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Presbyterian Communities Of South Carolina

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
$76.9M (2023)

Expenses
$79.5M (2023)

Total Assets
$169M (2023)

Total Liabilities
$142M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,929,989
Expenses
$79,475,003
Net Income
-$2,545,014
Net Assets
$27,124,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,112,228
1.4%
Program Services $74,910,694
97.4%
Investment Income $762,482
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,713
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,872
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,101
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,329,089
40.7%
Assets/Debt
Total Assets $169,267,528
Total Liabilities $142,142,627
Net Assets $27,124,901
Compensation
Key Employees and Officers Compensation Related Other
Luther F Fant (Ceo) $349,433 $0 $14,619
Amanda Stamper (Coo) $220,435 $0 $12,592
Matthew Schorner (Director Therapy Services) $157,191 $0 $4,537
Cindy Robbins (Executive Director) $157,163 $0 $2,926
Leslie Anzalone (Executive Director) $149,528 $0 $10,328
James Deel (Executive Director) $147,139 $0 $10,631
Tracey Catanzaro (Director It) $144,163 $0 $10,088
Kevin M Johnson (Cfo) $90,233 $0 $4,086
Dr Priscilla W Holtzclaw (Board Member) $0 $0 $0
Dr Richard S Mc Cain (Board Member) $0 $0 $0
Dr Stacy Van Pelt Brennan (Board Member) $0 $0 $0
Joel D Ledbetter (Board Member) $0 $0 $0
John S Long (Board Member) $0 $0 $0
Mark Clary (Board Member) $0 $0 $0
Martha Casto (Secretary) $0 $0 $0
Mrs Clarissa W Whaley (Board Mamber) $0 $0 $0
Mrs Susan Green Grove (Board Member) $0 $0 $0
Paige Parsons Lewis (Board Member) $0 $0 $0
Reverend Dr Deborah Foster (Board Member) $0 $0 $0
Reverend Dr Eric Skidmore (Board Member) $0 $0 $0
William F Halligan (Chair) $0 $0 $0
William H Hancock Cpa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,282,082
Expenses
$68,667,547
Net Income
-$4,385,465
Net Assets
$27,659,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,986
0.4%
Program Services $62,902,649
97.9%
Investment Income $189,342
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,776
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937,329
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $763,355
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,846,758
36.2%
Assets/Debt
Total Assets $169,328,957
Total Liabilities $141,669,742
Net Assets $27,659,215
Compensation
Key Employees and Officers Compensation Related Other
Luther F Fant (Ceo) $333,310 $0 $14,318
Amanda Stamper (Coo) $220,342 $0 $12,137
W Chad Melven Cpa (Cfo) $177,622 $0 $5,627
Leslie Anzalone (Executive Director) $163,174 $0 $11,179
Matthew Schorner (Director Therapy Services) $154,486 $0 $4,869
Cindy Robbins (Executive Director) $140,727 $0 $5,370
Tracey Catanzaro (Director It) $140,622 $0 $4,070
Julian J Nexsen Jr (Chair) $0 $0 $0
Reverend Dr R D Holloway (Vice Chair) $0 $0 $0
Wally Graves (Secretary) $0 $0 $0
Dr Priscilla W Holtzclaw (Board Member) $0 $0 $0
Dr Richard S Mccain (Board Member) $0 $0 $0
Joel D Ledbetter (Board Member) $0 $0 $0
John S Long (Board Member) $0 $0 $0
Mark Clary (Board Member) $0 $0 $0
Martha Casto (Board Member) $0 $0 $0
Paige Parsons Lewis (Board Member) $0 $0 $0
Reverend Dr Deborah Foster (Board Member) $0 $0 $0
Reverend Dr Eric Skidmore (Board Member) $0 $0 $0
William F Halligan (Board Member) $0 $0 $0
William H Hancock Cpa (Board Member) $0 $0 $0
James Deel (Executive Director) $0 $147,648 $10,476

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,903,174
Expenses
$60,925,216
Net Income
-$2,022,042
Net Assets
$27,312,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,530
0.9%
Program Services $56,866,908
96.5%
Investment Income $13,359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,039
0.0%
Net Fundraising $0
Sales of Assets $10,830
0.0%
Net Inventory Sales $0
Other Revenue $1,495,508
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,340
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,024,583
36.2%
Assets/Debt
Total Assets $133,476,143
Total Liabilities $106,163,651
Net Assets $27,312,492
Compensation
Key Employees and Officers Compensation Related Other
Rev Dr Luther F Fant Jr (Ceo/President) $304,565 $0 $24,685
Amanda Stamper (Coo (3/5/2021)) $184,456 $0 $17,592
W Chad Melven Cpa (Cfo/Treasurer) $173,374 $0 $8,669
Timothy J Barresi (Executive Director) $158,279 $0 $26,275
Matthew Schorner (Div Director Of Rehab Svcs) $148,635 $0 $7,186
Eleanor Imperial (Director Of Clinical Services) $137,831 $0 $6,053
Jason Basile (Executive Director) $132,832 $0 $14,362
Leslie Fryar (Executive Director) $123,102 $0 $13,528
Dr Priscilla W Holtzclaw (Board Member) $0 $0 $0
Dr Richard S Mccain (Board Member) $0 $0 $0
Joel D Ledbetter (Board Member) $0 $0 $0
John S Long (Board Member) $0 $0 $0
Julian J Nexsen Jr (Chair) $0 $0 $0
Mark Clary (Board Member) $0 $0 $0
Martha Casto (Board Member) $0 $0 $0
Paige Parsons Lewis (Board Member) $0 $0 $0
Reverend Dr Deborah Foster (Board Member) $0 $0 $0
Reverend Dr Eric Skidmore (Board Member) $0 $0 $0
Reverend Dr R D Holloway (Vice Chair) $0 $0 $0
Wally Graves (Secretary) $0 $0 $0
William F Halligan (Board Member) $0 $0 $0
William H Hancock Cpa (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,596,900
Expenses
$61,647,085
Net Income
-$3,050,185
Net Assets
$27,898,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,674,788
4.6%
Program Services $55,635,436
94.9%
Investment Income $44,214
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,164
0.0%
Net Fundraising $0
Sales of Assets -$51,055
Net Inventory Sales $0
Other Revenue $270,353
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $899,802
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,220,378
36.0%
Assets/Debt
Total Assets $121,013,442
Total Liabilities $93,114,815
Net Assets $27,898,627
Compensation
Key Employees and Officers Compensation Related Other
Tony G Fountain (Coo) $240,178 $0 $7,689
Katherine R Ligon (Ceo/President) $220,120 $0 $15,184
Rev Dr Luther F Fant Jr (Ceo/President) $218,677 $0 $19,273
W Chad Melven Cpa (Cfo/Treasurer) $170,173 $0 $8,508
Eleanor Imperial (Director Of Clinical Services) $159,209 $0 $16,382
Jason Basile (Executive Director) $152,370 $0 $28,346
Amanda Stamper (Director Of Program Advancement) $143,926 $0 $7,196
Robert P Pridmore (Executive Director) $137,996 $0 $14,282
Timothy J Barresi (Executive Director) $124,943 $0 $22,563
Dr Stacey Van Pelt Brennan (Board Member) $0 $0 $0
Mrs Casto (Board Member) $0 $0 $0
Mr Mark Clary (Board Member) $0 $0 $0
Mrs Robin L Gorman (Secretary) $0 $0 $0
Mr Wally Graves (Board Member) $0 $0 $0
Mr William F Halligan (Board Member) $0 $0 $0
Mr William H Hancock Cpa (Board Member) $0 $0 $0
The Reverend Dr R D Holloway (Vice Chair) $0 $0 $0
Dr Priscilla W Holtzclaw (Board Member) $0 $0 $0
Mr Joel D Ledbetter (Board Member) $0 $0 $0
Mr John S Long (Board Member) $0 $0 $0
Dr Richard S Mccain (Board Member) $0 $0 $0
Mr Julian J Nexsen Jr (Chair) $0 $0 $0
The Reverend Gordon W G Raynal (Board Member) $0 $0 $0
The Reverend Dr Eric Skidmore (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,410,170
Expenses
$62,308,060
Net Income
-$2,897,890
Net Assets
$29,985,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,023,344
3.4%
Program Services $56,968,868
95.9%
Investment Income $194,448
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,770
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,740
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,311
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,138,676
37.1%
Assets/Debt
Total Assets $118,605,394
Total Liabilities $88,619,534
Net Assets $29,985,860
Compensation
Key Employees and Officers Compensation Related Other
Katherine R Ligon (Ceo/President) $309,122 $0 $23,924
Anthony G Fountain (Coo) $195,067 $0 $18,067
Ellen Imperial (Director Of Clinical Ser.) $146,227 $0 $7,999
Timothy Barresi (Executive Director) $140,910 $0 $27,464
W Chad Melven (Cfo/Treasurer (Beg July 1 St)) $130,898 $0 $4,233
Robert Pridmore (Executive Director) $129,121 $0 $6,456
Jason Basile (Executive Director) $124,963 $0 $14,490
Amanda Stamper (Director Of Progam Adv.) $120,133 $0 $21,308
Ashley C Taylor Cpa (Cfo/Treasurer (Through July 1 St)) $118,990 $0 $9,126
Dr Patricia Holtzclaw (Board Member) $0 $0 $0
Rev Dr Eric Skidmore (Board Chair) $0 $0 $0
Mr Joel D Ledbetter (Board Member) $0 $0 $0
Dr Stacey V Brennan (Board Chair) $0 $0 $0
Mr Wally Graves (Board Member) $0 $0 $0
Mr William F Halligan (Board Member) $0 $0 $0
Mr Mark Clary (Board Member) $0 $0 $0
Dr Richard Mccain (Board Member) $0 $0 $0
Mrs Robin L Gorman (Board Member) $0 $0 $0
Mr William Hancock (Board Member) $0 $0 $0
John Long (Board Member) $0 $0 $0
Mr Julian J Nexsen (Board Vice Chair) $0 $0 $0
Rev Dr R Dan Holloway (Board Member) $0 $0 $0
Rev Dr Gordon Wg Raynal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,666,338
Expenses
$59,424,221
Net Income
-$1,757,883
Net Assets
$32,533,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,910,687
3.3%
Program Services $55,312,994
95.9%
Investment Income $223,995
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,878
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $231,540
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,320
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,398,689
37.7%
Assets/Debt
Total Assets $122,757,267
Total Liabilities $90,223,423
Net Assets $32,533,844
Compensation
Key Employees and Officers Compensation Related Other
Katherine R Ligon (Ceo/President) $298,646 $0 $21,808
Tony G Fountain (Coo) $189,267 $0 $16,278
Ashley C Taylor Cpa (Cfo/Treasurer) $162,407 $0 $8,970
Eleanor Imperial (Director Of Clinical Servi) $129,721 $0 $13,071
Robert P Pridmore (Executive Director) $125,361 $0 $6,268
Amanda Stamper (Director Of Program Advanc) $122,693 $0 $18,562
Jason Basile (Executive Director) $121,463 $0 $12,817
Karen Nichols (Executive Director) $116,924 $0 $18,464
Rev Dr Mike Shelton (Board Member) $0 $0 $0
Rev Dr Eric Skidmore (Board Chair) $0 $0 $0
Mr Joel D Ledbetter (Board Member) $0 $0 $0
Dr Stacey V Brennan (Board Chair) $0 $0 $0
Mr Wally Graves (Board Member) $0 $0 $0
Mr William F Halligan (Board Member) $0 $0 $0
Mr Mark Clary (Board Member) $0 $0 $0
Dr Richard Mccain (Board Member) $0 $0 $0
Mrs Robin L Gorman (Board Member) $0 $0 $0
Mr William Hancock (Board Member) $0 $0 $0
Mr Allen F Mccutchen (Board Member) $0 $0 $0
Mr Julian J Nexsen (Board Vice Chair) $0 $0 $0
Rev Dr R Dan Holloway (Board Member) $0 $0 $0
Rev Dr Gordon W G Raynal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,543,268
Expenses
$54,480,164
Net Income
-$1,936,896
Net Assets
$34,291,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,032,898
3.9%
Program Services $50,183,282
95.5%
Investment Income $95,863
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $231,225
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,100
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,168,792
38.9%
Assets/Debt
Total Assets $123,216,754
Total Liabilities $88,925,027
Net Assets $34,291,727
Compensation
Key Employees and Officers Compensation Related Other
Katherine R Ligon (Ceo/President) $255,229 $0 $17,389
Tony G Fountain (Coo) $184,647 $0 $14,120
Ashley C Taylor Cpa (Cfo/Treasurer) $169,034 $0 $8,495
Robin C Miller (Executive Director) $126,536 $0 $6,398
Eleanor Imperial (Director Of Clinical Services) $122,303 $0 $10,997
Robert P Pridmore (Executive Director) $122,297 $0 $6,178
Amanda Stamper (Director Of Program Advancement) $119,444 $0 $8,018
Karen Nichols (Executive Director) $116,938 $0 $11,414
Rev Dr Mike Shelton (Board Member) $0 $0 $0
Rev Dr Eric Skidmore (Board Chair) $0 $0 $0
Mr Joel D Ledbetter (Board Member) $0 $0 $0
Dr Stacey V Brennan (Board Chair) $0 $0 $0
Mr Wally Graves (Board Member) $0 $0 $0
Mr William F Halligan (Board Member) $0 $0 $0
Mr Mark Clary (Board Member) $0 $0 $0
Rev Dr Bruce E Ford (Board Member) $0 $0 $0
Mrs Robin L Gorman (Board Member) $0 $0 $0
Mr William Hancock (Board Member) $0 $0 $0
Mr Allen F Mccutchen (Board Member) $0 $0 $0
Mr Julian J Nexsen (Board Vice Chair) $0 $0 $0
Rev Dr R Dan Holloway (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,565,729
Expenses
$52,215,811
Net Income
-$650,082
Net Assets
$36,228,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,361,937
6.5%
Program Services $48,031,325
93.1%
Investment Income $3,757
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,710
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,807
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,200,405
38.7%
Assets/Debt
Total Assets $89,520,953
Total Liabilities $53,292,330
Net Assets $36,228,623
Compensation
Key Employees and Officers Compensation Related Other
Katherine R Ligon (Ceo/President) $232,147 $0 $17,487
Anthony G Fountain (Coo) $180,352 $0 $15,087
Ashley C Taylor Cpa (Cfo/Treasurer) $147,325 $0 $7,409
Robin Miller (Executive Director) $125,053 $0 $12,321
William Jackson (Executive Director) $120,986 $0 $0
Karen Nichols (Executive Director) $112,746 $0 $11,868
Robert Pridmore (Executive Director) $110,792 $0 $5,540
Amanda Stamper (Dir. Program Advancement) $109,738 $0 $10,864
The Rev Dr John C Brearley (Board Chair) $0 $0 $0
Dr Stacey V Brennan (Board Chair) $0 $0 $0
Mr Julian J Nexsen (Board Vice Chair) $0 $0 $0
Mr James E Brogdon Jr (Board Member) $0 $0 $0
Mr Joel D Ledbetter (Board Member) $0 $0 $0
Mr Wally Graves (Board Member) $0 $0 $0
Mr George L Corbin Jr (Board Member) $0 $0 $0
Mr Mark Clary (Board Member) $0 $0 $0
Rev Dr Bruce E Ford (Board Member) $0 $0 $0
Mrs Robin L Gorman (Board Member) $0 $0 $0
Rev Dr J Eric Skidmore (Board Member) $0 $0 $0
Mr Allen F Mc Cutchen (Board Member) $0 $0 $0
Rev Dr Mike Shelton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,772,702
Expenses
$47,214,080
Net Income
$558,622
Net Assets
$36,878,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,302,233
6.9%
Program Services $44,269,790
92.7%
Investment Income $3,596
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $197,083
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,780
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,568,347
39.3%
Assets/Debt
Total Assets $78,439,065
Total Liabilities $41,560,361
Net Assets $36,878,704

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,785,614
Expenses
$44,596,878
Net Income
-$1,811,264
Net Assets
$36,320,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,770,646
4.1%
Program Services $40,981,263
95.8%
Investment Income $4,251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,319
0.1%
Net Fundraising $0
Sales of Assets $8,233
0.0%
Net Inventory Sales -$1,411
Other Revenue $313
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,258
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,076,998
38.3%
Assets/Debt
Total Assets $69,802,835
Total Liabilities $33,482,753
Net Assets $36,320,082
Compensation
Key Employees and Officers Compensation Related Other
Katherine R Ligon (Ceo/President) $198,949 $0 $22,296
Richard E Fields (Coo) $131,661 $0 $14,499
Ashley C Taylor Cpa (Cfo/Treasurer) $122,676 $0 $18,400
Robin C Miller (Administrator) $118,170 $0 $13,824
William F Jackson (Administrator) $114,094 $0 $5,745
Kenda S Beach (Director Of Clinical Services) $104,122 $0 $21,782
Karen H Nichols (Administrator) $101,303 $0 $8,618
The Rev Dr John C Brearley (Board Chair) $0 $0 $0
Dr Stacey V Brennan (Board Vice Chair) $0 $0 $0
Mr Allen F Mccutchen (Board Member) $0 $0 $0
Rev Dr Bruce E Ford (Board Member) $0 $0 $0
Mr Wally Graves (Board Member) $0 $0 $0
Mr Julian J Nexsen (Board Member) $0 $0 $0
Rev Dr L Franklin Fant Jr (Board Member) $0 $0 $0
Mr George L Corbin Jr (Board Member) $0 $0 $0
Mr Roland T Harper Jr (Board Member) $0 $0 $0
Mr James E Brogdon Jr (Board Member) $0 $0 $0
Mrs Robin L Gorman (Board Member) $0 $0 $0
Mrs Rosemary F Bailes (Board Member) $0 $0 $0
Rev Dr Mike Shelton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,843,745
Expenses
$42,363,346
Net Income
-$2,519,601
Net Assets
$36,629,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,280,696
5.7%
Program Services $37,535,043
94.2%
Investment Income $21,158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,364
0.0%
Net Fundraising $0
Sales of Assets -$146
Net Inventory Sales $3
0.0%
Other Revenue $5,627
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,601
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,748,711
37.2%
Assets/Debt
Total Assets $67,138,852
Total Liabilities $30,509,450
Net Assets $36,629,402
Compensation
Key Employees and Officers Compensation Related Other
Katherine R Ligon (Ceo/President) $188,881 $0 $25,761
Richard E Fields (Coo) $131,546 $0 $14,452
Ashley C Taylor Cpa (Cfo/Treasurer) $118,058 $0 $14,329
Robin C Miller (Administrator) $115,316 $0 $13,370
William F Jackson (Administrator) $111,383 $0 $5,608
Mr James E Brogdon Jr (Board Chair) $0 $0 $0
The Rev Dr John C Brearley (Board Vice Chair) $0 $0 $0
Mr Allen F Mccutchen (Board Member) $0 $0 $0
Rev Dr Bruce E Ford (Board Member) $0 $0 $0
Mr T Furman Brodie (Board Member) $0 $0 $0
Mr Julian J Nexsen (Board Member) $0 $0 $0
Rev Dr L Franklin Fant Jr (Board Member) $0 $0 $0
Mr George L Corbin Jr (Board Member) $0 $0 $0
Mr Roland T Harper Jr (Board Member) $0 $0 $0
Dr Stacey V Brennan (Board Member) $0 $0 $0
Mr Wayne Q Justesen Jr (Board Member) $0 $0 $0
Mrs Robin L Gorman (Board Member) $0 $0 $0
Mrs Rosemary F Bailes (Board Member) $0 $0 $0
Rev Dr Mike Shelton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,915,933
Expenses
$38,442,192
Net Income
$473,741
Net Assets
$35,406,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,230,564
3.2%
Program Services $37,321,212
95.9%
Investment Income $28,344
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,038
0.0%
Net Fundraising $0
Sales of Assets $23,548
0.1%
Net Inventory Sales -$822
Other Revenue $295,049
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,821
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,276,188
39.7%
Assets/Debt
Total Assets $65,293,087
Total Liabilities $29,886,405
Net Assets $35,406,682

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,488,030
Expenses
$36,645,138
Net Income
-$157,108
Net Assets
$35,683,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,101,842
3.0%
Program Services $34,601,152
94.8%
Investment Income $37,660
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,933
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $584
0.0%
Other Revenue $750,725
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,483
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,483,795
39.5%
Assets/Debt
Total Assets $60,861,036
Total Liabilities $25,177,672
Net Assets $35,683,364

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »