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East Texas Border Health Clinic

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$34.6M (2023)

Expenses
$31.9M (2023)

Total Assets
$28.7M (2023)

Total Liabilities
$3M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,593,189
Expenses
$31,871,287
Net Income
$2,721,902
Net Assets
$25,682,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,711,936
16.5%
Program Services $26,335,839
76.1%
Investment Income $348,664
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,196,750
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,178,811
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,641,167
52.2%
Assets/Debt
Total Assets $28,680,772
Total Liabilities $2,997,923
Net Assets $25,682,849
Compensation
Key Employees and Officers Compensation Related Other
Norman Houchen (Physician) $319,902 $0 $0
James Scales (Physician) $318,238 $0 $0
Johnny Jones (Physician) $310,051 $0 $0
Gregory Scott Hortman (Physician) $303,381 $0 $0
Kelsie Court (Physician) $281,879 $0 $0
Carla Roadcap (Ceo) $216,876 $0 $0
Julie Stowe (Cfo) $157,444 $0 $0
Keith Creel (Coo) $148,631 $0 $0
Jeff Beaty (Cmo) $122,409 $0 $0
Marva Simpson (President) $0 $0 $0
Ted Huffhines (Vice President) $0 $0 $0
Ronnie Ryan (Treasurer) $0 $0 $0
Ruthie Smith (Secretary) $0 $0 $0
Kimberly Quiett (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Gary Nutter (Director) $0 $0 $0
Alana Higgins (Director) $0 $0 $0
Valarie Allman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,191,832
Expenses
$31,064,313
Net Income
$5,127,519
Net Assets
$22,535,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,429,484
26.1%
Program Services $23,213,304
64.1%
Investment Income $150,540
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,398,504
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,272,733
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,159,891
52.0%
Assets/Debt
Total Assets $25,972,736
Total Liabilities $3,437,224
Net Assets $22,535,512
Compensation
Key Employees and Officers Compensation Related Other
James Scales (Employee) $351,237 $0 $0
Norman Houchen (Employee) $333,050 $0 $0
Gregory Scott Hortman (Employee) $316,956 $0 $0
Johnny Jones (Employee) $310,000 $0 $0
Richard Hozdic (Employee) $295,144 $0 $0
Carla Roadcap (Ceo) $257,327 $0 $0
Julie Stowe (Cfo) $152,112 $0 $0
Bradley Creel (Coo) $140,580 $0 $0
Jeff Beaty (Cmo) $116,327 $0 $0
Kathy Russel (Director) $0 $0 $0
Kimberly Quiett (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Ronnie Ryan (Director) $0 $0 $0
Gary Nutter (Director) $0 $0 $0
Alana Higgins (Director) $0 $0 $0
Debra Moore (Treasurer) $0 $0 $0
Glen Boles (Director) $0 $0 $0
Ted Huffhines (Director) $0 $0 $0
Valarie Allman (Director) $0 $0 $0
Marva Simpson (President) $0 $0 $0
Ruthie Smith (Secretary) $0 $0 $0
Johnny Riley (Vice President) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,460,943
Expenses
$30,072,317
Net Income
$3,388,626
Net Assets
$17,407,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,719,753
23.1%
Program Services $21,461,110
64.1%
Investment Income $1,091
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,278,989
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,732,954
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,334,339
37.7%
Assets/Debt
Total Assets $20,165,568
Total Liabilities $2,757,575
Net Assets $17,407,993
Compensation
Key Employees and Officers Compensation Related Other
James Scales (Employee) $318,238 $0 $0
Johnny Jones (Employee) $309,928 $0 $0
Norman Houchen (Employee) $304,246 $0 $0
Richard Hozdic (Employee) $300,537 $0 $0
Gregory Scott Hortman (Employee) $298,834 $0 $0
Carla Roadcap (Ceo) $220,747 $0 $0
Julie Stowe (Cfo) $168,646 $0 $0
Bradley Creel (Coo) $153,548 $0 $0
Jeff Beaty (Cmo) $131,997 $0 $0
Gary Nutter (President (Former)) $0 $0 $0
Marilyn Wyman (Vice President (Former)) $0 $0 $0
Jason Rounds (Secretary (Former)) $0 $0 $0
Glen Boles (Director) $0 $0 $0
Tina Brown (Director) $0 $0 $0
Debra Moore (Director) $0 $0 $0
Kimberly Quiett (Director) $0 $0 $0
Johnny Riley (Vice President) $0 $0 $0
Ronnie Ryan (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Ruthie Smith (Secretary) $0 $0 $0
Marva Simpson (President) $0 $0 $0
Alana Higgins (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,215,003
Expenses
$26,735,957
Net Income
$479,046
Net Assets
$13,957,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,476,973
16.5%
Program Services $22,001,403
80.8%
Investment Income $8,691
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $727,936
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,704
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,567,474
58.2%
Assets/Debt
Total Assets $20,035,361
Total Liabilities $6,077,977
Net Assets $13,957,384
Compensation
Key Employees and Officers Compensation Related Other
Johnny Jones (Obstetrician) $351,502 $0 $0
Gregory Scott Hortman (Pediatrician) $309,077 $0 $0
Norman Houchen (Pediatrician) $305,577 $0 $0
Charles Gaskin (Physician) $238,525 $0 $0
Jeril Kannampuzha (Physician) $217,510 $0 $0
Carla Roadcap (Ceo) $177,243 $0 $0
Julie Stowe (Cfo) $135,564 $0 $0
Jeff Beaty (Cmo) $131,997 $0 $0
Bradley Creel (Coo) $107,273 $0 $0
Patty Pickering (Cio) $99,627 $0 $0
Gary Nutter (President) $0 $0 $0
Marilyn Wyman (Vice President) $0 $0 $0
Jason Rounds (Secretary) $0 $0 $0
Glen Boles (Director) $0 $0 $0
Tina Brown (Director) $0 $0 $0
Debbie Moore (Director) $0 $0 $0
Kimberly Quiett (Director) $0 $0 $0
Johnny Riley (Director) $0 $0 $0
Ronnie Ryan (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Ruthie Smith (Director) $0 $0 $0
Marva Simpson (Director) $0 $0 $0
Russ Collier (Director (Former)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,733,141
Expenses
$25,677,374
Net Income
$3,055,767
Net Assets
$13,478,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,147,624
14.4%
Program Services $24,262,579
84.4%
Investment Income $17,921
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305,017
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,712
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,678,274
53.3%
Assets/Debt
Total Assets $15,068,640
Total Liabilities $1,590,302
Net Assets $13,478,338
Compensation
Key Employees and Officers Compensation Related Other
Johnny Jones (Obstetrician) $370,084 $0 $0
Gregory Scott Hortman (Pediatrician) $327,002 $0 $0
Norman Houchen (Pediatrician) $309,750 $0 $0
Lloyd M Fruge (Physician) $228,070 $0 $0
Tracie Calloway (Pediatrician) $225,551 $0 $0
Carla Roadcap (Ceo) $177,661 $0 $0
Jeff Beaty (Cmo) $131,996 $0 $0
Julie Stowe (Cfo) $120,110 $0 $0
Patty Pickering (Cio) $109,549 $0 $0
Loren Miller (Coo) $39,396 $0 $0
Gary Nutter (President) $0 $0 $0
Marilyn Wyman (Vice President) $0 $0 $0
Jason Rounds (Secretary) $0 $0 $0
Glen Boles (Director) $0 $0 $0
Tina Brown (Director) $0 $0 $0
Russ Collier (Director) $0 $0 $0
Debbie Moore (Director) $0 $0 $0
Kimberly Quiett (Director) $0 $0 $0
Johnny Riley (Director) $0 $0 $0
Ronnie Ryan (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Ruthie Smith (Director) $0 $0 $0
Marva Simpson (Director) $0 $0 $0
Kenneth Goolsby (Director (Former)) $0 $0 $0
Kevin Highland (Director (Former)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,920,865
Expenses
$23,665,293
Net Income
$4,255,572
Net Assets
$10,422,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,888,571
17.5%
Program Services $20,718,973
74.2%
Investment Income $11,453
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,301,868
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,932
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,988,276
54.9%
Assets/Debt
Total Assets $11,999,304
Total Liabilities $1,576,733
Net Assets $10,422,571
Compensation
Key Employees and Officers Compensation Related Other
Johnny Jones (Obstetrician) $355,298 $0 $0
Tracie Calloway (Pediatrician) $246,742 $0 $0
David Jaskey (Obstetrician) $227,131 $0 $0
Jeril Kannampuzha (Pediatrician) $192,856 $0 $0
Lloyd M Fruge (Physician) $189,820 $0 $0
Carla Roadcap (Ceo) $145,240 $0 $0
Jeff Beaty (Cmo) $123,691 $0 $0
Loren Miller (Coo) $98,176 $0 $0
Julie Stowe (Cfo) $97,881 $0 $0
Patty Pickering (Cio) $95,944 $0 $0
Gary Nutter (President) $0 $0 $0
Marilyn Wyman (Vice President) $0 $0 $0
Jason Rounds (Secretary) $0 $0 $0
Kenneth Goolsby (Treasurer) $0 $0 $0
Glen Boles (Director) $0 $0 $0
Tina Brown (Director) $0 $0 $0
Russ Collier (Director) $0 $0 $0
Kevin Highland (Director) $0 $0 $0
Debbie Moore (Director) $0 $0 $0
Kimberly Quiett (Director) $0 $0 $0
Johnny Riley (Director) $0 $0 $0
Ronnie Ryan (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Ruthie Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,469,329
Expenses
$17,346,180
Net Income
$3,123,149
Net Assets
$6,166,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,113,257
25.0%
Program Services $13,738,220
67.1%
Investment Income $2,893
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,614,959
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,564
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,322,367
53.7%
Assets/Debt
Total Assets $7,702,464
Total Liabilities $1,535,465
Net Assets $6,166,999
Compensation
Key Employees and Officers Compensation Related Other
Johnny Jones (Provider) $424,102 $0 $0
Tracie Calloway (Provider) $260,740 $0 $0
Lloyd M Fruge (Provider) $210,887 $0 $0
Richard Hozdic (Provider) $186,851 $0 $0
Jeffery Sewell (Provider) $184,887 $0 $0
Carla Roadcap (Ceo) $154,864 $0 $0
Jeff Beaty (Cmo) $120,000 $0 $0
Julie Stowe (Cfo) $100,966 $0 $0
Loren Miller (Coo) $100,947 $0 $0
Patty Pickering (Cio) $100,787 $0 $0
Ronnie Ryan (Member) $0 $0 $0
Ga Ry Nutter (President) $0 $0 $0
Kenneth Goolsby (Treasurer) $0 $0 $0
Mittie Hutchins (Director (Former)) $0 $0 $0
Melba Jones (Director (Former)) $0 $0 $0
Russ Collier (Director) $0 $0 $0
Glen Boles (Director) $0 $0 $0
Marilyn Wyman (Vice President) $0 $0 $0
Debbie Moore (Director) $0 $0 $0
Johnny Riley (Director) $0 $0 $0
Steve Altmiller (Director (Former)) $0 $0 $0
Robert Long (Director (Former)) $0 $0 $0
Dee Farmer (Di Rector (Former)) $0 $0 $0
Tina Brown (D Irector) $0 $0 $0
Jason Rounds (D Irector) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,424,035
Expenses
$13,882,849
Net Income
$1,541,186
Net Assets
$3,043,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,577,753
29.7%
Program Services $10,005,660
64.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $840,602
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,102
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,989,374
50.3%
Assets/Debt
Total Assets $3,962,947
Total Liabilities $919,097
Net Assets $3,043,850
Compensation
Key Employees and Officers Compensation Related Other
Johnny Jones (Provider) $306,674 $0 $0
Tracie Calloway (Provider) $218,476 $0 $0
Jeffery Sewell (Provider) $180,539 $0 $0
Carla Roadcap (Ceo) $133,186 $0 $0
Jennifer Ezeh (Provider) $121,370 $0 $0
Jeff Beaty (Cmo) $120,000 $0 $0
Nita Little (Provider) $107,677 $0 $0
Julie Stowe (Cfo) $81,445 $0 $0
Patty Pickering (Coo) $65,000 $0 $0
Loren Miller (Coo) $55,287 $0 $0
Robert Pinon (Cfo (Former)) $28,186 $0 $0
Ronnie Ryan (Chair) $0 $0 $0
Gary Nutter (Vice Chair) $0 $0 $0
Kenneth Goolsby (Treasurer) $0 $0 $0
Mittie Hutchins (Secretary) $0 $0 $0
Melba Jones (Director) $0 $0 $0
Russ Collier (Director) $0 $0 $0
Glen Boles (Director (Non Voting)) $0 $0 $0
Marilyn Wyman (Director) $0 $0 $0
Debbie Moore (Director) $0 $0 $0
Johnny Riley (Director) $0 $0 $0
Steve Altmiller (Director) $0 $0 $0
Robert Long (Director) $0 $0 $0
Dee Farmer (Director) $0 $0 $0
Tina Brown (Director (Non Voting)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,767,182
Expenses
$5,770,028
Net Income
$997,154
Net Assets
$1,502,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,616,722
38.7%
Program Services $3,540,367
52.3%
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 $610,093
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,353
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,841,283
49.2%
Assets/Debt
Total Assets $2,229,855
Total Liabilities $727,191
Net Assets $1,502,664
Compensation
Key Employees and Officers Compensation Related Other
Tracie Calloway (Physician) $188,268 $0 $0
Jarrod Wiggins (Physician) $175,926 $0 $0
Jennifer Ezeh (Physician) $130,584 $0 $0
Jeff Beaty (Chief Medical Officer) $120,000 $0 $0
Carla Roadcap (Ceo) $90,283 $0 $0
Julie Stowe (Cfo (Former)) $56,676 $0 $0
Patty Pickering (Chief Information Officer) $49,583 $0 $0
David Hayes (Ceo (Former)) $38,682 $0 $0
Robert Boullion (Cfo (Former)) $26,039 $0 $0
Robert Pinon (Cfo) $7,090 $0 $0
Ronnie Ryan (Chair) $0 $0 $0
Gary Nutter (Vice Chair) $0 $0 $0
Kenneth Goolsby (Treasurer) $0 $0 $0
Mittie Hutchins (Secretary) $0 $0 $0
Melba Jones (Director) $0 $0 $0
Russ Collier (Director) $0 $0 $0
Glen Boles (Director) $0 $0 $0
Marilyn Wyman (Director) $0 $0 $0
Debbie Moore (Director) $0 $0 $0
Johnny Riley (Director) $0 $0 $0
Steve Altmiller (Director) $0 $0 $0
Robert Long (Director) $0 $0 $0
Dee Farmer (Director) $0 $0 $0
Louraiseal Mcdonald (Director (Former)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,457,076
Expenses
$3,719,595
Net Income
$737,481
Net Assets
$505,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,952,689
43.8%
Program Services $2,362,138
53.0%
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 $142,249
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,030
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,691,164
45.5%
Assets/Debt
Total Assets $1,183,895
Total Liabilities $678,385
Net Assets $505,510
Compensation
Key Employees and Officers Compensation Related Other
Jarrod Wiggins (Physician) $164,736 $0 $0
David Hartman (Ceo (Former)) $105,462 $0 $0
Jeff Beaty (Chief Medical Officer) $90,000 $0 $0
David Hayes (Ceo (Interim)) $65,326 $0 $0
Julie Stowe (Cfo) $36,080 $0 $0
Robert Boullion (Cfo (Former)) $20,192 $0 $0
Patty Pickering (Chief Information Officer) $2,788 $0 $0
Ronnie Ryan (Chair) $0 $0 $0
Dee Farmer (Vice Chair) $0 $0 $0
Kenneth Goolsby (Treasurer) $0 $0 $0
Mittie Hutchins (Secretary) $0 $0 $0
Melba Jones (Director) $0 $0 $0
Russ Collier (Director) $0 $0 $0
Glen Boles (Director) $0 $0 $0
Marilyn Wyman (Director) $0 $0 $0
Louraiseal Mcdonald (Director) $0 $0 $0
Debbie Moore (Director) $0 $0 $0
Johnny Riley (Director) $0 $0 $0
Gary Nutter (Director) $0 $0 $0
Robert Long (Director) $0 $0 $0
Kevine Reeves (Treasurer (Former)) $0 $0 $0
Andre Storey (Director (Former)) $0 $0 $0
Pat Keel (Director (Former)) $0 $0 $0
Glynda Duncan (Director (Former)) $0 $0 $0
Naomi Byrnes (Director (Former)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,948,810
Expenses
$2,852,307
Net Income
$96,503
Net Assets
-$231,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,482,771
50.3%
Program Services $1,455,687
49.4%
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 $10,352
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,555
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,057,158
37.1%
Assets/Debt
Total Assets $591,156
Total Liabilities $823,127
Net Assets -$231,971

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,551,176
Expenses
$1,827,213
Net Income
-$276,037
Net Assets
-$328,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $875,212
56.4%
Program Services $672,724
43.4%
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 $3,240
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,195
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $272,605
14.9%
Assets/Debt
Total Assets $319,454
Total Liabilities $647,928
Net Assets -$328,474

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,391
Expenses
$1,218,868
Net Income
-$5,477
Net Assets
-$52,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,946
69.6%
Program Services $361,281
29.8%
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 $7,164
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,757
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $342,316
28.1%
Assets/Debt
Total Assets $223,484
Total Liabilities $275,921
Net Assets -$52,437

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Sept.
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 Aug.
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 Aug.
2006

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 Aug.
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

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.

Which Organizations Are Here?

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 »

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 »