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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$39.3M
Program Spending
79%
of total expenses go to program services
Total Contributions
$906.5K
Total Expenses
▼$40M
Total Assets
$131.2M
Total Liabilities
▼$124.8M
Net Assets
$6.4M
Officer Compensation
→$741.8K
Other Salaries
$14.2M
Investment Income
$646.4K
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
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Material Weakness | Unmodified (Clean) | $961.7K | No | 2022-12-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$961.7K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $39.3M | $906.5K | $40M | $131.2M | $6.4M |
| 2022 | $36.7M | $3.1M | $39M | $135.2M | $6.7M |
| 2021 | $33.1M | $1.6M | $35.5M | $137.2M | $9.2M |
| 2020 | $30.2M | $778.7K | $32.4M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mark Steele | CEO | 40 | $348.6K | $0 | $79.9K | $428.4K |
| Tracy Biesecker | CFO | 40 | $209.8K | $0 | $6,524 | $216.3K |
| Corlis Sellers-Drummond | Secretary | 2 | $0 | $0 | $0 | $0 |
| Larry Colbourne | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Marty Edwards | Board Chair | 2 | $0 | $0 | $0 | $0 |
| R Patrick Yeatts | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Mark Steele
CEO
$428.4K
Hrs/Wk
40
Compensation
$348.6K
Related Orgs
$0
Other
$79.9K
Tracy Biesecker
CFO
$216.3K
Hrs/Wk
40
Compensation
$209.8K
Related Orgs
$0
Other
$6,524
Corlis Sellers-Drummond
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Larry Colbourne
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marty Edwards
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
R Patrick Yeatts
Vice 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 |
|---|---|---|---|---|---|---|
| Allison Vessels | VP Of Hr/resident Services | 40 | $178.4K | $0 | $15.2K | $193.6K |
| Timothy Dahlke | Former Director Of Facilities | 40 | $152.1K | $0 | $14.2K | $166.3K |
| Catherine Maynard | VP Of Health Services | 40 | $161.6K | $0 | $482 | $162.1K |
| Ann Burris | VP Of Marketing And Sales | 40 | $149.6K | $0 | $10.6K | $160.3K |
| Emily Rector | VP Of Development | 40 | $111.2K | $0 | $12.5K | $123.7K |
| Renee Brumagin |
Allison Vessels
VP Of Hr/resident Services
$193.6K
Hrs/Wk
40
Compensation
$178.4K
Related Orgs
$0
Other
$15.2K
Timothy Dahlke
Former Director Of Facilities
$166.3K
Hrs/Wk
40
Compensation
$152.1K
Related Orgs
$0
Other
$14.2K
Catherine Maynard
VP Of Health Services
$162.1K
Hrs/Wk
40
Compensation
$161.6K
Related Orgs
$0
Other
$482
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aimee Smith | Board Member | 2 | $0 | $0 | $0 | $0 |
| Chris Thore | Board Member | 2 | $0 | $0 | $0 | $0 |
| Elms Allen | Board Member | 2 | $0 | $0 | $0 | $0 |
| John Ferguson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kevin Owen | Board Member | 2 | $0 | $0 | $0 | $0 |
| Leslee Battle | Board Member |
Aimee Smith
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Thore
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elms Allen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $143.9M |
| $8.7M |
| 2019 | $28.1M | $944K | $33.1M | $143.6M | $13.3M |
| 2018 | $24.3M | $1M | $28.3M | $112.4M | $23.3M |
| 2017 | $22.2M | $880.3K | $23.8M | $116.1M | $26.5M |
| 2016 | $20.6M | $608.7K | $22.6M | $115.2M | $27.7M |
| 2015 | $22.4M | $1.3M | $21.6M | $74.6M | $30M |
| 2014 | $19.6M | $518.9K | $19.8M | $71.3M | $29.1M |
| 2013 | $20.8M | $2.1M | $18.7M | $68.7M | $26.7M |
| 2012 | $19.1M | $1.1M | $18.2M | $68.5M | $25M |
| 2011 | $18.9M | $1.2M | $17.7M | $68.5M | $23.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Director Of Marketing |
| 40 |
| $108.8K |
| $0 |
| $12.4K |
| $121.2K |
| Stephanie Stone | Director Of Nursing | 40 | $117.8K | $0 | $89 | $117.9K |
| Edwinna Swan | Home Care Director | 40 | $100.1K | $0 | $11.6K | $111.7K |
Ann Burris
VP Of Marketing And Sales
$160.3K
Hrs/Wk
40
Compensation
$149.6K
Related Orgs
$0
Other
$10.6K
Emily Rector
VP Of Development
$123.7K
Hrs/Wk
40
Compensation
$111.2K
Related Orgs
$0
Other
$12.5K
Renee Brumagin
Director Of Marketing
$121.2K
Hrs/Wk
40
Compensation
$108.8K
Related Orgs
$0
Other
$12.4K
Stephanie Stone
Director Of Nursing
$117.9K
Hrs/Wk
40
Compensation
$117.8K
Related Orgs
$0
Other
$89
Edwinna Swan
Home Care Director
$111.7K
Hrs/Wk
40
Compensation
$100.1K
Related Orgs
$0
Other
$11.6K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michelle Cook | Board Member | 2 | $0 | $0 | $0 | $0 |
| Rose Simon | Board Member | 2 | $0 | $0 | $0 | $0 |
| Russell Armistead | Board Member | 2 | $0 | $0 | $0 | $0 |
| Scott Southerland | Board Member | 2 | $0 | $0 | $0 | $0 |
| Terry Williams | Board Member | 2 | $0 | $0 | $0 | $0 |
| Tim Gardner | Board Member | 2 | $0 | $0 | $0 | $0 |
John Ferguson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Owen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leslee Battle
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Cook
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rose Simon
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Russell Armistead
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Southerland
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Terry Williams
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tim Gardner
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0