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Caron Foundation Of Texas Inc

  • Wernersville, PA
  • EIN: 27-0835888

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Organization summary might be incomplete or out of date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.

Summary charts: organization finances over time

Revenue
$0 (2017)

Expenses
$0 (2017)

Total Assets
$0 (2017)

Total Liabilities
$0 (2017)

Source: Form 990 tax filings from 2011 to 2017

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 June
2018

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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Casey Duffy (Chairman) $0 $0
Steven R Wall Esq (Vice Chair) $0 $0
Anne Banville (Director) $0 $0
Denise Lefrak Calicchio (Director) $0 $0
Edwin M Deay (Director) $0 $0
Linda Caron Denby (Director) $0 $0
Bruce Eanet (Director) $0 $0
Stephen J Esser (Director) $0 $0
Dr Thomas Flynn (Director) $0 $0
Beth Fitzsimons (Director) $0 $0
John P Fitzsimons (Director) $0 $0
Colleen Reene (Director) $0 $0
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Document Links

990-EZ
Filed on May 14, 2018

Short form 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
$16,218,963
Expenses
$3,762,274
Net Income
$12,456,689
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,809
4.6%
Program Services $1,844,441
11.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$140
Other Revenue $13,630,853
84.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,540
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $906,269
24.1%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Stephen Garrison (Medical Director) $191,665 $0 $9,583
Michael G Puls (Vp/Executive Director) $173,240 $0 $8,662
Amara Durham (Vp Of Development) $105,005 $0 $5,250
Casey Duffy (Chair) $0 $0 $0
Steven R Wall (Vice Chair) $0 $0 $0
Allen H Arrow (Director) $0 $0 $0
Denise Lefrak Calicchio (Director) $0 $0 $0
Edwin M Dealy (Director) $0 $0 $0
Linda Caron Denby (Director) $0 $0 $0
Bruce Eanet (Director) $0 $0 $0
Stephen J Esser (Director) $0 $0 $0
Dr Thomas Flynn (Director) $0 $0 $0
Beth Fitzsimons (Director) $0 $0 $0
John P Fitzsimons (Director) $0 $0 $0
Gary Giglio (Director) $0 $0 $0
Colleen Greene (Director) $0 $0 $0
Angel Helm (Director) $0 $0 $0
Daniel B Huyett (Director) $0 $0 $0
Stephen J Kane (Director) $0 $0 $0
Christopher Maguire (Director) $0 $0 $0
Michael J Mcglinn (Director) $0 $0 $0
J Curtis Moffatt (Director) $0 $0 $0
Mark Skibbie (Director) $0 $0 $0
William P Thornton Jr (Director) $0 $0 $0
Thomas Williams (Director) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on May 2, 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
$8,377,203
Expenses
$11,344,979
Net Income
-$2,967,776
Net Assets
-$11,821,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,272,957
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $796
0.0%
Other Revenue $103,450
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,674
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,002,135
26.5%
Assets/Debt
Total Assets $1,874,065
Total Liabilities $13,695,879
Net Assets -$11,821,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Garrison (Medical Director) $226,852 $0 $11,343
Michael G Puls (Vp/Executive Director) $223,418 $0 $11,171
Patricia Bold (Vp Of Business Development) $143,547 $0 $7,177
Amara Durham (Vp Of Development) $136,020 $0 $6,801
Rebekah Cook (Nursing Superv.) $118,731 $0 $5,937
Diane Mankus (Nurse) $107,746 $0 $5,387
Jack Zogg (Chair) $0 $0 $0
Casey Duffy (Chair) $0 $0 $0
Steven R Wall (Vice Chair) $0 $0 $0
Robin Bagwell (Immediate Past Chair) $0 $0 $0
Kalita Blessing (Director) $0 $0 $0
Fred Ball (Director) $0 $0 $0
Jj Gomez (Director) $0 $0 $0
Kal Grant (Director) $0 $0 $0
Robert Hoffman (Director) $0 $0 $0
James Olan Hutcheson (Director) $0 $0 $0
Leslie L Melson (Director) $0 $0 $0
Richard I Moore (Director) $0 $0 $0
Garrett Smith (Director) $0 $0 $0
Sue Strauss (Director) $0 $0 $0
Benjamin J Zintak Iii (Director) $0 $0 $0
Allen H Arrow (Director) $0 $0 $0
Edwin M Dealy (Director) $0 $0 $0
Linda Caron Denby (Director) $0 $0 $0
Bruce Eanet (Director) $0 $0 $0
See filing for compensation of 16 other people →
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Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,228,511
Expenses
$12,667,552
Net Income
-$1,439,041
Net Assets
-$8,854,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,014,468
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,408
0.0%
Other Revenue $210,635
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,723
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,971,542
23.5%
Assets/Debt
Total Assets $2,886,761
Total Liabilities $11,740,799
Net Assets -$8,854,038
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Garrison (Medical Director) $207,831 $0 $10,392
Michael G Puls (Evp) $153,803 $0 $7,690
Amara Durham (Vp Of Development An) $121,648 $0 $6,082
Patricia Bold Raymer (Vp Of Business Development) $111,740 $0 $5,587
Jennifer Passanante (Vp Of Business Development) $105,158 $0 $5,258
Robin Bagwell (Chair) $0 $0 $0
Jack Zogg (Vice Chair) $0 $0 $0
Kalita Blessing (Director) $0 $0 $0
Casey Duffy (Director) $0 $0 $0
Jj Gomez (Director) $0 $0 $0
Kal Grant (Director) $0 $0 $0
James Olan Hutcheson (Immediate Past Chair) $0 $0 $0
Leslie L Melson (Director) $0 $0 $0
Richard I Moore (Director) $0 $0 $0
Jan Osborn (Director) $0 $0 $0
Garrett Smith (Director) $0 $0 $0
Sue Strauss (Director) $0 $0 $0
Benjamin J Zintak Iii (Director) $0 $0 $0
Douglas Tieman (President/Ceo) $0 $495,068 $94,468
Michael Early (Executive Vp, Secretary) $0 $247,258 $12,363
Andrew Rothermel (Coo/Treasurer) $0 $422,209 $46,110
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Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,098,610
Expenses
$9,132,917
Net Income
-$2,034,307
Net Assets
-$7,414,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,842,736
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,555
0.1%
Other Revenue $245,319
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,515
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,746,321
30.1%
Assets/Debt
Total Assets $2,084,039
Total Liabilities $9,499,036
Net Assets -$7,414,997

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,465,232
Expenses
$8,836,449
Net Income
-$2,371,217
Net Assets
-$5,380,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,342,228
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,577
0.1%
Other Revenue $115,427
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,199
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,260,555
25.6%
Assets/Debt
Total Assets $2,148,721
Total Liabilities $7,529,411
Net Assets -$5,380,690

Document Links

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
$4,651,380
Expenses
$7,660,853
Net Income
-$3,009,473
Net Assets
-$3,009,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,517,429
97.1%
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 $133,951
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,696
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,951,280
25.5%
Assets/Debt
Total Assets $2,114,602
Total Liabilities $5,124,075
Net Assets -$3,009,473

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

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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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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