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Manor Park Inc

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
$32.3M (2023)

Expenses
$29.3M (2023)

Total Assets
$112M (2023)

Total Liabilities
$71.3M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,297,772
Expenses
$29,331,260
Net Income
$2,966,512
Net Assets
$41,154,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,567,574
20.3%
Program Services $24,065,261
74.5%
Investment Income $692,747
2.1%
Bond Proceeds $0
Royalties $564,048
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $408,142
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $669,724
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,201,397
38.2%
Assets/Debt
Total Assets $112,427,259
Total Liabilities $71,272,929
Net Assets $41,154,330
Compensation
Key Employees and Officers Compensation Related Other
Stephen Nelson (President & Ceo) $224,464 $0 $21,107
Tina Ballard (Cfo) $205,763 $0 $13,512
Lauren Cantu (Coo) $205,732 $0 $8,856
Melissa Holbrooks (Administrator Of Healthcare) $147,188 $0 $10,650
Amanda Ellis (Director Of Development) $139,113 $0 $13,138
Susan Boone (Nursing Director) $135,306 $0 $10,933
Sharla Mcdaniel (Director Of Hr) $125,345 $0 $3,395
Elva Galindo (Controller) $119,820 $0 $4,269
Karmen Bryant (Chairman) $0 $0 $0
Jami Haest (Trustee) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Cathy Eastham (Trustee) $0 $0 $0
Shan Moon (Trustee) $0 $0 $0
Guy Mccrary (Treasurer) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Mark Philpy (Trustee) $0 $0 $0
Ryan Latham (Trustee) $0 $0 $0
Shelley Harper (Secretary) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0
Steve Melzer (Trustee) $0 $0 $0
Valerie Sparks (Trustee) $0 $0 $0
Wes Strain (Vice Chairman) $0 $0 $0
Steve Pitts (Trustee) $0 $0 $0
Dr Charles Younger (Trustee) $0 $0 $0
Larry Edgerton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,983,916
Expenses
$29,756,427
Net Income
$2,227,489
Net Assets
$37,027,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,713,515
14.7%
Program Services $24,693,332
77.2%
Investment Income $1,261,302
3.9%
Bond Proceeds $0
Royalties $655,806
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,400
0.1%
Net Inventory Sales $0
Other Revenue $632,561
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,028
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,007,351
40.4%
Assets/Debt
Total Assets $107,955,732
Total Liabilities $70,928,454
Net Assets $37,027,278
Compensation
Key Employees and Officers Compensation Related Other
Alan Hale (Executive Director (End Term Date 9/21)) $188,787 $0 $11,527
Tina Ballard (Cfo) $166,630 $0 $11,531
Stephen Nelson (President/Ceo) $162,912 $0 $14,894
Jay Hobbs (Coo (Term End 9/21)) $155,148 $0 $10,909
Susan Boone (Nursing Director) $116,176 $0 $9,967
Elva Trevino (Nurse) $109,092 $0 $14,257
Sharla Mcdaniel (Director Of Hr) $108,232 $0 $3,438
Elva Galindo (Acct Mgr) $107,283 $0 $3,957
Lauren Cantu (Coo) $9,527 $0 $0
Roberta Solorio (Trustee) $0 $0 $0
Karmen Bryant (Chairman) $0 $0 $0
Jami Haest (Trustee) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Lanell Honeyman (Trustee) $0 $0 $0
Shan Moon (Trustee) $0 $0 $0
Erin Black (Trustee) $0 $0 $0
Guy Mccrary (Treasurer) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Janet Garrett (Trustee) $0 $0 $0
Mark Philpy (Trustee) $0 $0 $0
Ryan Latham (Trustee) $0 $0 $0
Shelly Harper (Secretary) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0
Steve Melzer (Trustee) $0 $0 $0
Valerie Sparks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,989,821
Expenses
$30,826,193
Net Income
-$836,372
Net Assets
$36,114,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,643,918
8.8%
Program Services $24,149,873
80.5%
Investment Income $441,469
1.5%
Bond Proceeds $0
Royalties $138,554
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,616,007
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,794
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,636,031
44.2%
Assets/Debt
Total Assets $110,009,266
Total Liabilities $73,894,717
Net Assets $36,114,549
Compensation
Key Employees and Officers Compensation Related Other
Alan Hale (Executive Direc) $233,011 $0 $10,189
Jay Hobbs (Coo) $157,045 $0 $4,299
Tina Ballard (Cfo) $154,804 $0 $7,215
Stephen Nelson (Healthcare Admin) $130,194 $0 $12,077
Susan Boone (Nursing Director) $109,551 $0 $3,336
Sharla Jan Mcdaniel (Director Of Hr) $104,981 $0 $34
Elva Galindo (Accounting Manager) $101,457 $0 $2,198
Roberta Solorio (Trustee) $0 $0 $0
Karmen Bryant (Chairman) $0 $0 $0
Jami Haest (Trustee) $0 $0 $0
Charlie Harris (Trustee) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Lanell Honeyman (Trustee) $0 $0 $0
Cathy Eastham (Trustee) $0 $0 $0
Shan Moon (Trustee) $0 $0 $0
Erin Black (Trustee) $0 $0 $0
Guy Mccrary (Trustee) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Janet Garrett (Trustee) $0 $0 $0
Mark Philpy (Trustee) $0 $0 $0
Travis Stice (Treasurer) $0 $0 $0
Shelley Harper (Secretary) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0
Steve Melzer (Trustee) $0 $0 $0
Valerie Sparks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,410,572
Expenses
$30,942,754
Net Income
$6,467,818
Net Assets
$30,982,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,108,870
11.0%
Program Services $27,813,928
74.3%
Investment Income $543,756
1.5%
Bond Proceeds $0
Royalties $319,919
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,624,099
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,206
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,183,388
45.8%
Assets/Debt
Total Assets $103,421,200
Total Liabilities $72,438,313
Net Assets $30,982,887
Compensation
Key Employees and Officers Compensation Related Other
Alan Hale (Executive Direc) $263,396 $0 $9,694
Jay Hobbs (Coo) $177,508 $0 $4,015
Tina Ballard (Cfo) $176,543 $0 $6,824
Stephen Nelson (Healthcare Admin) $143,204 $0 $7,424
Lucy Woodside (Development Dir) $136,742 $0 $3,703
Sharla Jan Mcdaniel (Director Of Hr) $117,644 $0 $33
Susan Boone (Nursing Director) $116,504 $0 $3,212
Roberta Solorio (Trustee) $0 $0 $0
Karmen Bryant (Secretary) $0 $0 $0
Mark Nicholas (Vice Chairman) $0 $0 $0
Charlie Harris (Trustee) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Lanell Honeyman (Chairman) $0 $0 $0
Cathy Eastham (Trustee) $0 $0 $0
Shan Moon (Trustee) $0 $0 $0
Erin Black (Trustee) $0 $0 $0
Chip Smith (Trustee) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Janet Garrett (Trustee) $0 $0 $0
Mark Philpy (Trustee) $0 $0 $0
Travis Stice (Treasurer) $0 $0 $0
Shelley Harper (Trustee) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0
Dennis Johnson (Trustee) $0 $0 $0
Valerie Sparks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,221,851
Expenses
$30,178,849
Net Income
-$956,998
Net Assets
$23,726,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,518,304
5.2%
Program Services $27,051,290
92.6%
Investment Income $468,720
1.6%
Bond Proceeds $0
Royalties $183,537
0.6%
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 $402,858
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,356,764
44.3%
Assets/Debt
Total Assets $91,691,808
Total Liabilities $67,965,199
Net Assets $23,726,609
Compensation
Key Employees and Officers Compensation Related Other
Alan Hale (Executive Direc) $244,643 $0 $9,533
Jay Hobbs (Coo) $172,722 $0 $3,647
Lucy Woodside (Development Dir) $133,100 $0 $3,703
Stephen Nelson (Healthcare Admin) $119,391 $0 $7,422
Sharla Jan Mcdaniel (Director Of Hr) $114,402 $0 $33
Susan Boone (Nursing Director) $107,628 $0 $6,755
Tina Ballard (Cfo) $71,080 $0 $2,048
Connie Ladd (Trustee) $0 $0 $0
Margaret Cowden (Life Trustee) $0 $0 $0
Karmen Hendrix Bryant (Secretary) $0 $0 $0
Mark Nicholas (Vice Chairman) $0 $0 $0
Charlie Harris (Trustee) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Lanell Honeyman (Chairman) $0 $0 $0
Cathy Eastham (Trustee) $0 $0 $0
Shan Moon (Trustee) $0 $0 $0
Erin Black (Trustee) $0 $0 $0
Robin Thomas (Trustee) $0 $0 $0
Chip Smith (Trustee) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Janet Garrett (Trustee) $0 $0 $0
Mark Philpy (Trustee) $0 $0 $0
Travis Stice (Treasurer) $0 $0 $0
Shelley Harper (Trustee) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,858,980
Expenses
$28,556,172
Net Income
$302,808
Net Assets
$24,509,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,752,884
6.1%
Program Services $26,555,747
92.0%
Investment Income $379,266
1.3%
Bond Proceeds $0
Royalties $171,083
0.6%
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 $407,529
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,979,654
45.5%
Assets/Debt
Total Assets $92,410,549
Total Liabilities $67,901,370
Net Assets $24,509,179
Compensation
Key Employees and Officers Compensation Related Other
Alan Hale (Executive Direc) $238,552 $0 $9,533
Jay Hobbs (Coo) $161,649 $0 $3,144
David Klemm (Cfo) $134,960 $0 $2,549
Lucy Woodside (Development Dir) $120,570 $0 $3,703
Stephen Nelson (Healthcare Admin) $108,491 $0 $7,212
Elva Armendarez Galindo (Accouting Manager) $104,449 $0 $815
Sharla Jan Mcdaniel (Director Of Hr) $103,801 $0 $33
Connie Ladd (Trustee) $0 $0 $0
Margaret Cowden (Life Trustee) $0 $0 $0
Karmen Hendrix Bryant (Secretary) $0 $0 $0
Mark Nicholas (Vice Chairman) $0 $0 $0
Charlie Harris (Trustee) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Lanell Honeyman (Chairman) $0 $0 $0
Cathy Eastham (Trustee) $0 $0 $0
Shan Moon (Trustee) $0 $0 $0
Vicky Anwar (Trustee) $0 $0 $0
Robin Thomas (Trustee) $0 $0 $0
Chip Smith (Trustee) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Janet Garrett (Trustee) $0 $0 $0
Mark Philpy (Trustee) $0 $0 $0
Travis Stice (Treasurer) $0 $0 $0
Shelley Harper (Trustee) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,471,649
Expenses
$27,014,171
Net Income
$4,457,478
Net Assets
$22,834,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,710,640
18.1%
Program Services $25,275,471
80.3%
Investment Income $305,264
1.0%
Bond Proceeds $0
Royalties $180,274
0.6%
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 $403,410
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,492,775
46.2%
Assets/Debt
Total Assets $88,138,579
Total Liabilities $65,304,440
Net Assets $22,834,139
Compensation
Key Employees and Officers Compensation Related Other
Alan Hale (Executive Direc) $199,939 $0 $8,604
Jay Hobbs (Coo) $139,792 $0 $2,372
Joann Price (Cfo) $138,458 $0 $5,064
Cheryl Cummins (Director Of Nursin) $108,281 $0 $5,172
Lucy Woodside (Development Dir) $105,880 $0 $2,731
Stephen Nelson (Healthcare Adm) $94,981 $0 $5,018
Connie Ladd (Trustee) $0 $0 $0
Margaret Cowden (Life Trustee) $0 $0 $0
Karmen Hendrix Bryant (Secretary) $0 $0 $0
Mark Nicholas (Trustee) $0 $0 $0
Charlie Harris (Vice Chairman) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Lanell Honeyman (Chairman) $0 $0 $0
Susie Evans (Trustee) $0 $0 $0
Shan Moon (Trustee) $0 $0 $0
Vicky Anwar (Trustee) $0 $0 $0
Robin Thomas (Trustee) $0 $0 $0
Chip Smith (Trustee) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Janet Garrett (Trustee) $0 $0 $0
Mark Philpy (Trustee) $0 $0 $0
Travis Stice (Treasurer) $0 $0 $0
Dr Tulsi Singh (Trustee) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0
Beverly Pevehouse (Life Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,777,184
Expenses
$29,262,326
Net Income
-$1,485,142
Net Assets
$16,710,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,987,975
7.2%
Program Services $25,258,304
90.9%
Investment Income $316,718
1.1%
Bond Proceeds $0
Royalties $214,187
0.8%
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 $341,732
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,942,142
44.2%
Assets/Debt
Total Assets $80,984,746
Total Liabilities $64,274,588
Net Assets $16,710,158
Compensation
Key Employees and Officers Compensation Related Other
Alan Hale (Executive Direc) $202,006 $0 $16,705
Jay Hobbs (Coo) $146,295 $0 $7,725
Joann Price (Cfo) $138,434 $0 $13,030
Cheryl Cummins (Director Of Nursin) $107,398 $0 $16,425
Lucy Woodside (Development Dir) $98,721 $0 $18,809
Stephen Nelson (Healthcare Adm) $94,820 $0 $7,552
Connie Ladd (Trustee) $0 $0 $0
Margaret Cowden (Trustee) $0 $0 $0
Karmen Hendrix Bryant (Secretary) $0 $0 $0
A J Brune (Treasurer) $0 $0 $0
Charlie Harris (Trustee) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Lanell Honeyman (Board Chair) $0 $0 $0
Susie Evans (Trustee) $0 $0 $0
Shan Moon (Trustee) $0 $0 $0
Vicky Anwar (Trustee) $0 $0 $0
Robin Thomas (Trustee) $0 $0 $0
Neil Florer (Trustee) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Janet Garrett (Trustee) $0 $0 $0
Mark Philpy (Trustee) $0 $0 $0
Travis Stice (Trustee) $0 $0 $0
Charles Younger (Trustee) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0
Beverly Pevehouse (Life Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,171,320
Expenses
$29,408,995
Net Income
-$3,237,675
Net Assets
$18,740,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,454,220
5.6%
Program Services $24,097,027
92.1%
Investment Income $325,178
1.2%
Bond Proceeds $0
Royalties $294,895
1.1%
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 $380,607
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,953,340
44.0%
Assets/Debt
Total Assets $82,892,934
Total Liabilities $64,152,005
Net Assets $18,740,929
Compensation
Key Employees and Officers Compensation Related Other
Alan Hale (Executive Direc) $211,786 $0 $11,777
Donald Stephens (Cfo) $175,979 $0 $14,752
Jay Hobbs (Healthcare Adm) $125,682 $0 $0
Cheryl Cummins (Director Of Nursin) $120,667 $0 $0
Lucy Woodside (Development Dir) $114,576 $0 $0
Joann Price (Controller) $105,737 $0 $0
Connie Ladd (Trustee) $0 $0 $0
Margaret Cowden (Trustee) $0 $0 $0
Karmen Hendrix Bryant (Secretary) $0 $0 $0
A J Brune (Treasurer) $0 $0 $0
Charlie Harris (Trustee) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Lanell Honeyman (Trustee) $0 $0 $0
Susie Evans (Trustee) $0 $0 $0
Shan Moon (Trustee) $0 $0 $0
Pete Scherer (Trustee) $0 $0 $0
Robin Thomas (Chairman) $0 $0 $0
Neil Florer (Trustee) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Harris Kerr (Trustee) $0 $0 $0
Margaret Robinson (Trustee) $0 $0 $0
Bill Granberry (Trustee) $0 $0 $0
Charles Younger (Trustee) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0
Chris Newman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,541,561
Expenses
$25,764,107
Net Income
-$222,546
Net Assets
$38,588,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,309
2.7%
Program Services $23,715,143
92.8%
Investment Income $256,598
1.0%
Bond Proceeds $0
Royalties $885,511
3.5%
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 $331,595
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,257,442
43.7%
Assets/Debt
Total Assets $86,527,403
Total Liabilities $47,938,810
Net Assets $38,588,593
Compensation
Key Employees and Officers Compensation Related Other
Alan Hale (Executive Direc) $217,096 $0 $11,548
Donald Stephens (Cfo) $156,181 $0 $13,645
Jay Hobbs (Healthcare Adm) $123,401 $0 $0
Lucy Woodside (Development Dir) $113,208 $0 $0
Cheryl Cummins (Director Of Nursin) $107,388 $0 $0
Joann Price (Controller) $101,337 $0 $0
Margaret Cowden (Trustee) $0 $0 $0
Karmen Hendrix Bryant (Trustee) $0 $0 $0
A J Brune (Treasurer) $0 $0 $0
Kay Arrell (Trustee) $0 $0 $0
Barbra Grafa (Trustee) $0 $0 $0
Jon Morgan (Trustee) $0 $0 $0
Susie Evans (Trustee) $0 $0 $0
Betty Gilmore (Secretary) $0 $0 $0
Pete Scherer (Trustee) $0 $0 $0
Robin Thomas (Chairman) $0 $0 $0
Neil Florer (Trustee) $0 $0 $0
Steve Castle (Trustee) $0 $0 $0
Harris Kerr (Trustee) $0 $0 $0
Margaret Robinson (Trustee) $0 $0 $0
Bill Granberry (Trustee) $0 $0 $0
Charles Younger (Trustee) $0 $0 $0
Don Sparks (Trustee) $0 $0 $0
Chris Newman (Trustee) $0 $0 $0
Beverly Pevehouse (Life Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,083,391
Expenses
$24,192,957
Net Income
$890,434
Net Assets
$37,555,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,997
2.9%
Program Services $23,747,949
94.7%
Investment Income $252,473
1.0%
Bond Proceeds $0
Royalties $345,972
1.4%
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 $316,815
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,818,522
44.7%
Assets/Debt
Total Assets $80,441,017
Total Liabilities $42,885,202
Net Assets $37,555,815

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,750,548
Expenses
$24,652,859
Net Income
$2,097,689
Net Assets
$35,048,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,493,117
13.1%
Program Services $22,725,219
85.0%
Investment Income $152,312
0.6%
Bond Proceeds $0
Royalties $379,900
1.4%
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 $301,868
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,509,627
42.6%
Assets/Debt
Total Assets $78,993,030
Total Liabilities $43,944,804
Net Assets $35,048,226

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,584,565
Expenses
$21,768,218
Net Income
$4,816,347
Net Assets
$33,183,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,102,235
15.4%
Program Services $21,959,092
82.6%
Investment Income $151,626
0.6%
Bond Proceeds $0
Royalties $371,612
1.4%
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 $279,773
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,893,959
45.5%
Assets/Debt
Total Assets $77,437,624
Total Liabilities $44,254,083
Net Assets $33,183,541

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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

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 »