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Christwood

  • Covington, LA
  • Tax-exempt since Aug. 1992
  • EIN: 72-1192571

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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.9M (2023)

Expenses
$24.5M (2023)

Total Assets
$73.5M (2023)

Total Liabilities
$83.4M (2023)

Source: Form 990 tax filings from 2011 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
$25,901,739
Expenses
$24,487,121
Net Income
$1,414,618
Net Assets
-$9,929,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,224
1.5%
Program Services $23,901,684
92.3%
Investment Income $824,037
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $795,794
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $545,263
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,026,304
40.9%
Assets/Debt
Total Assets $73,507,181
Total Liabilities $83,436,783
Net Assets -$9,929,602
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Officer) $229,855 $0 $5,400
Elizabeth Jackson (Marketing Director) $164,514 $0 $5,000
Tami Perry (Chief Operating Officer) $150,894 $0 $11,324
Lester Krobert (It Manager) $142,219 $0 $12,619
Jason Weilbaecher (Food Beverage Director) $131,364 $0 $12,619
Jamie Ball (Ail Coordinator) $129,377 $0 $11,324
Randy Becnel (Wellness Director) $123,760 $0 $11,324
John Dean (Administrator) $122,966 $0 $0
Iris Blundell (Director Of Financial Serv) $115,935 $0 $269
Thomas Lee Trumble (Past Director Of Financial Serv) $64,682 $0 $4,387
Margaret Collett (Board Member) $0 $0 $0
Timothy J Cutt (Board Member) $0 $0 $0
Richard W Cryar (Board Member) $0 $0 $0
Michael A Cushman (Board Member) $0 $0 $0
Seth Donald (Board Member) $0 $0 $0
Patti Ellish (President) $0 $0 $0
Paul Dennis (Past President) $0 $0 $0
Beverly Baker Gariepy (Vice President) $0 $0 $0
Keith P Duet (Board Member) $0 $0 $0
Patrick Bryan Huval (Treasurer) $0 $0 $0
David L Duplantier (Board Member) $0 $0 $0
Charles Goodyear (Board Member) $0 $0 $0
John W Greene (Board Member) $0 $0 $0
James Valliant (Secretary) $0 $0 $0
Kerry K Milton (Board Member) $0 $0 $0
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990
Filed on Oct. 1, 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
$25,914,286
Expenses
$23,268,957
Net Income
$2,645,329
Net Assets
-$11,559,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,474,334
13.4%
Program Services $22,046,979
85.1%
Investment Income $638,591
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$245,618
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,245,646
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,926,403
38.4%
Assets/Debt
Total Assets $73,670,944
Total Liabilities $85,230,519
Net Assets -$11,559,575
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Officer) $226,603 $0 $5,000
Thomas Lee Trumble (Director Of Financial Serv) $148,330 $0 $11,025
Tami Perry (Chief Operating Officer) $136,821 $0 $21,219
Elizabeth Jackson (Marketing Director) $135,599 $0 $6,015
Lester Krobert (It Manager) $130,810 $0 $11,091
Jamie Ball (Ail Coordinator) $119,791 $0 $10,790
John Dean (Administrator) $119,086 $0 $0
Erica Eckert (Hc Director) $115,832 $0 $7,164
Jason Weilbaecher (Food Beverage Director) $112,774 $0 $11,091
Allen Catalanotto (Board Member) $0 $0 $0
Chandler Craig (Board Member) $0 $0 $0
Richard W Cryar (Board Member) $0 $0 $0
Michael A Cushman (Board Member) $0 $0 $0
David L Duplantier Esq (Board Member) $0 $0 $0
Patti Ellish (Vice President) $0 $0 $0
Paul Dennis (President) $0 $0 $0
Beverly Baker Gariepy (Vice President) $0 $0 $0
Judge John W Greene (Board Member) $0 $0 $0
Patrick Bryan Huval (Treasurer) $0 $0 $0
Edwin J Miltenberger (Board Member) $0 $0 $0
Kerry K Milton (Board Member) $0 $0 $0
James H Rogers (Board Member) $0 $0 $0
Michelle Gallagher Esq (Secretary) $0 $0 $0
James Valliant (Board Member) $0 $0 $0
Charles Goodyear (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,502,168
Expenses
$22,877,950
Net Income
-$375,782
Net Assets
-$12,205,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,025
0.9%
Program Services $21,328,259
94.8%
Investment Income $500,306
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $461,578
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $853,501
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,242,470
40.4%
Assets/Debt
Total Assets $70,104,956
Total Liabilities $82,310,778
Net Assets -$12,205,822
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Officer) $236,232 $0 $5,115
Elizabeth Jackson (Marketing Director) $138,758 $0 $10,251
Thomas Lee Trumble (Director Of Financial Serv) $135,098 $0 $8,153
Lester Krobert (It Manager) $122,669 $0 $5,211
Ladonna Allen (Hr Director) $113,509 $0 $10,251
Tami Perry (Chief Operating Officer) $107,235 $0 $10,269
Allen Catalanotto (Board Member) $0 $0 $0
Chandler Craig (Board Member) $0 $0 $0
Richard W Cryar (Board Member) $0 $0 $0
Michelle Gallagher (Vice President) $0 $0 $0
David L Duplantier Esq (Board Member) $0 $0 $0
Patti Ellish (Vice President) $0 $0 $0
Paul Dennis (President) $0 $0 $0
Beverly Baker Gariepy (Board Member) $0 $0 $0
Judge John W Greene (Board Member) $0 $0 $0
Patrick Bryan Huval (Treasurer) $0 $0 $0
Edwin J Miltenberger (Board Member) $0 $0 $0
Kerry K Milton (Board Member) $0 $0 $0
James H Rogers (Board Member) $0 $0 $0
Steve Scoggin (Secretary) $0 $0 $0
James Valliant (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$23,308,360
Expenses
$22,899,511
Net Income
$408,849
Net Assets
-$13,558,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,392,904
10.3%
Program Services $20,327,453
87.2%
Investment Income $516,196
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,807
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $941,973
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,436,535
41.2%
Assets/Debt
Total Assets $68,778,452
Total Liabilities $82,336,681
Net Assets -$13,558,229
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Officer) $224,301 $0 $5,000
Elizabeth Jackson (Marketing Director) $133,049 $0 $10,504
Tami Perry (Chief Operating Officer) $128,799 $0 $10,504
Thomas Lee Trumble (Director Of Financial Serv) $127,878 $0 $10,504
Lester Krobert (It Manager) $115,818 $0 $5,504
Ladonna Allen (Hr Director) $111,473 $0 $10,504
Randy Becnel (Wellness Director) $100,656 $0 $8,210
Robert Barnes Md (Board Member) $0 $0 $0
Allen Catalanotto (Board Member) $0 $0 $0
Chandler Craig (Board Member) $0 $0 $0
Richard W Cryar (Board Member) $0 $0 $0
Paul Dennis (Vice President) $0 $0 $0
David L Duplantier Esq (Board Member) $0 $0 $0
Patti Ellish Fache (Board Member) $0 $0 $0
Michelle Gallagher Esq (President) $0 $0 $0
Beverly Baker Gariepy (Board Member) $0 $0 $0
Judge John W Greene (Board Member) $0 $0 $0
Patrick Bryan Huval (Treasurer) $0 $0 $0
Edwin J Miltenberger (Board Member) $0 $0 $0
Kerry K Milton (Board Member) $0 $0 $0
James H Rogers (Board Member) $0 $0 $0
Steve Scoggin (Secretary) $0 $0 $0
James Valliant (Board Member) $0 $0 $0
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990
Filed on Dec. 22, 2021

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

View Filing
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
$23,956,780
Expenses
$23,118,704
Net Income
$838,076
Net Assets
-$14,677,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,572,604
6.6%
Program Services $21,935,525
91.6%
Investment Income $480,732
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,081
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $614,459
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,972,993
38.8%
Assets/Debt
Total Assets $69,380,147
Total Liabilities $84,057,919
Net Assets -$14,677,772
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Officer) $201,242 $0 $6,356
Elizabeth Jackson (Marketing Director) $108,884 $0 $5,604
Lester Krobert (It Manager) $102,175 $0 $7,219
Thomas Lee Trumble (Director Of Financial Services) $101,670 $0 $17,288
Tami Perry (Chief Operating Officer) $100,488 $0 $16,988
Robert Barnes Md (Board Member) $0 $0 $0
Allen Catalanotto (Board Member) $0 $0 $0
Chandler Craig (Board Member) $0 $0 $0
Richard W Cryar (Board Member) $0 $0 $0
Paul Dennis (Vice President) $0 $0 $0
David L Duplantier Esq (Board Member) $0 $0 $0
Patti Ellish Fache (Board Member) $0 $0 $0
Michelle Gallagher Esq (President) $0 $0 $0
Beverly Baker Gariepy (Board Member) $0 $0 $0
Judge John W Greene (Board Member) $0 $0 $0
Steve Scoggin Gaa Gri (Secretary) $0 $0 $0
Patrick Bryan Huval (Treasurer) $0 $0 $0
Edwin J Miltenberger (Board Member) $0 $0 $0
Kerry K Milton (Board Member) $0 $0 $0
James H Rogers (Board Member) $0 $0 $0
James Valliant (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,022,990
Expenses
$21,996,827
Net Income
$26,163
Net Assets
-$16,721,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,792
0.6%
Program Services $21,148,636
96.0%
Investment Income $417,598
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $329,964
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,565,202
43.5%
Assets/Debt
Total Assets $66,441,139
Total Liabilities $83,162,685
Net Assets -$16,721,546
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Director) $192,500 $0 $9,064
Elizabeth Jackson (Marketing Director) $104,658 $0 $11,249
Thomas Lee Trumble (Director Of Accounting) $54,142 $0 $2,604
Robert Barnes Md (Board Member) $0 $0 $0
Allen Catalanotto (Board Member) $0 $0 $0
Chandler Craig (Board Member) $0 $0 $0
Richard W Cryar (Board Member) $0 $0 $0
Paul Dennis (Vice President) $0 $0 $0
David L Duplantier Esq (Board Member) $0 $0 $0
Patti Ellish Fache (Board Member) $0 $0 $0
Michelle Gallagher Esq (President) $0 $0 $0
Beverly Baker Gariepy (Board Member) $0 $0 $0
Judge John W Greene (Board Member) $0 $0 $0
Steve Scoggin Gaa Gri (Secretary) $0 $0 $0
Patrick Bryan Huval (Treasurer) $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
$18,940,397
Expenses
$21,923,135
Net Income
-$2,982,738
Net Assets
-$15,761,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,285
0.3%
Program Services $19,554,516
> 100%
Investment Income $395,228
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,057,632
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,243
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,131,135
41.7%
Assets/Debt
Total Assets $67,407,029
Total Liabilities $83,168,501
Net Assets -$15,761,472
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Director) $180,921 $0 $15,922
Elizabeth Jackson (Marketing Director) $106,207 $0 $0
Debra Pertuis (Director Of Accounting) $102,115 $0 $0
Robert Barnes Md (Board Member) $0 $0 $0
Allen Catalanotto (Board Member) $0 $0 $0
Paul Dennis (Board Member) $0 $0 $0
David L Duplantier Esq (Board Member) $0 $0 $0
William Mason Iii Cpa (President) $0 $0 $0
Michelle Gallagher Esq (Vice President) $0 $0 $0
Chandler Craig (Board Member) $0 $0 $0
Beverly Baker Gariepy (Board Member) $0 $0 $0
Richard W Cryar (Board Member) $0 $0 $0
Kerry K Milton Rn Msha (Board Member) $0 $0 $0
Steve Scoggin Gaa Gri (Board Member) $0 $0 $0
Jan Robert (Board Member) $0 $0 $0
Patrick Huval Cpa Cgfm (Treasurer) $0 $0 $0
James R Willis Md (Secretary) $0 $0 $0
John W Greene (Board Member) $0 $0 $0
John M Schroder Sr (Board Member) $0 $0 $0
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990
Filed on June 22, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,932,865
Expenses
$19,046,317
Net Income
-$1,113,452
Net Assets
-$13,528,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,250
1.1%
Program Services $17,581,413
98.0%
Investment Income $376,454
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$214,252
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,200
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,486,625
39.3%
Assets/Debt
Total Assets $66,949,588
Total Liabilities $80,477,703
Net Assets -$13,528,115
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Director) $175,940 $0 $14,771
Debra Pertuis (Director Of Accounting) $102,426 $0 $0
Elizabeth Jackson (Marketing Director) $101,834 $0 $0
The Very Reverend Paul Bailey M Div (Vice President) $0 $0 $0
Robert Barnes Md (Board Member) $0 $0 $0
Allen Catalanotto (Treasurer) $0 $0 $0
Paul Dennis (Board Member) $0 $0 $0
David L Duplantier Esq (Board Member) $0 $0 $0
William Mason Iii Cpa (President) $0 $0 $0
Michelle Gallagher Esq (Vice President) $0 $0 $0
Richard F Knight Esq (Board Member) $0 $0 $0
Beverly Baker Gariepy (Board Member) $0 $0 $0
Colin Mccomiskey Md (Board Member) $0 $0 $0
Willie Paretti (Board Member) $0 $0 $0
Steve Scoggin Gaa Gri (Board Member) $0 $0 $0
Donna Williams (Board Member) $0 $0 $0
Patrick Huval Cpa Cgfm (Board Member) $0 $0 $0
James R Willis Md (Secretary) $0 $0 $0
John W Greene (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,740,871
Expenses
$19,685,963
Net Income
-$1,945,092
Net Assets
-$12,603,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,331
0.0%
Program Services $16,756,833
94.5%
Investment Income $382,621
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $596,086
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,486
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,000,532
35.6%
Assets/Debt
Total Assets $66,644,210
Total Liabilities $79,247,673
Net Assets -$12,603,463
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Officer) $172,092 $0 $18,340
Elizabeth Jackson (Marketing Director) $101,394 $0 $0
The Very Reverend Paul Bailey M Div (Vice President) $0 $0 $0
Robert Barnes Md (Board Member) $0 $0 $0
Allen Catalanotto (Board Member) $0 $0 $0
Paul Dennis (Board Member) $0 $0 $0
David L Duplantier Esq (Board Member) $0 $0 $0
James Dombrowski Cfp (President) $0 $0 $0
Michelle Gallagher Esq (Vice President) $0 $0 $0
Richard R Knight Esq (Board Member) $0 $0 $0
Nancy Lee Csp Caps (Board Member) $0 $0 $0
William Mason Iii Cpa (Treasurer & Vice President) $0 $0 $0
Colin Mccomiskey Md (Board Member) $0 $0 $0
Willie Paretti (Board Member) $0 $0 $0
Steve Scoggin Gaa Gri (Board Member) $0 $0 $0
Donna Williams (Board Member) $0 $0 $0
James R Willis Md (Secretary) $0 $0 $0
Diane G Winston (Board Member) $0 $0 $0
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990
Filed on Oct. 5, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,534,164
Expenses
$16,624,283
Net Income
-$1,090,119
Net Assets
-$9,888,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,675
0.0%
Program Services $15,109,682
97.3%
Investment Income $300,288
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,519
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,601
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,198,017
37.3%
Assets/Debt
Total Assets $58,522,609
Total Liabilities $68,411,573
Net Assets -$9,888,964
Compensation
Key Employees and Officers Compensation Related Other
L Stephen Holzahalb Iii (Executive Director) $164,601 $0 $17,875
The Very Reverend Paul Bailey M Div (Board Member) $0 $0 $0
Robert Barnes Md (Board Member) $0 $0 $0
Allen Catalanotto (Board Member) $0 $0 $0
James Valliant (Vice President) $0 $0 $0
Frank E Lamothe Iii Esq (Board Member) $0 $0 $0
James Dombrowski Cfp (President) $0 $0 $0
Michelle Gallagher Esq (Board Member) $0 $0 $0
Richard R Knight Esq (Board Member) $0 $0 $0
Nancy Lee Csp Caps (Board Member) $0 $0 $0
William Mason Iii Cpa (Treasurer) $0 $0 $0
Colin Mccomiskey Md (Board Member) $0 $0 $0
Willie Paretti (Board Member) $0 $0 $0
Steve Scoggin Gaa Gri (Board Member) $0 $0 $0
Donna Williams (Board Member) $0 $0 $0
James R Willis Md (Secretary) $0 $0 $0
Diane G Winston (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,057,909
Expenses
$14,155,314
Net Income
-$97,405
Net Assets
-$8,825,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,893
0.0%
Program Services $13,590,767
96.7%
Investment Income $297,260
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,989
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,605
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,323,154
37.6%
Assets/Debt
Total Assets $58,190,270
Total Liabilities $67,016,179
Net Assets -$8,825,909
Compensation
Key Employees and Officers Compensation Related Other
Leon S Holzhalb Iii (Executive Director) $124,605 $0 $0
Nancy Lee (Board Vice President) $0 $0 $0
The Very Rev Paul Bailey Mdiv (Board Member) $0 $0 $0
James Dombrowski Cfp (Board President) $0 $0 $0
Diane G Winston (Board Member) $0 $0 $0
Kerry Milton Rn (Board Member) $0 $0 $0
The Rev Winston Rice Esq (Board Member) $0 $0 $0
Richard R Knight Esq (Board Member) $0 $0 $0
William Mason Iii Cpa (Treasurer) $0 $0 $0
Colin Mccomiskey Md (Board Member) $0 $0 $0
Frank E Lamothe Iii Esq (Board Member) $0 $0 $0
Willie Paretti (Board Member) $0 $0 $0
James R Willis Md (Secretary) $0 $0 $0
Robert Barnes Md (Board Member) $0 $0 $0
Steven Scoggin Gaa (Board Member) $0 $0 $0
James Valliant (Board Member) $0 $0 $0
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990
Filed on May 15, 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
$13,747,001
Expenses
$13,410,993
Net Income
$336,008
Net Assets
-$4,317,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,857
0.1%
Program Services $13,512,757
98.3%
Investment Income $311,988
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$85,601
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,639
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,998,014
37.3%
Assets/Debt
Total Assets $57,607,962
Total Liabilities $61,925,570
Net Assets -$4,317,608

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
$12,165,137
Expenses
$11,452,198
Net Income
$712,939
Net Assets
-$5,246,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,722
0.1%
Program Services $11,863,865
97.5%
Investment Income $319,195
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,645
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,000
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,078,531
35.6%
Assets/Debt
Total Assets $56,321,377
Total Liabilities $61,567,726
Net Assets -$5,246,349

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
PDF (2 of 2)

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

990

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

PDF

Fiscal Year Ending Dec.
2006

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.
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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

Primary 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