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Shiner Nursing And Rehabilitation Center 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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.93k (2023)

Expenses
$4.37k (2023)

Total Assets
$2.88M (2023)

Total Liabilities
$0 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,927
Expenses
$4,374
Net Income
$4,553
Net Assets
$2,882,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $293
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,634
96.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,882,070
Total Liabilities $0
Net Assets $2,882,070
Compensation
Key Employees and Officers Compensation Related Other
Sean Casey (Vice Preside) $0 $0 $0
Mike Cox (President) $0 $0 $0
Bentley Kamin (Treasurer) $0 $0 $0
Zak Koenig (Secretary) $0 $0 $0
Tim Rodriguez (Vice Preside) $0 $0 $0
Byron M Burris Ii (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,746,177
Expenses
$2,488,811
Net Income
$2,257,366
Net Assets
$2,877,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,251,335
47.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,494,842
52.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $828,142
33.3%
Assets/Debt
Total Assets $2,926,340
Total Liabilities $48,823
Net Assets $2,877,517
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Cox (President) $0 $0 $0
Sean Casey (Vice President) $0 $0 $0
Zak Koenig (Secretary) $0 $0 $0
Bentley Kamin (Treasurer) $0 $0 $0
Tim Rodriguez (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,708,962
Expenses
$5,010,187
Net Income
$698,775
Net Assets
$620,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,699
10.9%
Program Services $5,087,263
89.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,728,697
34.5%
Assets/Debt
Total Assets $1,095,868
Total Liabilities $475,717
Net Assets $620,151
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Quint Burris (Vice Pres/Director) $0 $121,318 $0
Phillip Hopkins (Director) $0 $249,519 $0
J Lynn Bauknight (Director) $0 $157,716 $0
Mike Cox (Director) $0 $0 $0
Sean Casey (Director) $0 $0 $0
Zak Koenig (Director) $0 $0 $0
Bentley Kamin (Director) $0 $0 $0
Tim Rodriguez (Director) $0 $0 $0
Walter G Burris (Secretary) $0 $121,775 $0
Jonathan Pozzi (Treasurer) $0 $83,436 $0
Byron M Burris Ii (President) $0 $121,382 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,849,276
Expenses
$5,284,131
Net Income
$565,145
Net Assets
-$78,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,849,276
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,960,947
37.1%
Assets/Debt
Total Assets $760,348
Total Liabilities $838,972
Net Assets -$78,624
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Quint Burris (Vice Pres/Director) $0 $121,760 $0
Phillip Hopkins (Director) $0 $249,527 $0
J Lynn Bauknight (Director) $0 $152,336 $0
Walter G Burris (Secretary) $0 $121,789 $0
Jonathan Pozzi (Treasurer) $0 $83,461 $0
Byron M Burris Ii (President) $0 $121,372 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,128,463
Expenses
$4,957,369
Net Income
$171,094
Net Assets
-$643,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,128,463
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,951,907
39.4%
Assets/Debt
Total Assets $699,782
Total Liabilities $1,343,551
Net Assets -$643,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Lynn Bauknight (Director) $0 $148,774 $0
Phillip Hopkins (Director) $0 $249,550 $0
Quint Burris (Vice Pres/Director) $0 $121,924 $0
Byron M Burris Ii (President) $0 $121,924 $0
Jonathan Pozzi (Treasurer) $0 $83,536 $0
Walter G Burris (Secretary) $0 $121,924 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,322,430
Expenses
$5,199,662
Net Income
-$877,232
Net Assets
-$814,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,322,430
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,045,651
39.3%
Assets/Debt
Total Assets $689,074
Total Liabilities $1,503,937
Net Assets -$814,863
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Lynn Bauknight (Director) $0 $148,790 $0
Phillip Hopkins (Director) $0 $249,559 $0
Quint Burris (Vice Pres/Director) $0 $122,665 $0
Byron M Burris Ii (President) $0 $122,665 $0
Jonathan Pozzi (Treasurer) $0 $83,050 $0
Walter G Burris (Secretary) $0 $122,665 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,278,651
Expenses
$5,539,759
Net Income
-$261,108
Net Assets
$177,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $31
0.0%
Program Services $5,263,330
99.7%
Investment Income $498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,792
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,064,489
37.3%
Assets/Debt
Total Assets $693,355
Total Liabilities $515,524
Net Assets $177,831

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,896,245
Expenses
$5,180,899
Net Income
-$284,654
Net Assets
$438,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,609
5.5%
Program Services $4,588,933
93.7%
Investment Income $3,455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,248
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,988,531
38.4%
Assets/Debt
Total Assets $954,149
Total Liabilities $515,210
Net Assets $438,939
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Quint Burris (Vice Pres/Di) $0 $248,135 $30,757
Phillip Hopkins (Director) $0 $185,000 $8,693
J Lynn Bauknight (Director) $0 $107,001 $7,038
Keith Henke (Director) $0 $0 $0
Walter G Burris (Secretary) $0 $248,135 $32,153
Byron M Burris Ii (President) $0 $247,351 $30,713
Jonathan Pozzi (Treasurer) $0 $74,915 $5,673

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,913,741
Expenses
$5,158,202
Net Income
-$244,461
Net Assets
$723,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
4.1%
Program Services $4,691,462
95.5%
Investment Income $1,015
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,264
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,966,829
38.1%
Assets/Debt
Total Assets $1,050,820
Total Liabilities $327,227
Net Assets $723,593
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Quint Burris (Vice Pres/Di) $0 $248,135 $23,257
Phillip Hopkins (Director) $0 $185,000 $0
J Lynn Bauknight (Director) $0 $107,001 $7,038
Keith Henke (Director) $0 $0 $0
Walter G Burris (Secretary) $0 $248,135 $24,653
Byron M Burris Ii (President) $0 $247,351 $25,713
Michael Whitley (Treasurer) $0 $89,057 $31,689

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,335,672
Expenses
$5,087,271
Net Income
$248,401
Net Assets
$968,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,324,340
99.8%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,317
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,608
37.4%
Assets/Debt
Total Assets $1,248,017
Total Liabilities $279,963
Net Assets $968,054
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Quint Burris (Vice Preside) $0 $249,692 $7,500
Walter G Burris (Secretary) $0 $249,692 $7,500
Phillip Hopkins (Director) $0 $185,000 $11,762
J Lynn Bauknight (Director) $0 $103,920 $9,233
Keith Henke (Director) $0 $0 $0
Byron M Burris Ii (President) $0 $248,907 $5,000
Michael Whitley (Treasurer) $0 $89,094 $7,967

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,885,042
Expenses
$4,726,104
Net Income
$158,938
Net Assets
$719,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,882,203
99.9%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,803
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,731,600
36.6%
Assets/Debt
Total Assets $1,039,518
Total Liabilities $319,865
Net Assets $719,653
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Quint Burris (Vice Preside) $0 $249,695 $7,500
Walter G Burris (Secretary) $0 $249,695 $7,500
Phillip Hopkins (Director) $0 $185,000 $9,250
J Lynn Bauknight (Director) $0 $100,960 $0
Keith Henke (Director) $0 $0 $0
Byron M Burris Ii (President) $0 $248,910 $5,000
Michael Whitley (Treasurer) $0 $89,476 $3,000

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,573,041
Expenses
$4,498,044
Net Income
$74,997
Net Assets
$560,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,566,059
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,982
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,621,830
36.1%
Assets/Debt
Total Assets $971,349
Total Liabilities $410,634
Net Assets $560,715

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,273,855
Expenses
$4,105,128
Net Income
$168,727
Net Assets
$485,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,272,193
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,662
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,533,828
37.4%
Assets/Debt
Total Assets $776,207
Total Liabilities $290,489
Net Assets $485,718

Document Links

Fiscal Year Ending Dec.
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 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

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.

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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 »

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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.
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  • 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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