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Goodwill Industries Of South Texas 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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$27.9M (2022)

Expenses
$26.3M (2022)

Total Assets
$57.6M (2022)

Total Liabilities
$53.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,923,040
Expenses
$26,270,990
Net Income
$1,652,050
Net Assets
$4,329,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,869,680
6.7%
Program Services $2,641,058
9.5%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,287
0.0%
Sales of Assets $0
Net Inventory Sales $23,326,012
83.5%
Other Revenue $78,904
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,479
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,846,889
48.9%
Assets/Debt
Total Assets $57,569,423
Total Liabilities $53,239,954
Net Assets $4,329,469
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $270,002 $0 $20,537
Will Lufburrow (Coo) $208,480 $0 $6,010
Marjorie Boudreaux (Vp Developme) $158,003 $0 $13,891
Raquel Loera (Vp Mission S) $138,019 $0 $7,478
Meliss Martinez (Vp Corp Comp) $130,011 $0 $3,344
Anthony Schott (Cfo) $72,120 $0 $2,330
Daniel Carlisle (Chair) $0 $0 $0
Jodi Smith Goings (Vice Chair) $0 $0 $0
Peter Avots (Corporate Se) $0 $0 $0
Otis Peaks (Corporate Tr) $0 $0 $0
Stefany Schade (Past Chair) $0 $0 $0
Brady Ballard (Director) $0 $0 $0
Daniel Gonzales (Director) $0 $0 $0
Elisa Perez (Director) $0 $0 $0
Gary Moore (Director) $0 $0 $0
Gary Pruett (Director) $0 $0 $0
John Carlson (Director) $0 $0 $0
Joseph Cortez (Director) $0 $0 $0
Kerri Orrell (Director) $0 $0 $0
Kevin Neri (Driector) $0 $0 $0
Mark Larue (Director) $0 $0 $0
Matt Martini (Director) $0 $0 $0
May Nardone (Director) $0 $0 $0
Michael Limon (Director) $0 $0 $0
Michael Miller (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,719,270
Expenses
$20,516,888
Net Income
$5,202,382
Net Assets
$5,649,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,328,222
16.8%
Program Services $2,353,526
9.2%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,140
0.1%
Sales of Assets $0
Net Inventory Sales $18,932,244
73.6%
Other Revenue $88,028
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,271
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,300,259
50.2%
Assets/Debt
Total Assets $8,317,143
Total Liabilities $2,667,719
Net Assets $5,649,424
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $259,141 $0 $19,519
Will Lufburrow (Coo) $157,257 $0 $5,765
John Spencer (Cfo) $151,265 $0 $12,324
Marjorie Boudreaux (Vp Of Develo) $150,909 $0 $11,733
Raquel Loera (Vp Mission S) $131,599 $0 $6,056
Stefany Schade (Chair) $0 $0 $0
Daniel Carlisle (Vice Chair) $0 $0 $0
Peter Avots (Secretary) $0 $0 $0
Otis Peaks (Treasurer) $0 $0 $0
Jodi Goings (Director) $0 $0 $0
Daniel Gonzales (Director) $0 $0 $0
Brady Ballard (Director) $0 $0 $0
Eliza Perez (Director) $0 $0 $0
Gary Moore (Director) $0 $0 $0
Gary Pruett (Director) $0 $0 $0
John Carlson (Director) $0 $0 $0
Joseph Cortez (Director) $0 $0 $0
Kerri Orrell (Director) $0 $0 $0
Kevin Neri (Driector) $0 $0 $0
Marl Larue (Director) $0 $0 $0
Matt Martini (Director) $0 $0 $0
Mark Larue (Director) $0 $0 $0
May Mendoza (Director) $0 $0 $0
Michael Limon (Director) $0 $0 $0
Michael Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,072,928
Expenses
$19,349,610
Net Income
-$3,276,682
Net Assets
$447,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,028,612
12.6%
Program Services $1,675,803
10.4%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,743
0.0%
Sales of Assets $0
Net Inventory Sales $12,262,295
76.3%
Other Revenue $103,255
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,273
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,157,086
52.5%
Assets/Debt
Total Assets $6,373,356
Total Liabilities $5,926,314
Net Assets $447,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $168,759 $0 $19,519
Will Lufburrow (Coo) $129,173 $0 $5,765
John Spencer (Cfo) $118,733 $0 $12,324
Marjorie Boudreaux (Director Of) $115,346 $0 $11,733
Stefany Schade (Chair) $0 $0 $0
Daniel Carlisle (Vice Chair) $0 $0 $0
Otis Peaks (Corp Treasur) $0 $0 $0
Peter Avots (Corp Secreta) $0 $0 $0
Jennifer J Staff (Director) $0 $0 $0
Brady Ballard (Director) $0 $0 $0
Daniel Gonzales (Director) $0 $0 $0
Eliza Perez (Director) $0 $0 $0
Gary Moore (Director) $0 $0 $0
Gary Pruett (Director) $0 $0 $0
Jodi Goings (Director) $0 $0 $0
Jordan Regas (Director) $0 $0 $0
John Carlson (Director) $0 $0 $0
Joseph Cortez (Director) $0 $0 $0
Julio C Reyes (Director) $0 $0 $0
Katherine Daine (Director) $0 $0 $0
Mark Larue (Director) $0 $0 $0
Matt Crocker (Director) $0 $0 $0
Matt Martini (Director) $0 $0 $0
May Nardone (Director) $0 $0 $0
Michael Limon (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,459,802
Expenses
$21,334,504
Net Income
$125,298
Net Assets
$3,758,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,031,038
14.1%
Program Services $2,678,913
12.5%
Investment Income $3,241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,857
0.1%
Sales of Assets $0
Net Inventory Sales $15,669,315
73.0%
Other Revenue $64,438
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,147
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,674,700
59.4%
Assets/Debt
Total Assets $6,757,408
Total Liabilities $2,999,359
Net Assets $3,758,049
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $202,010 $0 $21,102
John Spencer (Cfo) $129,002 $0 $12,033
Dan Owen (Coo) $125,640 $0 $11,465
Marjorie Boudreaux (Director Of) $120,016 $0 $11,555
Raquel Loera (Vp Mission S) $111,010 $0 $11,018
Jennifer J Staff (Chair) $0 $0 $0
Stefany Schade (Vice Chair) $0 $0 $0
Otis Peaks (Corp Treasur) $0 $0 $0
Peter Avots (Corp Secreta) $0 $0 $0
Reid Aston (Director) $0 $0 $0
Daniel Carlisle (Director) $0 $0 $0
Joseph Cortez (Director) $0 $0 $0
Ryan Dewbre (Director) $0 $0 $0
Jodi Goings (Director) $0 $0 $0
Natesh Kumar (Director) $0 $0 $0
William Marin (Director) $0 $0 $0
Matt Martini (Director) $0 $0 $0
Michael Miller (Director) $0 $0 $0
May Nardone (Director) $0 $0 $0
Roy L Pell (Director) $0 $0 $0
Pj Piper (Director) $0 $0 $0
Gary Pruett (Director) $0 $0 $0
Jordan Regas (Director) $0 $0 $0
Julio C Reyes (Director) $0 $0 $0
Ken Schrom (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,773,899
Expenses
$19,288,042
Net Income
$485,857
Net Assets
$3,632,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,671,992
13.5%
Program Services $3,228,441
16.3%
Investment Income $3,395
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,430
0.1%
Sales of Assets $0
Net Inventory Sales $13,776,104
69.7%
Other Revenue $77,537
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,855
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,548,700
59.9%
Assets/Debt
Total Assets $5,596,930
Total Liabilities $1,964,179
Net Assets $3,632,751
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $211,010 $0 $20,020
Dan Owen (Coo) $149,502 $0 $11,920
John Spencer (Cfo) $124,016 $0 $10,808
Marjorie Boudreaux (Director Of) $119,502 $0 $8,424
Raquel Loera (Vp Mission S) $106,519 $0 $5,436
Jennifer J Staff (Chair) $0 $0 $0
Stefany Schade (Vice Chair) $0 $0 $0
Otis Peaks (Corp Treasur) $0 $0 $0
Peter Avots (Corp Secreta) $0 $0 $0
Reid Aston (Director) $0 $0 $0
Daniel Carlisle (Director) $0 $0 $0
Joseph Cortez (Director) $0 $0 $0
Ryan Dewbre (Director) $0 $0 $0
Anna Flores (Director) $0 $0 $0
Jodi Goings (Director) $0 $0 $0
Natesh Kumar (Director) $0 $0 $0
William Marin (Director) $0 $0 $0
Matt Martini (Director) $0 $0 $0
Michael Miller (Director) $0 $0 $0
May Nardone (Director) $0 $0 $0
Roy L Pell (Director) $0 $0 $0
Pj Piper (Director) $0 $0 $0
Gary Pruett (Director) $0 $0 $0
Jordan Regas (Director) $0 $0 $0
Julio C Reyes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,253,659
Expenses
$16,722,903
Net Income
$530,756
Net Assets
$3,146,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,596,563
15.0%
Program Services $2,382,096
13.8%
Investment Income $433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,265
0.1%
Sales of Assets $0
Net Inventory Sales $12,210,180
70.8%
Other Revenue $45,122
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,509
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,573,624
57.2%
Assets/Debt
Total Assets $5,046,019
Total Liabilities $1,899,125
Net Assets $3,146,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $190,006 $0 $18,118
Dan Owen (Coo) $124,014 $0 $8,529
John Spencer (Cfo) $117,503 $0 $8,090
Marjorie Boudreaux (Director Of) $110,513 $0 $7,774
Raquel Loera (Vp Mission S) $101,005 $0 $7,510
Jennifer J Staff (Chair) $0 $0 $0
Stefany Schade (Vice Chair) $0 $0 $0
Otis Peaks (Corp Treasur) $0 $0 $0
Peter Avots (Corp Secreta) $0 $0 $0
Reid Aston (Director) $0 $0 $0
Leo R Barrera Jr (Director) $0 $0 $0
Daniel Carlisle (Director) $0 $0 $0
Joseph Cortez (Director) $0 $0 $0
Ryan Dewbre (Director) $0 $0 $0
Anna Flores (Director) $0 $0 $0
Jodi Goings (Director) $0 $0 $0
Alan Harwell (Director) $0 $0 $0
Dan King (Director) $0 $0 $0
Jerret A Krouse (Director) $0 $0 $0
Natesh Kumar (Director) $0 $0 $0
William Marin (Director) $0 $0 $0
Matt Martini (Director) $0 $0 $0
Michael Miller (Director) $0 $0 $0
May Nardone (Director) $0 $0 $0
Roy L Pell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,336,380
Expenses
$15,488,332
Net Income
-$151,952
Net Assets
$2,616,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,206,600
14.4%
Program Services $2,457,321
16.0%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,637
0.3%
Sales of Assets $0
Net Inventory Sales $10,505,370
68.5%
Other Revenue $126,350
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,839
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,485,859
54.8%
Assets/Debt
Total Assets $4,643,566
Total Liabilities $2,027,428
Net Assets $2,616,138
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $178,006 $0 $19,821
Dan Owen (Coo) $114,014 $0 $8,834
John Spencer (Cfo) $104,503 $0 $8,509
Mary L Teeter (Director) $0 $0 $0
Peter Avots (Corp Secreta) $0 $0 $0
Stephany Schade (Corp Treas) $0 $0 $0
Otis Peaks (Vice Chair) $0 $0 $0
Chad Magill (Director) $0 $0 $0
Julio C Reyes (Director) $0 $0 $0
Leo R Barrera Jr (Director) $0 $0 $0
Dan King (Director) $0 $0 $0
Rendell C Webb Jr (Director) $0 $0 $0
Ken Schrom (Director) $0 $0 $0
Jennifer J Staff (Chair) $0 $0 $0
Roy L Pell (Director) $0 $0 $0
Alan Harwell (Director) $0 $0 $0
Daniel Carlisle (Director) $0 $0 $0
Gary Pruett (Director) $0 $0 $0
Jerret A Krouse (Director) $0 $0 $0
Sandra Saenz (Director) $0 $0 $0
William Marin (Director) $0 $0 $0
Reid Aston (Director) $0 $0 $0
Enrique Castillo (Director) $0 $0 $0
Joseph Cortez (Director) $0 $0 $0
Jodi Goings (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,002,888
Expenses
$15,113,869
Net Income
-$110,981
Net Assets
$2,768,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,478,951
16.5%
Program Services $2,103,649
14.0%
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,920
0.4%
Sales of Assets $0
Net Inventory Sales $10,262,288
68.4%
Other Revenue $97,884
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,971
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,036,322
53.2%
Assets/Debt
Total Assets $5,156,637
Total Liabilities $2,388,547
Net Assets $2,768,090
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $160,014 $0 $18,724
Dan Owen (Coo) $104,000 $0 $5,177
John Spencer (Cfo) $99,008 $0 $8,225
Mary L Teeter (Director) $0 $0 $0
Peter Avots (Corp Secreta) $0 $0 $0
Stephany Schade (Corp Treas) $0 $0 $0
Otis Peaks (Vice Chair) $0 $0 $0
Chad Magill (Director) $0 $0 $0
Julio C Reyes (Director) $0 $0 $0
Leo R Barrera Jr (Director) $0 $0 $0
Dan King (Director) $0 $0 $0
Rendell C Webb Jr (Director) $0 $0 $0
Ken Schrom (Director) $0 $0 $0
Jennifer J Staff (Chair) $0 $0 $0
Roy L Pell (Director) $0 $0 $0
Alan Harwell (Director) $0 $0 $0
Daniel Carlisle (Director) $0 $0 $0
Gary Pruett (Director) $0 $0 $0
Jerret A Krouse (Director) $0 $0 $0
Sandra Saenz (Director) $0 $0 $0
William Marin (Director) $0 $0 $0
Reid Aston (Director) $0 $0 $0
Enrique Castillo (Director) $0 $0 $0
Joseph Cortez (Director) $0 $0 $0
Jodi Goings (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,945,636
Expenses
$13,953,369
Net Income
-$7,733
Net Assets
$2,879,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,403,223
17.2%
Program Services $2,337,977
16.8%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,836
0.3%
Sales of Assets $0
Net Inventory Sales $9,158,138
65.7%
Other Revenue $5,340
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,242
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,371,930
52.8%
Assets/Debt
Total Assets $5,110,187
Total Liabilities $2,231,116
Net Assets $2,879,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $168,002 $0 $17,303
Dan Owen (Coo) $107,005 $0 $7,965
John Spencer (Cfo) $100,013 $0 $7,924
Mary L Teeter (Director) $0 $0 $0
Peter Avots (Corp Secreta) $0 $0 $0
Ralph Diaz (Director) $0 $0 $0
Matt Crocker (Director) $0 $0 $0
Debbie Seeger (Corp Treas) $0 $0 $0
John Seaman (Director) $0 $0 $0
Otis Peaks (Vice Chair) $0 $0 $0
Brian Devaney (Director) $0 $0 $0
Chad Magill (Director) $0 $0 $0
Julio C Reyes (Director) $0 $0 $0
Leo R Barrera Jr (Director) $0 $0 $0
Dan King (Director) $0 $0 $0
Rendell C Webb Jr (Director) $0 $0 $0
Ken Schrom (Director) $0 $0 $0
Jennifer J Staff (Chair) $0 $0 $0
Roy L Pell (Director) $0 $0 $0
Mike Child (Director) $0 $0 $0
Rosaura Bailey (Director) $0 $0 $0
Gary Pruett (Director) $0 $0 $0
Dave Resendez (Director) $0 $0 $0
Sandra Saenz (Director) $0 $0 $0
Stephany Schade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,454,011
Expenses
$12,229,213
Net Income
$224,798
Net Assets
$2,886,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,214,091
17.8%
Program Services $3,026,560
24.3%
Investment Income $308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,130
0.2%
Sales of Assets $6,000
0.0%
Net Inventory Sales $7,123,460
57.2%
Other Revenue $52,462
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,547
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,877,371
56.2%
Assets/Debt
Total Assets $5,464,289
Total Liabilities $2,577,485
Net Assets $2,886,804
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Owen (President Ce) $168,370 $0 $10,574
Dan Owen (Coo) $115,437 $0 $7,953
John Spencer (Cfo) $103,693 $0 $7,909
Mary L Teeter (Director) $0 $0 $0
Peter Avots (Corp Secreta) $0 $0 $0
Ralph Diaz (Director) $0 $0 $0
Matt Crocker (Director) $0 $0 $0
Carlos De La Garza (Director) $0 $0 $0
Debbie Seeger (Corp Treas) $0 $0 $0
John Carlson (Chair) $0 $0 $0
Randy Murphy (Director) $0 $0 $0
Paul J Piper (Director) $0 $0 $0
John Seaman (Director) $0 $0 $0
Otis Peaks (Director) $0 $0 $0
Brian Devaney (Director) $0 $0 $0
Chad Magill (Director) $0 $0 $0
Julio C Reyes (Director) $0 $0 $0
Leo R Barrera Jr (Director) $0 $0 $0
Dan King (Director) $0 $0 $0
Rendell C Webb Jr (Director) $0 $0 $0
Ken Schrom (Director) $0 $0 $0
Jennifer J Staff (Vice Chair) $0 $0 $0
Jim D Kaelin Sr (Director Eme) $0 $0 $0
Roy L Pell (Director) $0 $0 $0
Mike Child (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,197,226
Expenses
$10,806,560
Net Income
$390,666
Net Assets
$2,662,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000,773
17.9%
Program Services $3,255,298
29.1%
Investment Income $360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,898
0.4%
Sales of Assets $0
Net Inventory Sales $5,873,798
52.5%
Other Revenue $25,099
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,205
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,124,370
56.7%
Assets/Debt
Total Assets $4,790,574
Total Liabilities $2,128,568
Net Assets $2,662,006

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,893,529
Expenses
$9,700,498
Net Income
$193,031
Net Assets
$2,271,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,704,233
17.2%
Program Services $3,620,167
36.6%
Investment Income $422
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,984
0.3%
Sales of Assets $0
Net Inventory Sales $4,469,891
45.2%
Other Revenue $64,832
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,991
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,475,222
56.4%
Assets/Debt
Total Assets $4,162,415
Total Liabilities $1,891,075
Net Assets $2,271,340

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.
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

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 »