Sqlc Senior Living Center At Corpus Christi Inc

  • Addison, TX
  • Tax exemption issued: July 2008
  • EIN: 26-1778912

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Organization summary might be incomplete or out of date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.

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

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,294,568
Expenses
$5,072,259
Net Income
$64,222,309
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,380,800
4.9%
Investment Income $3,339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,715,814
Net Inventory Sales $0
Other Revenue $116,626,243
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $517,278
10.2%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Bernie Francis (Secretary/treasurer) $0 $0 $0
Scott Collier (Chairman) $0 $0 $0
Jan Van Sant (Director) $0 $0 $0
Joe Anderson (President/ceo) $0 $0 $0
Richard Schmidt (Director) $0 $0 $0
Mike Gale (Ex-officio Director) $0 $0 $0
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Document Links

990
Filed on Sept. 29, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,299,558
Expenses
$21,347,030
Net Income
-$7,047,472
Net Assets
-$64,223,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,172,923
99.1%
Investment Income $7,192
0.1%
Bond Proceeds $6,576
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,867
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,016,560
23.5%
Assets/Debt
Total Assets $53,632,188
Total Liabilities $117,856,095
Net Assets -$64,223,907
Compensation
Key Employees and Officers Compensation Related Other
Bernie Francis (Secretary/treasurer) $0 $0 $0
Scott Collier (Chairman) $0 $0 $0
Jan Van Sant (Director) $0 $0 $0
Joe Anderson (President/ceo) $0 $0 $0
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Document Links

990
Filed on Sept. 29, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,529,014
Expenses
$23,194,682
Net Income
-$9,665,668
Net Assets
-$60,068,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,000
0.2%
Program Services $13,349,249
98.7%
Investment Income $3,500
0.0%
Bond Proceeds $28,273
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,082
Net Inventory Sales $0
Other Revenue $145,074
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,128
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,803,551
20.7%
Assets/Debt
Total Assets $57,723,753
Total Liabilities $117,792,429
Net Assets -$60,068,676
Compensation
Key Employees and Officers Compensation Related Other
Deborah Nugent (Executive Director) $147,038 $0 $4,090
Bernie Francis (Secretary/treasurer) $0 $52,000 $0
Scott Collier (Chair) $0 $76,000 $0
Jan Van Sant (Director) $0 $44,000 $0
Joe Anderson (President/ceo (from 7/1/2017)) $0 $77,500 $0
Charles Waterhouse (President/ceo (till 6/30/2017)) $0 $499,832 $3,639
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Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,885,792
Expenses
$21,317,110
Net Income
-$7,431,318
Net Assets
-$50,412,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,747,003
99.0%
Investment Income $1,693
0.0%
Bond Proceeds $66,470
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,310
Net Inventory Sales $0
Other Revenue $80,936
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,833
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,702,254
22.1%
Assets/Debt
Total Assets $62,918,669
Total Liabilities $113,331,209
Net Assets -$50,412,540
Compensation
Key Employees and Officers Compensation Related Other
Aaron Denovellis (Executive Director (till 10/1/16)) $199,906 $0 $5,927
Deborah Nugent (Administrator) $107,576 $0 $4,386
Shay Wallace (Director Of Sales & Marketing) $104,974 $0 $648
Kelly Perry (Director Of Nursing) $104,447 $0 $6,783
Charles B Brewer (President (till 2/29/16)) $0 $387,619 $1,458
Bernie Francis (Secretary/treasurer) $0 $28,000 $0
Joe Anderson (Director) $0 $35,400 $0
Stan Waterhouse (President/ceo (from 3/1/16)) $0 $310,902 $9,767
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Document Links

990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,963,911
Expenses
$20,241,046
Net Income
-$7,277,135
Net Assets
-$42,985,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,796,915
98.7%
Investment Income $20,896
0.2%
Bond Proceeds $91,549
0.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,432
Net Inventory Sales $0
Other Revenue $56,983
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,172
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,636,632
22.9%
Assets/Debt
Total Assets $65,883,957
Total Liabilities $108,869,462
Net Assets -$42,985,505
Compensation
Key Employees and Officers Compensation Related Other
Aaron Denovellis (Executive Director) $171,915 $0 $10,257
Charles B Brewer (President) $0 $418,934 $13,109
Bernie Francis (Secretary/treasurer) $0 $16,000 $0
Joe Anderson (Director) $0 $16,000 $0
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Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,334,983
Expenses
$19,900,165
Net Income
-$8,565,182
Net Assets
-$35,662,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,151,345
98.4%
Investment Income $20,079
0.2%
Bond Proceeds $127,780
1.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,031
Net Inventory Sales $0
Other Revenue $112,810
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,630
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,497,812
22.6%
Assets/Debt
Total Assets $74,228,356
Total Liabilities $109,890,544
Net Assets -$35,662,188
Compensation
Key Employees and Officers Compensation Related Other
Aaron Denovellis (Executive Director) $155,940 $0 $8,690
Sarah Holforty (Sales Counselor) $102,572 $0 $4,046
Charles B Brewer (President) $0 $342,004 $8,330
Bernie Francis (Secretary/treasurer) $0 $6,000 $0
Joe Anderson (Director) $0 $6,000 $0
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Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,271,434
Expenses
$18,506,446
Net Income
-$9,235,012
Net Assets
-$30,572,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,199,038
99.2%
Investment Income $58,325
0.6%
Bond Proceeds $239,401
2.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$309,653
Net Inventory Sales $0
Other Revenue $84,323
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,829
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,145,804
22.4%
Assets/Debt
Total Assets $77,474,882
Total Liabilities $108,047,342
Net Assets -$30,572,460
Compensation
Key Employees and Officers Compensation Related Other
Aaron Denovellis (Executive Director) $141,810 $0 $9,019
Cory Rajotte (Marketing Director) $104,552 $0 $5,326
Charles B Brewer (President) $0 $245,897 $7,980
C Scott Sykes (Director) $0 $6,000 $0
Bernie Francis (Secretary/treasurer) $0 $8,000 $0
Joe Anderson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,185,710
Expenses
$17,052,906
Net Income
-$10,867,196
Net Assets
-$17,431,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,915,467
95.6%
Investment Income $61,690
1.0%
Bond Proceeds $211,046
3.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$79,632
Net Inventory Sales $0
Other Revenue $77,139
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,122
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,220,484
18.9%
Assets/Debt
Total Assets $81,168,014
Total Liabilities $98,599,090
Net Assets -$17,431,076

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,726
Expenses
$6,434,791
Net Income
-$5,147,065
Net Assets
-$6,532,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,107,193
86.0%
Investment Income $44,792
3.5%
Bond Proceeds $102,544
8.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,197
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,381
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $975,886
15.2%
Assets/Debt
Total Assets $92,724,883
Total Liabilities $99,257,544
Net Assets -$6,532,661

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

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers 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.
  • 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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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.

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