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Phoenix Houses Of Texas Inc

  • Dallas, TX
  • Tax-exempt since Dec. 1995
  • EIN: 13-3810073

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: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.04M (2023)

Expenses
$9.36M (2023)

Total Assets
$5.08M (2023)

Total Liabilities
$816k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,036,594
Expenses
$9,358,123
Net Income
-$1,321,529
Net Assets
$4,267,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,850,616
72.8%
Program Services $2,167,213
27.0%
Investment Income $18,765
0.2%
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 $683,997
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,647,616
49.7%
Assets/Debt
Total Assets $5,083,319
Total Liabilities $816,266
Net Assets $4,267,053
Compensation
Key Employees and Officers Compensation Related Other
Dr Anil Swarup (Medical Director) $227,882 $0 $12,478
Bart Loewen (President & Ceo) $196,559 $0 $19,557
Andrew Dutton (Chief Operating Officer) $182,194 $0 $45,328
Alicia Coleman (Vp Finance) $124,286 $0 $11,249
Regina Morris (Vp Development) $118,934 $0 $11,249
Hill Feinberg (Chairman) $0 $0 $0
Stephanie Arnold (Director) $0 $0 $0
Elizabeth Baxter (Director) $0 $0 $0
Charlie Brindell (Director) $0 $0 $0
Denny Carreker Jr (Director) $0 $0 $0
Jennifer Chandler (Director) $0 $0 $0
Katherine Crow (Director) $0 $0 $0
Ron Davis (Director) $0 $0 $0
Maurine Dickey (Director) $0 $0 $0
Steve Durham (Director) $0 $0 $0
Marshal Isaacs (Director) $0 $0 $0
Mark Mc Clendon (Director) $0 $0 $0
Jaime Pesantes (Director) $0 $0 $0
Mary Poss (Director) $0 $0 $0
Sue Strauss (Director) $0 $0 $0
Amy Ware (Director) $0 $0 $0
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990
Filed on May 14, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,223,127
Expenses
$8,941,067
Net Income
$282,060
Net Assets
$5,588,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,450,981
69.9%
Program Services $2,771,098
30.0%
Investment Income $1,048
0.0%
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 $681,470
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,227,801
47.3%
Assets/Debt
Total Assets $6,441,269
Total Liabilities $852,687
Net Assets $5,588,582
Compensation
Key Employees and Officers Compensation Related Other
Dr Anil Swarup (Medical Director) $234,276 $0 $6,725
Bart Loewen (President & Ceo) $196,559 $0 $22,302
Andrew Dutton (Chief Operating Officer) $160,276 $0 $34,372
Alicia Coleman (Vp, Controller) $122,491 $0 $0
Regina Morris (Vp Development) $116,412 $0 $0
Hill A Feinberg (Chairman) $0 $0 $0
Stephanie Arnold (Director) $0 $0 $0
Elizabeth Baxter (Director) $0 $0 $0
Charles Brindell (Director) $0 $0 $0
Denny Carreker Jr (Director) $0 $0 $0
Katherine R Crow (Director) $0 $0 $0
Maurine Dickey (Director) $0 $0 $0
Steve Durham (Director) $0 $0 $0
Marshal Isaacs (Director) $0 $0 $0
Mark Mc Clendon (Director) $0 $0 $0
Jaime Pesantes (Director) $0 $0 $0
Mary Poss (Director) $0 $0 $0
Sue Strauss (Director) $0 $0 $0
John Talmadge (Director) $0 $0 $0
Amy Ware (Director) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,339,224
Expenses
$8,237,752
Net Income
$101,472
Net Assets
$5,306,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,802,646
69.6%
Program Services $2,535,156
30.4%
Investment Income $1,422
0.0%
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 $645,913
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,968,982
48.2%
Assets/Debt
Total Assets $7,265,420
Total Liabilities $1,958,898
Net Assets $5,306,522
Compensation
Key Employees and Officers Compensation Related Other
Dr Anil Swarup (Medical Director) $210,125 $0 $4,496
Bart Loewen (President & Ceo) $162,276 $0 $21,422
Andrew Dutton (Chief Operating Officer) $129,836 $0 $30,964
Hill A Feinberg (Chairman) $0 $0 $0
Stephanie Arnold (Director) $0 $0 $0
Charlie Brindell (Director) $0 $0 $0
Denny Carreker (Director) $0 $0 $0
Katherine Crow (Director) $0 $0 $0
Steve Durham (Director) $0 $0 $0
Marshal Isaacs (Director) $0 $0 $0
Mark Mc Clendon (Director) $0 $0 $0
Jaime Pesantes (Director) $0 $0 $0
Mary Poss (Director) $0 $0 $0
Sue Strauss (Director) $0 $0 $0
John Talmadge (Director) $0 $0 $0
Amy Ware (Director) $0 $0 $0
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990
Filed on April 22, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,368,345
Expenses
$9,205,639
Net Income
-$837,294
Net Assets
$5,205,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,988,942
59.6%
Program Services $3,357,423
40.1%
Investment Income $21,980
0.3%
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 $369,853
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,307,628
46.8%
Assets/Debt
Total Assets $7,121,187
Total Liabilities $1,916,137
Net Assets $5,205,050
Compensation
Key Employees and Officers Compensation Related Other
Dr Anil Swarup (Medical Director) $201,325 $0 $0
Bart Loewen (Dir Fin/Ops) $131,241 $0 $8,208
Hill A Feinberg (Chairman) $0 $0 $0
Stephanie Arnold (Director) $0 $0 $0
Charlie Brindell (Director) $0 $0 $0
Danny Carreker (Director) $0 $0 $0
Katherine Crow (Director) $0 $0 $0
Steve Durham (Director) $0 $0 $0
Marshal Isaacs (Director) $0 $0 $0
Mark Mc Clendon (Director) $0 $0 $0
Jaime Pesantes (Director) $0 $0 $0
Mary Poss (Director) $0 $0 $0
Sue Wayne Strauss (Director) $0 $0 $0
John Talmadge Md (Director) $0 $0 $0
Amy Ware (Director) $0 $0 $0
Shawna Morris Thru 620 (President & Ceo) $0 $0 $0
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990
Filed on June 10, 2021

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

View Filing
XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,484,768
Expenses
$8,094,311
Net Income
$10,390,457
Net Assets
$6,042,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,840,687
80.3%
Program Services $3,577,709
19.4%
Investment Income $41,117
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,255
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,343
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,673,122
45.4%
Assets/Debt
Total Assets $6,384,671
Total Liabilities $342,327
Net Assets $6,042,344
Compensation
Key Employees and Officers Compensation Related Other
Doug Reed (Svp Development) $225,095 $0 $10,017
Bart Loewen As Of 1118 (Secr,Fin/Op Dir) $15,569 $0 $19
Hill A Feinberg (Chairman) $0 $0 $0
Stephanie Arnold (Director) $0 $0 $0
John D Carreker (Director) $0 $0 $0
Kristi Compton (Director) $0 $0 $0
Hon John C Creuzot (Director) $0 $0 $0
Katherine R Crow (Director) $0 $0 $0
Ruby B Johnson (Director) $0 $0 $0
Mark E Mc Clendon (Director) $0 $0 $0
Jaime D Pesantes (Director) $0 $0 $0
Mary Poss (Director) $0 $0 $0
Sue Wayne Strauss (Director) $0 $0 $0
John M Talmadge Md (Director) $0 $0 $0
Amy W Ware (Director) $0 $0 $0
Benjamin Nordstrom Thru 319 (President & Ceo) $0 $350,360 $0
Shawna Morris As Of 0419 (President & Ceo) $0 $310,469 $3,804
Susan Hargreaves Thru 1218 (Vp Finance) $0 $79,684 $5,688
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990
Filed on July 15, 2020

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,509,964
Expenses
$9,209,058
Net Income
-$1,699,094
Net Assets
-$4,348,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,323,974
30.9%
Program Services $5,176,533
68.9%
Investment Income $2,213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,082
0.1%
Net Inventory Sales $0
Other Revenue $1,162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,334
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,487,107
48.7%
Assets/Debt
Total Assets $5,582,145
Total Liabilities $9,930,257
Net Assets -$4,348,112

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,789,776
Expenses
$12,441,577
Net Income
-$651,801
Net Assets
-$2,901,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,232,082
18.9%
Program Services $9,445,948
80.1%
Investment Income $570
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,982
Net Inventory Sales $0
Other Revenue $132,158
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,706
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,471,563
52.0%
Assets/Debt
Total Assets $5,265,997
Total Liabilities $8,167,169
Net Assets -$2,901,172
Compensation
Key Employees and Officers Compensation Related Other
Doug Reed (Svp/Exec. Dir.) $227,566 $0 $24,027
Jack Feinberg (Former Vp) $184,641 $0 $16,442
Anil Swarup (Psychiatrist) $153,600 $0 $0
Janet L Jaynes (Hr Business) $131,409 $0 $14,910
De'an Roper (Program Director) $105,966 $0 $14,164
John J O'neill (Vp & Secretary) $27,302 $0 $21
Hill A Feinberg (Chairman) $0 $0 $0
John D Carreker Jr (Director) $0 $0 $0
Thomas P Marinis Jr (Director) $0 $0 $0
Mark E Mc Clendon (Director) $0 $0 $0
Stephanie Arnold (Director) $0 $0 $0
John Mc Pherson (Director) $0 $0 $0
Mary Poss (Director) $0 $0 $0
Ruby B Johnson (Director) $0 $0 $0
Kristi L Compton (Director) $0 $0 $0
Hon John C Creuzot (Director) $0 $0 $0
Katherine Raymond Crow (Director) $0 $0 $0
Sue Wayne Strauss (Director) $0 $0 $0
Dr John M Talmadge (Director) $0 $0 $0
Ann Bray (President & Ceo) $0 $614,770 $4,425
Robert E Wilson (Svp, Cfo) $0 $259,022 $2,866
Mark White (Former Asst Secretary) $0 $146,708 $16,386
Deborah Taylor (Former Svp) $0 $230,731 $28,175
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,109,516
Expenses
$20,971,767
Net Income
-$1,862,251
Net Assets
-$2,249,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,344,839
12.3%
Program Services $16,763,248
87.7%
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 $1,429
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,366
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,714,633
51.1%
Assets/Debt
Total Assets $6,064,003
Total Liabilities $8,313,374
Net Assets -$2,249,371
Compensation
Key Employees and Officers Compensation Related Other
Doug Reed (Svp/Exec. Dir.) $240,805 $0 $17,812
Jack Feinberg (Vice President) $148,590 $0 $26,240
Tazim Salehani (Senior Executive) $147,348 $0 $12,171
Karla R Bounds (Finance Deputy Dir) $122,547 $0 $22,114
De'an Roper (Program Director) $111,622 $0 $13,483
Hill A Feinberg (Chairman) $0 $0 $0
John D Carreker Jr (Director) $0 $0 $0
Steve Ivy (Director) $0 $0 $0
Thomas P Marinis Jr (Director) $0 $0 $0
Mark E Mc Clendon (Director) $0 $0 $0
John Mc Knight (Director) $0 $0 $0
John Mc Pherson (Director) $0 $0 $0
Mary Poss (Director) $0 $0 $0
Jacquelyn Spears (Director) $0 $0 $0
Hon John C Creuzot (Director) $0 $0 $0
Katherine Raymond Crow (Director) $0 $0 $0
Lee Ann White (Director) $0 $0 $0
Sue Wayne Strauss (Director) $0 $0 $0
Dr John M Talmadge (Director) $0 $0 $0
Ann Bray (President & Ceo) $0 $83,900 $0
Kevin T Kirchoff (Svp, Cfo) $0 $364,104 $31,480
John J Diehl (Secretary) $0 $285,078 $21,881
Robert E Wilson (Svp, Cfo) $0 $0 $0
Mark White (Former Asst Secretary) $0 $158,899 $14,588
Deborah Taylor (Former Svp Resigned 12/20/2013) $0 $238,256 $35,288
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,760,471
Expenses
$14,374,200
Net Income
-$613,729
Net Assets
-$387,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,215,630
16.1%
Program Services $11,544,841
83.9%
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 $427,244
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,520,971
52.3%
Assets/Debt
Total Assets $5,828,904
Total Liabilities $6,216,024
Net Assets -$387,120
Compensation
Key Employees and Officers Compensation Related Other
Doug Reed (Svp/Regional Dr) $239,052 $0 $34,679
Jack Feinberg (Vice President) $128,503 $0 $40,709
Karla R Bounds (Dir. Of Finance) $121,694 $0 $32,766
Hill A Feinberg (Chairman) $0 $0 $0
John D Carreker Jr (Director) $0 $0 $0
Steve Ivy (Director) $0 $0 $0
Thomas P Marinis Jr (Director) $0 $0 $0
Mark E Mc Clendon (Director) $0 $0 $0
John Mc Knight Resigned 92014 (Director) $0 $0 $0
John Mc Pherson (Director) $0 $0 $0
Mary Poss (Director) $0 $0 $0
Jacquelyn Spears (Director) $0 $0 $0
Hon John C Creuzot (Director) $0 $0 $0
Katherine Raymond Crow (Director) $0 $0 $0
Lee Ann White (Director) $0 $0 $0
Sue Wayne Strauss (Director) $0 $0 $0
Dr John M Talmadge (Director) $0 $0 $0
Howard P Meitiner (President) $0 $630,955 $57,948
Kevin T Kirchoff (Svp, Cfo) $0 $299,798 $54,213
John J Diehl (Secretary) $0 $280,114 $30,248
Mark White (Former Asst Secretary) $0 $153,955 $25,900
Deborah Taylor (Former Svp Resigned 12/20/2013) $0 $232,035 $46,551
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990
Filed on May 12, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,049,953
Expenses
$13,139,379
Net Income
-$89,426
Net Assets
$226,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,395,361
18.4%
Program Services $9,704,592
74.4%
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 $950,000
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,067
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,622,437
50.4%
Assets/Debt
Total Assets $5,806,022
Total Liabilities $5,579,413
Net Assets $226,609
Compensation
Key Employees and Officers Compensation Related Other
Maeve O'neill (Secretary) $96,671 $0 $5,355
Doug Reed (Svp/Regional Dr) $8,654 $0 $0
Hill A Feinberg (Chairman) $0 $0 $0
John D Carreker Jr (Director) $0 $0 $0
Steve Ivy (Director) $0 $0 $0
Thomas P Marinis Jr (Director) $0 $0 $0
Mark E Mc Clendon (Director) $0 $0 $0
John Mc Knight (Director) $0 $0 $0
John Mc Pherson (Director) $0 $0 $0
Mary Poss (Director) $0 $0 $0
Jacquelyn Spears (Director) $0 $0 $0
Hon John C Creuzot (Director) $0 $0 $0
Katherine Raymond Crow (Director) $0 $0 $0
Lee Ann White (Director) $0 $0 $0
Sue Wayne Strauss (Director) $0 $0 $0
Howard P Meitiner (President) $0 $636,147 $37,132
Kevin T Kirchoff (Svp, Cfo) $0 $286,145 $34,963
John J Diehl (Asst. Secretary) $0 $282,982 $15,988
Deborah Simpson Taylor (Svp) $0 $228,141 $28,753
Mark White (Former Asst Secretary) $0 $155,964 $14,981
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990
Filed on May 15, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,528,803
Expenses
$12,539,383
Net Income
-$10,580
Net Assets
$316,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,172,867
17.3%
Program Services $9,602,343
76.6%
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 $753,593
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,102
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,457,147
51.5%
Assets/Debt
Total Assets $6,198,356
Total Liabilities $5,882,321
Net Assets $316,035

Document Links

990
Filed on July 2, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,548,737
Expenses
$12,252,634
Net Income
-$703,897
Net Assets
$326,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,074,675
18.0%
Program Services $9,442,713
81.8%
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 $31,349
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,439
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,240,052
50.9%
Assets/Debt
Total Assets $7,080,049
Total Liabilities $6,753,434
Net Assets $326,615

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990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,743,313
Expenses
$11,238,585
Net Income
$504,728
Net Assets
$1,030,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,770,928
23.6%
Program Services $8,925,805
76.0%
Investment Income $648
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,932
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,773
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,515,258
49.1%
Assets/Debt
Total Assets $4,999,948
Total Liabilities $3,969,436
Net Assets $1,030,512

Document Links

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
2001

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

990

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

PDF

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 »

Byline

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