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Cumberland Valley Manor Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,733
Expenses
$31,693
Net Income
-$23,960
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7,275
94.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $458
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Richard Neikirk Sr (President) $0 $0 $0
Richard Neikirk Ii (Vice President) $0 $0 $0
Lori Beth Cash (Treasurer) $0 $0 $0
Richie Capps (Secretary/Cfo Ccha) $0 $0 $0
Dr Robert Flowers Sr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,163,209
Expenses
$3,961,726
Net Income
$201,483
Net Assets
$3,591,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,581
10.3%
Program Services $2,958,686
71.1%
Investment Income $72,899
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $702,125
16.9%
Net Inventory Sales $0
Other Revenue $918
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,686,587
42.6%
Assets/Debt
Total Assets $3,622,516
Total Liabilities $31,386
Net Assets $3,591,130
Compensation
Key Employees and Officers Compensation Related Other
Maribeth Shelton (Administration) $109,080 $0 $16,466
Natalie Craft (Director Of Nursing) $100,511 $0 $11,333
Dr Robert Flowers Sr (Chairman) $12,000 $640,366 $17,046
Judy Frederick (Vice Chairman) $0 $0 $0
Matthew Hurt (Treasurer) $0 $0 $0
Marie Rowe (Secretary) $0 $0 $0
Richard Neikirk (Board Member) $0 $267,991 $24,561
Dr Robert Flowers Jr (Board Member) $0 $481,210 $9,037
Vickie Dyer (Board Member) $0 $0 $0
Thomas Baker (Board Member) $0 $0 $0
Mike Mosby (Board Member) $0 $0 $0
Richie Capps (Cfo Ccha) $0 $220,424 $15,597

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,444,281
Expenses
$6,244,332
Net Income
$199,949
Net Assets
$3,389,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,558
2.4%
Program Services $6,277,586
97.4%
Investment Income $8,537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,600
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,882,183
46.2%
Assets/Debt
Total Assets $4,137,611
Total Liabilities $747,964
Net Assets $3,389,647
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maribeth Shelton (Administration) $109,080 $0 $3,299
Natalie Craft (Director Of Nursing) $100,510 $0 $519
Dr Robert Flowers Sr (Chairman) $12,000 $316,534 $16,598
Judy Frederick (Vice Chairman) $0 $0 $0
Matthew Hurt (Treasurer) $0 $0 $0
Marie Rowe (Secretary) $0 $0 $0
Richard Neikirk (Board Member) $0 $261,363 $24,545
Dr Robert Flowers Jr (Board Member) $0 $242,921 $8,819
Vickie Dyer (Board Member) $0 $0 $0
Thomas Baker (Board Member) $0 $0 $0
Mike Mosby (Board Member) $0 $0 $0
Richie Capps (Cfo Ccha) $0 $181,260 $14,424

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,323,694
Expenses
$6,717,433
Net Income
$606,261
Net Assets
$3,189,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,245
0.0%
Program Services $7,307,348
99.8%
Investment Income $8,363
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,738
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,000
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,876,006
42.8%
Assets/Debt
Total Assets $3,705,716
Total Liabilities $516,018
Net Assets $3,189,698
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maribeth Shelton (Administration) $112,842 $0 $8,639
Dr Robert Flowers Sr (Chairman) $13,000 $647,350 $16,074
Richard Neikirk (Board Member) $10,000 $265,586 $8,595
Judy Frederick (Vice Chairman) $0 $0 $0
Matthew Hurt (Treasurer) $0 $0 $0
Marie Rowe (Secretary) $0 $0 $0
Dr Robert Flowers Jr (Board Member) $0 $465,401 $7,189
Vickie Dyer (Board Member) $0 $0 $0
Thomas Baker (Board Member) $0 $0 $0
Mike Mosby (Board Member) $0 $0 $0
Rick Capps (Cfo Ccha) $0 $203,663 $13,634

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,549,662
Expenses
$6,668,147
Net Income
$881,515
Net Assets
$2,620,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,539,771
99.9%
Investment Income $3,934
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,957
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,997,859
45.0%
Assets/Debt
Total Assets $3,616,098
Total Liabilities $995,923
Net Assets $2,620,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maribeth Shelton (Administration) $105,426 $0 $0
Dr Robert Flowers Sr (Chairman) $13,000 $668,144 $14,742
Judy Frederick (Vice Chairman) $0 $0 $0
Matthew Hurt (Treasurer) $0 $0 $0
Marie Rowe (Secretary) $0 $0 $0
Richard Neikrk (Board Member) $0 $235,406 $7,063
Dr Robert Flowers Jr (Board Member) $0 $475,338 $6,893
Vickie Dyer (Board Member) $0 $0 $0
Thomas Baker (Board Member) $0 $0 $0
Mike Mosby (Board Member) $0 $0 $0
Rick Capps (Cfo Ccha) $0 $158,755 $11,080

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,611,370
Expenses
$5,850,130
Net Income
-$238,760
Net Assets
$1,738,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,582,679
99.5%
Investment Income $818
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$219
Net Inventory Sales $0
Other Revenue $28,092
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,800,112
47.9%
Assets/Debt
Total Assets $2,241,936
Total Liabilities $503,276
Net Assets $1,738,660
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maribeth Shelton (Administration) $103,720 $0 $0
Dr Robert Flowers Sr (Chairman) $12,000 $616,758 $16,293
Judy Frederick (Vice Chairman) $0 $0 $0
Matthew Hurt (Treasurer) $0 $0 $0
Marie Rowe (Secretary) $0 $0 $0
Richard Neikrk (Board Member) $0 $227,645 $12,187
Dr Robert Flowers Jr (Board Member) $0 $455,221 $14,249
Vickie Dyer (Board Member) $0 $0 $0
Thomas Baker (Board Member) $0 $0 $0
Mike Mosby (Board Member) $0 $0 $0
Rick Capps (Cfo Ccha) $0 $156,240 $14,329

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,752,922
Expenses
$6,384,421
Net Income
-$631,499
Net Assets
$614,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,167
1.6%
Program Services $5,223,970
90.8%
Investment Income $636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $436,149
7.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,272
2.7%
Assets/Debt
Total Assets $1,099,522
Total Liabilities $484,785
Net Assets $614,737
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Flowers (President) $0 $0 $0
Judy Frederick (Vice Preside) $0 $0 $0
Sue Baker (Secretary) $0 $0 $0
Matthew Hurt (Treasurer) $0 $0 $0
Vickie Dyer (Director) $0 $0 $0
Mike Mosby (Director) $0 $0 $0
Marie Rowe (Director) $0 $0 $0
Thomas Baker (Director) $0 $0 $0
Dr Fl Flowers Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,603,266
Expenses
$5,894,087
Net Income
-$290,821
Net Assets
$1,246,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,831
2.2%
Program Services $5,482,712
97.8%
Investment Income $801
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,078
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,000
2.0%
Assets/Debt
Total Assets $1,810,240
Total Liabilities $564,004
Net Assets $1,246,236
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Shepard (Administrato) $111,050 $0 $0
Robert Flowers (President) $0 $0 $0
Judy Frederick (Vice Preside) $0 $0 $0
J M Stephenson (Secretary) $0 $0 $0
Kenneth Ballou (Treasurer) $0 $0 $0
Tim Alexander (Director) $0 $0 $0
Sue Baker (Director) $0 $0 $0
Vickie Dyer (Director) $0 $0 $0
Thomas Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,717,086
Expenses
$6,010,156
Net Income
-$293,070
Net Assets
$1,537,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
0.7%
Program Services $5,678,758
99.3%
Investment Income $1,180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,852
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,278
2.0%
Assets/Debt
Total Assets $1,975,478
Total Liabilities $438,421
Net Assets $1,537,057
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Flowers (President) $0 $0 $0
Judy Frederick (Vice Preside) $0 $0 $0
J M Stephenson (Secretary) $0 $0 $0
Kenneth Ballou (Treasurer) $0 $0 $0
Tim Alexander (Director) $0 $0 $0
Sue Baker (Director) $0 $0 $0
Vickie Dyer (Director) $0 $0 $0
Thomas Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,899,824
Expenses
$6,125,644
Net Income
-$225,820
Net Assets
$1,830,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,898,367
100.0%
Investment Income $1,642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$185
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,670
1.8%
Assets/Debt
Total Assets $2,227,520
Total Liabilities $397,393
Net Assets $1,830,127
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Flowers (President) $0 $0 $0
Judy Frederick (Vice Preside) $0 $0 $0
J M Stephenson (Secretary) $0 $0 $0
Kenneth Ballou (Treasurer) $0 $0 $0
Tim Alexander (Director) $0 $0 $0
Sue Baker (Director) $0 $0 $0
Vickie Dyer (Director) $0 $0 $0
Thomas Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,266,253
Expenses
$6,306,553
Net Income
-$40,300
Net Assets
$1,920,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,655
0.4%
Program Services $6,240,745
99.6%
Investment Income $2,952
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,099
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,023
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,291,448
Total Liabilities $370,599
Net Assets $1,920,849

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,752,837
Expenses
$6,236,936
Net Income
-$484,099
Net Assets
$1,961,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,749,911
99.9%
Investment Income $4,606
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,680
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,534
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,455,713
Total Liabilities $494,564
Net Assets $1,961,149

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,161,665
Expenses
$6,177,445
Net Income
-$15,780
Net Assets
$2,445,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,150,030
99.8%
Investment Income $11,635
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,423
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,782,550
Total Liabilities $337,302
Net Assets $2,445,248

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,158,601
Expenses
$6,077,164
Net Income
$81,437
Net Assets
$2,461,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,144,585
99.8%
Investment Income $14,016
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,933
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,828,649
Total Liabilities $367,621
Net Assets $2,461,028

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.
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 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.
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.
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 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

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.

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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 »

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