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President James Madis Manor Ptj Manor

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.59M (2022)

Expenses
$1.65M (2022)

Total Assets
$3.14M (2022)

Total Liabilities
$3.35M (2022)

Source: Form 990 tax filings from 2010 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,594,848
Expenses
$1,647,970
Net Income
-$53,122
Net Assets
-$208,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,212,849
76.0%
Program Services $378,276
23.7%
Investment Income $1,242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,481
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $524,451
31.8%
Assets/Debt
Total Assets $3,140,618
Total Liabilities $3,349,273
Net Assets -$208,655
Compensation
Key Employees and Officers Compensation Related Other
Jeff Crawford (Chair) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chair) $0 $0 $0
Stella Dupont (Board Member) $0 $0 $0
Dan Seiler (Cfo) $0 $0 $0
Carey Howell (Assis Treasurer) $0 $0 $0
Elizabeth Catron (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,641,708
Expenses
$1,611,352
Net Income
$30,356
Net Assets
-$155,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,273,018
77.5%
Program Services $363,503
22.1%
Investment Income $973
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,214
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $507,575
31.5%
Assets/Debt
Total Assets $3,267,233
Total Liabilities $3,422,766
Net Assets -$155,533
Compensation
Key Employees and Officers Compensation Related Other
Jeff Crawford (Chair) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chair) $0 $0 $0
Dan Seiler (Cfo) $0 $0 $0
Carey Howell (Assis Treasurer) $0 $0 $0
Elizabeth Catron (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,461,521
Expenses
$1,472,957
Net Income
-$11,436
Net Assets
-$185,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,093,342
74.8%
Program Services $361,418
24.7%
Investment Income $1,472
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,289
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $491,127
33.3%
Assets/Debt
Total Assets $3,186,837
Total Liabilities $3,372,726
Net Assets -$185,889
Compensation
Key Employees and Officers Compensation Related Other
Karen Robison (Board Member) $0 $0 $0
Jeff Crawford (Chair) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chair) $0 $0 $0
Cathy Sailor (Secretary) $0 $0 $0
Dan Seiler (Cfo) $0 $0 $0
Carey Howell (Assis Treasurer) $0 $0 $0
Elizabeth Catron (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,344,363
Expenses
$1,400,366
Net Income
-$56,003
Net Assets
-$174,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $987,144
73.4%
Program Services $348,055
25.9%
Investment Income $2,528
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,636
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $431,054
30.8%
Assets/Debt
Total Assets $3,267,338
Total Liabilities $3,441,791
Net Assets -$174,453
Compensation
Key Employees and Officers Compensation Related Other
Karen Robison (Board Member) $0 $0 $0
Jeff Crawford (Chair) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chair) $0 $0 $0
Cathy Sailor (Secretary) $0 $0 $0
Dan Seiler (Cfo) $0 $0 $0
Carey Howell (Assis Treasurer) $0 $0 $0
Bill Pace (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,317
Expenses
$1,421,954
Net Income
-$108,637
Net Assets
-$118,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,446
73.9%
Program Services $337,785
25.7%
Investment Income $1,095
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,991
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $395,939
27.8%
Assets/Debt
Total Assets $3,348,469
Total Liabilities $3,466,919
Net Assets -$118,450
Compensation
Key Employees and Officers Compensation Related Other
Karen Robison (Board Member) $0 $0 $0
Jeff Crawford (Chair) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chair) $0 $0 $0
Cathy Sailor (Secretary) $0 $0 $0
Bill Pace (Cfo) $0 $0 $0
Carey Howell (Assis Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,290,693
Expenses
$1,385,719
Net Income
-$95,026
Net Assets
-$9,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $941,778
73.0%
Program Services $341,395
26.5%
Investment Income $1,073
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,447
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $394,654
28.5%
Assets/Debt
Total Assets $3,510,977
Total Liabilities $3,520,790
Net Assets -$9,813
Compensation
Key Employees and Officers Compensation Related Other
Karen Robison (Board Member) $0 $0 $0
Jeff Crawford (Chair) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chair) $0 $0 $0
Cathy Sailor (Secretary) $0 $0 $0
Bill Pace (Cfo) $0 $0 $0
Carey Howell (Assis Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,737
Expenses
$1,398,093
Net Income
-$126,356
Net Assets
$85,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,021
73.5%
Program Services $327,867
25.8%
Investment Income $1,133
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,716
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $395,823
28.3%
Assets/Debt
Total Assets $3,660,833
Total Liabilities $3,575,620
Net Assets $85,213
Compensation
Key Employees and Officers Compensation Related Other
Karen Robison (Board Member) $0 $0 $0
Jeff Crawford (Chair) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chair) $0 $0 $0
Cathy Sailor (Secretary) $0 $0 $0
Bill Pace (Cfo) $0 $0 $0
Carey Howell (Assis Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,232,796
Expenses
$1,377,740
Net Income
-$144,944
Net Assets
$211,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,671
74.2%
Program Services $311,944
25.3%
Investment Income $1,155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,026
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $367,459
26.7%
Assets/Debt
Total Assets $4,566,467
Total Liabilities $4,354,898
Net Assets $211,569
Compensation
Key Employees and Officers Compensation Related Other
Karen Robison (Board Member) $0 $0 $0
Jeff Crawford (Chair) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chair) $0 $0 $0
Cathy Sailor (Secretary) $0 $0 $0
Bill Pace (Cfo) $0 $0 $0
Carey Howell (Assis Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,188,007
Expenses
$1,349,084
Net Income
-$161,077
Net Assets
$356,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $879,301
74.0%
Program Services $303,278
25.5%
Investment Income $1,702
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,726
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $368,255
27.3%
Assets/Debt
Total Assets $4,979,305
Total Liabilities $4,622,792
Net Assets $356,513
Compensation
Key Employees and Officers Compensation Related Other
Karen Robison (Board Member) $0 $0 $0
Jeff Crawford (Chairman) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chairman) $0 $0 $0
Cathy Sailor (Secretary) $0 $0 $0
Bill Pace (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,156,613
Expenses
$1,243,663
Net Income
-$87,050
Net Assets
$517,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,774
72.3%
Program Services $312,786
27.0%
Investment Income $2,268
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,785
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $332,170
26.7%
Assets/Debt
Total Assets $5,138,843
Total Liabilities $4,621,253
Net Assets $517,590
Compensation
Key Employees and Officers Compensation Related Other
Karen Robison (Board Member) $0 $0 $0
Jeff Crawford (Chairman) $0 $0 $0
Raymond W Gee (Board Member) $0 $0 $0
Betsi Howard (Board Member) $0 $0 $0
Martha Kunkel (Board Member) $0 $0 $0
James H Phillips (Vice Chairman) $0 $0 $0
Cathy Sailor (Secretary) $0 $0 $0
Bill Pace (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,165,906
Expenses
$1,076,366
Net Income
$89,540
Net Assets
$604,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $847,012
72.6%
Program Services $312,454
26.8%
Investment Income $1,702
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,738
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $313,428
29.1%
Assets/Debt
Total Assets $2,094,103
Total Liabilities $1,489,463
Net Assets $604,640

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,984
Expenses
$1,095,630
Net Income
$59,354
Net Assets
$515,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,519
73.0%
Program Services $300,608
26.0%
Investment Income $8,229
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,628
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $321,086
29.3%
Assets/Debt
Total Assets $2,183,882
Total Liabilities $1,668,782
Net Assets $515,100

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,336
Expenses
$1,051,124
Net Income
$116,212
Net Assets
$455,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $851,559
72.9%
Program Services $309,016
26.5%
Investment Income $3,763
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,998
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,655
29.6%
Assets/Debt
Total Assets $2,220,989
Total Liabilities $1,765,243
Net Assets $455,746

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.
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

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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