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Cumberland Holding Corporation

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.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$6.1k (2023)

Total Assets
$171k (2023)

Total Liabilities
$331k (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 June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$6,100
Net Income
-$6,100
Net Assets
-$160,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $170,504
Total Liabilities $331,206
Net Assets -$160,702
Compensation
Key Employees and Officers Compensation Other
Mark Faulkner (Vice Chair) $0 $0
Kate Satz (Director) $0 $0
Kelly Crockett (Chair) $0 $0
Jill Obremskey Md (Secretary) $0 $0
Jamie Arnett (Director) $0 $0
Dana Oman (Immediate Past Chair) $0 $0
Shay Binkley (Director) $0 $0
Kevin Hamilton Md (Director) $0 $0
Scott Neu (Director) $0 $0
Hannah Dudney Md (Director) $0 $0
Mary Wilson (Director) $0 $0
Ben Middleton (Non Voting Member, Ceo) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,500
Expenses
$7,508
Net Income
-$6,008
Net Assets
-$154,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,500
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,128
Total Liabilities $332,730
Net Assets -$154,602
Compensation
Key Employees and Officers Compensation Other
Jim Sweeten (Director/Immediate Past Chair) $0 $0
Mark Faulkner (Secretary) $0 $0
Kate Satz (Director) $0 $0
Kathryn Berschback (Director) $0 $0
Kelly Crockett (Vice Chair) $0 $0
Tracy Frist (Director) $0 $0
Jill Obremskey Md (Director) $0 $0
Jamie Arnet (Director) $0 $0
Dana Oman (Chair) $0 $0
Shay Binkley (Director) $0 $0
Kevin Hamilton (Director) $0 $0
Scott Neu (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,011
Expenses
$27,998
Net Income
-$15,987
Net Assets
-$148,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,000
99.9%
Investment Income $11
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $182,783
Total Liabilities $331,377
Net Assets -$148,594
Compensation
Key Employees and Officers Compensation Other
Jim Sweeten (Chair) $0 $0
Mark Faulkner (Secretary/Immediate Past Chair) $0 $0
Kate Satz (Director) $0 $0
Kathryn Berschback (Director) $0 $0
Kelly Crockett (Vice Chair) $0 $0
Tracy Frist (Director) $0 $0
Jill Obremskey Md (Director) $0 $0
Jamie Arnet (Director) $0 $0
Dana Oman (Chair) $0 $0
Shay Binkley (Director) $0 $0
Kevin Hamilton (Director) $0 $0
Scott Neu (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,526
Expenses
$48,778
Net Income
-$10,252
Net Assets
-$132,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,509
100.0%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $339,033
Total Liabilities $471,640
Net Assets -$132,607
Compensation
Key Employees and Officers Compensation Other
Jim Sweeten (Chair) $0 $0
Mark Faulkner (Director/ Past Chair) $0 $0
Kate Satz (Secretary) $0 $0
R Parker Griffith (Director) $0 $0
Kathryn Berschback (Director) $0 $0
Kelly Crockett (Director) $0 $0
Vincent Durnan (Director) $0 $0
Tracy Frist (Director) $0 $0
Jill Obremskey Md (Director) $0 $0
Robert Vero (Non Voting Ceo) $0 $0
Jamie Arnet (Director) $0 $0
Dana Oman (Vice Chair) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,795
Expenses
$53,686
Net Income
-$5,891
Net Assets
-$122,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,777
100.0%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $315,835
Total Liabilities $438,190
Net Assets -$122,355
Compensation
Key Employees and Officers Compensation Other
Jim Sweeten (Chair) $0 $0
Dana Oman (Vice Chair) $0 $0
Kate Satz (Secretary) $0 $0
R Parker Griffith (Immediate Past Chair) $0 $0
Kathryn Berschback (Director) $0 $0
Kelly Crockett (Director) $0 $0
Vincent Durnan (Director) $0 $0
Tracy Frist (Director) $0 $0
Mark Faulkner (Director) $0 $0
Father Bill Midgett (Director) $0 $0
Jill Obremskey Md (Director) $0 $0
Robert Vero (Non Voting Ceo) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,308
Expenses
$54,228
Net Income
-$5,920
Net Assets
-$116,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,290
100.0%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $294,458
Total Liabilities $410,922
Net Assets -$116,464
Compensation
Key Employees and Officers Compensation Other
Janet Ayers (Director) $0 $0
Kelly Crockett (Director) $0 $0
Father Fred Dettwiller (Director) $0 $0
Vincent Durnan (Director) $0 $0
Mark Faulkner (Immediate Past Chair) $0 $0
Tracy Frist (Director) $0 $0
Parker Griffith (Chair) $0 $0
Father Bill Midgett (Director) $0 $0
Jill Obremskey Md (Director) $0 $0
Dana Oman (Secretary) $0 $0
Kate Satz (Director) $0 $0
Sperry Simmons (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,852
Expenses
$52,687
Net Income
$7,165
Net Assets
-$110,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,834
100.0%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $271,485
Total Liabilities $382,029
Net Assets -$110,544
Compensation
Key Employees and Officers Compensation Other
Janet Ayers (Director) $0 $0
Kelly Crockett (Director) $0 $0
Father Fred Dettwiller (Director) $0 $0
Vincent Durnan (Director) $0 $0
Mark Faulkner (Immediate Past Chair) $0 $0
Tracy Frist (Director) $0 $0
Parker Griffith (Chair) $0 $0
Father Bill Midgett (Director) $0 $0
Jill Obremskey Md (Director) $0 $0
Dana Oman (Secretary) $0 $0
Kate Satz (Director) $0 $0
Sperry Simmons (Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,818
Expenses
$61,714
Net Income
-$8,896
Net Assets
-$117,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,800
100.0%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $238,271
Total Liabilities $355,980
Net Assets -$117,709
Compensation
Key Employees and Officers Compensation Other
Mark Faulkner (Chair) $0 $0
Parker Griffith (Vice Chair) $0 $0
Janet Ayers (Immediate Past Chair) $0 $0
Albert Menefee Iii (Secretary) $0 $0
Kelly Crockett Crook (Director) $0 $0
Father Fred Dettwiller (Director) $0 $0
Dr Vincent Durnan (Director) $0 $0
Dana Oman (Director) $0 $0
Dr Carmen Reagan (Director) $0 $0
Steve Saliba (Director) $0 $0
Kate Satz (Director) $0 $0
Sperry Bell Stadler (Director) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,344
Expenses
$55,571
Net Income
-$6,227
Net Assets
-$108,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,327
100.0%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $227,220
Total Liabilities $336,033
Net Assets -$108,813
Compensation
Key Employees and Officers Compensation Other
Mark Faulkner (Chair) $0 $0
Parker Griffith (Vice Chair) $0 $0
Janet Ayers (Immediate Past Chair) $0 $0
Albert Menefee Iii (Secretary) $0 $0
Kelly Crockett Crook (Director) $0 $0
Father Fred Dettwiller (Director) $0 $0
Dr Vincent Durnan (Director) $0 $0
Dr Carmen Reagan (Director) $0 $0
Steve Saliba (Director) $0 $0
Joan Sivley (Director) $0 $0
Sperry Bell Stadler (Director) $0 $0
Jim Sweeten (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,874
Expenses
$52,837
Net Income
$6,037
Net Assets
-$102,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,973
98.5%
Investment Income $901
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $221,543
Total Liabilities $324,129
Net Assets -$102,586
Compensation
Key Employees and Officers Compensation Other
Janet Ayers (Chair) $0 $0
Mark Faulkner (Vice Chair) $0 $0
Lee Ann Ingram (Immediate Past Chair) $0 $0
Dr Carmen Reagan (Secretary) $0 $0
Brenda Corbin (Director) $0 $0
Kelly Crockett (Director) $0 $0
Father Fred Dettwiller (Director) $0 $0
Vincent Durnan (Director) $0 $0
R Parker Griffith (Director) $0 $0
Christa Holleman (Director) $0 $0
Lavinia Johnston (Director) $0 $0
Orville Kronk (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,694
Expenses
$59,103
Net Income
$3,591
Net Assets
-$108,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,830
97.0%
Investment Income $1,864
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $211,059
Total Liabilities $319,682
Net Assets -$108,623

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,574
Expenses
$75,228
Net Income
-$18,654
Net Assets
-$112,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,705
96.7%
Investment Income $1,869
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,903
Total Liabilities $310,117
Net Assets -$112,214

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,743
Expenses
$47,077
Net Income
$12,666
Net Assets
-$93,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,703
99.9%
Investment Income $40
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $233,412
Total Liabilities $326,972
Net Assets -$93,560

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »

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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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