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Connie Maxwell Childrens Home

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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2024 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
$18.8M (2024)

Expenses
$14.5M (2024)

Total Assets
$147M (2024)

Total Liabilities
$3.27M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,804,620
Expenses
$14,491,344
Net Income
$4,313,276
Net Assets
$143,661,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,154,986
70.0%
Program Services $428,806
2.3%
Investment Income $2,620,927
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,937
0.1%
Net Fundraising -$6,766
Sales of Assets $2,516,616
13.4%
Net Inventory Sales $0
Other Revenue $75,114
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,838
4.0%
Professional Fundraising Fees $147,250
1.0%
Other Salaries and Wages $5,818,458
40.2%
Assets/Debt
Total Assets $146,934,316
Total Liabilities $3,273,136
Net Assets $143,661,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Nicholson (President) $216,873 $0 $44,780
Mr Mark Steven Shiflet (Vice President Finance (Part Year)) $143,321 $0 $33,649
Mr Eric Taylor (Vice President Advancement) $122,919 $0 $33,043
Mr Tim Duncan (Vice President, Programs & Services) $115,328 $0 $10,185
Mr Jay Boyd (Senior Vice President For Strategy & Engagement) $107,273 $0 $42,510
Mr Stephen Edwards (Vice President Finance) $33,429 $0 $14,033
Dr Roger Troutman (Chairman (Part Year)) $0 $0 $0
Mr Frank Boulineau Iii (Vice Chairman (Part Year)/Chairman) $0 $0 $0
Mr James Wright (Trustee (Part Year)/Vice Chairman) $0 $0 $0
Mrs Dena Lucy (Secretary) $0 $0 $0
Dr Ernest Mackins (Trustee) $0 $0 $0
Mr Brian Whitaker (Trustee) $0 $0 $0
Mr Bunyan Cave (Trustee) $0 $0 $0
Mr Clark Mc Crary Iii (Trustee) $0 $0 $0
Mr Dan Walters (Trustee) $0 $0 $0
Mr Douglas Cooner (Trustee) $0 $0 $0
Mr Eddy Thomas (Trustee) $0 $0 $0
Mr Jerry Rentz (Trustee) $0 $0 $0
Mr Ladson Berry (Trustee) $0 $0 $0
Mr Phillip Rine (Trustee) $0 $0 $0
Mr Richard Lackey (Trustee (Part Year)) $0 $0 $0
Mr Walter Peterson (Trustee (Part Year)) $0 $0 $0
Mrs Carol Whitfield (Trustee) $0 $0 $0
Mrs Janet Cofield (Trustee) $0 $0 $0
Mrs Pam Sander (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,781,874
Expenses
$13,325,196
Net Income
$5,456,678
Net Assets
$121,597,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,438,716
71.6%
Program Services $364,296
1.9%
Investment Income $1,981,955
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,822
0.2%
Net Fundraising -$14,286
Sales of Assets $2,941,871
15.7%
Net Inventory Sales $0
Other Revenue $29,500
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,019
3.2%
Professional Fundraising Fees $145,000
1.1%
Other Salaries and Wages $5,456,824
41.0%
Assets/Debt
Total Assets $124,244,336
Total Liabilities $2,646,648
Net Assets $121,597,688
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William D Nicholson (President) $218,183 $0 $39,817
Mr Mark Steven Shiflet (Vice President Finance) $133,994 $0 $31,389
Mr Eric Taylor (Vice President Advancement) $119,326 $0 $28,127
Mr Jay Boyd (Senior Vice President For Strategy & Engagement) $105,818 $0 $31,087
Mr Tim Duncan (Vice President, Programs & Services) $102,532 $0 $12,472
Dr Roger Troutman (Chairman/Vice Chairman (Part Year)) $0 $0 $0
Mr Frank Boulineau Iii (Vice Chairman/Trustee (Part Year)) $0 $0 $0
Mrs Dena Lucy (Secretary) $0 $0 $0
Mrs Sue Sheriff (Chairman (Part Year)) $0 $0 $0
Dr Clark Mc Crary Iii (Trustee (Part Year)) $0 $0 $0
Dr Ernest Mackins (Trustee) $0 $0 $0
Mr Bunyan Cave (Trustee) $0 $0 $0
Mr Dan Walters (Trustee) $0 $0 $0
Mr David Dennis (Trustee) $0 $0 $0
Mr Douglas Cooner (Trustee) $0 $0 $0
Mr Gary Long (Trustee (Part Year)) $0 $0 $0
Mr James Wright (Trustee) $0 $0 $0
Mr Ladson Berry (Trustee) $0 $0 $0
Mr Phillip Rine (Trustee) $0 $0 $0
Mr Richard Lackey (Trustee) $0 $0 $0
Mr Walter Peterson (Trustee) $0 $0 $0
Mrs Carol Whitfield (Trustee) $0 $0 $0
Mrs Janet Cofield (Trustee) $0 $0 $0
Mrs Kay Dangerfield (Trustee (Part Year)) $0 $0 $0
Mrs Marie Hancock (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,127,695
Expenses
$12,592,019
Net Income
$4,535,676
Net Assets
$107,652,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,629,357
50.4%
Program Services $396,700
2.3%
Investment Income $3,002,183
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,016
0.2%
Net Fundraising -$4,146
Sales of Assets $5,050,460
29.5%
Net Inventory Sales $0
Other Revenue $19,125
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,017
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,183,268
41.2%
Assets/Debt
Total Assets $110,715,612
Total Liabilities $3,063,514
Net Assets $107,652,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William D Nicholson (President) $206,565 $0 $38,098
Mark Steven Shiflet (Vice President Finance) $125,779 $0 $32,021
Eric Taylor (Vice President Advancement) $113,946 $0 $29,056
Bm Cave (Chairman (Part Year)) $0 $0 $0
Sue Sheriff (Vice Chairman (Part Year)/Chairman) $0 $0 $0
Roger Troutman (Trustee (Part Year)/Vice Chairman) $0 $0 $0
Dena Lucy (Secretary) $0 $0 $0
Richard Lackey (Trustee) $0 $0 $0
Mack Baltzegar (Trustee) $0 $0 $0
Ladson Berry (Trustee) $0 $0 $0
Frank Boulineau Iii (Trustee) $0 $0 $0
David Cline (Trustee) $0 $0 $0
Janet Cofield (Trustee) $0 $0 $0
Kay Dangerfield (Trustee) $0 $0 $0
Derrick Davenport (Trustee (Part Year)) $0 $0 $0
Doug Kauffmann (Trustee) $0 $0 $0
Gary Long (Trustee) $0 $0 $0
Ernest Mackins (Trustee) $0 $0 $0
Clark Mc Crary Iii (Trustee) $0 $0 $0
Richard Mc White (Trustee) $0 $0 $0
Irene Murphy (Trustee (Part Year)) $0 $0 $0
Walter Peterson (Trustee) $0 $0 $0
Nancy Schiele (Trustee) $0 $0 $0
Edsel Williams (Trustee (Part Year)) $0 $0 $0
Dan Walters (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,776,005
Expenses
$11,022,158
Net Income
$2,753,847
Net Assets
$129,600,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,781,812
42.0%
Program Services $0
Investment Income $1,732,906
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,692
0.2%
Net Fundraising $0
Sales of Assets $6,204,991
45.0%
Net Inventory Sales $0
Other Revenue $23,604
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,696
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,694,576
42.6%
Assets/Debt
Total Assets $133,286,632
Total Liabilities $3,686,115
Net Assets $129,600,517
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William D Nicholson (President) $199,074 $0 $35,002
Mark Steven Shiflet (Vice President Finance) $120,899 $0 $26,925
Eric Taylor (Vice President Advanceme) $109,120 $0 $26,026
Richard Lackey (Chairman Until Dec. 2020/Trustee) $0 $0 $0
Bm Cave (Vice Chairman Until Dec. 2020/Chairman) $0 $0 $0
Marie Hancock (Trustee/Secretary (Part Year)) $0 $0 $0
Sue Sheriff (Trustee/Vice Chairman) $0 $0 $0
Dena Lucy (Trustee/Secretary) $0 $0 $0
Mack Baltzegar (Trustee) $0 $0 $0
Frank Boulineau Iii (Trustee) $0 $0 $0
Ron Caroll (Trustee (Part Year)) $0 $0 $0
Kay Dangerfield (Trustee) $0 $0 $0
Derrick Davenport (Trustee) $0 $0 $0
Jerry Ann Faulkenberry (Trustee (Part Year)) $0 $0 $0
Martin Hogg (Trustee (Part Year)) $0 $0 $0
Doug Kauffmann (Trustee) $0 $0 $0
Jason Klue (Trustee (Part Year)) $0 $0 $0
Gary Long (Trustee) $0 $0 $0
Clark Mc Crary Iii (Trustee) $0 $0 $0
Richard Mc White (Trustee) $0 $0 $0
Irene Murphy (Trustee) $0 $0 $0
Walter Peterson (Trustee) $0 $0 $0
Nancy Schiele (Trustee) $0 $0 $0
Roger Troutman (Trustee) $0 $0 $0
Edsel Williams (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,033,197
Expenses
$10,603,775
Net Income
$1,429,422
Net Assets
$114,561,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,571,734
62.9%
Program Services $15,906
0.1%
Investment Income $1,804,550
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,722
0.2%
Net Fundraising $0
Sales of Assets $2,619,285
21.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $379,957
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,479,126
42.2%
Assets/Debt
Total Assets $118,169,989
Total Liabilities $3,608,516
Net Assets $114,561,473
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William D Nicholson (President) $190,403 $0 $32,220
Mark Steven Shiflet (Vice President Finance) $115,899 $0 $24,525
Eric Taylor (Vice President Advancement) $104,459 $0 $23,687
Richard Lackey (Chairman/Trustee) $0 $0 $0
Paul Noe (Trustee/Chairman Through Dec. 2019) $0 $0 $0
Bm Cave (Trustee/Vice Chairman) $0 $0 $0
Marie Hancock (Trustee/Secretary) $0 $0 $0
Janet Cofield (Secretary (Part Year)) $0 $0 $0
Mack Baltzegar (Trustee) $0 $0 $0
Frank Boulineau Iii (Trustee) $0 $0 $0
Ron Caroll (Trustee) $0 $0 $0
Kay Dangerfield (Trustee) $0 $0 $0
Derrick Davenport (Trustee) $0 $0 $0
Jerry Ann Faulkenberry (Trustee) $0 $0 $0
Linda Hite (Trustee (Part Year)) $0 $0 $0
Martin Hogg (Trustee) $0 $0 $0
Doug Kauffmann (Trustee) $0 $0 $0
Jason Klue (Trustee) $0 $0 $0
David Little (Trustee (Part Year)) $0 $0 $0
Gary Long (Trustee) $0 $0 $0
Dena Lucy (Trustee) $0 $0 $0
Clark Mc Crary Iii (Trustee) $0 $0 $0
Richard Mc White (Trustee) $0 $0 $0
Johnny Muller Sr (Trustee (Part Year)) $0 $0 $0
Irene Murphy (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,815,299
Expenses
$10,374,043
Net Income
-$558,744
Net Assets
$107,402,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,741,161
48.3%
Program Services $120,231
1.2%
Investment Income $2,212,690
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,367
0.2%
Net Fundraising $0
Sales of Assets $2,718,850
27.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,002
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,284,655
41.3%
Assets/Debt
Total Assets $110,659,429
Total Liabilities $3,256,993
Net Assets $107,402,436
Compensation
Key Employees and Officers Compensation Related Other
William D Nicholson (President) $174,616 $0 $29,656
Mark Steven Shiflet (Vice President Finance) $111,615 $0 $24,169
Eric Taylor (Vice President Advancement) $100,627 $0 $23,359
Johnny Muller Sr (Chairman/Trustee) $0 $0 $0
Paul Noe (Vice Chairman/Chairman) $0 $0 $0
Danny West Part Year (Trustee/Vice Chairman) $0 $0 $0
Louanne Stewart Part Year (Secretary) $0 $0 $0
Janet Cofield (Trustee/Secretary) $0 $0 $0
Ron Caroll (Trustee) $0 $0 $0
Bm Cave (Trustee) $0 $0 $0
Kay Dangerfield (Trustee) $0 $0 $0
Derrick Davenport (Trustee) $0 $0 $0
Marie Hancock (Trustee) $0 $0 $0
Linda Hite (Trustee) $0 $0 $0
Martin Hogg (Trustee) $0 $0 $0
Doug Kauffmann (Trustee) $0 $0 $0
Jason Klue (Trustee) $0 $0 $0
Richard Lackey (Trustee) $0 $0 $0
David Little (Trustee) $0 $0 $0
Gary Long (Trustee) $0 $0 $0
Ernest Mackins Part Year (Trustee) $0 $0 $0
Clark Mc Crary Iii (Trustee) $0 $0 $0
Richard Mc White (Trustee) $0 $0 $0
Irene Murphy (Trustee) $0 $0 $0
Walter Peterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,053,046
Expenses
$10,413,118
Net Income
-$360,072
Net Assets
$110,210,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,150,505
41.3%
Program Services $46,368
0.5%
Investment Income $1,906,099
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,814
0.2%
Net Fundraising $0
Sales of Assets $3,929,260
39.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,752
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,221,552
40.5%
Assets/Debt
Total Assets $113,259,484
Total Liabilities $3,049,367
Net Assets $110,210,117
Compensation
Key Employees and Officers Compensation Related Other
James Wright (Interim President) $114,500 $0 $11,437
Mark Steven Shiflet (Vp Of Finance) $108,320 $0 $23,850
William D Nicholson (President) $56,846 $0 $9,736
Richard Lackey Part Year (Chairman) $0 $0 $0
Johnny Muller Sr (Vice Chairman/Chairman) $0 $0 $0
Paul Noe (Trustee/Vice Chairman) $0 $0 $0
Louanne Stewart (Secretary) $0 $0 $0
Ron Caroll (Trustee) $0 $0 $0
Bm Cave (Trustee) $0 $0 $0
Janet Cofield (Trustee) $0 $0 $0
Kay Dangerfield (Trustee) $0 $0 $0
Derrick Davenport (Trustee) $0 $0 $0
Marie Hancock (Trustee) $0 $0 $0
Linda Hite (Trustee) $0 $0 $0
Martin Hogg (Trustee) $0 $0 $0
Jason Klue (Trustee) $0 $0 $0
David Little (Trustee) $0 $0 $0
Gary Long (Trustee) $0 $0 $0
Ernest Mackins (Trustee) $0 $0 $0
Clark Mc Crary Iii (Trustee) $0 $0 $0
Jr Mc Gee Part Year (Trustee) $0 $0 $0
Richard Mc White (Trustee) $0 $0 $0
Irene Murphy (Trustee) $0 $0 $0
Richard Rivers (Trustee) $0 $0 $0
Sue Sheriff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,000,783
Expenses
$9,553,199
Net Income
-$552,416
Net Assets
$106,691,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,823,788
42.5%
Program Services $38,517
0.4%
Investment Income $1,911,936
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,575
0.2%
Net Fundraising $0
Sales of Assets $3,205,967
35.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $266,633
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,067,979
42.6%
Assets/Debt
Total Assets $109,695,118
Total Liabilities $3,003,209
Net Assets $106,691,909
Compensation
Key Employees and Officers Compensation Related Other
Randy Harling (President (Oct 2016)) $123,203 $0 $22,491
Mark Steven Shiflet (Vice President Finance) $99,906 $0 $22,851
James Wright (Interim Pres (Oct 2016 Aug 2017)) $17,721 $0 $1,430
Paul Turner Part Year (Chairman) $0 $0 $0
Richard Lackey (Vice Chairman/Chairman) $0 $0 $0
Louanne Stewart (Secretary) $0 $0 $0
Bm Cave (Trustee) $0 $0 $0
Janet Cofield (Trustee) $0 $0 $0
Benny Cooper Part Year (Trustee) $0 $0 $0
Derrick Davenport (Trustee) $0 $0 $0
David Dority Part Year (Trustee) $0 $0 $0
Herb Gladden Part Year (Trustee) $0 $0 $0
Marie Hancock (Trustee) $0 $0 $0
Linda Hite (Trustee) $0 $0 $0
Martin Hogg (Trustee) $0 $0 $0
Bart Kelley Part Year (Trustee) $0 $0 $0
Jason Klue (Trustee) $0 $0 $0
David Little (Trustee) $0 $0 $0
Jr Mc Gee (Trustee) $0 $0 $0
Alleen Miller Part Year (Trustee) $0 $0 $0
Mike Moody Part Year (Trustee) $0 $0 $0
Johnny Muller Sr (Trustee) $0 $0 $0
Brian Saxon Part Year (Trustee) $0 $0 $0
Brancie Stephens (Trustee) $0 $0 $0
Leslie Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,549,493
Expenses
$9,585,552
Net Income
$963,941
Net Assets
$103,065,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,358,725
50.8%
Program Services $311,166
2.9%
Investment Income $2,014,657
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,915
0.2%
Net Fundraising $3,365
0.0%
Sales of Assets $2,840,665
26.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,598
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,924,915
40.9%
Assets/Debt
Total Assets $106,007,842
Total Liabilities $2,942,000
Net Assets $103,065,842
Compensation
Key Employees and Officers Compensation Related Other
Randy Harling (President) $125,804 $0 $24,959
Mark Steven Shiflet (Vice President Finance) $98,506 $0 $22,825
Paul Turner (Chairman) $0 $0 $0
Richard Lackey (Vice Chairman) $0 $0 $0
Louanne Stewart (Secretary) $0 $0 $0
Bm Cave (Chairman Part Year) $0 $0 $0
Carol Whitfield (Secretary Part Year) $0 $0 $0
Janet Cofield (Trustee) $0 $0 $0
Benny Cooper (Trustee) $0 $0 $0
David Dority (Trustee) $0 $0 $0
Herb Gladden (Trustee) $0 $0 $0
Marie Hancock (Trustee) $0 $0 $0
Linda Hite (Trustee) $0 $0 $0
Martin Hogg (Trustee) $0 $0 $0
Bart Kelley (Trustee) $0 $0 $0
Jason Klue (Trustee) $0 $0 $0
David Little (Trustee) $0 $0 $0
Jr Mc Gee (Trustee) $0 $0 $0
Alleen Miller (Trustee) $0 $0 $0
Mike Moody (Trustee) $0 $0 $0
Johnny Muller Sr (Trustee) $0 $0 $0
Brian Saxon (Trustee) $0 $0 $0
Brancie Stephens (Trustee) $0 $0 $0
Leslie Taylor (Trustee) $0 $0 $0
Brenda Tucker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,303,354
Expenses
$9,152,905
Net Income
$2,150,449
Net Assets
$100,424,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,749,469
33.2%
Program Services $259,185
2.3%
Investment Income $1,870,306
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,925
0.2%
Net Fundraising $0
Sales of Assets $5,402,419
47.8%
Net Inventory Sales $0
Other Revenue $2,050
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,126
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,831,901
41.9%
Assets/Debt
Total Assets $103,160,502
Total Liabilities $2,735,582
Net Assets $100,424,920
Compensation
Key Employees and Officers Compensation Related Other
Ben Davis (Former President) $149,248 $0 $21,087
Mark Steven Shiflet (Vice President Finance) $90,032 $0 $21,865
Randy Harling (President) $51,042 $0 $9,087
Bm Cave (Chairman) $0 $0 $0
Paul Turner (Vice Chairman) $0 $0 $0
Carol Whitfield (Secretary) $0 $0 $0
Ron Caroll (Part Year Chairman) $0 $0 $0
Ken Petrus (Part Year Secretary) $0 $0 $0
Glenn Bolt (Trustee) $0 $0 $0
Janet Cofield (Trustee) $0 $0 $0
Benny Cooper (Trustee) $0 $0 $0
David Dority (Trustee) $0 $0 $0
Herb Gladden (Trustee) $0 $0 $0
Linda Hite (Trustee) $0 $0 $0
Bart Kelley (Trustee) $0 $0 $0
Richard Lackey (Trustee) $0 $0 $0
David Little (Trustee) $0 $0 $0
Jr Mc Gee (Trustee) $0 $0 $0
Alleen Miller (Trustee) $0 $0 $0
Mike Moody (Trustee) $0 $0 $0
Johnny Muller Sr (Trustee) $0 $0 $0
Donald Padgett (Trustee) $0 $0 $0
Brian Saxon (Trustee) $0 $0 $0
Brancie Stephens (Trustee) $0 $0 $0
Louanne Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,317,692
Expenses
$8,824,220
Net Income
$2,493,472
Net Assets
$104,767,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,588,434
31.7%
Program Services $266,966
2.4%
Investment Income $1,881,834
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,317
0.2%
Net Fundraising $0
Sales of Assets $5,553,141
49.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,108
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,775,147
42.8%
Assets/Debt
Total Assets $107,412,758
Total Liabilities $2,645,176
Net Assets $104,767,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Davis (Part Year President) $185,788 $0 $31,632
Mark Steven Shiflet (Vice President Finance) $85,491 $0 $21,445
Ron Carroll (Vice Chair/Chairman) $0 $0 $0
Randy Keasler (Part Year Chairman) $0 $0 $0
Paul Noe (Vice Chair) $0 $0 $0
Ken Petrus (Secretary) $0 $0 $0
Kristofer Clark (Part Year Secretary) $0 $0 $0
Greg Batchelor (Trustee) $0 $0 $0
Bm Cave (Trustee) $0 $0 $0
Benny Cooper (Trustee) $0 $0 $0
David Dority (Trustee) $0 $0 $0
Herb Gladden (Trustee) $0 $0 $0
Bart Kelley (Trustee) $0 $0 $0
Richard Lackey (Trustee) $0 $0 $0
Rhonda Littleton (Trustee) $0 $0 $0
Jr Mc Gee (Trustee) $0 $0 $0
Alleen Miller (Trustee) $0 $0 $0
Mike Moody (Trustee) $0 $0 $0
Donald Padgett (Trustee) $0 $0 $0
Norman Rogers (Trustee) $0 $0 $0
Bryant Sims (Trustee) $0 $0 $0
Louanne Stewart (Trustee) $0 $0 $0
Leslie Taylor (Trustee) $0 $0 $0
Frank Thomas (Trustee) $0 $0 $0
Brenda Tucker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,970,964
Expenses
$8,901,106
Net Income
$3,069,858
Net Assets
$101,451,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,400,820
36.8%
Program Services $566,638
4.7%
Investment Income $1,882,802
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,474
0.2%
Net Fundraising $0
Sales of Assets $5,066,078
42.3%
Net Inventory Sales $0
Other Revenue $35,152
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,171
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,736,413
42.0%
Assets/Debt
Total Assets $104,063,811
Total Liabilities $2,612,686
Net Assets $101,451,125

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,213,644
Expenses
$8,886,238
Net Income
$327,406
Net Assets
$91,062,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,303,910
46.7%
Program Services $772,861
8.4%
Investment Income $1,865,478
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,604
0.2%
Net Fundraising $0
Sales of Assets $2,188,570
23.8%
Net Inventory Sales $0
Other Revenue $64,221
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,555
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,660,861
41.2%
Assets/Debt
Total Assets $93,664,232
Total Liabilities $2,601,639
Net Assets $91,062,593

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,397,975
Expenses
$8,913,128
Net Income
$484,847
Net Assets
$82,194,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,004,299
42.6%
Program Services $900,017
9.6%
Investment Income $1,878,015
20.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,654
0.3%
Net Fundraising $0
Sales of Assets $2,546,622
27.1%
Net Inventory Sales $0
Other Revenue $40,368
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,768
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,756,443
42.1%
Assets/Debt
Total Assets $85,150,872
Total Liabilities $2,956,243
Net Assets $82,194,629

Document Links

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

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

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

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

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

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

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

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

About This Data

What Is 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.

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