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Hotel & Lodging Association Of Greater Houston

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$494k (2023)

Expenses
$443k (2023)

Total Assets
$667k (2023)

Total Liabilities
$1.9k (2023)

Years with multiple filings
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
$493,647
Expenses
$443,068
Net Income
$50,579
Net Assets
$664,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,173
82.1%
Investment Income $22,708
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,771
13.3%
Sales of Assets -$5
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,356
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $53,846
12.2%
Assets/Debt
Total Assets $666,691
Total Liabilities $1,900
Net Assets $664,791
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $131,356 $0 $0
Jacques D'rovencourt (Chair) $0 $0 $0
Ashleigh Rohr (Chair Elect) $0 $0 $0
Williams Venegas (Vice Chair) $0 $0 $0
Tom Jamison (Imm. Past Chair) $0 $0 $0
John Schafer (Serg. At Arms) $0 $0 $0
Steven Terreborne (Secretary) $0 $0 $0
Jennifer Gohagan (Treasurer) $0 $0 $0
John Abodeely (Director) $0 $0 $0
Nicholas Abers (Director) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Steve Cunningham (Director) $0 $0 $0
Sumit Dalwadi (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Denis Doherty (Director) $0 $0 $0
Erica Gonzales (Director) $0 $0 $0
Jason Grisham (Director) $0 $0 $0
Rose Harshfield (Director) $0 $0 $0
Michael Heckman (Director) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Scott Joslove (Director) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
Sam Kandiyoti (Director) $0 $0 $0
Chris Miller (Director) $0 $0 $0
Ajay Patel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,639
Expenses
$422,898
Net Income
-$9,259
Net Assets
$614,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,545
82.1%
Investment Income $20,041
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,776
13.0%
Sales of Assets $277
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,260
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $70,000
16.6%
Assets/Debt
Total Assets $614,428
Total Liabilities $216
Net Assets $614,212
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $127,260 $0 $0
Jacques D'rovencourt (Chair) $0 $0 $0
Steve Cunningham (Chair Elect) $0 $0 $0
Tom Jamison (Imm. Past Chair) $0 $0 $0
William Venegas (Serg. At Arms) $0 $0 $0
Jennifer Gohagan (Secretary) $0 $0 $0
Tom Segesta (Director) $0 $0 $0
Dennis Doherty (Director) $0 $0 $0
Charles Watts (Director) $0 $0 $0
Sumit Dalwadi (Director) $0 $0 $0
Nicholas Albers (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Jason Grisham (Director) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Erica Gonzalez (Director) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
Ajay Patel (Director) $0 $0 $0
Ashleigh Rohr (Director) $0 $0 $0
Mark Sampsell (Director) $0 $0 $0
Steven Terrebonne (Director) $0 $0 $0
Hasu Patel (Director) $0 $0 $0
Sam Kandiyoti (Allied Director) $0 $0 $0
Dave Pickus (Allied Diretcor) $0 $0 $0
Lisa Roth (Allied Director) $0 $0 $0
James Suits (Allied Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,237
Expenses
$284,492
Net Income
-$8,255
Net Assets
$623,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,109
68.5%
Investment Income $16,018
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,385
12.4%
Sales of Assets $325
0.1%
Net Inventory Sales $0
Other Revenue $36,400
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,550
42.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,585
23.8%
Assets/Debt
Total Assets $626,463
Total Liabilities $2,992
Net Assets $623,471
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $121,550 $0 $0
Tom Jamison (Chair) $0 $0 $0
Kerry Ringham (Vice Chairman) $0 $0 $0
Tom Harwell (Treasurer) $0 $0 $0
Steve Cunningham (Sergant At Arms) $0 $0 $0
Jacques D'rovencourt (Chair Elect) $0 $0 $0
Charles Watts (Imm. Past Chair) $0 $0 $0
Scot Colton (Director) $0 $0 $0
Sumit Dalwadi (Director) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
Ajay Patel (Director) $0 $0 $0
Mark Sampsell (Director) $0 $0 $0
Nichols Albers (Director) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Dennis Doherty (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Jason Grisham (Director) $0 $0 $0
Helen Perrone Bonsall (Director) $0 $0 $0
Tom Segesta (Director) $0 $0 $0
William Venegas (Director) $0 $0 $0
Sam Kandiyoti (Allied Director) $0 $0 $0
David Pickus (Allied Diretcor) $0 $0 $0
Lisa Roth (Allied Director) $0 $0 $0
James Suits (Allied Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,152
Expenses
$225,486
Net Income
-$37,334
Net Assets
$631,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,013
91.4%
Investment Income $14,573
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,425
0.8%
Sales of Assets $141
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,128
48.8%
Professional Fundraising Fees $0
Other Salaries and Wages $36,084
16.0%
Assets/Debt
Total Assets $631,726
Total Liabilities $0
Net Assets $631,726
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $110,128 $0 $0
John Abodeely (Director) $0 $0 $0
Nicholas Albers (Director) $0 $0 $0
Kyle Ariza (Past Chair) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Helen Perrone Bonsall (Past Chair) $0 $0 $0
Scot Cotton (Director) $0 $0 $0
Fernando Cuellar (Past Chair) $0 $0 $0
Jacques D'rovencourt (Chair Elect) $0 $0 $0
Sumit Dalwadi (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Pete Ells (Immediate Pa) $0 $0 $0
Harry Greenblatt (Past Chair) $0 $0 $0
Donald Harris (Director) $0 $0 $0
Rose Harshfield (Director) $0 $0 $0
Tom Harwell (Treaurer) $0 $0 $0
Don Henderson (Past Chair) $0 $0 $0
Doug Horn (Past Chair) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Tom Jamison (Chair) $0 $0 $0
Scott Joslove (Director) $0 $0 $0
Nick Massad Jr (Past Chair) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
John Keeling (Past Chair) $0 $0 $0
Scott Martin (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,092
Expenses
$434,652
Net Income
$36,440
Net Assets
$669,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,959
84.9%
Investment Income $19,058
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,646
11.2%
Sales of Assets -$571
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,639
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $78,988
18.2%
Assets/Debt
Total Assets $669,198
Total Liabilities $138
Net Assets $669,060
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $128,639 $0 $3,859
John Abodeely (Director) $0 $0 $0
Kyle Ariza (Past Chair) $0 $0 $0
Brenda Bazan (Director) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Helen Perrone Bonsall (Past Chair) $0 $0 $0
Scot Cotton (Director) $0 $0 $0
Fernando Cuellar (Past Chair) $0 $0 $0
Jacques D'rovencourt (Secretary) $0 $0 $0
Michael Decanio (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Pete Ells (Immediate Pa) $0 $0 $0
Harry Greenblatt (Past Chair) $0 $0 $0
Nelson Gumm (Past Chair) $0 $0 $0
Breck Hamrock (Director) $0 $0 $0
Rose Harshfield (Director) $0 $0 $0
Jo Hart (Director) $0 $0 $0
Tom Harwell (Vice Chair) $0 $0 $0
Don Henderson (Past Chair) $0 $0 $0
Doug Horn (Past Chair) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Tom Jamison (Chair Elect) $0 $0 $0
Scott Joslove (Director) $0 $0 $0
Nick Massad Jr (Past Chair) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,290
Expenses
$403,720
Net Income
$28,570
Net Assets
$632,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,202
83.6%
Investment Income $18,540
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,796
12.7%
Sales of Assets -$2,248
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,300
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $62,454
15.5%
Assets/Debt
Total Assets $632,778
Total Liabilities $158
Net Assets $632,620
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $113,300 $0 $3,399
Pete Ells (Chair) $0 $0 $0
Charles Watts (Chair Elect) $0 $0 $0
Tom Harwell (Vice Chair) $0 $0 $0
Jacques D'rovencourt (Secretary) $0 $0 $0
Tom Jamison (Treaurer) $0 $0 $0
Kerry Ringham (Srgt At Arms) $0 $0 $0
Kyle Ariza (Immediate Pa) $0 $0 $0
Tom Segesta (Director) $0 $0 $0
Mark Noyes (Director) $0 $0 $0
Scott Larsen (Director) $0 $0 $0
Loris Menfi (Director) $0 $0 $0
Maggie Rosas (Director) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Albert Ramos (Director) $0 $0 $0
Scot Cotton (Director) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Ajay Patel (Director) $0 $0 $0
Hasu Patel (Director) $0 $0 $0
Breck Hamrock (Director) $0 $0 $0
Jo Hart (Director) $0 $0 $0
Scott Martin (Director) $0 $0 $0
Lisa Roth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,432
Expenses
$345,611
Net Income
$14,821
Net Assets
$604,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,721
85.1%
Investment Income $17,351
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,360
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,437
33.7%
Professional Fundraising Fees $0
Other Salaries and Wages $65,069
18.8%
Assets/Debt
Total Assets $607,602
Total Liabilities $3,552
Net Assets $604,050
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $113,046 $0 $3,391
Kyle Ariza (Chair) $0 $0 $0
Ryan Gullion (Vice Chair) $0 $0 $0
Charles Watts (Secretary) $0 $0 $0
Pete Ells (Treaurer) $0 $0 $0
Jacques D'rovencourt (Srgt At Arms) $0 $0 $0
Barry Shank (Immediate Pa) $0 $0 $0
Tom Segesta (Director) $0 $0 $0
Mari Vasquez (Director) $0 $0 $0
Mark Noyes (Director) $0 $0 $0
Tom Jamison (Director) $0 $0 $0
Tom Harwell (Director) $0 $0 $0
Maggie Rosas (Director) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Todd Gagnon (Director) $0 $0 $0
Scot Cotton (Director) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Ajay Patel (Director) $0 $0 $0
Hasu Patel (Director) $0 $0 $0
Breck Hamrock (Director) $0 $0 $0
Jo Hart (Director) $0 $0 $0
Scott Martin (Director) $0 $0 $0
Lisa Roth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,293
Expenses
$422,443
Net Income
-$22,150
Net Assets
$589,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,914
89.4%
Investment Income $18,274
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,444
10.6%
Sales of Assets -$18,339
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,990
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,768
14.9%
Assets/Debt
Total Assets $597,381
Total Liabilities $8,152
Net Assets $589,229
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $121,360 $0 $3,630
Barry Shank (Chair) $0 $0 $0
Kyle Ariza (Chair Elect) $0 $0 $0
Alfredo Matos (Vice Chair) $0 $0 $0
Ryan Gullion (Secretary) $0 $0 $0
Charles Watts (Treasurer) $0 $0 $0
Tom Netting (Srgt At Arm) $0 $0 $0
John Keeling (Imm Past Chair) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Mari Vasquez (Director) $0 $0 $0
Tom Segesta (Director) $0 $0 $0
Ryan Laskey (Director) $0 $0 $0
Tom Jamison (Director) $0 $0 $0
Roger Radtke (Director) $0 $0 $0
Dean Callahan (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
Tom Harwell (Director) $0 $0 $0
Maggie Rosas (Director) $0 $0 $0
Scot Cotton (Director) $0 $0 $0
Pete Ells (Director) $0 $0 $0
Ron Lamers (Director) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Jacques D'rovencourt (Director) $0 $0 $0
Ajay Patel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,180
Expenses
$408,477
Net Income
$32,703
Net Assets
$611,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,061
85.9%
Investment Income $17,777
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,743
9.7%
Sales of Assets $1,599
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,724
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $61,309
15.0%
Assets/Debt
Total Assets $618,601
Total Liabilities $7,222
Net Assets $611,379
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $120,000 $0 $4,724
John Keeling (Chair) $0 $0 $0
Barry Shank (Chair Elect) $0 $0 $0
Kyle Ariza (Vice Chair) $0 $0 $0
Alfredo Matos (Secretary) $0 $0 $0
Shawn Gracey (Treasurer) $0 $0 $0
Ryan Gullion (Srgt At Arm) $0 $0 $0
Helen Bonsall (Imm Past Chair) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Mari Vasquez (Director) $0 $0 $0
Scot Cotton (Director) $0 $0 $0
Tom Netting (Director) $0 $0 $0
Tom Chigoy (Director) $0 $0 $0
Roger Radtke (Director) $0 $0 $0
Jeffrey Obomeghie (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
Ryan Laskey (Director) $0 $0 $0
Dean Callahan (Director) $0 $0 $0
Bob Perkins (Director) $0 $0 $0
Joe Palmieri (Director) $0 $0 $0
Ron Lamers (Director) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Michael Giangrosso (Director) $0 $0 $0
Ajay Patel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,096
Expenses
$365,599
Net Income
$12,497
Net Assets
$578,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,383
83.4%
Investment Income $16,707
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,153
11.1%
Sales of Assets $3,853
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,677
29.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,659
11.9%
Assets/Debt
Total Assets $588,103
Total Liabilities $9,427
Net Assets $578,676
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $102,750 $0 $3,927
Helen Bonsall (Chair) $0 $0 $0
John Keeling (Chair Elect) $0 $0 $0
Barry Shank (Vice Chair) $0 $0 $0
Tom Netting (Secretary) $0 $0 $0
Shawn Gracey (Treasurer) $0 $0 $0
Alfredo Matos (Srgt At Arm) $0 $0 $0
Nelson Gumm (Imm Past Chair) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Mari Vasquez (Director) $0 $0 $0
Scot Coton (Director) $0 $0 $0
Kyle Ariza (Director) $0 $0 $0
Tom Chigoy (Director) $0 $0 $0
Roger Radtke (Director) $0 $0 $0
Jeffrey Obomeghie (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
Michael Giangrosso (Director) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Ron Lamers (Director) $0 $0 $0
Joe Palmieri (Director) $0 $0 $0
Ajay Patel (Director) $0 $0 $0
Hasu Patel (Director) $0 $0 $0
Breck Hamrock (Director) $0 $0 $0
Jo Hart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,348
Expenses
$320,819
Net Income
$64,529
Net Assets
$566,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,710
88.2%
Investment Income $13,494
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,688
10.0%
Sales of Assets -$6,544
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,037
30.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,418
12.9%
Assets/Debt
Total Assets $571,512
Total Liabilities $5,333
Net Assets $566,179
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Haynes (President) $93,663 $0 $3,374
Nelson Gumm (Chair) $0 $0 $0
Helen Bonsall (Chair Elect) $0 $0 $0
John Keeling (Vice Chair) $0 $0 $0
Barry Shank (Secretary) $0 $0 $0
Steve Trent (Treasurer) $0 $0 $0
Shawn Gracey (Srgt At Arm) $0 $0 $0
Tom Matthews (Imm Past Chair) $0 $0 $0
Saundra Goldman (Director) $0 $0 $0
Monte Hansen (Director) $0 $0 $0
Scot Coton (Director) $0 $0 $0
Kyle Ariza (Director) $0 $0 $0
Tom Chigoy (Director) $0 $0 $0
Sal Bhakta (Director) $0 $0 $0
Jeffrey Obomeghie (Director) $0 $0 $0
Fred Domenick (Director) $0 $0 $0
Faisal Kamal (Director) $0 $0 $0
Michael Giangrosso (Director) $0 $0 $0
Grace Jacobson (Director) $0 $0 $0
Ron Lamers (Director) $0 $0 $0
Joe Palmieri (Director) $0 $0 $0
Ajay Patel (Director) $0 $0 $0
Hasu Patel (Director) $0 $0 $0
Breck Hamrock (Director) $0 $0 $0
Jo Hart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,837
Expenses
$314,497
Net Income
$46,340
Net Assets
$501,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $318,141
88.2%
Investment Income $7,507
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,549
10.4%
Sales of Assets -$2,360
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,920
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $53,458
17.0%
Assets/Debt
Total Assets $504,624
Total Liabilities $2,974
Net Assets $501,650

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,507
Expenses
$187,548
Net Income
-$8,041
Net Assets
$455,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,095
98.1%
Investment Income $2,397
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $765
0.4%
Sales of Assets $250
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,769
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,131
17.1%
Assets/Debt
Total Assets $459,519
Total Liabilities $4,209
Net Assets $455,310

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,367
Expenses
$302,922
Net Income
$60,445
Net Assets
$463,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,120
89.2%
Investment Income $4,756
1.3%
Bond Proceeds $0
Royalties $5,000
1.4%
Rental Property Income $0
Net Fundraising $29,491
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,000
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,455
16.0%
Assets/Debt
Total Assets $466,583
Total Liabilities $3,232
Net Assets $463,351

Document Links

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

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

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

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

Fiscal Year Ending June
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 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

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 »