Eagles Trace Inc

Houston, TX
Tax-exempt since June 2005
EIN: 03-0498683

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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.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$59.2M (2022)

Expenses

$64.5M (2022)

Total Assets

$412M (2022)

Total Liabilities

$446M (2022)

Source: Form 990 tax filings from 2011 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.
2022

Revenue

$59,248,433

Expenses

$64,496,073

Net Income

-$5,247,640

Net Assets

-$34,426,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$935,070	1.6%
Program Services	$48,236,868	81.4%
Investment Income	$9,880,190	16.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$173,945	0.3%
Net Fundraising	$0
Sales of Assets	$13,480	0.0%
Net Inventory Sales	$0
Other Revenue	$8,880	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$426,593	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,620,040	24.2%

Assets/Debt
Total Assets	$411,591,225
Total Liabilities	$446,017,789
Net Assets	-$34,426,564

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Aigner (Executive Director)	$237,104	$0	$20,355
Joshua Chang (Director Of Finance)	$150,250	$0	$18,884
Jodie Schroeder (Sales Counselor)	$141,760	$0	$3,679
Jenna Pascall (Director, Nursing)	$139,653	$0	$4,423
Michelle Espiritu Camato (Manager, Rehabilitation)	$113,632	$0	$26,451
Kimberly Thies (Manager, Sales)	$107,787	$0	$8,724
Haven Benoit (Personal Moving Consultant)	$100,688	$0	$9,516
Fredick W Haas (Director (Thru 3/31/22))	$0	$37,500	$0
James P Hayes (Director (Thru 3/31/22))	$0	$38,125	$0
C Jackson Bain (Director)	$0	$87,500	$0
Barbara C Bisgaier (Director)	$0	$110,000	$0
Mary D Colins (Secretary)	$0	$150,000	$0
Eileen G Erstad (Vice Chair & Vp/Treasurer)	$0	$161,875	$0
Rev Dr Zina Jacque (Director)	$0	$187,500	$0
Stephanie L Reel (Director)	$0	$134,315	$0
Michael W Roskiewicz (President)	$0	$100,000	$0
Arnold Speert (Director)	$0	$90,000	$0
Patricia M Brown (Director (Beg 4/1/22))	$0	$76,833	$0
Pamela D Paulk (Director (Beg 4/1/22))	$0	$76,833	$0
Monty C Leonard (Director (Beg 4/1/22))	$0	$76,833	$0
Mark Embley (Assistant Treasurer)	$0	$0	$0
E Michelle Bohreer (Former President)	$0	$135,625	$0

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990

Filed on Nov. 6, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$52,950,819

Expenses

$55,425,327

Net Income

-$2,474,508

Net Assets

-$28,631,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,049,034	3.9%
Program Services	$41,993,955	79.3%
Investment Income	$8,758,891	16.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$146,137	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,802	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$403,814	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,989,130	25.2%

Assets/Debt
Total Assets	$392,478,600
Total Liabilities	$421,110,176
Net Assets	-$28,631,576

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Aigner (Executive Director)	$230,450	$0	$12,712
Joshua Chang (Director Of Finance)	$146,441	$0	$14,211
Jenna Pascall (Director, Nursing)	$132,389	$0	$10,423
Jodie Schroeder (Sales Counselor)	$112,928	$0	$3,801
Janet Rode (Manager, Wellness (Rn))	$107,051	$0	$3,669
Michelle Espiritu Camato (Manager, Rehabilitation)	$106,454	$0	$22,029
E Michelle Bohreer (Chair/President (Thru 7/31/21))	$0	$180,000	$0
James Hayes (Vice Chair & Vice President)	$0	$140,000	$0
Zina Jacque (Vice Chair & Vice President)	$0	$156,667	$0
Mary Colins (Secretary)	$0	$150,000	$0
Eileen Erstad (Treasurer)	$0	$150,000	$0
C Jackson Bain (Director)	$0	$80,000	$0
Barbara Bisgaier (Director)	$0	$110,000	$0
Fred Haas (Director)	$0	$90,000	$0
Stephanie Reel (Director)	$0	$100,000	$0
Michael Roskiewicz (Chair (Beg 8/26/21)/Pres (Beg 10/27/21))	$0	$83,333	$0
Arnie Speert (Director)	$0	$90,000	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0

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990

Filed on Oct. 13, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$48,105,574

Expenses

$50,530,801

Net Income

-$2,425,227

Net Assets

-$26,034,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,503,552	3.1%
Program Services	$38,361,062	79.7%
Investment Income	$8,107,286	16.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$133,674	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$420,836	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,116,764	27.9%

Assets/Debt
Total Assets	$326,471,339
Total Liabilities	$352,505,583
Net Assets	-$26,034,244

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Aigner (Executive Director)	$235,125	$0	$20,748
Joshua Chang (Director Of Finance)	$147,887	$0	$17,076
Jenna Pascall (Director, Nursing)	$122,626	$0	$10,400
Jodie Schroeder (Sales Counselor)	$115,788	$0	$4,033
Michelle Espiritu Camato (Manager, Rehabilitation)	$113,123	$0	$29,474
Juan Sierra (Senior Manager, Facilities)	$108,948	$0	$19,118
Janet Rode (Manager, Wellness (Rn))	$108,915	$0	$3,350
Michelle Bohreer (Chair/President)	$0	$176,250	$0
Jim Hayes (Vice Chair)	$0	$136,250	$0
Zina Jacque (Vice Chair (Beg 4/1/20))	$0	$130,000	$0
Mary Colins (Secretary)	$0	$146,875	$0
Eileen Erstad (Treasurer)	$0	$155,000	$0
Jackson Bain (Director)	$0	$78,750	$0
Barbara Bisgaier (Director)	$0	$107,500	$0
Fred Haas (Director)	$0	$91,875	$0
Carolyn Markey (Director (Thru 3/31/20))	$0	$17,500	$0
Stephanie Reel (Director)	$0	$90,625	$0
Michael Roskiewicz (Director)	$0	$81,250	$0
Arnie Speert (Director)	$0	$90,000	$0
Janet Marvin (Director (Thru 3/31/20))	$0	$3,125	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0

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990

Filed on Aug. 31, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$47,894,696

Expenses

$49,400,122

Net Income

-$1,505,426

Net Assets

-$24,439,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$674,004	1.4%
Program Services	$39,263,543	82.0%
Investment Income	$7,811,525	16.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$145,624	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$390,019	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,376,056	27.1%

Assets/Debt
Total Assets	$276,051,424
Total Liabilities	$300,490,589
Net Assets	-$24,439,165

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Aigner (Executive Director)	$220,193	$0	$18,431
Joshua Chang (Director Of Finance)	$137,374	$0	$14,021
Susy Ramos (Director Nursing)	$131,985	$0	$12,199
Mary Schroeder (Sales Counselor)	$114,314	$0	$4,086
Michelle Espiritu Camato (Rehabiliation Manager)	$105,569	$0	$24,129
Janet Rode (Wellness Manager (Rn))	$101,882	$0	$3,256
Kristin Stoneberg (Asst Administrator Ex Care)	$3,602	$108,755	$21,080
Michelle Bohreer (President/Chair)	$0	$142,500	$0
Grover Wrenn (Vice Chair (Thru 9/15/19))	$0	$82,813	$0
Jim Hayes (Vice Chair)	$0	$108,125	$0
Mary Colins (Secretary (Beg 4/1/19))	$0	$126,875	$0
Eileen Erstad (Treasurer)	$0	$136,875	$0
Jim Anders (Director (Thru 1/14/19))	$0	$26,563	$0
Jackson Bain (Director)	$0	$101,875	$0
Barbara Bisgaier (Director)	$0	$106,563	$0
Bruce Beardsley (Director (Thru 10/1/19))	$0	$151,251	$0
Fred Haas (Director)	$0	$84,063	$0
Zina Jacque (Director)	$0	$90,625	$0
Carolyn Markey (Director)	$0	$75,625	$0
Willow Pasley (Director (Thru 10/11/19))	$0	$88,438	$0
Stephanie Reel (Director)	$0	$62,500	$0
Mike Roskiewicz (Director (Beg 4/1/19))	$0	$70,625	$0
Arnie Speert (Director)	$0	$88,125	$0
Janet Marvin (Director)	$0	$12,500	$0
John Hall (Assistant Treasurer (Thru 5/1/19))	$0	$0	$0
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990

Filed on Sept. 29, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$42,596,148

Expenses

$45,330,038

Net Income

-$2,733,890

Net Assets

-$22,877,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$346,159	0.8%
Program Services	$35,313,021	82.9%
Investment Income	$6,784,705	15.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$148,013	0.3%
Net Fundraising	$0
Sales of Assets	$4,250	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$430,558	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,409,705	27.4%

Assets/Debt
Total Assets	$273,026,871
Total Liabilities	$295,904,657
Net Assets	-$22,877,786

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Aigner (Executive Director)	$214,121	$0	$18,924
Susy Ramos (Director Nursing)	$127,078	$0	$20,326
Mary Schroeder (Sales Counselor)	$116,886	$0	$4,101
Joshua Chang (Dir Of Finance (Beg 1/8/18))	$110,843	$0	$13,538
Michelle Espiritu Camato (Rehabiliation Manager)	$103,784	$0	$18,933
Juan Sierra (Senior Facilities Manager)	$101,466	$0	$18,671
Shirley Glueck (Dir Of Finance (Thru 3/30/18))	$58,017	$0	$865
Jim Hayes (Vice Chair)	$3,000	$85,125	$0
John Bowser (Director (Thru 3/31/18))	$2,500	$0	$0
Michelle Bohreer (Chair/President, Secretary)	$1,750	$113,094	$0
Grover Wrenn (Vice Chair)	$1,750	$102,313	$0
Zina Jacque (Director)	$1,750	$77,000	$0
Rosetta Robins (Director (Thru 3/31/18))	$1,750	$9,500	$0
Mike Roskiewicz (Director (Thru 3/31/18))	$1,750	$29,500	$0
Eileen Erstad (Treasurer (Beg 4/1/18))	$0	$116,094	$0
Jim Anders (Director (Beg 4/1/18))	$0	$101,407	$0
Jackson Bain (Director (Beg 4/1/18))	$0	$93,125	$0
Barbara Bisgaier (Director (Beg 4/1/18))	$0	$94,688	$0
Bruce Beardsley (Director (Beg 4/1/18))	$0	$58,125	$0
Mary Colins (Director (Beg 4/1/18))	$0	$68,125	$0
Fred Haas (Director (Beg 4/1/18))	$0	$74,688	$0
Carolyn Markey (Director (Beg 4/1/18))	$0	$70,000	$0
Willow Pasley (Director (Beg 4/1/18))	$0	$87,813	$0
Stephanie Reel (Director (Beg 4/1/18))	$0	$58,750	$0
Arnie Speert (Director (Beg 4/1/18))	$0	$73,125	$0
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990

Filed on Aug. 26, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$37,180,091

Expenses

$42,974,690

Net Income

-$5,794,599

Net Assets

-$20,135,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$437,697	1.2%
Program Services	$30,259,464	81.4%
Investment Income	$6,201,723	16.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$281,207	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$397,607	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,890,662	27.7%

Assets/Debt
Total Assets	$217,746,880
Total Liabilities	$237,882,021
Net Assets	-$20,135,141

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Aigner (Executive Director)	$187,523	$0	$19,033
Shirley Glueck (Director Of Finance)	$132,937	$0	$1,114
Mary Schroeder (Sales Counselor)	$117,278	$0	$2,723
Susy Ramos (Director Nursing)	$109,905	$0	$18,657
Juan Sierra (Senior Facilities Manager)	$108,944	$0	$18,412
James Hayes (Chair & Pres. (Beg 4/1/17))	$12,000	$63,000	$0
John Bowser (Secretary (Thru 3/31/17))	$10,000	$0	$0
Michelle Bohreer (Secretary (Beg 4/1/17))	$7,000	$70,500	$0
Rosetta Robins (Treasurer (Thru 3/31/17))	$7,000	$33,000	$0
Grover Wrenn (Treasurer (Beg 4/1/17))	$7,000	$65,500	$0
Zina Jacque (Director)	$7,000	$42,375	$0
Mike Roskiewicz (Director)	$7,000	$34,875	$0
Karen Hall (Administrator In Training Ait)	$3,147	$130,926	$9,652
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

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990

Filed on Aug. 17, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$33,160,436

Expenses

$36,465,346

Net Income

-$3,304,910

Net Assets

-$14,257,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,060	0.9%
Program Services	$27,685,915	83.5%
Investment Income	$5,026,270	15.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$155,191	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$560,162	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,433,445	28.6%

Assets/Debt
Total Assets	$209,930,953
Total Liabilities	$224,188,776
Net Assets	-$14,257,823

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Aigner (Executive Director)	$182,456	$0	$18,429
Pamela Burgeson (Director Of Sales)	$155,705	$0	$8,285
Michael Friedel (Continuing Care Administrator)	$132,188	$0	$19,142
Shirley Glueck (Director Of Finance)	$130,206	$0	$1,081
Vickie Antoine (Director Of Human Resources)	$119,428	$0	$9,051
Cynthia Dupont (Rehabilitation Manager)	$117,228	$0	$18,786
William Batterson (Director Of General Services)	$106,274	$0	$18,021
Chisaokwu Abdullah (Speech Language Pathologist)	$103,296	$0	$19,408
James Hayes (Chairperson)	$12,000	$62,375	$0
John Bowser (Secretary)	$10,000	$0	$0
Grover Wrenn (President/Vice Chair)	$7,000	$65,500	$0
Rosetta Robins (Treasurer)	$7,000	$33,000	$0
Zina Jacque (Director)	$7,000	$32,375	$0
Mike Roskiewicz (Director)	$7,000	$33,000	$0
Michelle Bohreer (Director)	$7,000	$66,750	$0
Dave Burk (Director (Thru 3/31/16))	$1,750	$34,500	$0
Steve Hunsicker (Director (Thru 3/31/16))	$1,750	$8,250	$0
Shelaghmichael Brown (Director (Thru 3/31/16))	$1,750	$7,000	$0
Boone Powell (Director (Thru 3/31/16))	$1,750	$7,000	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

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990

Filed on July 27, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$30,492,075

Expenses

$34,375,714

Net Income

-$3,883,639

Net Assets

-$10,950,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$394,439	1.3%
Program Services	$24,900,211	81.7%
Investment Income	$5,031,631	16.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$165,794	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$444,893	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,610,651	28.0%

Assets/Debt
Total Assets	$162,112,782
Total Liabilities	$173,063,511
Net Assets	-$10,950,729

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Aigner (Executive Director (Beg 2/1/15))	$167,797	$0	$17,666
Pamela Burgeson (Director Of Sales)	$167,442	$0	$7,971
Michael Friedel (Continuing Care Administrator)	$145,134	$0	$17,662
Shirley Glueck (Director Of Finance)	$127,423	$0	$1,070
Cynthia Dupont (Rehabilitation Manager)	$118,242	$0	$17,980
Vickie Antoine (Director Of Human Resources)	$118,235	$0	$8,729
Mary Schroeder (Sales Counselor)	$110,819	$0	$570
Benjamin Cornthwaite (Executive Director (Thru 2/1/15))	$41,994	$173,792	$20,261
James Hayes (Chairperson)	$12,000	$61,750	$0
John Bowser (Secretary)	$10,000	$0	$0
Grover Wrenn (President/Vice Chair)	$7,000	$65,500	$0
Boone Powell (Treasurer)	$7,000	$28,000	$0
Zina Jacque (Director)	$7,000	$29,875	$0
Mike Roskiewicz (Director)	$7,000	$32,375	$0
Dave Burk (Director)	$7,000	$33,000	$0
Steve Hunsicker (Director)	$7,000	$33,000	$0
Michelle Bohreer (Director)	$7,000	$65,500	$0
Rosetta Robins (Director)	$7,000	$33,000	$0
Shelaghmichael Brown (Director (Beg 7/1/15))	$3,500	$14,000	$0
Scott Hollingsworth (Director (Thru 6/30/15))	$3,500	$16,500	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

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990

Filed on July 26, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$29,304,825

Expenses

$33,243,716

Net Income

-$3,938,891

Net Assets

-$7,060,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$391,054	1.3%
Program Services	$23,435,537	80.0%
Investment Income	$5,313,223	18.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$162,245	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,766	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$423,250	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,670,543	29.1%

Assets/Debt
Total Assets	$162,815,076
Total Liabilities	$169,875,815
Net Assets	-$7,060,739

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Burgeson (Director Of Sales)	$196,573	$0	$7,039
Benjamin Cornthwaite (Executive Director)	$189,220	$0	$21,143
Shirley Glueck (Director Of Finance)	$125,076	$0	$1,061
Vickie Antoine (Director Of Human Resources)	$118,119	$0	$7,795
Cynthia Dupont (Rehabilitation Manager)	$106,826	$0	$23,713
Stephen Aigner (Assoc. Executive Dir. (Beg 6/8/14))	$75,433	$99,062	$20,365
Michael Friedel (Continuing Care Admin. (Beg 10/1/14))	$17,202	$86,710	$1,461
James Hayes (Chair (Beg 3/16/14), Pres/V. Chair (Thru 3/15/14))	$10,750	$65,500	$0
John Bowser (Secretary)	$10,000	$0	$0
Grover Wrenn (President/Vice Chair (Beg 3/16/14))	$7,000	$65,500	$0
Boone Powell (Treasurer)	$7,000	$28,000	$0
Zina Jacque (Director)	$7,000	$28,000	$0
Mike Roskiewicz (Director)	$7,000	$30,500	$0
Dave Burk (Director)	$7,000	$33,000	$0
Steve Hunsicker (Director)	$7,000	$33,000	$0
Scott Hollingsworth (Director)	$7,000	$31,750	$0
Michelle Bohreer (Director)	$7,000	$57,375	$0
Rosetta Robins (Director)	$7,000	$33,000	$0
Rodney Coe (Chairperson (Thru 3/15/14))	$3,000	$15,125	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

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990

Filed on Sept. 23, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$25,172,860

Expenses

$29,415,662

Net Income

-$4,242,802

Net Assets

-$3,116,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$345,582	1.4%
Program Services	$19,154,326	76.1%
Investment Income	$5,512,555	21.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$160,397	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$420,037	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,564,283	25.7%

Assets/Debt
Total Assets	$164,426,989
Total Liabilities	$167,543,042
Net Assets	-$3,116,053

Compensation

Key Employees and Officers	Compensation	Related	Other
Benjamin Cornthwaite (Executive Director)	$183,134	$0	$21,422
Pamela Burgeson (Director Of Sales)	$182,354	$0	$7,583
David Shockley (Associate Executive Director)	$130,405	$0	$7,910
Shirley Glueck (Director Of Finance)	$122,422	$0	$1,059
Mary Schroeder (Retirement Counselor)	$119,800	$0	$861
Vickie Antoine (Director Of Human Resources)	$114,332	$0	$7,580
Cynthia Dupont (Rehabilitation Manager)	$107,882	$0	$23,071
Rodney Coe (Past Chairperson)	$12,000	$59,250	$0
John Bowser (Secretary)	$10,000	$0	$0
James Hayes (Chairperson/President/Vice Chair)	$7,000	$64,250	$0
Boone Powell (Treasurer)	$7,000	$28,000	$0
Zina Jacque (Director)	$7,000	$28,000	$0
Mike Roskiewicz (Director)	$7,000	$28,000	$0
Dave Burk (Director)	$7,000	$33,000	$0
Steve Hunsicker (Director)	$7,000	$31,750	$0
Grover Wrenn (Director)	$7,000	$57,375	$0
Scott Hollingsworth (Director)	$7,000	$28,000	$0
Michelle Bohreer (Director)	$7,000	$33,000	$0
Rosetta Robins (Director)	$7,000	$33,000	$0
John Hall (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0

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990

Filed on Sept. 3, 2014

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$21,206,317

Expenses

$23,089,186

Net Income

-$1,882,869

Net Assets

$6,268,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$336,687	1.6%
Program Services	$15,210,668	71.7%
Investment Income	$5,523,234	26.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$141,774	0.7%
Net Fundraising	-$6,046
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$420,736	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,296,023	18.6%

Assets/Debt
Total Assets	$154,729,568
Total Liabilities	$148,460,729
Net Assets	$6,268,839

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$17,855,513

Expenses

$20,135,324

Net Income

-$2,279,811

Net Assets

$8,148,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$284,820	1.6%
Program Services	$12,528,885	70.2%
Investment Income	$4,894,300	27.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$147,059	0.8%
Net Fundraising	$449	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$474,605	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,188,056	20.8%

Assets/Debt
Total Assets	$152,717,158
Total Liabilities	$144,569,137
Net Assets	$8,148,021

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

Eagles Trace Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $59.2M (2022)

Expenses $64.5M (2022)

Total Assets $412M (2022)

Total Liabilities $446M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$59.2M (2022)

Expenses

$64.5M (2022)

Total Assets

$412M (2022)

Total Liabilities

$446M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004