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Texas Dow Employees Credit Union

  • Lake Jackson, TX
  • Tax-exempt since June 1976
  • EIN: 74-1260543

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$306M (2022)

Expenses
$272M (2022)

Total Assets
$4.7B (2022)

Total Liabilities
$4.26B (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
$305,738,994
Expenses
$271,712,823
Net Income
$34,026,171
Net Assets
$439,034,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,019,969
98.8%
Investment Income $4,782,691
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$864,126
Net Inventory Sales $0
Other Revenue -$199,540
Notable Expenses Percent of Total Expenses
Executive Compensation $11,652,181
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $62,930,856
23.2%
Assets/Debt
Total Assets $4,701,048,632
Total Liabilities $4,262,014,516
Net Assets $439,034,116
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Pavlicek (Evp Cfo) $1,404,055 $0 $26,342
Isaac Johnson (President & Ceo) $880,559 $0 $39,188
Murshid Khan (Svp Cio) $735,198 $0 $29,643
Jason Schneider (Svp Chief Of Staff) $405,452 $0 $37,416
Michael Massey (President) $383,437 $0 $30,013
Patrick Beale (Wealth Advisor) $343,583 $0 $37,977
Qiara Suggs (Svp Chro) $342,007 $0 $22,065
Bethany Davis (Sr Wealth Advisor) $331,149 $0 $39,099
Michael Plaia (Svp Cro) $328,684 $0 $29,522
Wes Garner (Prin Wealth Strategist) $321,931 $0 $37,563
Shelidus Moyett (Svp Chief Marketing Officer) $318,589 $0 $17,673
Jose Delgado (Svp Chief Banking Officer) $313,346 $0 $26,096
Marie Bonnett (Vp General Counsel) $302,253 $0 $35,391
Anthony Warden (Vp Operations) $300,770 $0 $34,025
Danica Ferguson (Vp Total Rewards) $285,050 $0 $33,106
Dack Vanorden (Mortgage Loan Officer 4) $270,001 $0 $34,559
Alan Bagwell (Director) $266,748 $0 $23,730
John Gallo (Vp Ent Infrastructure) $263,495 $0 $32,140
Ethan Pack (Vp Enterprise Architectu) $256,843 $0 $30,474
Andres Cueto (Vp Corporate Real Estate) $250,264 $0 $36,060
Laura Whitley (Vp Commmunications) $244,789 $0 $22,287
Joshua Dean Brian (Vp Strategic Partnership) $243,960 $0 $28,523
Keith Hrnyak (Vp Controller) $228,947 $0 $21,172
Devshree Golecha (Vp Data) $227,137 $0 $30,076
Michell Azbell (Vp Hr Business Consulting) $221,084 $0 $22,201
See filing for compensation of 28 other people →
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,213,501
Expenses
$230,353,112
Net Income
$58,860,389
Net Assets
$406,223,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,607,184
98.1%
Investment Income $1,103,933
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,375,353
1.5%
Net Inventory Sales $0
Other Revenue $127,031
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,395,855
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,542,030,485
Total Liabilities $4,135,806,768
Net Assets $406,223,717
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Sherrodd (Former President & Ceo) $3,692,245 $0 $18,832
Casey Wilcox (Former President Tdecu Hldg) $707,852 $0 $16,053
Andrei Simescu (Former Cceo) $689,775 $0 $22,897
Thomas Dallam (Former Cpo) $652,254 $0 $15,595
Dan Tabraham (Former Ccro) $642,328 $0 $25,642
Alexis Alejandro De La Cruz (Former Svp Cgsmo) $621,205 $0 $11,511
Isaac Johnson (President & Ceo) $524,461 $0 $17,357
Rhonda Pavlicek (Evp Cfo) $510,166 $0 $28,077
Murshid Khan (Svp Cio) $409,387 $0 $28,001
Jason Schneider (Svp Chief Of Staff) $369,321 $0 $33,753
Jason Osterhage (Evp Ceo) $301,395 $0 $13,109
Cheryl Bruce Cuellar (Mortgage Loan Officer 3) $299,834 $0 $21,846
Wes Garner (Prin Wealth Strategist) $297,371 $0 $28,996
Bethany Davis (Sr Wealth Advisor) $290,923 $0 $29,394
Patrick Beale (Wealth Advisor) $286,459 $0 $31,699
Laura Doremus (Mortgage Loan Officer 4) $283,254 $0 $19,476
Andres Cueto (Vp Corporate Real Estate) $275,701 $0 $31,259
Anthony Warden (Vp Operations) $259,361 $0 $26,194
Marie Bonnett (Vp General Counsel) $253,618 $0 $28,961
Gerald A Eichhorst (Vp Digital Experience) $247,607 $0 $25,330
Bonita Tucker (Vp Systems Operations) $239,692 $0 $21,594
Keith Hrnyak (Vp Controller) $237,220 $0 $15,729
Mark Richard Cool (Vp Marketing) $236,063 $0 $30,200
Ethan Pack (Vp Enterprise Architecture) $235,238 $0 $28,636
John Gallo (Vp Ent Infrastructure) $232,664 $0 $26,841
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990
Filed on Nov. 9, 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
$275,897,727
Expenses
$245,395,267
Net Income
$30,502,460
Net Assets
$347,604,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $270,574,904
98.1%
Investment Income $1,898,868
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,348,908
1.2%
Net Inventory Sales $0
Other Revenue $75,047
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,419,924
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,100,727,242
Total Liabilities $3,753,123,220
Net Assets $347,604,022
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Sherrodd (President) $923,825 $0 $26,846
Rhonda Pavlicek (Senior Vp & Cfo) $687,242 $0 $26,642
Murshid Khan (Senior Vp & Cio) $547,722 $0 $24,033
Alexis Alejandro De La Cruz (Senior Vp Cgsmo) $446,261 $0 $26,559
Cheryl Bruce Cuellar (Mortgage Loan Officer) $426,541 $0 $22,910
Nicol Robinson (Mortgage Loan Officer) $403,940 $0 $19,823
Thomas Dallam (Senior Vp & Cpo) $370,750 $0 $18,112
Andrei Simescu (Senior Vp & Cceo) $361,352 $0 $17,950
Dackry Vanorden (Mortgage Loan Officer) $343,025 $0 $15,762
Trent Wayne (Mortgage Loan Officer) $335,002 $0 $23,297
Gino Abraham (Mortgage Loan Officer) $326,655 $0 $16,882
Dan Tabraham (Senior Vp & Ccro) $314,100 $0 $20,863
Chanta Rosenstock (Vp Retail) $275,074 $0 $16,325
Jason Schneider (Vp Finance) $274,088 $0 $24,123
Mark Richard Cool (Vp Marketing) $269,090 $0 $19,050
Ingeborg Burch (Vp Product Management) $268,714 $0 $14,155
Anthony Warden (Vp Member Care) $266,866 $0 $23,243
Gerald A Eichhorst (Vp Digital Experience) $251,130 $0 $18,004
Casey Wilcox (Senior Vp President) $250,101 $0 $9,220
Bonita Tucker (Vp Operations) $248,098 $0 $22,569
Keith Hrnyak (Vp Controller) $235,611 $0 $20,125
Andres Cueto (Vp Corporate Real Estate) $226,148 $0 $18,018
Annie Mathew (Vp Total Rewards) $225,393 $0 $7,920
Jennifer Kelly Dominiquini (Former Senior Vp & Cdeo) $211,007 $0 $3,768
Brandy Jean Phillips (Vp Mortgage Lending) $205,875 $0 $22,359
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,289,906
Expenses
$223,922,268
Net Income
$25,367,638
Net Assets
$316,822,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,087,686
97.9%
Investment Income $3,952,064
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $474,557
0.2%
Net Inventory Sales $0
Other Revenue $775,599
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,605,212
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $47,789,239
21.3%
Assets/Debt
Total Assets $3,609,955,686
Total Liabilities $3,293,132,863
Net Assets $316,822,823
Compensation
Key Employees and Officers Compensation Related Other
Charles Allen Smith (Former Senior Vp & Clo) $1,018,598 $0 $7,787
Milton E Stevens (Former Senior Vp Retail Lending) $925,930 $0 $9,401
Stephanie Sherrodd (President) $793,182 $0 $26,724
Courtland Crouchet (Former Senior Vp Cro) $633,997 $0 $6,455
Rhonda Pavlicek (Senior Vp & Cfo) $487,626 $0 $26,611
Murshid Khan (Senior Vp & Cio) $367,051 $0 $23,497
Alexis Alejandro De La Cruz (Senior Vp Cgsmo) $363,043 $0 $15,324
Wesley Garner (Principal Wealth Strategist) $332,622 $0 $19,369
Thomas Dallam (Senior Vp & Cpo) $307,399 $0 $10,574
Bethany Davis (Wealth Advisor) $295,698 $0 $24,184
Connie Clark (President Ins Agency) $254,269 $0 $13,881
Jason Schneider (Vp Finance) $240,951 $0 $22,350
Patrick Beale (Wealth Advisor) $236,153 $0 $22,960
Andrei Simescu (Senior Vp & Cceo) $228,866 $0 $7,800
Anthony Warden (Vp Member Care) $226,517 $0 $22,203
Kevin Mccoy Ii (Wealth Advisor) $223,934 $0 $17,701
Gerald A Eichhorst (Vp Digital Experience) $217,849 $0 $8,352
Keith Hrnyak (Vp Controller) $211,488 $0 $20,270
Bonita Tucker (Vp Operations) $204,416 $0 $20,943
Gary Lanier (Vp Strategic Initiatives) $203,107 $0 $20,071
Marcus Manning (Director Info Mgmt Analy) $201,579 $0 $11,357
Ethan Rodney Pack (Director Enterprise Arch) $191,729 $0 $21,778
Milton Lucas (Vp Business Services) $177,574 $0 $19,586
Luke Billeri Ii (Vp Member Centers) $170,509 $0 $16,314
Michael Hubbell (Vp Risk Management) $168,557 $0 $20,365
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,948,213
Expenses
$183,663,255
Net Income
$35,284,958
Net Assets
$291,233,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,190,502
99.2%
Investment Income $2,084,119
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,682
0.0%
Net Inventory Sales $0
Other Revenue -$410,090
Notable Expenses Percent of Total Expenses
Executive Compensation $6,517,492
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,252,517
21.9%
Assets/Debt
Total Assets $3,269,360,348
Total Liabilities $2,978,126,438
Net Assets $291,233,910
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Sherrodd (President) $1,190,855 $0 $22,540
Rhonda Pavlicek (Senior Vp & Cfo) $486,085 $0 $22,240
Milton Stevens (Senior Vp Retail Lending) $421,660 $0 $22,240
Wesley Garner (Pres Wealth Management) $360,128 $0 $19,784
Charles Smith (Senior Vp & Clo) $337,903 $0 $17,792
Courtland Crouchet (Senior Vp Cro) $329,208 $0 $21,867
Kevin Mccoy Ii (Wealth Advisor) $312,848 $0 $22,040
Bethany Davis (Wealth Advisor) $304,524 $0 $23,281
Murshid Khan (Senior Vp & Cio) $270,649 $0 $17,032
Patrick Beale (Wealth Advisor) $241,830 $0 $22,488
Jason Schneider (Vp Finance) $222,125 $0 $20,258
Bonita Tucker (Vp Operations) $213,083 $0 $19,459
Marcus Manning (Director Info Mgmt Analytics) $205,228 $0 $9,376
Gary Lanier (Vp Strategic Initiatives) $199,700 $0 $19,385
Keith Hrnyak (Vp Controller) $198,445 $0 $17,137
Anthony Warden (Vp Member Care) $195,954 $0 $19,167
Connie Clark (President Ins Agency) $194,185 $0 $12,596
John Gallo (Director Info. Sec.) $191,674 $0 $18,987
Milton Lucas (Vp Business Services) $174,743 $0 $18,267
Luke Billeri Ii (Vp Member Centers) $171,877 $0 $13,013
Ethan Rodney Pack (Director Enterprise Arch) $168,066 $0 $12,498
Loretta Williams (Vp Mortgage Lending) $165,065 $0 $17,786
Michael Hubbell (Vp Cro) $159,042 $0 $14,871
Isaac Johnson (Senior Vp & Cro) $152,370 $0 $916
Alexis Alejandro De La Cruz (Senior Vp Cgsmo) $150,017 $0 $2,216
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990
Filed on Nov. 14, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,748,237
Expenses
$174,326,754
Net Income
$21,421,483
Net Assets
$256,598,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,046,106
99.6%
Investment Income $966,751
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,915
Net Inventory Sales $0
Other Revenue -$253,705
Notable Expenses Percent of Total Expenses
Executive Compensation $4,950,755
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,333,770
23.1%
Assets/Debt
Total Assets $3,172,342,811
Total Liabilities $2,915,744,330
Net Assets $256,598,481
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Sherrodd (President) $586,585 $0 $21,750
Vandi Theriot (Vp Talent Services) $395,014 $0 $14,158
Wesley Garner (Pres Wealth Management) $323,014 $0 $18,512
Rhonda Pavlicek (Senior Vp & Cfo) $306,343 $0 $21,817
Charles Smith (Senior Vp & Clo) $281,021 $0 $17,425
Courtland Crouchet (Senior Vp Cro) $263,018 $0 $21,817
Milton Stevens (Senior Vp Retail Lending) $259,402 $0 $21,817
Isaac Johnson (Senior Vp & Cro) $241,557 $0 $1,851
Timothy Bennett (Vp Chief Brand Officer) $231,879 $0 $19,957
Kevin Mccoy Ii (Wealth Advisor) $221,234 $0 $19,276
Andrew Wayman (Vp Digital Strategy) $205,832 $0 $20,655
Patrick Beale (Wealth Advisor) $191,023 $0 $19,172
Anthony Warden (Vp Loan Resolutions) $184,934 $0 $12,722
Bonita Tucker (Vp Operations) $183,100 $0 $17,931
Marcus Manning (Director Enterprise Infrastructure) $180,721 $0 $8,420
Jason Schneider (Vp Finance) $179,957 $0 $19,171
Gary Lanier (Vp Strategic Initiatives) $178,645 $0 $17,734
Wesley Wolff (President Ins Agency) $174,462 $0 $8,473
John Gallo (Director Business Info. Systems & Security) $173,914 $0 $17,570
Luke Billeri Ii (Vp Member Centers) $165,509 $0 $14,100
Brent Wieprecht (Insurance Agent Producer) $165,054 $0 $17,041
Keith Hrnyak (Vp Controller) $159,837 $0 $12,666
Lucilla Henderson (Vp Community & Business Engagement) $158,791 $0 $18,259
Milton Lucas (Vp Business Services) $154,316 $0 $16,724
Dick Smith (Director) $35,625 $0 $2,993
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990
Filed on Nov. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,160,377
Expenses
$184,084,964
Net Income
$2,075,413
Net Assets
$235,175,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,672,486
99.7%
Investment Income $506,516
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$18,625
Notable Expenses Percent of Total Expenses
Executive Compensation $5,521,377
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,961,765
20.6%
Assets/Debt
Total Assets $2,968,593,489
Total Liabilities $2,733,417,536
Net Assets $235,175,953
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Sherrodd (President) $789,853 $0 $20,501
Rhonda Pavlicek (Senior Vp & Cfo) $400,941 $0 $20,501
Charles Smith (Senior Vp & Clo) $339,387 $0 $16,294
Milton Stevens (Senior Vp Retail Lending) $334,947 $0 $20,501
Courtland Crouchet (Senior Vp Cro) $330,105 $0 $20,501
Wesley Garner (Vp Wealth Management) $325,883 $0 $17,495
Bethany Davis (Wealth Advisor) $300,584 $0 $19,523
Timothy Bennett (Vp Chief Brand Officer) $279,692 $0 $13,494
Isaac Johnson (Senior Vp & Cro) $274,653 $0 $1,851
Andrew Wayman (Vp Digital Strategy) $242,903 $0 $20,497
Wesley Wolff (President Ins Agency) $234,535 $0 $17,402
Vandi Theriot (Vp Talent Services) $210,148 $0 $5,132
Jason Schneider (Vp Finance) $198,290 $0 $17,594
Tangy Napier (Vp Member Experience) $195,053 $0 $14,459
Bonita Tucker (Vp Operations) $193,348 $0 $17,381
Gary Lanier (Vp Strategic Initiatives) $189,568 $0 $18,392
Lucilla Henderson (Vp Community Relations) $177,352 $0 $17,704
Patrick Beale (Wealth Advisor) $174,305 $0 $17,324
Luke Billeri Ii (Vp Member Centers) $173,219 $0 $14,278
John Gallo (Director A & S) $169,941 $0 $17,136
Marcus Manning (Director Sio) $167,939 $0 $10,977
Loretta Williams (Vp Residential Lending) $162,731 $0 $17,009
Milton Lucas (Vp Business Services) $160,552 $0 $17,225
Rachel Decker (Regional Vp Dallas) $157,312 $0 $5,002
Dick Smith (Director) $43,832 $0 $8,957
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990
Filed on Nov. 10, 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
$174,306,145
Expenses
$155,237,012
Net Income
$19,069,133
Net Assets
$232,039,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,185,510
99.4%
Investment Income $246,563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,457,355
0.8%
Net Inventory Sales $0
Other Revenue -$583,283
Notable Expenses Percent of Total Expenses
Executive Compensation $5,767,884
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,450,398
23.5%
Assets/Debt
Total Assets $2,772,897,385
Total Liabilities $2,540,857,674
Net Assets $232,039,711
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Sherrodd (President) $729,084 $0 $20,412
Rhonda Pavlicek (Senior Vp & Cfo) $387,995 $0 $20,412
Milton Stevens (Senior Vp Retail Lending) $329,917 $0 $20,412
Courtland Crouchet (Senior Vp Cro) $317,652 $0 $20,412
Bethany Davis (Wealth Advisor) $317,383 $0 $17,249
Charles Smith (Senior Vp & Clo) $316,752 $0 $15,819
Edward Birdsong (President Tdecu Re) $282,712 $0 $18,834
Andrew Wayman (Vp Digital Strategy) $256,058 $0 $19,201
Wesley Wolff (President Ins Agency) $255,721 $0 $17,884
Tammie Bell (Real Estate Agent) $246,212 $0 $17,310
Vandi Theriot (Vp Talent Services) $230,878 $0 $12,992
Isaac Johnson (Senior Vp & Cro) $228,816 $0 $2,168
Bonita Tucker (Vp Operations) $228,610 $0 $18,083
Tangy Napier (Vp Member Experience) $225,364 $0 $17,633
Kenneth Mcgehee (Real Estate Agent) $221,972 $0 $11,652
William Baldwin (Vp Member Care) $211,728 $0 $15,678
Ryan Birdsong (Real Estate Agent) $211,672 $0 $17,175
Gary Lanier (Vp Strategic Initiatives) $204,084 $0 $18,574
Marcus Manning (Director Sio) $192,768 $0 $9,072
Lucilla Henderson (Vp Community Relations) $191,000 $0 $18,256
Jason Schneider (Vp Finance) $189,321 $0 $16,550
Milton Lucas (Vp Business Services) $180,371 $0 $13,105
Melissa Stefka (Vp Loan Resolution) $172,486 $0 $14,915
Loretta Williams (Vp Residential Lending) $166,232 $0 $17,092
Paul O'malley (Vp Ecommerce) $161,931 $0 $7,935
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,408,025
Expenses
$141,998,944
Net Income
$17,409,081
Net Assets
$211,355,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,322,545
99.9%
Investment Income $320,560
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,505
0.0%
Net Inventory Sales $0
Other Revenue -$275,585
Notable Expenses Percent of Total Expenses
Executive Compensation $5,000,858
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,163,993
24.8%
Assets/Debt
Total Assets $2,429,349,528
Total Liabilities $2,217,993,557
Net Assets $211,355,971
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Sherrodd (President & Ceo) $676,736 $0 $20,095
Robert Lockett Iii (Senior Vp & Cso) $442,420 $0 $2,330
Rhonda Kleinecke (Senior Vp & Cfo) $338,887 $0 $20,095
Milton Stevens (Senior Vp & Cio) $310,269 $0 $20,095
Tammie Bell (Real Estate Agent) $286,931 $0 $18,284
Charles Smith (Senior Vp & Clo) $282,010 $0 $16,038
Courtland Crouchet (Senior Vp & Cro) $265,884 $0 $19,698
Wesley Wolff (President Ins Agency) $259,452 $0 $17,821
Edward Birdsong (President Tdecu Re) $247,496 $0 $18,448
Robyn Cochran (Wealth Advisor) $223,499 $0 $9,319
Ambrish Sundaram (Vp Information Systems) $220,004 $0 $13,449
Tangy Napier (Vp Retail Delivery) $206,260 $0 $14,313
Ryan Birdsong (Real Estate Agent) $205,285 $0 $15,872
Vandi Theriot (Vp Talent Services) $205,195 $0 $12,394
Shamik Daru (Vp & Controller) $193,157 $0 $16,831
Bonita Tucker (Vp Service Operations) $191,669 $0 $15,278
Andrew Wayman (Vp Cto) $190,009 $0 $8,467
Kenneth Mcgehee (Real Estate Agent) $186,885 $0 $16,241
Gary Lanier (Vp Retail Landing) $186,401 $0 $17,145
Paul O'malley (Vp Ecommerce) $179,083 $0 $15,900
Lucilla Henderson (Vp Community Relations) $174,670 $0 $16,744
James Boland (Insurance Agent Producer) $168,540 $0 $13,122
Jason Schneider (Vp Finance) $150,877 $0 $15,238
Dick Smith (Director) $43,539 $0 $0
Dan Buche (Director) $41,521 $0 $0
See filing for compensation of 12 other people →
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Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,920,878
Expenses
$124,270,976
Net Income
$28,649,902
Net Assets
$193,411,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,699,284
99.9%
Investment Income $259,098
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,223
0.0%
Net Inventory Sales $0
Other Revenue -$108,727
Notable Expenses Percent of Total Expenses
Executive Compensation $4,462,888
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,499,669
25.3%
Assets/Debt
Total Assets $2,163,885,036
Total Liabilities $1,970,473,843
Net Assets $193,411,193
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Sherrodd (President & Ceo) $630,424 $0 $18,850
Edward Birdsong (President Tdecu Re) $376,400 $0 $25,474
Robert Lockett Iii (Senior Vp & Cso) $374,614 $0 $14,556
Bethany Davis (Financial Advisor) $316,684 $0 $24,140
Rhonda Kleinecke (Senior Vp & Cfo) $305,444 $0 $22,811
Milton Stevens (Senior Vp & Cio) $299,170 $0 $22,830
Wesley Wolf (President Ins Agency) $284,649 $0 $22,538
Robyn Cochran (Producing Regional Sales Manager) $275,904 $0 $24,076
Tammie Bell (Real Estate Agent) $233,012 $0 $23,902
Janice Arizmendi (Operations Analyst) $215,809 $0 $24,078
Charles Smith (Senior Vp & Clo) $208,966 $0 $21,340
Jeffrey Callan (Vp Retail Wealth Mgmt) $198,417 $0 $19,510
Charles Maguire (Vp Community Relations) $193,387 $0 $21,699
Gary Lanier (Vp Retail Landing) $190,806 $0 $22,937
Shamik Daru (Vp & Controller) $185,544 $0 $14,556
Vandi Theriot (Vp Talent Services) $181,360 $0 $17,256
Lucilla Henderson (Vp Community Relations) $180,280 $0 $22,879
Courtland Crouchet (Senior Vp & Cro) $176,735 $0 $21,946
Tangy Napier (Vp Retail Delivery) $176,379 $0 $15,474
Bonita Tucker (Vp Service Operations) $165,613 $0 $21,096
Dick Smith (Director) $30,467 $0 $0
Dan Buche (Director) $29,400 $0 $0
Ed Speed (Director) $25,666 $0 $0
Roland Hendricks (Director) $18,850 $0 $0
David Ozuna (Director) $17,000 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Oct. 10, 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
$142,008,155
Expenses
$119,907,755
Net Income
$22,100,400
Net Assets
$1,796,868,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,444,985
99.6%
Investment Income $518,780
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$753,588
Net Inventory Sales $0
Other Revenue $797,978
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,703,090
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,782,275
26.5%
Assets/Debt
Total Assets $1,981,022,369
Total Liabilities $184,153,990
Net Assets $1,796,868,379

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
$132,605,553
Expenses
$119,716,262
Net Income
$12,889,291
Net Assets
$1,653,129,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,717,143
99.3%
Investment Income $418,396
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$432,655
Net Inventory Sales $0
Other Revenue $902,669
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,483,406
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,669,232
21.4%
Assets/Debt
Total Assets $1,841,396,159
Total Liabilities $188,266,383
Net Assets $1,653,129,776

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

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