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Dubose Conference Center

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: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.53M (2023)

Expenses
$2.25M (2023)

Total Assets
$99.7k (2023)

Total Liabilities
$1 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,531,439
Expenses
$2,248,004
Net Income
$283,435
Net Assets
$99,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,881
0.3%
Program Services $0
Investment Income $11,249
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,512,309
99.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,825
1.0%
Assets/Debt
Total Assets $99,749
Total Liabilities $1
Net Assets $99,748
Compensation
Key Employees and Officers Compensation Related Other
Shelton Clark (President) $0 $0 $0
Brad Pendleton (Director) $0 $0 $0
David Thomas (Director) $0 $0 $0
Rt Rev John Bauerschmidt (Ex Officio) $0 $0 $0
Caroline Rossini (Director) $0 $0 $0
The Rev David T Goodpaster (Director) $0 $0 $0
Rt Rev Phoebe Roaf (Ex Officio) $0 $0 $0
Lauren Branson (Director) $0 $0 $0
Libby Sullivan (Secretary) $0 $0 $0
Rt Rev Brian Lee Cole (Ex Officio) $0 $0 $0
Elijah Noel Jr (Director) $0 $0 $0
Whitney Harrington (Director) $0 $0 $0
Charles Wkuhn (Treasurer) $0 $0 $0
Allen Nohsey (Director) $0 $0 $0
Michael Wesson (Director) $0 $0 $0
Meredith Garaial (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,350
Expenses
$299,232
Net Income
-$159,882
Net Assets
-$183,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,309
24.6%
Program Services $103,758
74.5%
Investment Income $279
0.2%
Net Fundraising $0
Sales of Assets $700
0.5%
Net Inventory Sales $0
Other Revenue $304
0.2%
Assets/Debt
Total Assets $328,594
Total Liabilities $512,281
Net Assets -$183,687
Compensation
Key Employees and Officers Compensation Other
Shelton Clark (President) $0 $0
Brad Pendleton (Director) $0 $0
David Thomas (Director) $0 $0
Rt Rev John Bauerschmidt (Ex Officio) $0 $0
Caroline Rossini (Director) $0 $0
The Rev David T Goodpaster (Director) $0 $0
Meredith Garaial (Vice President) $0 $0
Rt Rev Phoebe Roaf (Ex Officio) $0 $0
Libby Sullivan (Secretary) $0 $0
Rt Rev Brian Lee Cole (Ex Officio) $0 $0
Elijah Noel Jr (Director) $0 $0
Nicholas Dugger (Director) $0 $0
Whitney Harrington (Director) $0 $0
Kathryn Jasper (Director) $0 $0
Charles Wkuhn (Treasurer) $0 $0
Allen Nohsey (Director) $0 $0
Michael Wesson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,072
Expenses
$511,230
Net Income
-$40,158
Net Assets
-$23,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,258
51.9%
Program Services $191,303
40.6%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,492
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,941
28.5%
Assets/Debt
Total Assets $391,171
Total Liabilities $414,976
Net Assets -$23,805
Compensation
Key Employees and Officers Compensation Related Other
Shelton Clark (President) $0 $0 $0
Brad Pendleton (Director) $0 $0 $0
David Thomas (Director) $0 $0 $0
Rt Rev John Bauerschmidt (Ex Officio) $0 $0 $0
Rt Rev P Hoebe Roaf (Ex Officio) $0 $0 $0
Libby Sullivan (Secretary) $0 $0 $0
Rt Rev Brian Lee Cole (Ex Officio) $0 $0 $0
Elijah Noel Jr (Director) $0 $0 $0
Deborah Austin (Director) $0 $0 $0
Nicholas Dugger (Director) $0 $0 $0
Whitney Harrington (Director) $0 $0 $0
Kathryn Jasper (Director) $0 $0 $0
Michael Collins (Director) $0 $0 $0
Charles Wkuhn (Treasurer) $0 $0 $0
Allen Nohsey (Director) $0 $0 $0
Rev Regan Schutz (Director) $0 $0 $0
Michael Wesson (Director) $0 $0 $0
Meredith Garaial (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,841
Expenses
$566,568
Net Income
-$252,727
Net Assets
$16,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,451
56.2%
Program Services $109,435
34.9%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,827
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,154
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $167,512
29.6%
Assets/Debt
Total Assets $434,975
Total Liabilities $418,620
Net Assets $16,355
Compensation
Key Employees and Officers Compensation Related Other
James Stratt Byars (Executive Director) $34,154 $0 $0
Shelton Clark (Vice President) $0 $0 $0
Brad Pendleton (Director) $0 $0 $0
Greg Champion (Treasurer) $0 $0 $0
Rt Rev John Bauerschmidt (Ex Officio) $0 $0 $0
Randy Schulte (President) $0 $0 $0
Rt Rev P Hoebe Roaf (Ex Officio) $0 $0 $0
Libby Sullivan (Director) $0 $0 $0
Rt Rev Brian Lee Cole (Ex Officio) $0 $0 $0
Elijah Noel Jr (Director) $0 $0 $0
Deborah Austin (Director) $0 $0 $0
Nicholas Dugger (Director) $0 $0 $0
Whitney Harrington (Director) $0 $0 $0
Kathryn Jasper (Director) $0 $0 $0
Michael Collins (Director) $0 $0 $0
Charles Wkuhn (Director) $0 $0 $0
Allen Nohsey (Director) $0 $0 $0
Christy Beesley (At Large Member) $0 $0 $0
Rev Regan Schutz (Director) $0 $0 $0
Michael Wesson (Director) $0 $0 $0
Meredith Garaial (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,431
Expenses
$894,152
Net Income
-$205,721
Net Assets
$269,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,800
8.7%
Program Services $592,184
86.0%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,214
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,846
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $244,969
27.4%
Assets/Debt
Total Assets $592,610
Total Liabilities $323,528
Net Assets $269,082
Compensation
Key Employees and Officers Compensation Related Other
James Stratt Byars (Executive Director) $37,846 $0 $0
Shelton Clark (Vice President) $0 $0 $0
Brad Pendleton (Director) $0 $0 $0
Greg Champion (Treasurer) $0 $0 $0
Rt Rev John Bauerschmidt (Ex Officio) $0 $0 $0
Jon Paul Hickey (Director) $0 $0 $0
Randy Schulte (President) $0 $0 $0
Meredith Garaial (Director) $0 $0 $0
Rt Rev Don Johnson (Ex Officio) $0 $0 $0
Libby Sullivan (Director) $0 $0 $0
Rt Rev Brian Lee Cole (Ex Officio) $0 $0 $0
Stephanie Kelley (Ex Officio) $0 $0 $0
Kathryn Jasper (Director) $0 $0 $0
Michael Collins (Director) $0 $0 $0
Robert B Snowden Iii (Director) $0 $0 $0
Christy Beesley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,574
Expenses
$937,444
Net Income
-$256,870
Net Assets
$474,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,643
7.6%
Program Services $584,989
86.0%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,768
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,276
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $224,060
23.9%
Assets/Debt
Total Assets $785,026
Total Liabilities $310,225
Net Assets $474,801

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,667
Expenses
$974,279
Net Income
-$271,612
Net Assets
$729,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,364
12.3%
Program Services $576,551
82.1%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,675
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,660
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $283,302
29.1%
Assets/Debt
Total Assets $968,178
Total Liabilities $239,010
Net Assets $729,168

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,614
Expenses
$939,307
Net Income
-$146,693
Net Assets
$1,000,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,996
21.1%
Program Services $599,721
75.7%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,823
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,580
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $245,015
26.1%
Assets/Debt
Total Assets $1,125,462
Total Liabilities $124,677
Net Assets $1,000,785

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,818
Expenses
$874,439
Net Income
-$179,621
Net Assets
$1,147,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,060
12.0%
Program Services $599,199
86.2%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,470
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,500
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $209,382
23.9%
Assets/Debt
Total Assets $1,239,510
Total Liabilities $92,030
Net Assets $1,147,480
Compensation
Key Employees and Officers Compensation Related Other
David Ramsey (Director) $49,500 $0 $0
Connally Penley (Treasurer) $0 $0 $0
Allen Nohsey (Director) $0 $0 $0
Greg Champion (Director) $0 $0 $0
Rt Rev John Bauerschmidt (Director) $0 $0 $0
Jon Paul Hickey (Director) $0 $0 $0
Randy Schulte (Director) $0 $0 $0
Charles H Beaumont Iii (Director) $0 $0 $0
Rev Rod Kochtitzky (Director) $0 $0 $0
Rt Rev Don Johnson (Director) $0 $0 $0
Chip Wallace (Director) $0 $0 $0
The Rt Rev George D Young Iii (Director) $0 $0 $0
Andrew Gregory (Director) $0 $0 $0
Bob Sarratt (Vice President) $0 $0 $0
Brie Wallace (Director) $0 $0 $0
Bradley Almquist (President) $0 $0 $0
Elise Dugger (Secretary) $0 $0 $0
Jon Mccalla (Director) $0 $0 $0
Christy Beesley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,984
Expenses
$845,676
Net Income
-$181,692
Net Assets
$1,327,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,457
5.0%
Program Services $630,415
94.9%
Investment Income $112
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,224
29.2%
Assets/Debt
Total Assets $1,387,873
Total Liabilities $60,769
Net Assets $1,327,104
Compensation
Key Employees and Officers Compensation Related Other
David Ramsey (Executive Director) $43,115 $0 $0
Christy C Mitchell (Director) $30,994 $0 $0
Connally Penley (Treasurer) $0 $0 $0
Allen Nohsey (Director) $0 $0 $0
Greg Champion (Director) $0 $0 $0
Rt Rev John Bauerschmidt (Director) $0 $0 $0
Jon Paul Hickey (Director) $0 $0 $0
Rachel Robinson (Director) $0 $0 $0
Charles H Beaumont Iii (Director) $0 $0 $0
Rev Rod Kochtitzky (Director) $0 $0 $0
Rt Rev Don Johnson (Director) $0 $0 $0
David Ramsey (Executive Dir.) $0 $0 $0
Chip Wallace (Director) $0 $0 $0
The Rt Rev George D Young Iii (Director) $0 $0 $0
Andrew Gregory (Director) $0 $0 $0
Bob Sarratt (Vice President) $0 $0 $0
Brie Wallace (Director) $0 $0 $0
Bradley Almquist (President) $0 $0 $0
Elise Dugger (Secretary) $0 $0 $0
Jon Mccalla (Director) $0 $0 $0
Christy Beesley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,204
Expenses
$779,967
Net Income
-$161,763
Net Assets
$1,501,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,335
9.1%
Program Services $561,740
90.9%
Investment Income $129
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,414
26.0%
Assets/Debt
Total Assets $1,560,976
Total Liabilities $59,830
Net Assets $1,501,146
Compensation
Key Employees and Officers Compensation Related Other
Kim Agee (Ex Offici Director) $32,930 $0 $0
Ernest Walker (Ex Offici Director) $20,008 $0 $0
Connally Penley (Director) $0 $0 $0
Allen Nohsey (Director) $0 $0 $0
James M Beaty (Treasurer) $0 $0 $0
Rt Rev John Bauerschmidt (Director) $0 $0 $0
Paula Wade (Director) $0 $0 $0
Charles H Beaumont Iii (Director) $0 $0 $0
Vena Champion (Director) $0 $0 $0
Rt Rev Don Johnson (Director) $0 $0 $0
Ken Balogh (Director) $0 $0 $0
Chip Wallace (Director) $0 $0 $0
The Rt Rev George D Young Iii (Director) $0 $0 $0
Andrew Gregory (Director) $0 $0 $0
Bob Sarratt (Vice President) $0 $0 $0
Beth Groves (Director) $0 $0 $0
Bradley Almquist (President) $0 $0 $0
Whitney Harrington (Secretary) $0 $0 $0
Cindy Coe (Director) $0 $0 $0
Rev Rh Richaud (Director) $0 $0 $0
Elise Addington (Director) $0 $0 $0
Jon Mccalla (Director) $0 $0 $0
Christy Beesley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,536
Expenses
$745,994
Net Income
-$95,458
Net Assets
$1,662,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,394
9.0%
Program Services $591,913
91.0%
Investment Income $229
0.0%
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 $48,925
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $154,854
20.8%
Assets/Debt
Total Assets $1,717,062
Total Liabilities $54,155
Net Assets $1,662,907

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,855
Expenses
$740,226
Net Income
-$144,371
Net Assets
$1,758,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,209
7.1%
Program Services $553,433
92.9%
Investment Income $213
0.0%
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 $48,925
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $152,486
20.6%
Assets/Debt
Total Assets $1,829,105
Total Liabilities $70,740
Net Assets $1,758,365

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

Fiscal Year Ending Dec.
2000

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.
1999

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.

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