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San Antonio Medical Foundation

  • San Antonio, TX
  • Tax-exempt since Dec. 1950
  • EIN: 74-1366280

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.58M (2023)

Expenses
$1.66M (2023)

Total Assets
$8.58M (2023)

Total Liabilities
$112k (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
$1,580,578
Expenses
$1,664,879
Net Income
-$84,301
Net Assets
$8,465,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,575
2.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,537,003
97.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $280,000
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $79,928
4.8%
Assets/Debt
Total Assets $8,578,152
Total Liabilities $112,357
Net Assets $8,465,795
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $232,130 $0 $26,370
Lisa Friel (Past Chair) $0 $0 $0
Stephanie Chandler (Chair) $0 $0 $0
Denise Green (Treasurer) $0 $0 $0
Mario Barrera (Secretary) $0 $0 $0
George Scofield (Director) $0 $0 $0
Wayne Alexander (Director) $0 $0 $0
Warren Branch Dds (Director) $0 $0 $0
Jelynne Le Blanc Jamison (Director) $0 $0 $0
Mark Carvajal (Director) $0 $0 $0
Rebecca Cedillo (Director) $0 $0 $0
Elizabeth Crawford (Director) $0 $0 $0
Steven Davis Md (Director) $0 $0 $0
Kimberly Espy Ph D (Director) $0 $0 $0
Phyllis Gallay (Director) $0 $0 $0
Connie Gilbert (Director) $0 $0 $0
Denise Green (Director) $0 $0 $0
Alan Gretzinger (Director) $0 $0 $0
Byron Hepburn Md (Chair Elect/Vice Chair) $0 $0 $0
Meredith Howard (Director) $0 $0 $0
Brenda Vickrey Johnson (Director) $0 $0 $0
Michael L Kreager (Director) $0 $0 $0
Joe Mc Kinney (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Leticia Mond (Director) $0 $0 $0
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990
Filed on Oct. 24, 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
$1,417,792
Expenses
$1,237,529
Net Income
$180,263
Net Assets
$8,550,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,850
6.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,325,942
93.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,000
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,620
6.2%
Assets/Debt
Total Assets $8,554,019
Total Liabilities $3,923
Net Assets $8,550,096
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $232,130 $0 $26,370
Lisa Friel (Past Chair) $0 $0 $0
Stephanie Chandler (Chair) $0 $0 $0
Denise Green (Treasurer) $0 $0 $0
Mario Barrera (Secretary) $0 $0 $0
George Scofield (Director) $0 $0 $0
Wayne Alexander (Director) $0 $0 $0
Warren Branch Dds (Director) $0 $0 $0
Jelynne Le Blanc Jamison (Director) $0 $0 $0
Mark Carvajal (Director) $0 $0 $0
Rebecca Cedillo (Director) $0 $0 $0
Elizabeth Crawford (Director) $0 $0 $0
Steven Davis Md (Director) $0 $0 $0
Kimberly Espy Ph D (Director) $0 $0 $0
Phyllis Gallay (Director) $0 $0 $0
Connie Gilbert (Director) $0 $0 $0
Denise Green (Director) $0 $0 $0
Alan Gretzinger (Director) $0 $0 $0
Byron Hepburn Md (Chair Elect/Vice Chair) $0 $0 $0
Meredith Howard (Director) $0 $0 $0
Brenda Vickrey Johnson (Director) $0 $0 $0
Michael L Kreager (Director) $0 $0 $0
Joe Mc Kinney (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Leticia Mond (Director) $0 $0 $0
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990
Filed on April 12, 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
$1,195,087
Expenses
$1,125,641
Net Income
$69,446
Net Assets
$8,369,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,550
3.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,157,537
96.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,000
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,876
6.3%
Assets/Debt
Total Assets $8,485,166
Total Liabilities $115,333
Net Assets $8,369,833
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $229,696 $0 $25,304
Lisa Friel (Chair) $0 $0 $0
Stephanie Chandler (Chair Elect/Vice Chair) $0 $0 $0
Denise Green (Treasurer) $0 $0 $0
Mario Barrera (Secretary) $0 $0 $0
George Scofield (Past Chair) $0 $0 $0
Wayne Alexander (Director) $0 $0 $0
Warren Branch Dds (Director) $0 $0 $0
Jelynne Le Blanc Burley (Director) $0 $0 $0
Mark Carvajal (Director) $0 $0 $0
Rebecca Cedillo (Director) $0 $0 $0
Elizabeth Crawford (Director) $0 $0 $0
Steven Davis Md (Director) $0 $0 $0
Kimberly Espy Ph D (Director) $0 $0 $0
Phyllis Gallay (Director) $0 $0 $0
Connie Gilbert (Director) $0 $0 $0
Denise Green (Director) $0 $0 $0
Alan Gretzinger (Director) $0 $0 $0
Byron Hepburn Md (Director) $0 $0 $0
Meredith Howard (Director) $0 $0 $0
Brenda Vickrey Johnson (Director) $0 $0 $0
Michael L Kreager (Director) $0 $0 $0
Joe Mc Kinney (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Leticia Mond (Director) $0 $0 $0
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990
Filed on June 13, 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
$1,134,166
Expenses
$8,589,719
Net Income
-$7,455,553
Net Assets
$8,300,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,136
5.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,074,030
94.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,000
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $68,544
0.8%
Assets/Debt
Total Assets $8,415,822
Total Liabilities $115,435
Net Assets $8,300,387
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $229,696 $0 $25,304
Lisa Friel (Chair) $0 $0 $0
Stephanie Chandler (Chair Elect/Vice Chair) $0 $0 $0
Denise Green (Treasurer) $0 $0 $0
Mario Barrera (Secretary) $0 $0 $0
George Scofield (Past Chair) $0 $0 $0
Bryan J Alsip Md Mph (Director) $0 $0 $0
Wayne Alexander (Director) $0 $0 $0
Warren Branch Dds (Director) $0 $0 $0
Jelynne Le Blanc Burley (Director) $0 $0 $0
Mark Carvajal (Director) $0 $0 $0
Rebecca Cedillo (Director) $0 $0 $0
Elizabeth Crawford (Director) $0 $0 $0
Steven Davis Md (Director) $0 $0 $0
Jim Dublin (Director) $0 $0 $0
Arthur Emerson (Director) $0 $0 $0
Kimberly Espy Ph D (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Phyllis Gallay (Director) $0 $0 $0
Connie Gilbert (Director) $0 $0 $0
Paula Gold Williams (Director) $0 $0 $0
Denise Green (Director) $0 $0 $0
Alan Gretzinger (Director) $0 $0 $0
Byron Hepburn Md (Director) $0 $0 $0
Meredith Howard (Director) $0 $0 $0
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990
Filed on June 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,163,072
Expenses
$11,429,756
Net Income
-$10,266,684
Net Assets
$8,328,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,613
11.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,020,076
87.7%
Net Fundraising $0
Sales of Assets $6,383
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,025
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,549
0.6%
Assets/Debt
Total Assets $8,350,520
Total Liabilities $22,265
Net Assets $8,328,255
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $224,500 $0 $24,525
George Scofield (Chair) $0 $0 $0
Stephanie Chandler (Vice Chair) $0 $0 $0
Denise Green (Treasurer) $0 $0 $0
Lisa Friel (Chair Elect) $0 $0 $0
Bryan J Alsip Md Mp (Past Chair) $0 $0 $0
Warren Branch Dds (Trustee) $0 $0 $0
Je Lynne Le Blanc Burley (Trustee) $0 $0 $0
Mark Carvajal (Trustee) $0 $0 $0
Rebecca Cedillo (Trustee) $0 $0 $0
Elizabeth Crawford (Trustee) $0 $0 $0
Steven Davis Md (Trustee) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Phyllis Gallay (Trustee) $0 $0 $0
Connie Gilbert (Trustee) $0 $0 $0
Paula Gold Williams (Trustee) $0 $0 $0
Joe Krier (Trustee) $0 $0 $0
Tom Mayes Md Mba (Trustee) $0 $0 $0
Joe Mc Kinney (Trustee) $0 $0 $0
Leticia Mond (Trustee) $0 $0 $0
Gabriele Niederauer P (Trustee) $0 $0 $0
George Peoples Md (Trustee) $0 $0 $0
Bob Shemwell (Trustee) $0 $0 $0
Gurpaul Singh (Trustee) $0 $0 $0
Kenneth Trevett Jd (Trustee) $0 $0 $0
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990
Filed on June 3, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,849
Expenses
$982,288
Net Income
$71,561
Net Assets
$8,706,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,850
5.5%
Program Services $0
Investment Income -$11,824
Bond Proceeds $0
Royalties $0
Rental Property Income $1,002,377
95.1%
Net Fundraising $0
Sales of Assets $5,446
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,549
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,691
4.8%
Assets/Debt
Total Assets $8,720,260
Total Liabilities $13,837
Net Assets $8,706,423
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $209,417 $0 $28,132
George Scofield (Chair) $0 $0 $0
Stephanie Chandler (Vice Chair) $0 $0 $0
Denise Green (Treasurer) $0 $0 $0
Pat Goynes (Secretary) $0 $0 $0
Lisa Friel (Chair Elect) $0 $0 $0
Bryan J Alsip Md Mph (Past Chair) $0 $0 $0
Warren Branch Dds (Trustee) $0 $0 $0
Je Lynne Le Blanc Burley (Trustee) $0 $0 $0
Mark Carvajal (Trustee) $0 $0 $0
Rebecca Cedillo (Trustee) $0 $0 $0
Elizabeth Crawford (Trustee) $0 $0 $0
Steven Davis Md (Trustee) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Phyllis Gallay (Trustee) $0 $0 $0
Connie Gilbert (Trustee) $0 $0 $0
Paula Gold Williams (Trustee) $0 $0 $0
Dan Goodgame (Trustee) $0 $0 $0
Linda Hummel (Trustee) $0 $0 $0
Joe Krier (Trustee) $0 $0 $0
Tom Mayes Md Mba (Trustee) $0 $0 $0
Joe Mc Kinney (Trustee) $0 $0 $0
Thomas Mengler Jd (Trustee) $0 $0 $0
William G Moll (Trustee) $0 $0 $0
Leticia Mond (Trustee) $0 $0 $0
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990
Filed on June 7, 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
$12,998,796
Expenses
$7,836,949
Net Income
$5,161,847
Net Assets
$23,376,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,822
0.5%
Program Services $0
Investment Income $253,651
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,244,076
9.6%
Net Fundraising $0
Sales of Assets $11,439,247
88.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,297
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $77,112
1.0%
Assets/Debt
Total Assets $23,449,052
Total Liabilities $73,009
Net Assets $23,376,043
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $199,146 $0 $26,150
Raymond Carvajal R Ph (Past Chairman) $0 $0 $0
Bryan J Alsip Md Mph (Chairman) $0 $0 $0
Ray Berend (Treasurer) $0 $0 $0
Louise Beldon (Trustee) $0 $0 $0
Wayne Alexander (Director) $0 $0 $0
Mauli Agrawal Ph D (Director) $0 $0 $0
Phyllis Browning (Trustee) $0 $0 $0
Mark Carvajal (Trustee) $0 $0 $0
Rebecca Q Cedillo (Trustee) $0 $0 $0
Stephanie L Chandler (Trustee) $0 $0 $0
Lisa Friel (Vice Chair) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Connie Gilbert (Trustee) $0 $0 $0
Paula Gold Williams (Trustee) $0 $0 $0
Pat Goynes (Secretary) $0 $0 $0
Denise Green (Trustee) $0 $0 $0
Linda Hummel (Trustee) $0 $0 $0
Renee Flores (Trustee) $0 $0 $0
Joseph R Krier (Trustee) $0 $0 $0
Joe Mckiney (Director) $0 $0 $0
Thomas C Mayes Md (Trustee (Oct. Dec.)) $0 $0 $0
Thomas M Menler Jd (Trustee) $0 $0 $0
William G Moll (Trustee) $0 $0 $0
Gabriele Niederauer Ph D (Trustee) $0 $0 $0
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990
Filed on June 6, 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
$2,025,564
Expenses
$1,539,334
Net Income
$486,230
Net Assets
$17,027,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,375
3.6%
Program Services $0
Investment Income $187,493
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,315,827
65.0%
Net Fundraising $0
Sales of Assets $448,869
22.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,401
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,305
4.8%
Assets/Debt
Total Assets $17,231,947
Total Liabilities $204,053
Net Assets $17,027,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $182,290 $0 $31,110
Raymond Carvajal R Ph (Past Chairman) $0 $0 $0
Bryan J Alsip Md Mph (Chai Rman) $0 $0 $0
Ray Berend (Treasurer) $0 $0 $0
Louise Beldon (Trustee) $0 $0 $0
Wayne Alexander (Trustee) $0 $0 $0
Mauli Agrawal Ph D (Trustee) $0 $0 $0
Phyllis Browning (Trustee) $0 $0 $0
Michael D Burke (Trustee) $0 $0 $0
Rebecca Q Cedillo (Trustee) $0 $0 $0
Stephanie L Chandler (Trustee) $0 $0 $0
Lisa Friel (Vice Chair) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Connie Gilbert (Trustee) $0 $0 $0
Paula Gold Williams (Trustee) $0 $0 $0
Pat Goynes (Secretary) $0 $0 $0
Denise Green (Trustee) $0 $0 $0
Linda Hummel (Trustee) $0 $0 $0
John Kerr (Trustee) $0 $0 $0
Joseph R Krier (Trustee) $0 $0 $0
Norma Martinez Lozano (Trustee) $0 $0 $0
Thomas C Mayes Md (Trustee (Oct. Dec.)) $0 $0 $0
Thomas M Mengler Jd (Trustee) $0 $0 $0
William G Moll (Trustee) $0 $0 $0
Gabriele Niederauer Ph D (Trustee) $0 $0 $0
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990
Filed on June 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
$1,552,924
Expenses
$845,755
Net Income
$707,169
Net Assets
$16,751,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,059
5.1%
Program Services $0
Investment Income $137,174
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,304,500
84.0%
Net Fundraising $0
Sales of Assets $32,191
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,724
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,600
8.3%
Assets/Debt
Total Assets $16,828,313
Total Liabilities $77,161
Net Assets $16,751,152
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $146,716 $0 $55,008
Raymond Carvajal R Ph (Chairman) $0 $0 $0
Bryan J Alsip Md Mph (Chair Elect) $0 $0 $0
Curt Anastasio (Vice Chairman) $0 $0 $0
Ray Berend (Treasurer) $0 $0 $0
Louise Beldon (Secretary) $0 $0 $0
Wayne Alexander (Immediate Past Chair) $0 $0 $0
Mauli Agrawal Ph D (Trustee) $0 $0 $0
Phyllis Browning (Trustee) $0 $0 $0
Michael D Burke (Trustee) $0 $0 $0
Rebecca Q Cedillo (Trustee) $0 $0 $0
Stephanie L Chandler (Trustee) $0 $0 $0
Lisa Friel (Trustee) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Connie Gilbert (Trustee) $0 $0 $0
Paula Gold Williams (Trustee) $0 $0 $0
Pat Goynes (Trustee) $0 $0 $0
Denise Green (Trustee) $0 $0 $0
Linda Hummel (Trustee) $0 $0 $0
John Kerr (Trustee) $0 $0 $0
Joseph R Krier (Trustee) $0 $0 $0
Norma Martinez Lozano (Trustee) $0 $0 $0
Thomas C Mayes Md (Trustee (Jan Aug)) $0 $0 $0
Thomas M Mengler Jd (Trustee) $0 $0 $0
William G Moll (Trustee) $0 $0 $0
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990
Filed on June 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,607,286
Expenses
$1,343,411
Net Income
$263,875
Net Assets
$16,413,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,024
3.9%
Program Services $0
Investment Income $138,622
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,234,226
76.8%
Net Fundraising $0
Sales of Assets $171,414
10.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,725
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,000
5.1%
Assets/Debt
Total Assets $16,701,690
Total Liabilities $288,317
Net Assets $16,413,373
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $133,966 $0 $51,759
Raymond Carvajal R Ph (Chairman) $0 $0 $0
Bryan J Alsip Md Mph (Chairman Elect) $0 $0 $0
Curt Anastasio (Vice Chairman) $0 $0 $0
Ray Berend (Treasurer) $0 $0 $0
Phyllis B Siegel (Secretary) $0 $0 $0
Wayne Alexander (Immediate Past Chairman) $0 $0 $0
Mauli Agrawal Ph D (Trustee) $0 $0 $0
Dennis Ahlburg Ph D (Trustee (Jan 2013 Jun 2014)) $0 $0 $0
Louise Beldon (Trustee) $0 $0 $0
Doyle Beneby (Trustee) $0 $0 $0
Phyllis Browning (Trustee) $0 $0 $0
Michael D Burke (Trustee) $0 $0 $0
Rebecca Q Cedillo (Trustee) $0 $0 $0
Stephanie L Chandler (Trustee) $0 $0 $0
Mike Crownover (Trustee) $0 $0 $0
Lisa Friel (Trustee) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Harriet Marmon Helmle (Trustee) $0 $0 $0
Janet Holliday (Trustee (Jan 2013 Jun 2014)) $0 $0 $0
Linda Hummel (Trustee) $0 $0 $0
John Kerr (Trustee) $0 $0 $0
Joseph R Krier (Trustee) $0 $0 $0
Norma Martinez Lozano (Trustee) $0 $0 $0
Thomas C Mayes Md (Trustee) $0 $0 $0
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990
Filed on June 16, 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
$1,398,992
Expenses
$1,160,530
Net Income
$238,462
Net Assets
$16,109,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,077
5.3%
Program Services $0
Investment Income $180,953
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,143,962
81.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,333
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $65,400
5.6%
Assets/Debt
Total Assets $16,129,227
Total Liabilities $19,490
Net Assets $16,109,737
Compensation
Key Employees and Officers Compensation Related Other
James R Reed (President) $141,075 $0 $21,675
Wayne Alexander (Chairman) $0 $0 $0
Raymond Carvajal R Ph (Chairman Elect) $0 $0 $0
Bryan J Alsip Md Mph (Vice Chairman) $0 $0 $0
Ray Berend (Treasurer) $0 $0 $0
Phyllis Siegel (Secretary) $0 $0 $0
Philip Pfeiffer (Immediate Past Chairman) $0 $0 $0
Mauli Agrawal Ph D (Trustee) $0 $0 $0
Curt Anastasio (Trustee) $0 $0 $0
Louise Beldon (Trustee) $0 $0 $0
Doyle Beneby (Trustee) $0 $0 $0
Phyllis Browning (Trustee) $0 $0 $0
Michael Burke (Trustee) $0 $0 $0
Stephanie Chandler (Trustee) $0 $0 $0
Mike Crownover (Trustee) $0 $0 $0
Lisa Friel (Trustee) $0 $0 $0
Pat Frost (Trustee) $0 $0 $0
Harriet Marmon Helmle (Trustee) $0 $0 $0
Janet Holliday (Trustee) $0 $0 $0
Linda Hummel (Trustee) $0 $0 $0
John Kerr (Trustee) $0 $0 $0
Joe Krier (Trustee) $0 $0 $0
Thomas Mayes Md (Trustee) $0 $0 $0
Joe R Mcfarlane Md (Trustee) $0 $0 $0
Bill Moll (Trustee) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on July 22, 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
$1,370,823
Expenses
$1,682,627
Net Income
-$311,804
Net Assets
$15,324,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,856
4.9%
Program Services $0
Investment Income $175,000
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,124,229
82.0%
Net Fundraising $0
Sales of Assets $4,738
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,777
4.0%
Assets/Debt
Total Assets $15,354,332
Total Liabilities $30,038
Net Assets $15,324,294

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
$2,915,270
Expenses
$1,149,728
Net Income
$1,765,542
Net Assets
$14,484,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,994
8.0%
Program Services $0
Investment Income $66,586
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,119,163
38.4%
Net Fundraising $0
Sales of Assets $1,495,527
51.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,500
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $178,863
15.6%
Assets/Debt
Total Assets $14,494,231
Total Liabilities $9,688
Net Assets $14,484,543

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

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