John L Santikos Charitable Foundation

Dennis E Noll Ttee
  • San Antonio, TX
  • Tax-exempt since Sept. 2016
  • EIN: 47-7326497

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: Philanthropy, Voluntarism and Grantmaking Foundations / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,681,977
Expenses
$12,884,237
Net Income
-$5,202,260
Net Assets
$414,509,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,806,883
88.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,970
Net Fundraising $0
Sales of Assets $849,891
11.1%
Net Inventory Sales $0
Other Revenue $94,173
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,689,694
Total Liabilities $73,179,782
Net Assets $414,509,912
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren (Chief Executive Officer) $469,176 $658,832 $37,311
Robert Lehman (Chief Operations Officer) $167,506 $235,217 $39,235
Michael Schaub (Chief Financial Officer) $143,685 $201,765 $31,170
Michael Mcchesney (Vice President, Real Estate) $113,335 $159,148 $21,369
Joshua Bailey (Chief Information Officer) $99,112 $139,174 $14,298
Blake Hastings - Jlsenterprises (Trustee (until 5/24/24)/ceo) $92,522 $129,922 $8,114
Jennifer Ferrill (Vice President, Resource Management) $90,961 $127,730 $13,122
Tara Tembe (Vice President, Operational Excellence) $87,193 $122,437 $17,654
Jack Wagner (Executive Director, Theater Support) $82,045 $115,209 $17,355
Todd Hillier (Director, Planning & Financial Analytics) $78,556 $110,310 $16,698
Alex Perez - Jls (Chair) $0 $0 $0
Gen James Tom Hill - Jls (Past Chairman) $0 $0 $0
Barbara O'connor - Jls (Chair Elect/trustee (until 10/4/24)) $0 $0 $0
Suzanne Wade - Jlsenterprises (Vice Chair) $0 $0 $0
Sarah Harte - Jls (Secretary) $0 $0 $0
Michael Bolner - Jls (Treasurer) $0 $0 $0
Mari Aguirre Rodriguez - Jls (Trustee) $0 $0 $0
Yonnie Blanchette - Jls (Trustee) $0 $0 $0
Jorge Elizondo - Jls (Trustee) $0 $0 $0
Robert Hernandez - Jls (Trustee) $0 $0 $0
David Komet - Jls (Trustee) $0 $0 $0
Dr Morris Stribling - Jls (Trustee) $0 $0 $0
Debbie Serot - Jls (Trustee) $0 $0 $0
Gurpaul Singh - Jlsenterprises (Trustee) $0 $0 $0
Harry Wolff Jr - Jls (Trustee) $0 $0 $0
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990
Filed on Nov. 17, 2025

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,010,148
Expenses
$12,399,969
Net Income
$6,610,179
Net Assets
$433,843,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,876,179
52.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,882,818
41.5%
Net Fundraising $0
Sales of Assets $1,128,137
5.9%
Net Inventory Sales $0
Other Revenue $123,014
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $492,492,846
Total Liabilities $58,649,255
Net Assets $433,843,591
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren - Enterprises (Ceo) $256,896 $375,354 $39,886
Robert Lehman - Enterprises (Coo) $146,137 $213,525 $37,839
Michael Schaub - Enterprises (Cfo) $145,629 $212,781 $32,359
Michael Mcchesney - Enterprises (Vice President, Real Estate) $120,455 $175,999 $22,563
Tara Tembe - Enterprises (Vice President, Operational Excellence) $96,354 $140,784 $19,347
Jennifer Ferrill - Enterprises (Vice President, Resource Management) $94,908 $138,670 $14,014
Joshua Bailey - Enterprises (Cio) $94,907 $138,669 $14,014
Andrew Brooks - Enterprises (Executive Director, Marketing & Sales) $83,660 $122,237 $17,473
Todd Hillier - Enterprises (Director, Planning & Financial Analytics) $75,977 $111,011 $16,339
Lucio Cantu - Enterprises (Director, Real Estate) $72,124 $105,383 $15,770
Arthur Alex Perez-jls (Chair) $0 $0 $0
Gen James Tom Hill-jls (Past Chairman) $0 $0 $0
Dr Adena Williams Loston-jls (Vice Chair) $0 $0 $0
Suzanne Wade-jls (Secretary) $0 $0 $0
Barbara Barbie O'connor-jls (Treasurer) $0 $0 $0
Yonnie Blanchette - Jls (Trustee) $0 $0 $0
Michael Bolner-jls (Trustee) $0 $0 $0
James Darryl Byrd-jls (Trustee) $0 $0 $0
Julissa Carielo - Jls (Trustee (until 6/5/23)) $0 $0 $0
Jorge Elizondo - Jls (Trustee) $0 $0 $0
Sarah Harte-jls (Trustee) $0 $0 $0
David Komet-jls (Trustee) $0 $0 $0
Dr Morris Stribling - Jls (Trustee) $0 $0 $0
Harry Wolffjr-jls (Trustee) $0 $0 $0
Blake Hastings - Jlsenterprises (Trustee) $0 $0 $0
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990
Filed on April 16, 2025

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,218,386
Expenses
$6,693,050
Net Income
$4,525,336
Net Assets
$437,191,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,862
7.3%
Program Services $0
Investment Income $1,197,602
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,347,657
74.4%
Net Fundraising $0
Sales of Assets $837,398
7.5%
Net Inventory Sales $0
Other Revenue $14,867
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $475,068,431
Total Liabilities $37,876,932
Net Assets $437,191,499
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren - Enterprises (Ceo) $266,151 $373,698 $38,112
Robert Lehman - Enterprises (Coo) $140,489 $197,259 $29,958
Michael Schaub - Enterprises (Cfo) $120,293 $168,900 $20,626
Michael Mcchesney - Enterprises (Vp Real Estate) $92,643 $130,079 $16,631
Joshua Bailey - Enterprises (Cio) $80,718 $113,335 $15,688
Jennifer Ferrill - Enterprises (Vp Resource Management) $80,044 $112,389 $11,546
Tara Tembe - Enterprises (Vp Operational Excellence) $73,432 $103,104 $14,636
Todd Hillier - Enterprises (Director, Planning & Finan) $68,671 $96,420 $11,854
Andrew Brooks - Enterprises (Executive Director, Market) $64,278 $90,251 $13,316
John Miller - Enterprises (Facilities Director) $61,705 $86,639 $11,029
Harry Wolff-jls (Trustee) $0 $0 $0
Lorenzo Gomez Iii-jls (Trustee (until 1/28/22)) $0 $0 $0
Michael Bolner-jls (Trustee) $0 $0 $0
Barbara O'connor-jls (Trustee) $0 $0 $0
Sarah Harte-jls (Trustee) $0 $0 $0
Suzanne Wade-jls (Secretary) $0 $0 $0
Arthur Alex Perez-jlsenterprises (Chair Elect) $0 $0 $0
Adena Williams Loston-jls (Vice Chair) $0 $0 $0
David Komet-jls (Trustee) $0 $0 $0
James Darryl Byrd-jls (Trustee) $0 $0 $0
Gurpaul Singh-jls (Trustee) $0 $0 $0
Yonnie Blanchette - Jls (Trustee) $0 $0 $0
Julissa Carielo - Jls (Trustee) $0 $0 $0
Blake Hastings - Jlsenterprises (Trustee) $0 $0 $0
Michelle Scarver-jlsenterprises (Treasurer) $0 $0 $0
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990
Filed on April 16, 2025

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,872,228
Expenses
$4,729,984
Net Income
$7,142,244
Net Assets
$433,818,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,980,165
67.2%
Program Services $0
Investment Income $4,365,282
36.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,080,067
17.5%
Net Fundraising $0
Sales of Assets -$3,001,022
Net Inventory Sales $0
Other Revenue $447,736
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $474,085,454
Total Liabilities $40,267,394
Net Assets $433,818,060
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren - Enterprises (Ceo) $306,707 $456,061 $40,389
Michael Schaub - Enterprises (Cfo) $157,953 $234,868 $27,790
Robert Lehman - Enterprises (Coo) $151,622 $225,455 $29,983
Michael Mcchesney - Enterprises (Vp Real Estate) $98,106 $145,880 $17,157
Jennifer Ferrill - Enterprises (Vp Resource Management) $94,182 $140,045 $14,049
Joshua Bailey - Enterprises (Cio) $91,633 $136,256 $16,563
Tara Tembe - Enterprises (Vp Operational Excellence) $90,213 $134,143 $13,752
Todd Hillier - Enterprises (Director, Planning & Financial Analytics) $75,803 $112,715 $10,037
Andrew Brooks - Enterprises (Executive Director, Marketing & Sales) $72,727 $108,144 $14,282
John Miller - Enterprises (Facilities Director) $68,531 $101,904 $10,569
Leilani Faugier - Enterprises (Corporate Controller) $51,666 $76,823 $11,138
John Hayes - Enterprises (Former Chair - Jls) $31,500 $0 $0
Theodore Guidry Ii - Enterprises (Former Chair - Jls) $29,500 $0 $0
Harry Wolff-jls (Trustee) $0 $0 $0
Lorenzo Gomez Iii-jls (Trustee) $0 $0 $0
Michael Bolner-jls (Trustee) $0 $0 $0
Barbara O'connor-jls (Trustee) $0 $0 $0
Sarah Harte-jls (Trustee) $0 $0 $0
Suzanne Wade-jls (Trustee) $0 $0 $0
Arthur Alex Perez-jlsenterprises (Trustee) $0 $0 $0
Brad Parman-jls (Trustee) $0 $0 $0
Adena Williams Loston-jls (Trustee) $0 $0 $0
David Komet-jls (Trustee) $0 $0 $0
James Darryl Byrd-jls (Trustee) $0 $0 $0
Gurpaul Singh-jls (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$37,218,989
Expenses
$12,870,010
Net Income
-$50,088,999
Net Assets
$413,070,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $696,696
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,036,247
Net Fundraising $0
Sales of Assets -$35,195,615
Net Inventory Sales $0
Other Revenue $316,177
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,135
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $222,377
1.7%
Assets/Debt
Total Assets $496,690,264
Total Liabilities $83,619,606
Net Assets $413,070,658
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren- Enterprises (Ceo) $176,934 $257,077 $23,298
Robert Lehman- Enterprises (Coo) $127,750 $185,614 $27,314
Michael Schaub- Enterprises (Cfo) $112,206 $163,029 $23,342
Jennifer Ferrill- Enterprises (Vp Resource Management) $78,563 $114,148 $10,175
Michael Mcchesney- Enterprises (Vp Real Estate) $76,944 $111,796 $13,047
Andrew Brooks- Enterprises (Executive Director, Marketing & Sales) $65,446 $95,089 $13,061
Tara Tembe- Enterprises (Director, Process Engineering & Internal Audit) $64,131 $93,180 $12,142
John Miller- Enterprises (Facilities Director) $63,634 $92,459 $12,037
Todd Hillier- Enterprises (Director, Planning & Financial Analytics) $63,280 $91,944 $8,085
Joshua Bailey- Enterprises (Cio) $62,062 $90,173 $9,654
John Hayes-jlsenterprises (Past Chair) $21,125 $0 $0
Arthur Alex Perez-jlsenterprises (Secretary) $7,375 $0 $0
Theodore Theo Guidry Ii-jlsenterpr (Chairman) $7,375 $0 $0
Michelle Scarver-jls (Treasurer) $0 $0 $0
James Darryl Byrd-jls (Trustee) $0 $0 $0
Gen James Tom Hill-jls (Vice Chair) $0 $0 $0
Laura Ehrenberg-chesler-jls (Trustee) $0 $0 $0
Luis De La Garza-jls (Trustee) $0 $0 $0
David Komet-jls (Trustee) $0 $0 $0
Adena Williams Loston-jls (Trustee) $0 $0 $0
Brad Parman-jls (Trustee) $0 $0 $0
Jane Phipps-jls (Trustee) $0 $0 $0
Marie Smith-jls (Trustee) $0 $0 $0
Bruce Tilley-jls (Trustee) $0 $0 $0
Harry Wolff-jls (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2021

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,521,910
Expenses
$37,356,172
Net Income
-$1,834,262
Net Assets
$460,958,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,358
0.0%
Program Services $18,693,099
52.6%
Investment Income $2,339,711
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,442
Net Fundraising $0
Sales of Assets -$557,711
Net Inventory Sales $13,869,434
39.0%
Other Revenue $1,183,461
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,891
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,883,606
18.4%
Assets/Debt
Total Assets $561,731,422
Total Liabilities $100,773,158
Net Assets $460,958,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren-enterprises (Ceo) $474,230 $0 $11,934
Robert Lehman-enterprises (Coo) $309,187 $0 $29,836
Michael Schaub-enterprises (Cfo) $289,533 $0 $23,802
Jennifer Ferrill-enterprises (Vp Resource Management) $197,670 $0 $10,500
Mary Killian-enterprises (Corporate Controller) $188,787 $0 $24,283
Michael Mcchesney-enterprises (Vp, Real Estate) $185,340 $0 $14,626
Todd Hillier-enterprises (Director, Planning & Financial Analytics) $159,965 $0 $8,304
Andrew Brooks-enterprises (Executive Director, Marketing & Sales) $157,579 $0 $12,960
Tara Tembe-enterprises (Director, Process Engineering & Internal Audit) $152,809 $0 $12,931
Arthur Alex Perez-jls (Enterprises-trustee) $21,625 $0 $0
John Hayes-jls (Enterprises-past Chair) $21,375 $0 $0
Theodore Theo Guidry Ii-jls (Enterprises-chairman) $20,125 $0 $0
Rebecca Brune-saafdn (Coo (until 8/19/19)) $0 $398,599 $16,029
Marjorie French-saafdn (Ceo) $0 $270,808 $121
Rebecca Helterbrand-saafdn (Vp Strategy And Innovation) $0 $188,475 $17,701
Lynda Cabell-saafdn (Cfo) $0 $196,164 $5,886
Lisa Brunsvold-saafdn (Vp Donor Development Services) $0 $150,430 $15,808
Arenda Burns-saafdn (Vp Human Resources And Learning And Development) $0 $146,930 $16,577
April Hansard-saafdn (Controller) $0 $135,916 $12,706
Patricia Mejia-saafdn (Vp Community Engagement And Impact) $0 $127,465 $1,622
Michelle Scarver-jls (Vice Chair) $0 $0 $0
James Darryl Byrd-jls (Secretary) $0 $0 $0
Gen James Tom Hill-jls (Treasurer) $0 $0 $0
Janie Barrera-jls (Trustee) $0 $0 $0
Harold Berg-jls (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,400,495
Expenses
$64,828,201
Net Income
-$6,427,706
Net Assets
$466,124,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,955,960
42.7%
Investment Income $3,538,765
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,722,465
2.9%
Net Fundraising $0
Sales of Assets -$2,179,277
Net Inventory Sales $30,339,609
52.0%
Other Revenue $22,973
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,452,670
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,030,725
23.2%
Assets/Debt
Total Assets $579,861,336
Total Liabilities $113,737,318
Net Assets $466,124,018
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Holmes-enterprises (Board Director/ceo (until 10/4)) $689,729 $0 $32,144
Michael Schaub-enterprises (Cfo) $278,160 $0 $19,052
Robert Lehman-enterprises (Coo) $268,171 $0 $26,939
Tim Handren-enterprises (Board Director/interim Ceo) $198,471 $0 $0
Aaron Kinsey-enterprises (Vp, Real Estate (until 10/26)) $197,262 $0 $22,303
Jennifer Ferrill-enterprises (Vp, Resource Management) $177,339 $0 $7,640
Janice Lenz-enterprises (Cfo (until 11/6)) $164,475 $0 $7,235
Mary Killian-enterprises (Corporate Controller) $156,456 $0 $22,675
Michael Mcchesney-enterprises (Vp, Real Estate) $147,455 $0 $10,822
Andrew Brooks-enterprises (Director, Innovation & Strategy) $130,452 $0 $11,422
Barry Potts-enterprises (Director, Operations) $130,184 $0 $11,406
Todd Hillier-enterprises (Director, Planning & Financial Analysis) $126,715 $0 $5,625
Lisa Mclaughlin-enterprises (Assistant Controller) $121,140 $0 $9,653
Ed Kelley-enterprises (Chairman) $52,125 $0 $0
John Hayes-enterprises (Board Director) $43,250 $0 $0
David Hennessee-enterprises (Board Director) $41,750 $0 $0
Robert Copple-enterprises (Board Director) $41,500 $0 $0
Guyla Sineni-enterprises (Board Director) $40,250 $0 $0
Dennis Noll-enterprises (Board Director) $38,625 $0 $0
Palmer Moe-enterprises (Board Director) $37,500 $0 $0
Steve Holmes-enterprises (Board Director) $36,250 $0 $0
Gp Singh Phd-enterprises (Board Director) $32,500 $0 $0
John Hayes-jls (Chairman) $0 $0 $0
Theodore Theo Guidry Ii-jls (Vice Chair) $0 $0 $0
Michelle Scarver-jls (Secretary) $0 $0 $0
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990
Filed on Nov. 15, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$469,483,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $584,343,009
Total Liabilities $114,859,555
Net Assets $469,483,454
Compensation
Key Employees and Officers Compensation Related Other
Luis De La Garza - Jls (President/chair) $0 $0 $0
Dennis Noll - Jls (Trustee (until 12/31/2017)) $0 $0 $0
Susan Thompson - Jls (Vice President/trustee (until 11/03/17)) $0 $0 $0
Darryl Byrd - Jls (Treasurer/trustee) $0 $0 $0
Dr Nanette Clare - Jls (Trustee) $0 $0 $0
Gp Singh Phd - Jls (Trustee) $0 $0 $0
Marie Smith - Jls (Trustee) $0 $0 $0
Ommy Strauch - Jls (Secretary/trustee) $0 $0 $0
Bruce Tilley - Jls (Trustee) $0 $0 $0
Ed Kelley - Enterprises (Board Director) $0 $28,750 $0
Palmer Moe - Enterprises (Board Director) $0 $43,750 $0
Tim Handren - Enterprises (Board Director) $0 $20,625 $0
John Hayes - Enterprises (Board Director) $0 $24,625 $0
Gp Singh Phd - Enterprises (Board Director) $0 $21,875 $0
Steve Holmes - Enterprises (Board Director) $0 $44,625 $0
Guyla Sineni - Enterprises (Board Director) $0 $44,625 $0
Robert Copple - Enterprises (Board Director) $0 $44,625 $0
Dennis Noll - Enterprises (Board Director (until 12/31/2017)) $0 $26,500 $0
David Hennessee - Enterprises (Board Director) $0 $27,250 $0
David Holmes - Enterprises (Ceo) $0 $528,268 $27,452
Janice Lenz - Enterprises (Cfo) $0 $127,631 $3,878
Aaron Kinsey - Enterprises (Vice President, Real Estate) $0 $106,844 $3,723
Robert Lehman - Enterprises (Coo) $0 $179,219 $10,000
Michael Schaub - Enterprises (Executive Vp, Enterprise Business) $0 $284,175 $12,883
Jennifer Ferrill - Enterprises (Vice President, Resource Management) $0 $42,569 $0
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990
Filed on Nov. 14, 2018

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.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
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 $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
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 $1
Total Liabilities $0
Net Assets $1

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.

API

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.

Updated