officers Compensation Related Other
David Lacy (President & Ceo) $345,917 $0 $46,615
Mary Cooper (Director Of Health & Wellness) $159,970 $0 $15,153
Kenda Laughey (Cfo And Assistant Treasurer) $156,190 $0 $24,518
Stewart Wiley (Marketing Director) $127,936 $0 $18,565
Arnoldo Marquez (It Director) $101,261 $0 $20,789
Rev Joseph Aldrich (Ex Officio(2/17 Present)) $0 $0 $0
Bonnie Banks (Board Member) $0 $0 $0
Tere Ey (Vice Chair, Secretary (2/17 Present)) $0 $0 $0
Gene King (Board Member) $0 $0 $0
Joseph Kluttz (Vice Chair, Treasurer) $0 $0 $0
Hon Regan Miller (Board Member (2/17 Present)) $0 $0 $0
Hope Parrott (Chair) $0 $0 $0
Jay Rivers (Vice Chair) $0 $0 $0
Rev Lisa Saunders (Ex Officio (2/17 Present)) $0 $0 $0
Rev Henry Harman Edens Iii (Ex Officio (10/16 2/17)) $0 $0 $0
Rev Benjamin Boswell (Ex Officio (10/16 2/17)) $0 $0 $0
Dr William Sugg (Board Member) $0 $0 $0
Paul Tolmie (Board Member) $0 $0 $0
Dick Welch (Board Member (2/17 Present)) $0 $0 $0
John C Wyatt (Vice Chair) $0 $0 $0
Susan Schenck (Vice Chair, Secretary (10/16 2/17)) $0 $0 $0
Mollie Marsh Brugh (Board Member (10/16 2/17)) $0 $0 $0
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990
Filed on Feb. 15, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,354,070
Expenses
$28,324,450
Net Income
$29,620
Net Assets
-$12,432,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,897
1.3%
Program Services $27,491,830
97.0%
Investment Income $626,328
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,586
0.8%
Net Fundraising -$8,513
Sales of Assets -$347,058
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,566
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,502,319
30.0%
Assets/Debt
Total Assets $106,564,379
Total Liabilities $118,996,569
Net Assets -$12,432,190
Compensation
Key Employees and Officers Compensation Related Other
David Lacy (President & Ceo) $335,065 $0 $39,101
Mary Cooper (Director Of Health & Wellness) $159,346 $0 $12,644
Kenda Laughey (Cfo And Assistant Treasurer) $154,549 $0 $13,756
Stewart Wiley (Marketing Director) $133,158 $0 $12,545
Robert Thomason 1015 216 (Chair) $0 $0 $0
Hope Parrott Vice Chair 1015 (2/16), Chair (2/16 Present)) $0 $0 $0
Joseph Kluttz (Vice Chair, Treasurer) $0 $0 $0
Susan Schenck (Vice Chair, Secretary) $0 $0 $0
John Giannuzzi 1015 216 (Vice Chair) $0 $0 $0
Jay Rivers (Vice Chair (2/16 Present)) $0 $0 $0
John C Wyatt (Vice Chair (2/16 Present)) $0 $0 $0
Mollie Marsh Brugh (Board Member) $0 $0 $0
Dr William Sugg (Board Member) $0 $0 $0
Tere Ey (Board Member) $0 $0 $0
Gene King (Board Member) $0 $0 $0
Bonnie Banks (Board Member) $0 $0 $0
Paul Tolmie (Board Member) $0 $0 $0
Rev Henry Harman Edens Iii (Ex Officio) $0 $0 $0
Rev Robin Coira 1015 216 (Ex Officio) $0 $0 $0
Rev Benjamin Boswell 216 Present (Ex Officio) $0 $0 $0
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990
Filed on Feb. 14, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,878,562
Expenses
$26,478,006
Net Income
$1,400,556
Net Assets
-$14,165,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,679
0.9%
Program Services $26,376,267
94.6%
Investment Income $774,090
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,226
0.8%
Net Fundraising $6,080
0.0%
Sales of Assets $235,220
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $696,512
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,951,250
30.0%
Assets/Debt
Total Assets $107,184,248
Total Liabilities $121,349,930
Net Assets -$14,165,682
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Lacy (President & Ceo) $306,595 $0 $29,153
Kenda Laughey (Cfo And Assistant Treasure) $144,697 $0 $10,864
Mary Cooper (Director Of Health & Welln) $143,046 $0 $9,568
Stewart Wiley (Marketing Director) $131,869 $0 $4,751
Mary Vendal (Marketing Counselor) $101,861 $0 $7,429
Robert Thomason (Chair) $0 $0 $0
Stephen Cornwell 1014 215 (Vice Chair, Treasurer) $0 $0 $0
Susan Schenck (Vice Chair, Secretary) $0 $0 $0
John Giannuzzi (Vice Chair) $0 $0 $0
Hope Parrott (Vice Chair) $0 $0 $0
Mollie Marsh Brugh (Board Member) $0 $0 $0
Richard Butler 1014 215 (Board Member) $0 $0 $0
Rev Henry Harman Edens Iii (Ex Officio) $0 $0 $0
Joseph Kluttz (Vice Chair, Treasurer) $0 $0 $0
Dr William Sugg (Board Member) $0 $0 $0
Barbara Mishoe 1014 215 (Board Member) $0 $0 $0
James Wall 1014 215 (Board Member) $0 $0 $0
Rev Robin Coira (Ex Officio) $0 $0 $0
Tere Ey 215 Present (Board Member) $0 $0 $0
Gene King 215 Present (Board Member) $0 $0 $0
Jay Rivers 215 Present (Board Member) $0 $0 $0
John C Wyatt 215 Present (Board Member) $0 $0 $0
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990
Filed on Feb. 19, 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
$26,750,470
Expenses
$25,359,812
Net Income
$1,390,658
Net Assets
-$14,153,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,827
2.5%
Program Services $25,053,622
93.7%
Investment Income $586,522
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,012
0.9%
Net Fundraising $0
Sales of Assets $204,487
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $652,186
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,441,812
29.3%
Assets/Debt
Total Assets $110,503,036
Total Liabilities $124,656,381
Net Assets -$14,153,345
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Lacy (President & Ceo) $286,475 $0 $14,500
Kenda Laughey (Cfo And Assistant Treasurer) $137,380 $0 $9,681
Mary Cooper (Director Of Health & Wellness And Ast. Secretary) $121,193 $0 $8,242
Rex Gribble Jr (Chair (10/13 2/14) Then Chair Emeritus (2/14 Prese) $0 $0 $0
Robert Thomason (Vice Chair (10/13 2/14) Then Chair (2/14 Present)) $0 $0 $0
Stephen Cornwell (Vice Chair, Treasurer) $0 $0 $0
Susan Schenck (Vice Chair, Secretary) $0 $0 $0
John Giannuzzi (Vice Chair) $0 $0 $0
Hope Parrott (Vice Chair (2/14 Present)) $0 $0 $0
Mollie Marsh Brugh (Board Member) $0 $0 $0
Richard Butler (Board Member) $0 $0 $0
Grace Fogg (Board Member (10/13 2/14)) $0 $0 $0
Rev Henry Harman Edens Iii (Ex Officio) $0 $0 $0
Joseph Kluttz (Board Member) $0 $0 $0
Dr William Sugg (Board Member) $0 $0 $0
Barbara Mishoe (Board Member) $0 $0 $0
James Wall (Board Member) $0 $0 $0
Rev Robin Coira (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 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
$23,167,123
Expenses
$22,970,825
Net Income
$196,298
Net Assets
-$15,851,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,720
0.0%
Program Services $22,537,862
97.3%
Investment Income $421,116
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,605
0.8%
Net Fundraising $0
Sales of Assets $10,563
0.0%
Net Inventory Sales $0
Other Revenue $257
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,243
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,529,942
28.4%
Assets/Debt
Total Assets $108,001,925
Total Liabilities $123,853,897
Net Assets -$15,851,972

Document Links

990
Filed on March 27, 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
$20,748,143
Expenses
$20,918,476
Net Income
-$170,333
Net Assets
-$16,250,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,887
0.1%
Program Services $19,616,856
94.5%
Investment Income $372,458
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,069
0.1%
Net Fundraising $0
Sales of Assets $795,921
3.8%
Net Inventory Sales $0
Other Revenue -$74,048
Notable Expenses Percent of Total Expenses
Executive Compensation $476,515
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,758,128
27.5%
Assets/Debt
Total Assets $105,413,415
Total Liabilities $121,664,063
Net Assets -$16,250,648

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
$20,081,274
Expenses
$21,377,676
Net Income
-$1,296,402
Net Assets
-$16,493,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,045
0.0%
Program Services $19,342,983
96.3%
Investment Income $347,801
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,570
0.1%
Net Fundraising $0
Sales of Assets $402,670
2.0%
Net Inventory Sales $0
Other Revenue -$41,795
Notable Expenses Percent of Total Expenses
Executive Compensation $458,464
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,124,995
28.7%
Assets/Debt
Total Assets $102,420,104
Total Liabilities $118,913,975
Net Assets -$16,493,871

Document Links

990

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

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

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

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

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 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 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