Town And Country Manor Christian & Missionary Alliance

Santa Ana, CA
Tax-exempt since Feb. 1953
EIN: 95-1685807

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$26.8M (2023)

Expenses

$28.7M (2023)

Total Assets

$60.8M (2023)

Total Liabilities

$42M (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

Revenue

$26,783,373

Expenses

$28,714,747

Net Income

-$1,931,374

Net Assets

$18,757,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$228,840	0.9%
Program Services	$25,970,074	97.0%
Investment Income	$494,067	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$348
Net Inventory Sales	$18,346	0.1%
Other Revenue	$72,394	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$689,831	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,122,431	49.2%

Assets/Debt
Total Assets	$60,778,784
Total Liabilities	$42,021,622
Net Assets	$18,757,162

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Goerzen (Ceo/President)	$258,599	$0	$131,705
Gina Kolb (Cfo)	$251,923	$0	$34,797
Mi Ran Melendez (Director Of Nursing)	$186,256	$0	$24,682
Clarissa Baca (Admission Director)	$158,502	$0	$31,816
Marissa Preciado (Skilled Nursing Administrator)	$151,023	$0	$31,506
Elizabeth White (Human Resources Director)	$136,464	$0	$22,176
Stephanie Jukic (Il Al Mc Director)	$123,402	$0	$30,408
Joe Lamendola Vice (Chairman/Board Of Directors)	$0	$215,979	$39,136
Ken Baldes (Board Of Directors)	$0	$142,423	$29,766
Matthew Gerlach (Secretary/Board Of Directors)	$0	$0	$0
Rod Bollins (Treasurer/Board Of Directors)	$0	$0	$0
Aaron Wolff (Board Of Directors)	$0	$0	$0
Amie Chikami (Board Of Directors)	$0	$0	$0
Bob Ellis (Board Of Directors)	$0	$0	$0
David Moreland (Board Of Directors)	$0	$0	$0
Kari Walker (Board Of Directors)	$0	$0	$0
Keith Crownover (Board Of Directors)	$0	$0	$0
Robert Yi (Board Of Directors)	$0	$0	$0
Miles Reese (Chairman / Board Of Directors)	$0	$0	$0

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990

Filed on Feb. 19, 2024

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Fiscal Year Ending June
2022

Revenue

$24,692,137

Expenses

$26,006,243

Net Income

-$1,314,106

Net Assets

$20,101,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,522,156	10.2%
Program Services	$21,500,389	87.1%
Investment Income	$389,430	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$226,032	0.9%
Net Inventory Sales	$20,313	0.1%
Other Revenue	$33,817	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$733,380	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,445,745	47.9%

Assets/Debt
Total Assets	$62,956,509
Total Liabilities	$42,855,249
Net Assets	$20,101,260

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gina Kolb (Cfo)	$262,835	$0	$31,497
Dirk Dewolfe (Ceo Thru 09/2021)	$203,327	$0	$22,183
Mi Ran Melendez (Director Of Nursing)	$167,584	$0	$22,853
Marissa Preciado (Skilled Nursing Administrator)	$146,379	$0	$29,389
Clarissa Baca (Admission Director)	$135,392	$0	$29,406
Robert Goerzen (Ceo/President)	$133,846	$0	$7,510
Elizabeth White (Human Resources Director)	$125,346	$0	$18,998
Hyekyung Kim (Mds Coordinator)	$122,910	$0	$3,798
Joe Lamendola (Treasurer/Board Of Directors)	$0	$206,646	$36,174
Ken Baldes (Board Of Directors)	$0	$138,407	$32,498
Miles Reese (Chairman)	$0	$0	$0
Bob Ellis (Vp/Board Of Directors)	$0	$0	$0
Rod Bollins (Secretary/Board Of Directors)	$0	$0	$0
Aaron Wolff (Board Of Directors)	$0	$0	$0
Amie Chikami (Board Of Directors)	$0	$0	$0
David Moreland (Board Of Directors)	$0	$0	$0
Kari Walker (Board Of Directors)	$0	$0	$0
Keith Crownover (Board Of Directors)	$0	$0	$0
Matthew Gerlach (Board Of Directors)	$0	$0	$0
Robert Yi (Board Of Directors)	$0	$0	$0

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990

Filed on Jan. 5, 2023

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Fiscal Year Ending June
2021

Revenue

$22,354,622

Expenses

$19,399,113

Net Income

$2,955,509

Net Assets

$23,649,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,849,778	12.7%
Program Services	$17,726,070	79.3%
Investment Income	$250,073	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,508,475	6.7%
Net Inventory Sales	$19,682	0.1%
Other Revenue	$544	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$586,275	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,125,750	47.0%

Assets/Debt
Total Assets	$72,782,868
Total Liabilities	$49,133,074
Net Assets	$23,649,794

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dirk Dewolfe (Ceo)	$282,217	$0	$25,812
Gina Kolb (Cfo)	$200,574	$0	$30,214
Mi Ran Melendez (Director Of Nursing)	$152,820	$0	$21,569
Marissa Preciado (Skilled Nursing Administrator)	$125,404	$0	$27,696
Hyekyung Kim (Mds Coordinator)	$123,296	$0	$12,025
Clarissa Baca (Admission Director)	$109,969	$0	$27,328
Lindsay Troge (Director Of Marketing)	$105,950	$0	$27,284
Joseph Lamendola (Treasurer/Board Of Directors)	$0	$192,262	$40,094
Miles Reese (Chairman,/President)	$0	$35,759	$1,006
Aaron Wolff (Board Of Directors)	$0	$0	$0
Amie Chikami (Board Of Directors)	$0	$0	$0
Bob Ellis (Vp/Board Of Directors)	$0	$0	$0
David Moreland (Board Of Directors)	$0	$0	$0
Kari Walker (Board Of Directors)	$0	$0	$0
Patricia Swiift (Board Of Directors)	$0	$0	$0
Rob Goerzen (Board Of Directors)	$0	$0	$0
Robert Yi (Board Of Directors)	$0	$0	$0
Rod Bollins (Secretary, Board Of Directors)	$0	$0	$0

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990

Filed on Jan. 24, 2022

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Fiscal Year Ending June
2020

Revenue

$21,762,282

Expenses

$20,185,599

Net Income

$1,576,683

Net Assets

$19,862,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,177,174	5.4%
Program Services	$19,946,276	91.7%
Investment Income	$220,553	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$378,779	1.7%
Net Inventory Sales	$27,529	0.1%
Other Revenue	$11,971	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$561,880	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,067,624	44.9%

Assets/Debt
Total Assets	$67,055,050
Total Liabilities	$47,192,700
Net Assets	$19,862,350

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dirk Dewolfe (Ceo)	$290,019	$0	$24,659
Gina Kolb (Cfo)	$197,473	$0	$28,594
Mi Ran Melendez (Director Of Nursing)	$145,346	$0	$20,813
Clarissa Baca (Admission Director)	$137,080	$0	$26,347
Marissa Preciado (Skilled Nursing Administration)	$122,589	$0	$26,401
Lindsay Troge (Director Of Marketing)	$118,686	$0	$26,107
Hyekyung Kim (Mds Coordinator)	$113,985	$0	$10,965
Joseph Lamendola (Treasurer, Board Of Directors)	$0	$194,071	$38,558
Miles Reese (Chairman,/President)	$0	$99,807	$12,071
Bob Ellis (Board Of Directors)	$0	$0	$0
David Moreland (Board Of Directors)	$0	$0	$0
Robert Yi (Vp, Board Of Directors)	$0	$0	$0
Rod Bollins (Secretary, Board Of Directors)	$0	$0	$0
Amie Chikami (Board Of Directors)	$0	$0	$0
Kari Walker (Board Of Directors)	$0	$0	$0
Aaron Wolff (Board Of Directors)	$0	$0	$0
Patricia Swiift (Board Of Directors)	$0	$0	$0
Rob Goerzen (Board Of Directors)	$0	$0	$0

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990

Filed on Feb. 3, 2021

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Fiscal Year Ending June
2019

Revenue

$21,214,086

Expenses

$19,807,072

Net Income

$1,407,014

Net Assets

$18,350,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,030	0.3%
Program Services	$20,798,195	98.0%
Investment Income	$208,291	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$113,743	0.5%
Net Inventory Sales	$21,600	0.1%
Other Revenue	$14,227	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$528,246	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,644,088	43.6%

Assets/Debt
Total Assets	$61,381,282
Total Liabilities	$43,030,664
Net Assets	$18,350,618

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dirk De Wolf (Ceo)	$276,090	$0	$29,075
Gina Kolb (Cfo)	$183,366	$0	$27,078
Mi Ran Melendez (Director Of Nursing)	$151,766	$0	$21,314
Marissa Preciado (Skilled Nursing Administration)	$118,145	$0	$26,073
Lindsay Troge (Director Of Marketing)	$113,842	$0	$26,875
Clarissa Baca (Admission Director)	$107,423	$0	$14,566
Bob Ellis (Board Of Directors)	$0	$0	$0
David Moreland (Board Of Directors)	$0	$0	$0
Joseph Lamendola (Treasurer, Board Of Directors)	$0	$170,606	$7,719
Miles Reese (Chairman/President)	$0	$102,493	$11,783
Robert Yi (Vp, Board Of Directors)	$0	$0	$0
Rod Bollins (Secretary, Board Of Directors)	$0	$0	$0
William Resinger (Board Of Directors)	$0	$0	$0
Amie Chikami (Board Of Directors)	$0	$0	$0
Kari Walker (Board Of Directors)	$0	$0	$0
Aaron Wolff (Board Of Directos)	$0	$0	$0
Richard Leever (Board Of Directos)	$0	$0	$0

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990

Filed on Dec. 10, 2019

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Fiscal Year Ending June
2018

Revenue

$20,000,235

Expenses

$19,122,015

Net Income

$878,220

Net Assets

$16,585,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,023	0.3%
Program Services	$19,617,927	98.1%
Investment Income	$205,783	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$73,061	0.4%
Net Inventory Sales	$21,282	0.1%
Other Revenue	$18,159	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$478,642	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,392,389	43.9%

Assets/Debt
Total Assets	$25,364,547
Total Liabilities	$8,779,132
Net Assets	$16,585,415

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dirk De Wolfe (Ceo)	$249,156	$0	$26,876
Gina Kolb (Cfo)	$169,809	$0	$7,590
Mi Ran Melendez (Director Of Nursing)	$139,937	$0	$14,920
Marissa Preciado (S Killed Nursing A Dministrator)	$115,905	$0	$25,150
Lindsay Troge (Director Of Marketing)	$114,226	$0	$24,984
Jeff Wilson (Director Of Dietary)	$106,404	$0	$11,949
Clarissa Baca (Admissions Director)	$94,487	$0	$14,206
Bob Ellis (Board Of Directors)	$0	$0	$0
David Moreland (Board Of Directors)	$0	$0	$0
Gordon Flinn (Board Of Directors)	$0	$0	$0
Joseph Lamendola (Treasurer, Board Of Directors)	$0	$150,894	$35,730
Miles Reese (Chairman/President)	$0	$96,443	$11,542
Robert Yi (Vp, Board Of Directors)	$0	$0	$0
Rod Bollins (Secretary, Board Of Directors)	$0	$0	$0
William Resinger (Board Of Directors)	$0	$0	$0
Rose Marie Eramo (Board Of Directors)	$0	$0	$0
Amie Chikami (Board Of D Irectors)	$0	$0	$0
Kari Walker (Board Of Directors)	$0	$0	$0
Kiho Woo (Board Of Directors)	$0	$0	$0

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990

Filed on Nov. 6, 2018

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Fiscal Year Ending June
2017

Revenue

$18,989,736

Expenses

$18,676,920

Net Income

$312,816

Net Assets

$15,120,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,711	0.2%
Program Services	$18,627,347	98.1%
Investment Income	$230,852	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$48,400	0.3%
Net Inventory Sales	$19,336	0.1%
Other Revenue	$17,090	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$443,150	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,220,407	44.0%

Assets/Debt
Total Assets	$24,217,278
Total Liabilities	$9,096,940
Net Assets	$15,120,338

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dirk De Wolfe (Ceo)	$223,234	$0	$23,095
Gina Kolb (Cfo)	$165,127	$0	$5,031
Linda Kwon (Director Of Nursing)	$123,205	$0	$19,847
Mi Ran Melendez (Director Of Nursing)	$109,095	$0	$4,355
Clarissa Baca (Admissions Director)	$106,779	$0	$11,601
Jeff Wilson (Director Of Dietary)	$105,332	$0	$18,014
Lindsay Troge (Director Of M Arketing)	$102,348	$0	$21,940
Bob Ellis (Board Of Directors)	$0	$0	$0
David Axene (Board Of Directors)	$0	$0	$0
David Moreland (Board Of Directors)	$0	$0	$0
Garnette Black (Secretary, Board Of Directors)	$0	$0	$0
Gordon Flinn (Board Of Directors)	$0	$0	$0
Joseph Lamendola (Treasurer, Board Of Directors)	$0	$143,705	$33,361
Miles Reese (Chairman/President)	$0	$94,659	$11,092
Robert Yi (Vp, Board Of Directors)	$0	$0	$0
Rod Bollins (Secretary, Board Of Directors)	$0	$0	$0
Tim Lochridge (Treasurer, Board Of Directors)	$0	$304,852	$29,821
William Resinger (Board Of Directors)	$0	$0	$0
Rose Marie Eramo (Board Of Directors)	$0	$0	$0
Amie Chikami (Board Of D Irectors)	$0	$0	$0

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990

Filed on Nov. 8, 2017

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Fiscal Year Ending June
2016

Revenue

$19,137,364

Expenses

$18,806,336

Net Income

$331,028

Net Assets

$13,903,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,548	0.2%
Program Services	$19,145,937	> 100%
Investment Income	$252,453	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$334,497
Net Inventory Sales	$18,560	0.1%
Other Revenue	$15,363	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$405,106	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,309,864	44.2%

Assets/Debt
Total Assets	$23,405,711
Total Liabilities	$9,501,934
Net Assets	$13,903,777

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dirk De Wolfe (Ceo)	$234,337	$0	$23,241
Gina Kolb (Cfo)	$169,339	$0	$5,095
Linda Kwon (Director Of Nursing)	$150,274	$0	$20,582
Lori Bond (Snf Administrator)	$129,254	$0	$11,259
Mi Ran Melendez (Asst. Director Of Nursing)	$119,721	$0	$7,500
Clarissa Baca (Admissions Director)	$116,905	$0	$11,651
Jeff Wilson (Director Of Food Service)	$114,508	$0	$11,885
Bob Ellis (Board Of Directors)	$0	$0	$0
Bob Pope (Board Of Directors Thru 12/15)	$0	$0	$0
David Axene (Board Of Directors)	$0	$0	$0
David Moreland (Board Of Directors)	$0	$340,374	$10,950
Garnette Black (Secretary, Board Of Directors)	$0	$0	$0
Gordon Flinn (Board Of Directors)	$0	$0	$0
Joseph Lamendola (Board Of Directors)	$0	$143,756	$33,258
Miles Reese (Chairman/President)	$0	$95,558	$9,956
Robert Yi (Vp, Board Of Directors)	$0	$0	$0
Rod Bollins (Secretary, Board Of Directors)	$0	$0	$0
Tim Lochridge (Treasurer, Board Of Directors)	$0	$240,127	$29,823
William Resinger (Board Of Directors)	$0	$0	$0
Rose Marie Eramo (Board Of Directors)	$0	$0	$0

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990

Filed on Feb. 1, 2017

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Fiscal Year Ending June
2015

Revenue

$19,499,611

Expenses

$17,329,722

Net Income

$2,169,889

Net Assets

$14,952,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,176	0.2%
Program Services	$18,984,523	97.4%
Investment Income	$204,434	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$245,325	1.3%
Net Inventory Sales	$8,723	0.0%
Other Revenue	$12,430	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$382,502	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,268,757	41.9%

Assets/Debt
Total Assets	$24,323,113
Total Liabilities	$9,370,937
Net Assets	$14,952,176

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dirk De Wolfe (Ceo)	$202,083	$0	$19,209
Linda Kwon (Director Of Nursing)	$143,667	$0	$19,113
Gina Kolb (Cfo)	$134,570	$0	$699
Lori Bond (Snf Administrator)	$115,874	$0	$9,885
Mi Ran Melendez (Asst. Director Of Nursing)	$109,797	$0	$8,804
Lindsay Troge (Director Of Marketing)	$102,000	$0	$20,525
Clarissa Baca (Admissions Director)	$100,446	$0	$11,038
David Moreland (Board Of Directors)	$0	$231,702	$26,883
Tim Lochridge (Treasurer, Board Of Directors)	$0	$260,486	$33,911
Rod Bollins (Board Of Directors)	$0	$0	$0
William Resinger (Board Of Directors)	$0	$0	$0
Robert Yi (Vp, Board Of Directors)	$0	$0	$0
Gordon Flinn (Vp, Board Of Directors)	$0	$0	$0
Joseph Lamendola (Board Of Directors)	$0	$140,851	$32,060
Garnette Black (Secretary, Board Of Directors)	$0	$0	$0
Bob Pope (Board Of Directors)	$0	$0	$0
Miles Reese (Chairman/President)	$0	$94,452	$7,958
David Axene (Board Of Directors)	$0	$0	$0
Georgalyn Wilkinson Board Of (Directors Through 09/2014)	$0	$0	$0
Scott Borderud Board Of (Directors Through 09/2014)	$0	$0	$0
Bill Vaughn Board Of (Directors Through 09/2014)	$0	$0	$0
Bob Ellis (Board Of Directors)	$0	$0	$0

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990

Filed on Feb. 15, 2016

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Fiscal Year Ending June
2014

Revenue

$17,566,653

Expenses

$16,727,365

Net Income

$839,288

Net Assets

$13,209,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,182	0.3%
Program Services	$17,158,123	97.7%
Investment Income	$130,980	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$180,357	1.0%
Net Inventory Sales	$0
Other Revenue	$42,011	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$332,377	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,196,843	43.0%

Assets/Debt
Total Assets	$22,901,701
Total Liabilities	$9,692,096
Net Assets	$13,209,605

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dirk De Wolfe (Ceo)	$179,774	$0	$17,083
Linda Kwon (Director Of Nursing)	$141,777	$0	$14,057
Gina Kolb (Cfo)	$119,587	$0	$796
Lori Bond (Snf Administrator)	$113,716	$0	$3,795
Mi Ran Melendez (Asst. Director Of Nursing)	$110,358	$0	$14,843
Georgalyn Wilkinson (Board Of Directors)	$0	$0	$0
Tim Lochridge (Treasurer, Board Of Directors)	$0	$227,359	$27,186
Rod Bollins (Board Of Directors)	$0	$0	$0
William Resinger (Board Of Directors)	$0	$0	$0
Robert Yi (Board Of Directors)	$0	$0	$0
Gordon Flinn (Vp, Board Of Directors)	$0	$0	$0
Scott Borderud (Board Of Directors)	$0	$0	$0
Garnette Black (Secretary, Board Of Directors)	$0	$0	$0
Bill Vaughn (Board Of Directors)	$0	$0	$0
Bob Pope (Board Of Directors)	$0	$0	$0
Miles Reese (Chairman/President)	$0	$93,650	$7,265
David Axene (Board Of Directors)	$0	$0	$0

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990

Filed on Feb. 2, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$16,012,781

Expenses

$16,287,674

Net Income

-$274,893

Net Assets

$11,761,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,268	0.4%
Program Services	$15,511,727	96.9%
Investment Income	$213,647	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$218,912	1.4%
Net Inventory Sales	$0
Other Revenue	$6,227	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$323,343	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,771,273	41.6%

Assets/Debt
Total Assets	$21,257,677
Total Liabilities	$9,495,838
Net Assets	$11,761,839

990

Filed on March 18, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$14,802,652

Expenses

$14,992,000

Net Income

-$189,348

Net Assets

$12,141,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$246,302	1.7%
Program Services	$14,410,462	97.4%
Investment Income	$125,786	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$21,713
Net Inventory Sales	$0
Other Revenue	$41,815	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$256,684	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,575,115	43.9%

Assets/Debt
Total Assets	$22,682,515
Total Liabilities	$10,540,770
Net Assets	$12,141,745

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$15,065,552

Expenses

$14,931,509

Net Income

$134,043

Net Assets

$12,538,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,512	0.2%
Program Services	$14,402,947	95.6%
Investment Income	$267,726	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$303,117	2.0%
Net Inventory Sales	$0
Other Revenue	$57,250	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$312,376	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,363,914	42.6%

Assets/Debt
Total Assets	$23,040,702
Total Liabilities	$10,502,349
Net Assets	$12,538,353

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 »

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 November 21, 2024

Town And Country Manor Christian & Missionary Alliance

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $26.8M (2023)

Expenses $28.7M (2023)

Total Assets $60.8M (2023)

Total Liabilities $42M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$26.8M (2023)

Expenses

$28.7M (2023)

Total Assets

$60.8M (2023)

Total Liabilities

$42M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2001