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NMCGRF SUPPORTS THE RESIDENTS OF VINSON HALL RETIREMENT COMMUNITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$38.2M
Program Spending
83%
of total expenses go to program services
Total Contributions
$533.6K
Total Expenses
▼$40.9M
Total Assets
$172.1M
Total Liabilities
▼$168.7M
Net Assets
$3.4M
Officer Compensation
→$964K
Other Salaries
$15.4M
Investment Income
$2.2M
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $840.9K | No | 2022-09-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$840.9K
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $38.2M | $533.6K | $40.9M | $172.1M | $3.4M |
| 2023 | $36.2M | $428K | $41.5M | $163.3M | $1.3M |
| 2022 | $40.1M | $387K | $37.5M | $159.5M | $2M |
| 2021 | $36.3M | $398K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Charles Warner | Ceo/executive Director | 40 | $406.3K | $0 | $20.2K | $426.5K |
| Robert Roe | Chief Operating Officer | 40 | $211.7K | $0 | $6,354 | $218.1K |
| Richard Mazza | Chief Financial Officer (beg. 2nd Qtr) | 40 | $197.5K | $0 | $11.2K | $208.7K |
| Fred Bova | Chief Financial Officer (thru 1st Qtr) | 40 | $148.4K | $0 | $4,671 | $153.1K |
| Capt W Scott Slocum Usn Ret | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Radm Allie Coetzee Leslie Usn Ret | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Radm Sandy Daniels Usn Ret | Secretary | 2 | $0 | $0 | $0 | $0 |
| Rdml Cindy Dullea Nc Usn Ret | Chair | 2 | $0 | $0 | $0 | $0 |
Charles Warner
Ceo/executive Director
$426.5K
Hrs/Wk
40
Compensation
$406.3K
Related Orgs
$0
Other
$20.2K
Robert Roe
Chief Operating Officer
$218.1K
Hrs/Wk
40
Compensation
$211.7K
Related Orgs
$0
Other
$6,354
Richard Mazza
Chief Financial Officer (beg. 2nd Qtr)
$208.7K
Hrs/Wk
40
Compensation
$197.5K
Related Orgs
$0
Other
$11.2K
Fred Bova
Chief Financial Officer (thru 1st Qtr)
$153.1K
Hrs/Wk
40
Compensation
$148.4K
Related Orgs
$0
Other
$4,671
Capt W Scott Slocum Usn Ret
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Radm Allie Coetzee Leslie Usn Ret
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Radm Sandy Daniels Usn Ret
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rdml Cindy Dullea Nc Usn Ret
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Winoka Clements | Senior Director Of Human Resources | 40 | $186.5K | $0 | $9,548 | $196.1K |
| Stephanie Lawrence | Senior Director Of Marketing | 40 | $187.9K | $0 | $4,550 | $192.5K |
| Theresa Morgan | Senior Director Of Clinical Operations | 40 | $169.2K | $0 | $10.8K | $180K |
| Analisse Vasquez Soto | Senior Director Of Extended Care & Resident Services | 40 | $157.5K | $0 | $7,440 | $164.9K |
| Michelle Vaughen | Senior Director Of Philanthropy And Engagement | 40 | $159.8K | $0 | $4,529 | $164.4K |
Winoka Clements
Senior Director Of Human Resources
$196.1K
Hrs/Wk
40
Compensation
$186.5K
Related Orgs
$0
Other
$9,548
Stephanie Lawrence
Senior Director Of Marketing
$192.5K
Hrs/Wk
40
Compensation
$187.9K
Related Orgs
$0
Other
$4,550
Theresa Morgan
Senior Director Of Clinical Operations
$180K
Hrs/Wk
40
Compensation
$169.2K
Related Orgs
$0
Other
$10.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Capt Bud Dougherty Usn Ret | Board Member | 1 | $0 | $0 | $0 | $0 |
| Capt James A Carman Usn Ret | Board Member | 1 | $0 | $0 | $0 | $0 |
| Capt John E Arnold Usn Ret | Board Member | 1 | $0 | $0 | $0 | $0 |
| Capt Sushil K Jain Mc Usn Ret | Board Member | 1 | $0 | $0 | $0 | $0 |
| Capt Tammy Tideswell Usn Ret | Board Member | 1 | $0 | $0 | $0 | $0 |
Capt Bud Dougherty Usn Ret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Capt James A Carman Usn Ret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Capt John E Arnold Usn Ret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $35.5M |
| $169.6M |
| $8.9M |
| 2020 | $34.9M | $234.4K | $35.5M | $171.9M | $18.8M |
| 2019 | $31.1M | $493.1K | $32.5M | $173.9M | $17.8M |
| 2018 | $30.4M | $346K | $31.4M | $166.8M | $11.7M |
| 2017 | $28.7M | $483.3K | $30.2M | $172M | $17.1M |
| 2016 | $26.3M | $444.3K | $29M | $167.7M | $13.9M |
| 2015 | $25M | $433.8K | $28.2M | $169.3M | $14.4M |
| 2014 | $21.9M | $362.2K | $21.2M | $171.9M | $19.5M |
| 2013 | $18.6M | $365.5K | $18.9M | $127.3M | $20.9M |
| 2012 | $17.7M | $531.6K | $16.5M | $74.6M | $19.8M |
| 2011 | $10M | $277.8K | $10M | $66.1M | $18.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
Analisse Vasquez Soto
Senior Director Of Extended Care & Resident Services
$164.9K
Hrs/Wk
40
Compensation
$157.5K
Related Orgs
$0
Other
$7,440
Michelle Vaughen
Senior Director Of Philanthropy And Engagement
$164.4K
Hrs/Wk
40
Compensation
$159.8K
Related Orgs
$0
Other
$4,529
| Daniel Duval Esq |
| Board Member |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Radm David P Keller Sc Usn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Radm Frederic G Sanford Mc Usn Ret | Board Member | 1 | $0 | $0 | $0 | $0 |
| Radm Pat Dawson Usn Ret | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rdml Annie B Andrews Usn Ret | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rdml Michael J Browne Usn Ret | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Rip Sullivan Esq | Board Member | 1 | $0 | $0 | $0 | $0 |
Capt Sushil K Jain Mc Usn Ret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Capt Tammy Tideswell Usn Ret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Duval Esq
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Radm David P Keller Sc Usn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Radm Frederic G Sanford Mc Usn Ret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Radm Pat Dawson Usn Ret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rdml Annie B Andrews Usn Ret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rdml Michael J Browne Usn Ret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Rip Sullivan Esq
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0