St Lukes Community Development Corporation

  • Houston, TX
  • EIN: 26-0274448

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

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 March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,384,439
Expenses
$15,919,008
Net Income
-$8,534,569
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,384,434
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,920,561
56.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Ross A Devoe (Anesthesiologist Assistant) $140,464 $0 $10,058
Karine Zuma (Physicians Assistant Medical) $111,420 $0 $9,156
Michael Covert (President / Ceo Of Chi St. Luke's Health System) $0 $1,623,949 $73,828
David Gruener (Secretary) $0 $575,405 $47,098
Leonard Tallerine Jr (Director) $0 $0 $0
Susan Bailey Newell (Director) $0 $489,175 $38,016
Jenny Barnett Sarpalius (Cfo Of Chi St. Luke's Health System) $0 $0 $3,796
David J Fine (Former President Ceo & Director) $0 $7,115,033 $56,383
Stephen Pickett (Former Treasurer & Director) $0 $659,904 $0
David Koontz (Former Secretary & Director) $0 $183,185 $0
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Document Links

990
Filed on May 15, 2017

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

View Filing
XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,388,761
Expenses
$21,971,112
Net Income
-$11,582,351
Net Assets
-$39,809,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,386,129
100.0%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,455
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,868,917
49.5%
Assets/Debt
Total Assets $5,202,249
Total Liabilities $45,011,979
Net Assets -$39,809,730
Compensation
Key Employees and Officers Compensation Related Other
Michael Briscoe Md (Physician Slmg) $308,510 $0 $20,823
Ross A Devoe (Anesthesiologist Assistant) $128,514 $0 $10,307
William T Bell (Anesthesiologist Assistant) $124,106 $0 $10,744
Susan Bailey Newell (Director) $0 $725,394 $31,684
David Gruener (Director) $0 $930,058 $54,699
David J Fine (President Ceo & Director) $0 $3,380,710 $45,108
Stephen Pickett (Treasurer & Director) $0 $1,068,559 $12,296
David Koontz (Secretary & Director) $0 $1,045,216 $13,964
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Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,113,365
Expenses
$9,374,241
Net Income
-$4,260,876
Net Assets
-$28,227,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,112,890
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $475
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,932,130
20.6%
Assets/Debt
Total Assets $5,154,406
Total Liabilities $33,381,785
Net Assets -$28,227,379

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,199,125
Expenses
$19,697,513
Net Income
-$6,498,388
Net Assets
-$23,966,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,197,020
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,191,683
16.2%
Assets/Debt
Total Assets $5,096,461
Total Liabilities $29,062,964
Net Assets -$23,966,503
Compensation
Key Employees and Officers Compensation Related Other
Nancy E Bass Md (Physician) $157,468 $0 $6,397
Michelle D Barrera (Avp & Coo Slmg) $140,473 $0 $20,067
Ross A Devoe (Anesthesiologist Assistant) $124,219 $0 $7,627
William T Bell (Anesthesiologist Assistant) $121,476 $0 $10,069
David J Fine (President Ceo & Director) $0 $3,891,156 $185,597
David Koontz (Secretary & Director) $0 $642,203 $67,022
Stephen Pickett (Treasurer & Director) $0 $3,116,059 $92,061
William C Montgomery (Chair & Director) $0 $0 $0
Brian E Doyle (Assistant Treasurer) $0 $325,124 $31,316
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,847,889
Expenses
$15,328,957
Net Income
-$1,481,068
Net Assets
-$9,569,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,847,889
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,179,319
14.2%
Assets/Debt
Total Assets $16,303,900
Total Liabilities $25,873,788
Net Assets -$9,569,888

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,385,425
Expenses
$20,530,106
Net Income
-$2,144,681
Net Assets
-$8,088,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,385,425
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,857,407
9.0%
Assets/Debt
Total Assets $16,306,774
Total Liabilities $24,395,594
Net Assets -$8,088,820

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

About This Data

What Is 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.

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The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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