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Methodist Retirement Communities

  • The Woodlands, TX
  • Tax-exempt since Nov. 2016
  • EIN: 74-1403088

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.18M (2023)

Expenses
$5.43M (2023)

Total Assets
$18.1M (2023)

Total Liabilities
$6.34M (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
$6,183,819
Expenses
$5,427,023
Net Income
$756,796
Net Assets
$11,743,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $816,866
13.2%
Program Services $5,141,944
83.2%
Investment Income $139,833
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,176
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,270
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,692,406
49.6%
Assets/Debt
Total Assets $18,079,395
Total Liabilities $6,335,537
Net Assets $11,743,858
Compensation
Key Employees and Officers Compensation Related Other
Mr Alan Brown (President And Ceo) $470,399 $0 $38,745
Mr Don Stephens (Chief Financial Officer) $355,004 $0 $27,827
Mr Matthew Currie (Vp & Executive Director) $201,044 $0 $3,993
Ms Amy Thomas (Vp & Executive Director) $187,564 $0 $36,685
Ms Jill Janes (Vp Of Sales & Marketing) $186,282 $0 $36,092
Ms Deborah Nugent (Executive Director) $183,340 $0 $11,645
Ms Frances Beltran (Vp Of Human Resources) $166,437 $0 $23,961
Mrs Alyce Anne Baggett (Chair) $0 $0 $0
Rev Preston Morgan (Vice Chair) $0 $0 $0
Mr Jim Bunch (Director) $0 $0 $0
Mr Dale Conger (Director) $0 $0 $0
Rev Kip Gilts (Director) $0 $0 $0
Mr Wayne D Haglund (Director) $0 $0 $0
Mr Bill King (Director) $0 $0 $0
Mr Bill Koerner (Director) $0 $0 $0
Rev Romonica Malone Wardley (Director) $0 $0 $0
Rev Ed Simmons (Director) $0 $0 $0
Mr Larry St Martin (Director (Term End 6/23)) $0 $0 $0
Mr Frankie Watson (Director) $0 $0 $0
Rev Billy T Williamson (Director) $0 $0 $0
Mr Thomas R Wussow (Director (Term End 6/23)) $0 $0 $0
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990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,582,800
Expenses
$4,976,440
Net Income
$3,606,360
Net Assets
$10,879,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,745,111
43.6%
Program Services $4,418,349
51.5%
Investment Income $32,938
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $386,402
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,057
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,262,789
45.5%
Assets/Debt
Total Assets $16,751,294
Total Liabilities $5,871,816
Net Assets $10,879,478
Compensation
Key Employees and Officers Compensation Related Other
Mr Alan Brown (President) $378,322 $0 $47,938
Mr Don Stephens (Cfo/Treasurer) $231,654 $0 $30,525
Mr Matthew Currie (Vp & Executive Director) $184,402 $0 $11,421
Ms Deborah Nugent (Executive Director) $177,530 $0 $9,762
Ms Jill Janes (Vp Of Sales & Marketing) $177,382 $0 $33,297
Ms Amy Thomas (Vp & Executive Director) $171,472 $0 $33,631
Mr Gregory Paul Rossi (Executive Director) $143,180 $0 $24,826
Ms Jennifer Poe (Secretary) $74,383 $0 $7,764
Ms Heather Ramos (Asst Secretary) $73,838 $0 $11,633
Mr Wayne D Haglund (Director) $0 $0 $0
Mr Thomas R Wussow (Director) $0 $0 $0
Mrs Alyce Anne Baggett (Chair) $0 $0 $0
Rev Billy T Williamson (Director) $0 $0 $0
Mr Larry St Martin (Director) $0 $0 $0
Rev Preston Morgan (Vice Chair) $0 $0 $0
Mr Bill King (Director) $0 $0 $0
Mr Bill Koerner (Director) $0 $0 $0
Mr Dale Conger (Director) $0 $0 $0
Mr Jim Bunch (Director) $0 $0 $0
Mr Kip Gilts (Director) $0 $0 $0
Rev Ed Simmons (Director) $0 $0 $0
Mr Frankie Watson (Director) $0 $0 $0
Mrs Kimberly Denney (Director (Term End)) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,102,509
Expenses
$4,497,447
Net Income
-$394,938
Net Assets
$7,406,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,636
1.8%
Program Services $3,936,167
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,706
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,553
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,912,971
42.5%
Assets/Debt
Total Assets $8,531,730
Total Liabilities $1,125,196
Net Assets $7,406,534
Compensation
Key Employees and Officers Compensation Related Other
Mr Alan Brown (President) $382,022 $0 $23,568
Mr Don Stephens (Cfo/Treasurer) $237,139 $0 $19,385
Mr Matthew Currie (Vp & Executive Director) $193,393 $0 $3,261
Ms Amy Thomas (Vp & Executive Director) $180,498 $0 $24,672
Ms Deborah Nugent (Executive Director) $180,467 $0 $9,509
Ms Jill Janes (Vp Of Sales & Marketing) $172,623 $0 $24,500
Mr Gregory Rossi (Executive Director) $151,049 $0 $17,689
Ms Frances Beltran (Vp Human Resources) $134,841 $0 $17,538
Ms Jennifer Poe (Secretary) $72,015 $0 $7,451
Ms Heather Ramos (Assistant Secretary) $66,913 $0 $16,193
Mr Wayne Haglund (Chair) $0 $0 $0
Mr Thomas R Wussow (Vice Chair) $0 $0 $0
Ms Alyce Anne Baggett (Director) $0 $0 $0
Mrs Kimberly Denney (Director) $0 $0 $0
Dr Jesse Brannen (Director) $0 $0 $0
Rev Billy T Williamson (Director) $0 $0 $0
Mr Larry St Martin (Director) $0 $0 $0
Dr Charles R Millikan (Director) $0 $0 $0
Rev Preston Morgan (Director) $0 $0 $0
Mr Bill King (Director) $0 $0 $0
Mr Bill Koerner (Director) $0 $0 $0
Mr Dale Conger (Director) $0 $0 $0
Mr Jim Bunch (Director) $0 $0 $0
Mr Kip Gilts (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,954,326
Expenses
$4,240,484
Net Income
-$286,158
Net Assets
$7,767,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,317
0.0%
Program Services $3,762,218
95.1%
Investment Income $190,629
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,916
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,788,763
42.2%
Assets/Debt
Total Assets $8,901,455
Total Liabilities $1,133,941
Net Assets $7,767,514
Compensation
Key Employees and Officers Compensation Related Other
Mr Alan Brown (President) $274,543 $0 $0
Mr Don Stephens (Cfo/Treasurer) $246,724 $0 $30,820
Mr Matthew Currie (Vp & Executive Director) $186,161 $0 $12,220
Ms Amy Thomas (Vp & Executive Director) $178,496 $0 $33,312
Ms Deborah Nugent (Executive Director) $169,289 $0 $9,299
Ms Jill Janes (Vp Of Sales & Marketing) $165,925 $0 $22,298
Mr Ronald E Jennette (Former President) $164,785 $0 $0
Mr Gregory Rossi (Executive Director) $144,290 $0 $24,637
Ms Frances Beltran (Vp Human Resources) $140,063 $0 $24,205
Ms Jennifer Poe (Secretary) $79,360 $0 $6,153
Ms Heather Lewis (Assistant Secretary) $73,289 $0 $7,401
Mr Wayne Haglund (Chair) $0 $0 $0
Mr Thomas R Wussow (Vice Chair) $0 $0 $0
Ms Alyce Anne Baggett (Director) $0 $0 $0
Mrs Kimberly Denney (Director) $0 $0 $0
Dr Jesse Brannen (Director) $0 $0 $0
Rev Billy T Williamson (Director) $0 $0 $0
Mr Larry St Martin (Director) $0 $0 $0
Dr Charles R Millikan (Director) $0 $0 $0
Rev Preston Morgan (Director) $0 $0 $0
Mr Bill King (Director) $0 $0 $0
Mr Bill Koerner (Director) $0 $0 $0
Mr Dale Conger (Director) $0 $0 $0
Mr Jim Bunch (Director) $0 $0 $0
Mr Kip Gilts (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,874,400
Expenses
$4,270,537
Net Income
-$396,137
Net Assets
$7,075,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,763,639
97.1%
Investment Income $127,294
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,533
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $695,521
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,683,709
39.4%
Assets/Debt
Total Assets $8,426,004
Total Liabilities $1,350,321
Net Assets $7,075,683
Compensation
Key Employees and Officers Compensation Related Other
Mr Ronald E Jennette (Past President) $325,912 $0 $19,030
Mr Don Stephens (Interim President/Cfo/Treasurer) $225,810 $0 $30,445
Ms Amy Thomas (Regional Vp/Executive Director) $166,969 $0 $32,032
Mr Matthew Currie (Regional Vp/Executive Director) $162,995 $0 $11,996
Mr Gregory Rossi (Executive Director) $156,840 $0 $27,925
Ms Jill Janes (Vp Sales/Marketing) $130,537 $0 $23,806
Ms Frances Beltran (Vp Human Resources) $126,867 $0 $24,010
Ms Jennifer Poe (Secretary) $72,653 $0 $5,100
Ms Heather Lewis (Assistant Secretary) $71,146 $0 $7,466
Mr Wayne Haglund (Chair) $0 $0 $0
Mr Thomas R Wussow (Vice Chair) $0 $0 $0
Ms Alyce Anne Baggett (Director) $0 $0 $0
Dr Jesse Brannen (Director) $0 $0 $0
Mr Sam H Burris Jr (Past Director) $0 $0 $0
Mr Dale Conger (Director) $0 $0 $0
Mrs Kimberly Denney (Director) $0 $0 $0
Mr John C Hicks (Past Director) $0 $0 $0
Mr Bill King (Director) $0 $0 $0
Mr Bill Koerner (Director) $0 $0 $0
Mrs Lisa Mcnair (Past Director) $0 $0 $0
Dr Charles R Millikan (Director) $0 $0 $0
Rev Preston Morgan (Director) $0 $0 $0
Mr Larry St Martin (Director) $0 $0 $0
Rev Billy T Williamson (Director) $0 $0 $0
Mr Jack Womack (Director) $0 $0 $0
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990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,549,231
Expenses
$3,482,053
Net Income
$67,178
Net Assets
$7,478,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
0.1%
Program Services $3,459,865
97.5%
Investment Income $97,201
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,335
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $684,964
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,269,604
36.5%
Assets/Debt
Total Assets $12,508,984
Total Liabilities $5,030,203
Net Assets $7,478,781
Compensation
Key Employees and Officers Compensation Related Other
Mr Ronald E Jennette (President) $333,238 $0 $52,606
Mr Don Stephens (Cfo/Treasurer) $181,722 $0 $27,662
Mr Matthew Currie (Vp/Executive Director) $146,322 $0 $9,817
Ms Amy Thomas (Vp/Executive Director) $141,866 $0 $31,547
Mr Gregory Rossi (Executive Director) $127,233 $0 $27,663
Ms Frances Beltran (Vp Human Resources) $123,783 $0 $17,312
Mr Steven Rausch (Vp Of Technology) $118,836 $0 $12,952
Ms Heather Lewis (Assistant Secretary) $69,544 $0 $7,434
Mr Charles Childress (Past Coo) $56,056 $0 $5,864
Ms Jennifer Poe (Secretary) $44,404 $0 $2,550
Mrs Kimberly Denney (Chair) $0 $0 $0
Mr Wayne Haglund (Vice Chair) $0 $0 $0
Ms Alyce Anne Baggett (Director) $0 $0 $0
Dr Jesse Brannen (Director) $0 $0 $0
Mr Sam H Burris Jr (Director) $0 $0 $0
Mr John Hicks (Director) $0 $0 $0
Mr Bill King (Director) $0 $0 $0
Mrs Lisa Mcnair (Director) $0 $0 $0
Dr Charles R Millikan (Director) $0 $0 $0
Rev Preston Morgan (Director) $0 $0 $0
Mr Donald N Morriss (Director) $0 $0 $0
Rev Bt Williamson (Director) $0 $0 $0
Rev Jack Womack (Director) $0 $0 $0
Mr Thomas R Wussow (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,178,400
Expenses
$3,023,358
Net Income
$1,155,042
Net Assets
$7,422,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.1%
Program Services $3,147,759
75.3%
Investment Income $1,039,813
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,172
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $712,897
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,067,123
35.3%
Assets/Debt
Total Assets $13,266,211
Total Liabilities $5,843,480
Net Assets $7,422,731
Compensation
Key Employees and Officers Compensation Related Other
Mr Ronald E Jennette (President) $303,069 $0 $49,569
Mr Charles Childress (Coo) $176,021 $0 $26,064
Mr Don Stephens (Cfo/Treasurer) $171,852 $0 $23,760
Mr Matthew Currie (Vp/Executive Director) $131,359 $0 $9,037
Mrs Renee Mena (Controller) $121,350 $0 $20,977
Mrs Alyssa Adam (Vp Marketing) $119,342 $0 $18,486
Ms Amy Thomas (Executive Director) $114,140 $0 $26,854
Ms Frances Beltran (Vp Human Resources) $112,592 $0 $15,207
Ms Heather Lewis (Secretary) $61,955 $0 $5,882
Mrs Kimberly Denney (Chair) $0 $0 $0
Mr Wayne Haglund (Vice Chair) $0 $0 $0
Ms Alyce Anne Baggett (Director) $0 $0 $0
Mr Sam H Burris Jr (Director) $0 $0 $0
Judge James M Carlow (Director) $0 $0 $0
Mr John Hicks (Director) $0 $0 $0
Mrs Lisa Mcnair (Director) $0 $0 $0
Dr Charles R Millikan (Director) $0 $0 $0
Rev Preston Morgan (Director) $0 $0 $0
Mr Donald N Morriss (Director) $0 $0 $0
Rev Bt Williamson (Director) $0 $0 $0
Rev Jack Womack (Director) $0 $0 $0
Mr Thomas R Wussow (Director) $0 $0 $0
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990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,527,591
Expenses
$2,680,146
Net Income
$847,445
Net Assets
$6,274,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,882
0.8%
Program Services $2,923,763
82.9%
Investment Income $581,942
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,996
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $780,890
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $918,601
34.3%
Assets/Debt
Total Assets $12,718,534
Total Liabilities $6,443,690
Net Assets $6,274,844
Compensation
Key Employees and Officers Compensation Related Other
Mr Ronald E Jennette (President) $284,179 $0 $47,172
Mr Charles Childress (Coo) $183,217 $0 $12,264
Mr Don Stephens (Cfo/Treasurer) $165,931 $0 $28,785
Mr Harold Ermshar (Executive Director) $126,102 $0 $27,141
Mr Matthew Currie (Vp/Executive Director) $124,075 $0 $8,652
Mrs Alyssa Adam (Vp Marketing) $122,420 $0 $20,960
Mrs Renee Mena (Controller) $120,230 $0 $20,915
Ms Amy Thomas (Executive Director) $107,720 $0 $26,517
Mrs Cynthia Castillo (Secretary) $57,782 $0 $5,562
Mrs Kimberly Denney (Chair) $0 $0 $0
Mr Wayne Haglund (Vice Chair) $0 $0 $0
Ms Alyce Anne Baggett (Director) $0 $0 $0
Mr Sam H Burris Jr (Director) $0 $0 $0
Judge James M Carlow (Director) $0 $0 $0
Mrs Lisa Mcnair (Director) $0 $0 $0
Dr Charles R Millikan (Director) $0 $0 $0
Mr Donald N Morriss (Director) $0 $0 $0
Rev Bt Williamson (Director) $0 $0 $0
Rev Jack Womack (Director) $0 $0 $0
Mr Thomas R Wussow (Director) $0 $0 $0
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990
Filed on Nov. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,756,888
Expenses
$2,310,866
Net Income
$446,022
Net Assets
$5,395,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,796
0.7%
Program Services $2,688,236
97.5%
Investment Income $48,818
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $469,198
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $917,763
39.7%
Assets/Debt
Total Assets $12,054,198
Total Liabilities $6,658,782
Net Assets $5,395,416
Compensation
Key Employees and Officers Compensation Related Other
Mr Ronald E Jennette (President) $267,785 $0 $20,392
Mr Charles Childress (Sr Vp Of Operations) $161,336 $0 $6,407
Mr Don Stephens (Cfo/Treasurer) $155,466 $0 $7,206
Mr Harold Ermshar (Executive Director) $119,210 $0 $14,809
Ms Renee Skillern (Controller) $118,193 $0 $10,590
Ms Natasha Crabbe (Marketing Director) $115,759 $0 $7,811
Mr Matthew Currie (Vp/Executive Director) $102,125 $0 $20,266
Mrs Cynthia Castillo (Secretary) $45,947 $0 $2,951
Rev Jack A Womack (Chair) $0 $0 $0
Mrs Kimberly K Denney (Vice Chair) $0 $0 $0
Ms Alyce Anne Baggett (Director) $0 $0 $0
Mr Sam H Burris Jr (Director) $0 $0 $0
Judge James M Carlow (Director) $0 $0 $0
Mr Tony E Doughtie (Director) $0 $0 $0
Mr Wayne Haglund (Director) $0 $0 $0
Mr John C Hicks (Director) $0 $0 $0
Rev Conrell J Lockett Iii (Director) $0 $0 $0
Dr Charles R Millikan (Director) $0 $0 $0
Mr Donald N Morriss (Director) $0 $0 $0
Robert E Sheppard (Director) $0 $0 $0
Rev Bt Williamson (Director) $0 $0 $0
Thomas R Wussow (Director) $0 $0 $0
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990
Filed on Oct. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,487,356
Expenses
$2,371,520
Net Income
$1,115,836
Net Assets
$4,954,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,031,644
29.6%
Program Services $2,409,972
69.1%
Investment Income $44,925
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $815
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $481,089
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $932,999
39.3%
Assets/Debt
Total Assets $9,602,302
Total Liabilities $4,647,772
Net Assets $4,954,530
Compensation
Key Employees and Officers Compensation Related Other
Mr Ronald E Jennette (President) $270,495 $0 $36,366
Mr Bradley Stewart (Vp/Treasurer) $184,461 $0 $2,850
Mr Chuck Childress (Exec Vp Operations) $152,367 $0 $10,642
Mr Harold Ermshar (Interim Executive Director) $126,324 $0 $10,503
Mr Matthew Currie (Executive Director) $118,619 $0 $8,229
Mrs Amy Thomas (Executive Director) $111,532 $0 $16,997
Mrs Alyssa Adam (Vp Marketing) $109,083 $0 $11,208
Ms Tracey Brandli (Secretary) $26,133 $0 $0
Rev Jack A Womack (Chair) $0 $0 $0
Mrs Kimberly K Denney (Vice Chair) $0 $0 $0
Mr Donald N Morriss (Immediate Past Chair) $0 $0 $0
Ms Alyce Anne Baggett (Director) $0 $0 $0
Mr Sam H Burris Jr (Director) $0 $0 $0
Judge James M Carlow (Director) $0 $0 $0
Mr Tony E Doughtie (Director) $0 $0 $0
Mr John C Hicks (Director) $0 $0 $0
Rev Conrell J Lockett Iii (Director) $0 $0 $0
Dr Charles R Millikan (Director) $0 $0 $0
Mr Robert E Sheppard (Director) $0 $0 $0
Mr Michael H Taylor (Director) $0 $0 $0
Rev B T Williamson (Director) $0 $0 $0
Thomas R Wussow (Director) $0 $0 $0
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990
Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,285,946
Expenses
$2,254,818
Net Income
$31,128
Net Assets
$3,838,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,054
1.4%
Program Services $2,241,798
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,094
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,889
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $865,866
38.4%
Assets/Debt
Total Assets $7,724,555
Total Liabilities $3,885,861
Net Assets $3,838,694
Compensation
Key Employees and Officers Compensation Related Other
Mr Ronald E Jennette (President) $253,374 $0 $0
Mr Bradley Stewart (Senior Vp/Treasurer) $164,280 $0 $0
Mr Chuck Childress (Vp) $143,859 $0 $0
Mr Rene Johnson (Controller) $111,008 $0 $0
Mr James Eilers (Executive Director) $106,568 $0 $0
Mr Matthew Currie (Executive Director) $106,150 $0 $0
Ms Amy Thomas (Executive Director) $103,514 $0 $0
Ms Tracey Brandli (Secretary) $52,234 $0 $0
Rev Bill K Armstrong (Director) $0 $0 $0
Ms Alyce Anne Baggett (Director) $0 $0 $0
Mr Sam H Burris Jr (Director) $0 $0 $0
Judge James M Carlow (Director) $0 $0 $0
Mr Tony E Doughtie (Director) $0 $0 $0
Mr John C Hicks (Director) $0 $0 $0
Mrs Kimberly K Denney (Vice Chair) $0 $0 $0
Rev Conrell J Lockett Iii (Director) $0 $0 $0
Dr Charles R Millikan (Director) $0 $0 $0
Mr Donald N Morriss (Immediate Past Chair) $0 $0 $0
Mr Robert E Sheppard (Director) $0 $0 $0
Mr Michael H Taylor (Director) $0 $0 $0
Rev B T Williamson (Director) $0 $0 $0
Rev Jack A Womack (Chair) $0 $0 $0
Mr Thomas R Wussow (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,032,521
Expenses
$1,906,820
Net Income
$125,701
Net Assets
$5,007,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,130
1.8%
Program Services $1,995,000
98.2%
Investment Income $391
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 $593,451
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $456,137
23.9%
Assets/Debt
Total Assets $9,078,520
Total Liabilities $4,070,716
Net Assets $5,007,804

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,135,452
Expenses
$1,601,447
Net Income
$534,005
Net Assets
$4,762,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,052
3.0%
Program Services $1,868,094
87.5%
Investment Income $1,991
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200,315
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,888
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $464,174
29.0%
Assets/Debt
Total Assets $14,300,109
Total Liabilities $9,537,309
Net Assets $4,762,800

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated