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Carearc Inc

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: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.1M (2023)

Expenses
$10.1M (2023)

Total Assets
$9.66M (2023)

Total Liabilities
$766k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,066,275
Expenses
$10,119,809
Net Income
$1,946,466
Net Assets
$8,896,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,230,531
51.6%
Program Services $5,749,969
47.7%
Investment Income $73,453
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,677
Net Inventory Sales $0
Other Revenue $18,999
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,919
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,826,939
47.7%
Assets/Debt
Total Assets $9,661,779
Total Liabilities $765,561
Net Assets $8,896,218
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcclintick (Physician) $240,671 $0 $45,355
Regan Orr (Dental Director) $180,654 $0 $40,396
Luz Horton (Dentist) $164,263 $0 $42,774
Renee Hively (Ceo) $160,931 $0 $39,644
Tamara Black (Medical Director) $122,074 $0 $35,898
Seresa Howe (Cfo) $107,042 $0 $29,901
Daphne Mertens (Board President) $0 $0 $0
Fannie Brooks (Board Member) $0 $0 $0
Gabrielle Withington (Board Member) $0 $0 $0
Jason Delgado (Board Member) $0 $0 $0
Jelinda Watts (Board Member) $0 $0 $0
Jo Sosa (Board Member) $0 $0 $0
Kevin Risley (Board Member) $0 $0 $0
Larry Williams (Outgoing Board Member) $0 $0 $0
Lee Alderman (Board Member) $0 $0 $0
Marilyn Renteria (Board Member) $0 $0 $0
Rick Torres (Board Vice President) $0 $0 $0
Ron Hanson (Board Treasurer/Secretary) $0 $0 $0
Teresa Briggs (Outgoing Board Member) $0 $0 $0
Vanda Stephens (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,535,828
Expenses
$9,275,614
Net Income
$1,260,214
Net Assets
$6,949,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,836,586
55.4%
Program Services $4,706,279
44.7%
Investment Income $10,264
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,301
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $793,336
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,192,675
45.2%
Assets/Debt
Total Assets $8,372,323
Total Liabilities $1,422,571
Net Assets $6,949,752
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcclintick (Physician) $241,650 $0 $39,303
Regan Orr (Dental Director) $160,616 $0 $36,817
Renee Hively (Ceo) $158,000 $0 $33,576
Luz Horton (Dentist) $149,634 $0 $32,407
Tamara Black (Medical Director) $108,763 $0 $28,669
Seresa Howe (Cfo) $102,148 $0 $21,226
Daphne Mertens (Board President) $0 $0 $0
Kevin Risley (Board Member) $0 $0 $0
Fannie Brooks (Board Member) $0 $0 $0
Gabrielle Withington (Board Member) $0 $0 $0
Dr Gary Ace (Board Member End 03/22) $0 $0 $0
Jason Delgado (Board Member) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Rick Torres (Board Vice President) $0 $0 $0
Ron Hanson (Board Treasurer/Secretary) $0 $0 $0
Teresa Briggs (Board Member) $0 $0 $0
Vanda Stephens (Board Member Begin 10/22) $0 $0 $0
Marilyn Renteria (Board Member Begin 03/22) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,015,494
Expenses
$9,151,593
Net Income
$863,901
Net Assets
$5,689,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,149,475
51.4%
Program Services $4,859,952
48.5%
Investment Income $7,576
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,509
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,278,468
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,975,850
43.4%
Assets/Debt
Total Assets $7,246,588
Total Liabilities $1,557,050
Net Assets $5,689,538
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcclintick (Interim Medical Director) $241,314 $0 $38,454
Dilip Patel (Behavioral Health Director) $239,640 $0 $22,476
Vanessa Cook (Medical Director) $200,831 $0 $41,785
Regan Orr (Dental Director) $156,216 $0 $37,828
Renee Hively (Ceo) $150,624 $0 $38,391
Luz Horton (Dentist) $147,202 $0 $33,533
Debora Castillo (Dentist) $135,540 $0 $27,552
Amanda Dreasher (Coo) $103,017 $0 $10,967
Seresa Howe (Cfo) $90,664 $0 $20,245
Daphne Mertens (Board Vp End/Pres Begin 3/21) $0 $0 $0
Kevin Risley (Board Member) $0 $0 $0
Fannie Brooks (Board Member) $0 $0 $0
Gabrielle Withington (Board Member Begin 2/21) $0 $0 $0
Dr Gary Ace (Board Member) $0 $0 $0
Jason Delgado (Board Member Begin 10/21) $0 $0 $0
Judy Walsh (Board Member) $0 $0 $0
Kimberly Massoth (Board Member End 8/21) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Mary Sutton (Board Member End 3/21) $0 $0 $0
Rick Torres (Board Member End/Vp Begin 6/21) $0 $0 $0
Ron Hanson (Board Treasurer) $0 $0 $0
Teresa Briggs (Board Pres End/Member Beg 3/21) $0 $0 $0
Vanda Stephens (Board Mem/Board Vp End 05/21) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,180,466
Expenses
$9,083,580
Net Income
$2,096,886
Net Assets
$4,825,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,255,944
56.0%
Program Services $4,918,066
44.0%
Investment Income $6,456
0.1%
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 $1,009,582
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,379,943
48.2%
Assets/Debt
Total Assets $6,563,418
Total Liabilities $1,737,781
Net Assets $4,825,637
Compensation
Key Employees and Officers Compensation Related Other
Dilip Patel (Psychiatry Director) $269,453 $0 $48,933
Michael Mcclintick (Psyhician) $250,082 $0 $37,497
Renee Hively (Ceo) $218,089 $0 $46,035
Regan Orr (Dental Director) $169,463 $0 $38,611
Stephanie Ringgold (Cfo End 8 20) $132,997 $0 $26,742
Amanda Dreasher (Coo) $130,860 $0 $13,917
Vanessa Cook (Medical Director Beg 6 20) $124,455 $0 $28,855
Luz Horton (Dentist) $114,255 $0 $35,713
Erin Burns (Psychiatry Aprn End 12 20) $114,173 $0 $17,212
Seresa Howe (Cfo Beg 9 20) $45,525 $0 $13,734
Teresa Briggs (Board President) $0 $0 $0
Daphne Mertens (Board Vice President) $0 $0 $0
Ron Hanson (Board Treasurer) $0 $0 $0
Dr Gary Ace (Board Member) $0 $0 $0
Fannie Brooks (Board Member) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Mary Sutton (Board Member) $0 $0 $0
Vanda Stephens (Board Member) $0 $0 $0
Kimberly Massoth (Board Member) $0 $0 $0
Rick Torres (Board Member) $0 $0 $0
Judy Walsh (Board Member) $0 $0 $0
Kevin Risley (Board Member Beg 11 20) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,243,746
Expenses
$9,164,935
Net Income
$78,811
Net Assets
$2,728,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,111,914
44.5%
Program Services $5,118,324
55.4%
Investment Income $7,721
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,787
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,737
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,146,795
45.2%
Assets/Debt
Total Assets $4,477,998
Total Liabilities $1,749,247
Net Assets $2,728,751
Compensation
Key Employees and Officers Compensation Related Other
Dilip Patel (Psychiatry Director) $257,156 $0 $45,555
Michael Mcclintick (Psysician) $242,907 $0 $34,168
James Fast (Medical Director) $196,174 $0 $19,419
Regan Orr (Dental Director) $156,964 $0 $39,327
Renee Hively (Ceo) $134,416 $0 $35,329
Debora Castillo (Dentist) $124,951 $0 $31,347
Stephanie Ringgold (Cfo) $113,795 $0 $31,602
Kristine Harr (Dentist) $109,914 $0 $22,951
Erin Burns (Psychiatry Aprn) $108,488 $0 $20,792
Teresa Briggs (Board President) $0 $0 $0
Daphne Mertens (Board Vice President) $0 $0 $0
Manuel Hernandez (Board Member End 2/2019) $0 $0 $0
Lyn Blubaugh (Board Member End 3/2019) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Jacqueline Lafuente (Board Member End 9/2019) $0 $0 $0
Mary Sutton (Board Member) $0 $0 $0
Dr Gary Ace (Board Member) $0 $0 $0
Vanda Stephens (Board Member) $0 $0 $0
Kimberly Massoth (Board Member) $0 $0 $0
Rick Torres (Board Member Beg 1/2019) $0 $0 $0
Judy Walsh (Board Member Beg 4/2019) $0 $0 $0
Fannie Brooks (Board Member Beg 6/2019) $0 $0 $0
Ron Hanson (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,192,251
Expenses
$9,388,969
Net Income
-$196,718
Net Assets
$2,649,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,301,377
46.8%
Program Services $5,253,589
57.2%
Investment Income $3,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$366,512
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $805,163
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,545,153
48.4%
Assets/Debt
Total Assets $4,337,046
Total Liabilities $1,687,106
Net Assets $2,649,940
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcclintick (Physician) $262,364 $0 $33,617
Dilip Patel (Psychiatry Director) $254,764 $0 $38,433
Regan Orr (Dental Director) $151,660 $0 $28,177
Amanda Ruxton (Medical Director) $135,480 $0 $20,320
Debora Castillo (Dentist) $130,069 $0 $30,257
Renee Hively (Ceo) $128,442 $0 $33,837
Bhavini Gopaldas (Physician Assistant) $123,356 $0 $18,560
Stephanie Ringgold (Cfo) $108,615 $0 $28,343
Erin Burns (Psychiatric Nurse Practitioner) $107,815 $0 $17,198
Phillip Davis (Ceo Ending 02/2018) $29,563 $0 $3,330
Ron Slaymaker (Board Vice President End 3/18) $0 $0 $0
Teresa Briggs (Board President) $0 $0 $0
Manuel Hernandez (Board Member) $0 $0 $0
Lyn Blubaugh (Board Member) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Brandy Nance (Board Member End 2/18) $0 $0 $0
Daphne Mertens (Board Mbr/Vice Pres Beg 3/18) $0 $0 $0
Jacqueline Lafuente (Board Member) $0 $0 $0
Ron Hanson (Board Treasurer/Secretary) $0 $0 $0
Mary Sutton (Board Member) $0 $0 $0
Dr Gary Ace (Board Member) $0 $0 $0
Vanda Stephens (Board Member Beg 6/18) $0 $0 $0
Kimberly Massoth (Board Member Beg 6/18) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,863,031
Expenses
$10,184,531
Net Income
-$321,500
Net Assets
$2,846,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,228,165
42.9%
Program Services $5,631,066
57.1%
Investment Income $3,800
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 $380,089
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,460,890
53.6%
Assets/Debt
Total Assets $4,613,202
Total Liabilities $1,766,544
Net Assets $2,846,658
Compensation
Key Employees and Officers Compensation Related Other
Dilip Patel (Psychiatry Director) $251,703 $0 $35,822
Michael Mcclintock (Physician) $246,104 $0 $29,110
Amanda Ruxton (Medical Director) $235,335 $0 $39,305
Regan Orr (Dental Director) $154,420 $0 $26,393
Deborah Castillo (Dentist) $126,509 $0 $29,436
Phillip Davis (Ceo Ending 10/2017) $124,036 $0 $31,328
Renee Hively (Ceo Beginning 10/2017) $88,752 $0 $27,683
Stephanie Ringgold (Cfo) $88,317 $0 $19,973
Teresa Briggs (Board President) $0 $0 $0
Ronald Slaymaker (Board Vice President) $0 $0 $0
Ronald Hanson (Secretary/Treasurer) $0 $0 $0
Audra Lyn Blubaugh (Board Member) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Brandy Nance (Board Member) $0 $0 $0
Daphne Mertens (Board Member) $0 $0 $0
Jacqueline Lafuente (Board Member) $0 $0 $0
Manuel Hernandez (Board Member) $0 $0 $0
Rodney Sobieski (Board Member) $0 $0 $0
Mary Sutton (Board Member Beginning 3/2017) $0 $0 $0
Gary Ace (Board Member Beginning 7/2017) $0 $0 $0
Rick Nunez (Board Member Ending 8/2017) $0 $0 $0
Marshall Havenhill (Board Member Ending 4/2017) $0 $0 $0
Yvonne Brooks (Board Member Ending 1/2017) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,998,410
Expenses
$10,158,507
Net Income
-$160,097
Net Assets
$3,168,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,008,500
40.1%
Program Services $5,986,380
59.9%
Investment Income $3,530
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 $243,159
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,203,799
51.2%
Assets/Debt
Total Assets $4,686,281
Total Liabilities $1,518,123
Net Assets $3,168,158
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcclintick (Physcian) $237,042 $0 $28,857
Dilip Patel (Physciatry Director) $235,947 $0 $30,154
Amanda Ruxton (Medical Director) $215,315 $0 $31,322
Regan Orr (Dental Director) $151,353 $0 $21,209
Deborah Castillo (Dentist) $125,216 $0 $14,502
Phillip Davis (Ceo) $121,576 $0 $21,827
Betty Murrell (Cfo Ending 6/2016) $59,486 $0 $2,837
Stephanie Ringgold (Cfo Beginning 9/2016) $32,176 $0 $5,257
Teresa L Briggs (Board President) $0 $0 $0
Yvonne Brooks (Board Vice President) $0 $0 $0
Ronald Hanson (Secretary/Treasurer Beg 8/2016) $0 $0 $0
Dr Marshall Havenhill (Board Member) $0 $0 $0
Ronald Slaymaker (Board Member) $0 $0 $0
Manuel Hernandez (Board Member) $0 $0 $0
Audra Lyn Blubaugh (Board Member) $0 $0 $0
Larry Williams (Board Member) $0 $0 $0
Daphne Mertens (Board Member Beginning 4/2016) $0 $0 $0
Brandy Nance (Board Member Beginning 4/2016) $0 $0 $0
Jacqueline Lafuente (Board Member Beginning 4/2016) $0 $0 $0
Rodney Sobieski (Board Member Beginning 8/2016) $0 $0 $0
Sheri Knight (Secretary/Treasurer End 6/2016) $0 $0 $0
Dalia Wade (Board Member Ending 2/2016) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,192,642
Expenses
$10,015,674
Net Income
-$823,032
Net Assets
$3,328,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,566,818
38.8%
Program Services $5,621,784
61.2%
Investment Income $4,040
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 $264,007
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,701,152
46.9%
Assets/Debt
Total Assets $5,095,088
Total Liabilities $1,766,833
Net Assets $3,328,255
Compensation
Key Employees and Officers Compensation Related Other
Dilip Patel (Psychiatrist) $237,851 $0 $31,873
Amanda Ruxton (Cpo Beginning 6/15) $201,580 $0 $30,542
Regan Orr (Dentist) $151,261 $0 $22,339
Phillip Davis (Ceo) $133,889 $0 $23,776
Michael Mcclintick (Physician) $118,261 $0 $552
Andrea Rice (Dentist) $117,086 $0 $0
Betty Murrell (Cfo) $94,555 $0 $11,787
Teresa Briggs (Board President) $0 $0 $0
Yvonne Brooks (Board Vice President) $0 $0 $0
Sheri Knight (Board Secretary/Treasurer) $0 $0 $0
Marshall Havenhill (Board Member) $0 $0 $0
Manuel Hernandez (Board Member) $0 $0 $0
Ron Slaymaker (Board Member) $0 $0 $0
Jennifer Watts (Board Member) $0 $0 $0
Lyn Blubaugh (Board Member Beginning 2/15) $0 $0 $0
Larry Williams (Board Member Beginning 4/15) $0 $0 $0
Larry Moore (Board Member 6/15 9/15) $0 $0 $0
Tom Henton (Board Member Ending 4/15) $0 $0 $0
Mike Lopez (Board Member Ending 3/15) $0 $0 $0
Dalia Wade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,026,264
Expenses
$7,872,136
Net Income
$154,128
Net Assets
$4,151,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,305,351
41.2%
Program Services $4,719,268
58.8%
Investment Income $1,645
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 $215,585
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,813,097
48.4%
Assets/Debt
Total Assets $5,551,821
Total Liabilities $1,400,534
Net Assets $4,151,287
Compensation
Key Employees and Officers Compensation Related Other
Mark Basham (Physician) $164,133 $0 $22,816
Regan Orr (Dentist) $138,406 $0 $20,242
Phillip Davis (Ceo) $98,557 $0 $19,839
Betty Murrell (Cfo) $86,822 $0 $10,367
Missy Bane Shelton (Board President Ending 10/14) $0 $0 $0
Sheri Knight (Board Secretary/Treasurer) $0 $0 $0
Claudia Krestsinger (Board Member Ending 1/14) $0 $0 $0
Yvonne Brooks (Board Member) $0 $0 $0
Mike Lopez (Board President Beg 10/14) $0 $0 $0
Dr Marshall Havenhill (Board Member) $0 $0 $0
Ron Slaymaker (Board Member) $0 $0 $0
George Arnett (Board Member Ending 3/14) $0 $0 $0
Dalia Wade (Board Member) $0 $0 $0
Brandy Nance (Board Member Ending 2/14) $0 $0 $0
Teresa Briggs (Board Member) $0 $0 $0
Manuel Hernandez (Board Member) $0 $0 $0
Tom Henton (Board Member Beg 5/14) $0 $0 $0
Jennifer Watts (Board Member Beg 10/14) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,290,214
Expenses
$6,137,266
Net Income
$152,948
Net Assets
$3,997,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,347,194
37.3%
Program Services $3,941,467
62.7%
Investment Income $1,553
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 $198,473
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,909,636
47.4%
Assets/Debt
Total Assets $4,634,319
Total Liabilities $637,160
Net Assets $3,997,159
Compensation
Key Employees and Officers Compensation Related Other
Hibba Haider (Physician) $129,235 $0 $11,176
Regan Orr (Dentist) $103,157 $0 $22,153
Phillip Davis (Ceo) $87,293 $0 $26,675
Betty Murrell (Cfo) $75,994 $0 $8,511
Missy Bane Shelton (President) $0 $0 $0
Mike Lopez (Board Member) $0 $0 $0
George Arnett (Board Member) $0 $0 $0
Teresa Briggs (Board Member Beg 05/2013) $0 $0 $0
Dr Marshall Havenhill (Board Member) $0 $0 $0
Ron Slaymaker (Board Member) $0 $0 $0
Yvonne Brooks (Board Member) $0 $0 $0
Sheri Knight (Secretary/Treasurer) $0 $0 $0
Claudia Kretsinger (Vice President) $0 $0 $0
Dalia Wade (Board Member) $0 $0 $0
Brandy Nance (Board Member) $0 $0 $0
Manuel Hernandez (Board Member Beg 07/2013) $0 $0 $0
Socorro Hunter (Board Member Ending 05/2013) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,450,550
Expenses
$6,329,384
Net Income
$1,121,166
Net Assets
$3,844,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,400,438
45.6%
Program Services $4,048,790
54.3%
Investment Income $1,322
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 $183,466
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,067,743
48.5%
Assets/Debt
Total Assets $4,395,315
Total Liabilities $551,104
Net Assets $3,844,211

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,935,972
Expenses
$5,848,801
Net Income
$87,171
Net Assets
$2,723,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,296,479
38.7%
Program Services $3,638,231
61.3%
Investment Income $1,262
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 $143,710
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,988,075
51.1%
Assets/Debt
Total Assets $3,335,792
Total Liabilities $612,747
Net Assets $2,723,045

Document Links

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

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

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

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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

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 »