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Open Trail Inc

  • Boerne, TX
  • Tax-exempt since June 2014
  • EIN: 38-3875160

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: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$495k (2023)

Expenses
$424k (2023)

Total Assets
$233k (2023)

Total Liabilities
$97.9k (2023)

Source: Form 990 tax filings from 2012 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
$494,585
Expenses
$424,185
Net Income
$70,400
Net Assets
$135,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,304
69.8%
Program Services $148,124
29.9%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,107
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $104,103
24.5%
Assets/Debt
Total Assets $233,373
Total Liabilities $97,855
Net Assets $135,518
Compensation
Key Employees and Officers Compensation Related Other
Kathryn M Vasquez (Executive Director / Presi) $33,107 $0 $0
Homer C Reyes Md (Board Member) $0 $0 $0
Emily Glass (Board Member) $0 $0 $0
Elizabeth Burbon (Board Member) $0 $0 $0
Yolanda Techanhuey Md (Board Member) $0 $0 $0
Eric Ohara (Board Member) $0 $0 $0
Carleigh Pearce (Vice President) $0 $0 $0
Lisa M Reyes (Secretary) $0 $0 $0
Sherry Rosser Carroll (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,736
Expenses
$329,308
Net Income
-$44,572
Net Assets
$64,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,832
52.3%
Program Services $123,247
43.3%
Investment Income $657
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,507
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $99,765
30.3%
Assets/Debt
Total Assets $148,175
Total Liabilities $83,216
Net Assets $64,959
Compensation
Key Employees and Officers Compensation Related Other
Kathryn M Vasquez (Executive Director / President) $37,507 $0 $0
Homer C Reyes Md (Board Member) $0 $0 $0
Emily Glass (Board Member) $0 $0 $0
Elizabeth Burbon (Board Member) $0 $0 $0
Yolanda Techanhuey Md (Board Member) $0 $0 $0
Eric Ohara (Board Member) $0 $0 $0
Carleigh Pearce (Vice President) $0 $0 $0
Lisa M Reyes (Secretary) $0 $0 $0
Sherry Rosser Carroll (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,516
Expenses
$297,650
Net Income
-$29,134
Net Assets
$109,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,335
57.8%
Program Services $99,069
36.9%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,101
0.4%
Other Revenue $1,007
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,954
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,819
25.1%
Assets/Debt
Total Assets $184,453
Total Liabilities $74,922
Net Assets $109,531
Compensation
Key Employees and Officers Compensation Related Other
Kathryn M Vasquez (Executive Director / President) $38,954 $0 $0
Homer C Reyes Md (Board Member) $0 $0 $0
Lisa M Reyes (Secretary) $0 $0 $0
Sherry Rosser Carroll (Treasurer) $0 $0 $0
Carleigh Pearce (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,526
Expenses
$206,962
Net Income
$15,564
Net Assets
$138,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,719
72.2%
Program Services $53,329
24.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,044
0.9%
Other Revenue $6,431
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,366
21.9%
Assets/Debt
Total Assets $211,524
Total Liabilities $72,859
Net Assets $138,665
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn M Vasquez (Executive Director, President) $31,200 $0 $0
Homer C Reyes Md (Board Member) $0 $0 $0
Lisa M Reyes (Vice President) $0 $0 $0
Sherry Rosser Carroll (Secretary) $0 $0 $0
Carleigh Pearce (Treasurer) $0 $0 $0
+ View more people

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990
Filed on May 5, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,374
Expenses
$212,739
Net Income
$33,635
Net Assets
$123,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,411
53.3%
Program Services $111,487
45.3%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,430
1.0%
Other Revenue $1,031
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,500
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $61,131
28.7%
Assets/Debt
Total Assets $138,610
Total Liabilities $15,508
Net Assets $123,102
Compensation
Key Employees and Officers Compensation Related Other
Kate Vasquez (President / Executive Director) $19,500 $0 $0
Homer C Reyes Md (Board Member) $0 $0 $0
Sherry Rosser Carroll (Board Member) $0 $0 $0
Lisa M Reyes (Vice President) $0 $0 $0
Lauren Mcdonald (Secretary / Treasurer) $0 $0 $0
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990
Filed on Oct. 23, 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
$211,923
Expenses
$206,851
Net Income
$5,072
Net Assets
$23,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,432
46.9%
Program Services $112,487
53.1%
Investment Income $4
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 $79,192
38.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,572
Total Liabilities $22,757
Net Assets $23,815
Compensation
Key Employees and Officers Compensation Related Other
Olivia Burdick (Member) $0 $0 $0
Homer Reyes (Member) $0 $0 $0
Kathryn Vasquez (President) $0 $0 $0
Michelle Williams (Treasurer) $0 $0 $0
Lisa Reyes (Vice President) $0 $0 $0
Maureen Conklin (Secretary) $0 $0 $0
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990
Filed on May 9, 2019

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
$208,760
Expenses
$194,255
Net Income
$14,505
Net Assets
$18,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,032
52.2%
Program Services $99,720
47.8%
Investment Income $8
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 $75,681
39.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,972
Total Liabilities $14,229
Net Assets $18,743
Compensation
Key Employees and Officers Compensation Related Other
Homer Reyes (Member) $0 $0 $0
Maureen Conklin (Member) $0 $0 $0
Kathryn Vasquez (President) $0 $0 $0
Olivia Burdick (Vice President) $0 $0 $0
Michelle Williams (Treasurer) $0 $0 $0
Lisa Reyes (Secretary) $0 $0 $0
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990
Filed on May 18, 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 990-EZ
Revenue
$153,336
Expenses
$149,254
Net Income
$4,082
Net Assets
$4,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,415
48.5%
Program Services $78,921
51.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,467
Total Liabilities $14,229
Net Assets $4,238
Compensation
Key Employees and Officers Compensation Other
Kathryn Vasquez (President) $0 $0
Lisa Reyes (Vice President) $0 $0
Michele Williams (Treasurer) $0 $0
Homer Reyes (Member) $0 $0
Maureen Concklin (Member) $0 $0
Olivia Burdick (Member) $0 $0
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990-EZ
Filed on Aug. 11, 2017

Short form 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 990-EZ
Revenue
$111,658
Expenses
$117,281
Net Income
-$5,623
Net Assets
$156
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,572
60.5%
Program Services $33,685
30.2%
Investment Income $0
Net Fundraising $1,841
1.6%
Sales of Assets $4,200
3.8%
Net Inventory Sales $3,435
3.1%
Other Revenue $925
0.8%
Assets/Debt
Total Assets $9,444
Total Liabilities $9,288
Net Assets $156

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,276
Expenses
$83,821
Net Income
$3,455
Net Assets
$5,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,659
70.6%
Program Services $25,617
29.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,613
Total Liabilities $2,834
Net Assets $5,779

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,467
Expenses
$53,055
Net Income
$1,412
Net Assets
$2,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,027
80.8%
Program Services $10,440
19.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,324
Total Liabilities $0
Net Assets $2,324

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,108
Expenses
$12,196
Net Income
$912
Net Assets
$912
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,105
84.7%
Program Services $2,003
15.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $912
Total Liabilities $0
Net Assets $912

Document Links

990-EZ

Short form 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