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Institute For Spirituality And Health At The Texas Medical Center

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 June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.2M (2024)

Expenses
$2.1M (2024)

Total Assets
$2.31M (2024)

Total Liabilities
$34.8k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,196,050
Expenses
$2,099,657
Net Income
-$903,607
Net Assets
$2,275,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $791,100
66.1%
Program Services $82,497
6.9%
Investment Income $77,416
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $239,043
20.0%
Net Fundraising $0
Sales of Assets $5,994
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,044
8.0%
Professional Fundraising Fees $30,000
1.4%
Other Salaries and Wages $648,280
30.9%
Assets/Debt
Total Assets $2,310,323
Total Liabilities $34,775
Net Assets $2,275,548
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stuart Nelson (President & Ceo) $176,226 $0 $12,205
Jeff Sokoloff (Vp Of Operations) $107,856 $0 $19,831
George Anderson (Chair) $0 $0 $0
Gaelyn Godwin (Co Vice Chair) $0 $0 $0
Hope Lipnick (Co Vice Chair) $0 $0 $0
Mary Katharine Roff (Co Vice Chair) $0 $0 $0
Temple Webber Iii (Secretary) $0 $0 $0
W Russell Harp (Treasurer) $0 $0 $0
Claire Blanton Ph D (Trustee) $0 $0 $0
Kelly Brassil Ph D Rn (Trustee) $0 $0 $0
Kelli Cohen Fein Md (Trustee) $0 $0 $0
Marvin Delgado Guay Md (Trustee) $0 $0 $0
Basem Hamid Md (Trustee) $0 $0 $0
Rev Jeff Mc Donald D Min (Trustee) $0 $0 $0
Sarath Menon Ph D (Trustee) $0 $0 $0
Charles Millikan D Min (Trustee) $0 $0 $0
Angela Nunnery Md (Trustee) $0 $0 $0
Kirti Saxena Md (Trustee) $0 $0 $0
John Scales (Trustee) $0 $0 $0
Sonya Sloan Md (Trustee) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,005
Expenses
$1,730,673
Net Income
-$978,668
Net Assets
$3,161,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,129
56.4%
Program Services $71,152
9.5%
Investment Income $27,274
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $229,450
30.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,216
9.6%
Professional Fundraising Fees $30,000
1.7%
Other Salaries and Wages $487,010
28.1%
Assets/Debt
Total Assets $3,209,741
Total Liabilities $47,962
Net Assets $3,161,779
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Graham (President Emeritus) $112,459 $0 $3,374
Stuart Nelson (President & Ceo) $101,000 $0 $9,347
George Anderson (Chair) $0 $0 $0
Gaelyn Godwin (Co Vice Chair) $0 $0 $0
Hope Lipnick (Co Vice Chair) $0 $0 $0
Mary Katharine Roff (Co Vice Chair) $0 $0 $0
Temple Webber (Secretary) $0 $0 $0
W Russell Harp (Treasurer) $0 $0 $0
Claire Blanton (Trustee) $0 $0 $0
Kelly J Brassil (Trustee) $0 $0 $0
Cynthia Craft (Trustee) $0 $0 $0
Marvin O Delgado Guay (Trustee) $0 $0 $0
Kelli Cohen Fein (Trustee) $0 $0 $0
Basem Hamid (Trustee) $0 $0 $0
Jeff Mc Donald (Trustee) $0 $0 $0
Sarath Menon (Trustee) $0 $0 $0
Charles Millikan (Trustee) $0 $0 $0
Angela Nunnery (Trustee) $0 $0 $0
Kirti Saxena (Trustee) $0 $0 $0
John Scales (Trustee) $0 $0 $0
Sonya Sloan (Trustee) $0 $0 $0
Karen Tellepsen (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,338,586
Expenses
$1,359,469
Net Income
$2,979,117
Net Assets
$4,118,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,029,564
92.9%
Program Services $71,926
1.7%
Investment Income $16,063
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,524
5.0%
Net Fundraising $0
Sales of Assets $2,509
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,019
16.2%
Professional Fundraising Fees $30,000
2.2%
Other Salaries and Wages $417,746
30.7%
Assets/Debt
Total Assets $4,180,216
Total Liabilities $61,308
Net Assets $4,118,908
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John K Graham (President & Ceo) $114,792 $0 $3,414
Jeff Sokoloff (Vp Of Operations) $104,751 $0 $3,112
George Anderson (Chair) $0 $0 $0
Gaelyn Godwin (Co Vice Chair) $0 $0 $0
Hope Lipnick (Co Vice Chair) $0 $0 $0
Mary Katharine Roff (Co Vice Chair) $0 $0 $0
Temple Webber (Secretary) $0 $0 $0
W Russell Harp (Treasurer) $0 $0 $0
Claire Blanton (Trustee) $0 $0 $0
Kelly J Brassil (Trustee) $0 $0 $0
Vicki Brentin (Trustee) $0 $0 $0
Cynthia Craft (Trustee) $0 $0 $0
Marvin O Delgado Guay (Trustee) $0 $0 $0
Barton Fehr (Trustee) $0 $0 $0
Kelli Cohen Fein (Trustee) $0 $0 $0
Basem Hamid (Trustee) $0 $0 $0
Larry Massey Jr (Trustee) $0 $0 $0
Jeff Mc Donald (Trustee) $0 $0 $0
Sarath Menon (Trustee) $0 $0 $0
Charles Millikan (Trustee) $0 $0 $0
Donald Nesti (Trustee) $0 $0 $0
Angela Nunnery (Trustee) $0 $0 $0
Kirti Saxena (Trustee) $0 $0 $0
John Scales (Trustee) $0 $0 $0
Sonya Sloan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,421,876
Expenses
$868,130
Net Income
$553,746
Net Assets
$1,197,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,048,264
73.7%
Program Services $148,240
10.4%
Investment Income $14,195
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,723
14.9%
Net Fundraising -$2,811
Sales of Assets $2,265
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,994
13.5%
Professional Fundraising Fees $30,000
3.5%
Other Salaries and Wages $358,200
41.3%
Assets/Debt
Total Assets $1,319,102
Total Liabilities $121,801
Net Assets $1,197,301
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John K Graham (President & Ceo) $112,953 $0 $3,389
George Anderson (Chair) $0 $0 $0
Gaelyn Godwin (Co Vice Chair) $0 $0 $0
Hope Lipnick (Co Vice Chair) $0 $0 $0
Robert Parseley (Co Vice Chair) $0 $0 $0
W Russell Harp (Treasurer) $0 $0 $0
William Temple Webber Iii (Secretary) $0 $0 $0
Claire Blanton (Trustee) $0 $0 $0
Kelly Faltus Brassil (Trustee) $0 $0 $0
Vicki Barkate Brentin (Trustee) $0 $0 $0
Cynthia Craft (Trustee) $0 $0 $0
Marvin Delgago Guay (Trustee) $0 $0 $0
Kelli Cohen Fein (Trustee) $0 $0 $0
Deepak Kotecha (Trustee) $0 $0 $0
Larry Massey Jr (Trustee) $0 $0 $0
Jeff Mc Donald (Trustee) $0 $0 $0
Sarah Menon (Trustee) $0 $0 $0
Charles Millikan (Trustee) $0 $0 $0
Donald S Nesti (Trustee) $0 $0 $0
Angela Nunnery (Trustee) $0 $0 $0
Zishan Samiuddin (Trustee) $0 $0 $0
Kirti Saxena (Trustee) $0 $0 $0
John Scales (Trustee) $0 $0 $0
Sonya Sloan (Trustee) $0 $0 $0
John Stroehlein (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,479
Expenses
$809,248
Net Income
$115,231
Net Assets
$604,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,724
68.8%
Program Services $71,654
7.8%
Investment Income $11,381
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,728
22.5%
Net Fundraising -$3,760
Sales of Assets $1,752
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,133
14.2%
Professional Fundraising Fees $30,000
3.7%
Other Salaries and Wages $336,802
41.6%
Assets/Debt
Total Assets $685,719
Total Liabilities $81,096
Net Assets $604,623
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John K Graham (President & Ceo) $111,240 $0 $3,893
George Anderson (Chair) $0 $0 $0
Hope Lipnick (Co Vice Chair) $0 $0 $0
Larry J Payne (Co Vice Chair) $0 $0 $0
Mary Katharine Roff (Co Vice Chair) $0 $0 $0
John Kimbal Kehoe (Secretary) $0 $0 $0
W Russell Harp (Treasurer) $0 $0 $0
Kelly J Brassil (Trustee) $0 $0 $0
Vicki Barkate Brentin (Trustee) $0 $0 $0
Cynthia Craft (Trustee) $0 $0 $0
Barton Fehr (Trustee) $0 $0 $0
Kelli Cohen Fein (Trustee) $0 $0 $0
Nancy Gordon (Trustee) $0 $0 $0
Gaelyn Godwin (Trustee) $0 $0 $0
Barbara Monroe Kirsch (Trustee) $0 $0 $0
Deepak Kotecha (Trustee) $0 $0 $0
James W Lomax (Trustee) $0 $0 $0
Larry Winston Massey Jr (Trustee) $0 $0 $0
Sarath Menon (Trustee) $0 $0 $0
Charles Millikan (Trustee) $0 $0 $0
Donald S Nesti (Trustee) $0 $0 $0
Bob Parsley (Trustee) $0 $0 $0
Zishan Samiuddin (Trustee) $0 $0 $0
John Scales (Trustee) $0 $0 $0
Sonya Sloan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,100,365
Expenses
$1,239,485
Net Income
-$139,120
Net Assets
$485,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,380
67.6%
Program Services $137,669
12.5%
Investment Income $11,007
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,769
18.5%
Net Fundraising -$3,430
Sales of Assets $6,970
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,730
9.4%
Professional Fundraising Fees $30,000
2.4%
Other Salaries and Wages $419,148
33.8%
Assets/Debt
Total Assets $615,555
Total Liabilities $130,394
Net Assets $485,161
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr John Graham (President & Ceo) $110,720 $0 $4,429
Jeff Sokoloff (Vp Of Advancement) $100,376 $0 $4,015
George Anderson (Chair) $0 $0 $0
Bonnie Weekley (Past Chair) $0 $0 $0
Hope Lipnick (Co Vice Chair) $0 $0 $0
Laurence Payne (Co Vice Chair) $0 $0 $0
Mary Katharine Roff (Co Vice Chair) $0 $0 $0
Russ Harp (Treasurer) $0 $0 $0
Dr John Kimbal Kehoe (Secretary) $0 $0 $0
Dr Kelly Brassil (Trustee) $0 $0 $0
Gaelyn Godwin (Trustee) $0 $0 $0
Deepak Kotecha (Trustee) $0 $0 $0
Dr Jim Lomax (Trustee) $0 $0 $0
April Mc Gee (Trustee) $0 $0 $0
Sarath Menon Phd (Trustee) $0 $0 $0
Fr Donald Nesti (Trustee) $0 $0 $0
Dr Zishan Samiuddin (Trustee) $0 $0 $0
John Scales (Trustee) $0 $0 $0
Dr Sonya Sloan (Trustee) $0 $0 $0
John Stroehlein (Trustee) $0 $0 $0
Jim Walzel (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,233,083
Expenses
$1,134,309
Net Income
$98,774
Net Assets
$2,376,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,990
61.3%
Program Services $111,090
9.0%
Investment Income $100,874
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,761
16.4%
Net Fundraising $62,076
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $292
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,000
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $326,259
28.8%
Assets/Debt
Total Assets $2,398,905
Total Liabilities $22,542
Net Assets $2,376,363
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Graham (President / Ceo) $108,000 $0 $0
George Anderson (Chairman) $0 $0 $0
Susan Josey (Vice Chair) $0 $0 $0
Mary Katherine Roff (Vice Chair) $0 $0 $0
John Kimbal Kehoe (Secretary) $0 $0 $0
Fr Donald Nesti (Spiritual Adv) $0 $0 $0
Kelly Brassil (Trustee) $0 $0 $0
Alan Craft (Trustee) $0 $0 $0
Cynthia Craft (Trustee) $0 $0 $0
Kelli Cohen Fein (Trustee) $0 $0 $0
Bart Fehr (Trustee) $0 $0 $0
Mauro Ferrari (Trustee) $0 $0 $0
Abbot Gaelyn Godwin (Trustee) $0 $0 $0
Nancy Gordon (Trustee) $0 $0 $0
Russell Harp (Trustee) $0 $0 $0
Barbara Kirsch (Trustee) $0 $0 $0
Deepak Kotecha (Trustee) $0 $0 $0
Jim Lomax (Trustee) $0 $0 $0
Hope Lipnik (Trustee) $0 $0 $0
April Mc Gee (Trustee) $0 $0 $0
Sarath Menon (Trustee) $0 $0 $0
Bob Parsley (Trustee) $0 $0 $0
Laurence Payne (Trustee) $0 $0 $0
Zishan Samiuddin (Trustee) $0 $0 $0
John Scales (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,728
Expenses
$817,831
Net Income
-$10,103
Net Assets
$2,237,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,142
35.4%
Program Services $135,308
16.8%
Investment Income $101,357
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $200,457
24.8%
Net Fundraising $83,302
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,162
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,475
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $346,050
42.3%
Assets/Debt
Total Assets $2,253,306
Total Liabilities $15,517
Net Assets $2,237,789
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Graham (President/Ceo) $108,475 $0 $0
George Anderson (Chairperson) $0 $0 $0
James Booth (Vice Chairperson) $0 $0 $0
John Kimbal Kehoe (Secretary) $0 $0 $0
Fr Donald Nesti (Spiritual Advisor) $0 $0 $0
Bonnie Weekley (Director, Past Chair) $0 $0 $0
Alan Craft (Director) $0 $0 $0
Cynthia Craft (Director) $0 $0 $0
Bart Fehr (Director, Legal Counsel) $0 $0 $0
Nancy Gordon (Director) $0 $0 $0
Mauro Ferrari (Director) $0 $0 $0
Susan Josey (Director) $0 $0 $0
Barbara Kirsch (Director) $0 $0 $0
Ann Koci (Director) $0 $0 $0
Jim Lomax (Director) $0 $0 $0
April Mcgee (Director) $0 $0 $0
Laurence Payne (Director) $0 $0 $0
John Stroehlein (Director) $0 $0 $0
Mary Katherine Roff (Director) $0 $0 $0
Zishan Samiuddin (Director) $0 $0 $0
Poldi Tschirch (Director) $0 $0 $0
Annemarie Wallace (Director) $0 $0 $0
Jim Walzel (Director) $0 $0 $0
Karen Tellepsen (Director) $0 $0 $0
Richard Wainerdi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$831,503
Expenses
$784,121
Net Income
$47,382
Net Assets
$2,096,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,740
26.4%
Program Services $110,173
13.2%
Investment Income $84,469
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,966
23.8%
Net Fundraising $218,995
26.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,151
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $263,915
33.7%
Assets/Debt
Total Assets $2,108,149
Total Liabilities $11,629
Net Assets $2,096,520
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
George Anderson (Chairperson) $0 $0 $0
James Booth (Vice Chairperson) $0 $0 $0
John Kimbal Kehoe (Secretary) $0 $0 $0
Fr Donald Nesti (Spiritual Advisor) $0 $0 $0
Bonnie Weekley (Director, Past Chair) $0 $0 $0
Alan Craft (Director) $0 $0 $0
Cynthia Craft (Director) $0 $0 $0
Bart Fehr (Director, Legal Counsel) $0 $0 $0
Nancy Gordon (Director) $0 $0 $0
Susan Josey (Director) $0 $0 $0
Barbara Kirsch (Director) $0 $0 $0
Ann Koci (Director) $0 $0 $0
Jim Lomax (Director) $0 $0 $0
Venugopal Menon (Director) $0 $0 $0
Laurence Payne (Director) $0 $0 $0
David Fine (Director) $0 $0 $0
Mary Katherine Roff (Director) $0 $0 $0
Zishan Samiuddin (Director) $0 $0 $0
Poldi Tschirch (Director) $0 $0 $0
Annemarie Flato (Director) $0 $0 $0
Jim Walzel (Director) $0 $0 $0
Tommy Williams (Director) $0 $0 $0
Richard Wainerdi (Director) $0 $0 $0
Jim Bankston (Director Emeritus) $0 $0 $0
Samual Karff (Director Emeritus) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,110
Expenses
$708,979
Net Income
-$8,869
Net Assets
$2,226,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,377
26.5%
Program Services $35,342
5.0%
Investment Income $88,179
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,709
27.4%
Net Fundraising $199,503
28.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,500
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $245,781
34.7%
Assets/Debt
Total Assets $2,233,498
Total Liabilities $6,821
Net Assets $2,226,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Weekley (Chairperson) $0 $0 $0
James Booth (Vice Chairperson) $0 $0 $0
John Kimbal Kehoe (Secretary) $0 $0 $0
Fr Donald Nesti (Spiritual Advisor) $0 $0 $0
George Anderson (Director) $0 $0 $0
Alan Craft (Director) $0 $0 $0
Cynthia Craft (Director) $0 $0 $0
Bart Fehr (Director, Legal Counsel) $0 $0 $0
Nancy Gordon (Director) $0 $0 $0
John Hawkins (Director) $0 $0 $0
Susan Josey (Director) $0 $0 $0
Barbara Kirsch (Director) $0 $0 $0
Ann Koci (Director) $0 $0 $0
Jim Lomax (Director) $0 $0 $0
Venugopal Menon (Director) $0 $0 $0
Laurence Payne (Director) $0 $0 $0
Joe Robinson (Director) $0 $0 $0
Mary Katherine Roff (Director) $0 $0 $0
Zishan Samiuddin (Director) $0 $0 $0
Poldi Tschirch (Director) $0 $0 $0
Annemarie Flato (Director) $0 $0 $0
Jim Walzel (Director) $0 $0 $0
Robert Kidd (Director) $0 $0 $0
Tommy Williams (Director) $0 $0 $0
Richard Wainerdi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,736
Expenses
$566,747
Net Income
$116,989
Net Assets
$2,312,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,133
52.1%
Program Services $48,761
7.1%
Investment Income $90,995
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,847
27.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,152
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $202,357
35.7%
Assets/Debt
Total Assets $2,407,743
Total Liabilities $95,061
Net Assets $2,312,682
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Weekley (Chairperson) $0 $0 $0
Bob Hesse (Vice Chairperson) $0 $0 $0
John Kimbal Kehoe (Secretary) $0 $0 $0
Barbara Monroe Kirsh (Co Treasurer) $0 $0 $0
Joe D Robinson (Co Treasurer) $0 $0 $0
Richard Wainerdi (Director) $0 $0 $0
Nancy Gordon (Social Co Chairperson) $0 $0 $0
Susan Josey (Social Co Chairperson) $0 $0 $0
James Walzel (Director) $0 $0 $0
Fr Donald Nesti (Spiritual Advisor) $0 $0 $0
Bob Kidd (Director) $0 $0 $0
John Hawkins (Director) $0 $0 $0
Thomas Horvath (Director) $0 $0 $0
W Andrew Achenbaum (Director) $0 $0 $0
Ann Koci (Director) $0 $0 $0
James Lomax (Director) $0 $0 $0
Laurence Payne (Director) $0 $0 $0
Mark Katherine Roff (Director) $0 $0 $0
Poldi Tschirch (Director) $0 $0 $0
Annemarie Wallace (Director) $0 $0 $0
Jim Booth (Director) $0 $0 $0
Tommy Williams (Director) $0 $0 $0
Carolyn Clarke (Director Emeritus) $0 $0 $0
Barbara Schactel Green (Director Emeritus) $0 $0 $0
Samuel Karff (Director Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,193
Expenses
$508,702
Net Income
$103,491
Net Assets
$1,978,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,142
49.0%
Program Services $39,170
6.4%
Investment Income $81,648
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,233
31.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $149,599
29.4%
Assets/Debt
Total Assets $2,039,905
Total Liabilities $61,186
Net Assets $1,978,719

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,775
Expenses
$561,448
Net Income
-$31,673
Net Assets
$1,781,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,346
60.3%
Program Services $30,810
5.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $179,619
33.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $155,235
27.6%
Assets/Debt
Total Assets $1,782,428
Total Liabilities $802
Net Assets $1,781,626

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,481
Expenses
$470,325
Net Income
-$128,844
Net Assets
$1,965,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,185
39.0%
Program Services $26,298
7.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $178,998
52.4%
Net Fundraising $0
Sales of Assets $3,000
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,918
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $155,103
33.0%
Assets/Debt
Total Assets $1,965,856
Total Liabilities $114
Net Assets $1,965,742

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »