Skip to content
ProPublica Donate
ProPublica Donate

Morningside Ministries

Organization summary

Type of Nonprofit

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

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$46.1M (2023)

Expenses
$42M (2023)

Total Assets
$150M (2023)

Total Liabilities
$128M (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
$46,062,973
Expenses
$42,040,045
Net Income
$4,022,928
Net Assets
$22,781,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,804,581
21.3%
Program Services $34,279,320
74.4%
Investment Income $1,271,317
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,000
0.1%
Net Fundraising -$440
Sales of Assets $37,370
0.1%
Net Inventory Sales $0
Other Revenue $640,825
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $669,669
1.6%
Professional Fundraising Fees $69,000
0.2%
Other Salaries and Wages $16,036,186
38.1%
Assets/Debt
Total Assets $150,438,036
Total Liabilities $127,656,600
Net Assets $22,781,436
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Crump (Ceo/President) $306,849 $0 $29,649
Chelsea E Moreno (Coo) $151,646 $0 $15,386
Myranda Prater (Cfo) $150,471 $0 $8,265
Brooke Craig (Marketing Director) $134,358 $0 $8,861
Susan Peters (Executive Director) $133,737 $0 $3,562
Brooks Powell (Executive Director) $124,016 $0 $12,116
Sandra Dela Cruz (Rn) $111,875 $0 $11,607
Randolph M Stevens (Marketing Director) $110,771 $0 $12,832
Kris Summers (Chair) $0 $0 $0
George Scofield (Vice Chair, Secretary) $0 $0 $0
Dina Mcilhenny (Board Member) $0 $0 $0
Edward Garza (Board Member) $0 $0 $0
Dr Scott Kercheville (Board Member) $0 $0 $0
Dora Mendoza (Secretary) $0 $0 $0
Richard Tye (Board Member) $0 $0 $0
Bishop David Read (Board Member) $0 $0 $0
Rev Bob Fuller (Board Member) $0 $0 $0
Rev Greg Hackett (Board Member) $0 $0 $0
Dr Dana Forgione (Board Member) $0 $0 $0
Holly Youngquist (Board Member) $0 $0 $0
Jessica Drought (Board Member) $0 $0 $0
Jessica Mobley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,351,785
Expenses
$40,164,450
Net Income
-$2,812,665
Net Assets
$15,579,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,303,416
6.2%
Program Services $33,030,294
88.4%
Investment Income $651,354
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,000
0.1%
Net Fundraising -$2,073
Sales of Assets $240,526
0.6%
Net Inventory Sales $0
Other Revenue $1,103,268
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,314
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,373,938
38.3%
Assets/Debt
Total Assets $133,121,874
Total Liabilities $117,542,024
Net Assets $15,579,850
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Crump (Ceo/President) $330,485 $0 $0
Matthew Scott (Cfo (Term Ended 11/22)) $134,765 $0 $0
Chelsea E Casanova (Executive Director) $130,369 $0 $0
Myranda Prater (Cfo) $130,064 $0 $0
Randolph M Stevens (Marketing Director) $129,595 $0 $0
Brooke Craig (Marketing Director) $121,396 $0 $0
Steve A Herlich (Vp Of Development) $110,616 $0 $0
Wesley M Wells (Executive Director) $110,372 $0 $0
Julie Bray Patterson (Chair) $0 $0 $0
Kris Summers (Vice Chair, Secretary) $0 $0 $0
Dina Mcilhenny (Board Member) $0 $0 $0
Edward Garza (Board Member) $0 $0 $0
Dr Scott Kercheville (Board Member) $0 $0 $0
Dora Mendoza (Board Member) $0 $0 $0
George Scofield (Board Member) $0 $0 $0
Richard Tye (Board Member) $0 $0 $0
Kimberly West (Board Member) $0 $0 $0
Rev David Read (Board Member) $0 $0 $0
Rev Bob Fuller (Board Member) $0 $0 $0
Rev Greg Hackett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,051,355
Expenses
$39,112,480
Net Income
-$1,061,125
Net Assets
$24,521,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,081,932
2.8%
Program Services $31,613,632
83.1%
Investment Income $746,605
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,500
0.1%
Net Fundraising $0
Sales of Assets $4,050,801
10.6%
Net Inventory Sales $0
Other Revenue $530,885
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,411
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,641,984
40.0%
Assets/Debt
Total Assets $133,717,947
Total Liabilities $109,196,637
Net Assets $24,521,310
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Crump (Ceo/President) $328,245 $0 $0
Wesley M Wells (Executive Director) $154,367 $0 $0
Chelsea E Casanova (Executive Director) $138,012 $0 $0
Steven A Herlich (Vp Of Development) $114,746 $0 $0
Randolph M Stevens (Marketing Director) $109,685 $0 $0
Jordan J Lovelady (Former Cfo) $99,475 $0 $0
Matthew Scott (Cfo (Board Member Through 10/31/2021)) $22,692 $0 $1,275
Dennis Tottenham (Vice Chair, Treasurer) $0 $0 $0
Ed Travis (Secretary) $0 $0 $0
Julie Bray Patterson (Chairperson) $0 $0 $0
Edward Garcia (Board Member) $0 $0 $0
Polly Jackson Spencer (Board Member) $0 $0 $0
Janice Wilson (Board Member) $0 $0 $0
Richard Tye (Board Member) $0 $0 $0
Kimberly West (Board Member) $0 $0 $0
Dina Mcilhenny (Board Member) $0 $0 $0
Kris Summers (Board Member) $0 $0 $0
Bishop Robert Schnase (Ex Officio Director) $0 $0 $0
Rev James Jim Folts (Ex Officio Director) $0 $0 $0
Rev Bob Fuller (Ex Officio Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,542,047
Expenses
$39,173,304
Net Income
$2,368,743
Net Assets
$26,324,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,113,949
21.9%
Program Services $31,226,872
75.2%
Investment Income $653,509
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.1%
Net Fundraising $0
Sales of Assets -$64,206
Net Inventory Sales $0
Other Revenue $575,923
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,458
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,151,858
41.2%
Assets/Debt
Total Assets $136,838,243
Total Liabilities $110,513,403
Net Assets $26,324,840
Compensation
Key Employees and Officers Compensation Related Other
Patrick Crump (President/ Ceo) $326,546 $0 $0
Jordan Lovelady (Chief Financial Officer) $216,912 $0 $0
Wesley M Wells (Executive Director) $152,280 $0 $1,275
Alyson Massingill (Director Of Community And) $151,379 $0 $0
Chelsea Casanova (Executive Director) $131,064 $0 $0
Randolph Stevens (Marketing Director) $115,500 $0 $0
Steve Herlich (Vp Of Development) $113,545 $0 $0
Dr Dana A Forgione Phd (Chairperson) $0 $0 $0
Dennis Tottenham (Vice Chair, Treasurer) $0 $0 $0
Ed Travis (Secretary) $0 $0 $0
Rev Jim Folts (Board Member) $0 $0 $0
Rev Bob Fuller (Board Member) $0 $0 $0
Kimberly West (Board Member) $0 $0 $0
Susan Marco (Board Member) $0 $0 $0
Dr Melinda Mcfarland (Board Member) $0 $0 $0
Julie Bray Patterson (Board Member) $0 $0 $0
Bishop Robert Schnaze (Board Member) $0 $0 $0
Bob Scott (Board Member) $0 $0 $0
Polly Jackson Spencer (Board Member) $0 $0 $0
Richard Tye (Board Member) $0 $0 $0
Janice Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,922,952
Expenses
$43,307,743
Net Income
-$1,384,791
Net Assets
$19,809,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,152
1.5%
Program Services $35,619,071
85.0%
Investment Income $1,144,932
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,750
0.1%
Net Fundraising $0
Sales of Assets $3,198,993
7.6%
Net Inventory Sales $0
Other Revenue $1,299,054
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,416
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,192,645
39.7%
Assets/Debt
Total Assets $129,579,818
Total Liabilities $109,770,532
Net Assets $19,809,286
Compensation
Key Employees and Officers Compensation Related Other
Patrick Crump (President/ Ceo) $305,505 $0 $43,351
Jordan Lovelady (Chief Financial Officer) $205,911 $0 $9,594
Randolph Stevens (Marketing Director) $141,995 $0 $12,084
Alyson Massingill (Director Of Community And Home Based Services) $139,452 $0 $21,941
Chelsea Casanova (Executive Director) $117,537 $0 $10,857
Kelly Van Burkleo (Marketing Director) $106,468 $0 $14,550
Steve Herlich (Vp Of Development) $104,295 $0 $13,564
Dr Dana A Forgione Phd (Chairperson) $0 $0 $0
Dennis Tottenham (Vice Chair, Treasurer) $0 $0 $0
Ed Travis (Secretary) $0 $0 $0
James Folts (Ex Officio Member) $0 $0 $0
Rev Bob Fuller (Ex Officio Member) $0 $0 $0
Frances Garza Alvarado (Board Member) $0 $0 $0
Peter Maddox (Board Member) $0 $0 $0
Susan Marco (Board Member) $0 $0 $0
Dr Melinda Mcfarland (Board Member) $0 $0 $0
Julie Bray Patterson (Board Member) $0 $0 $0
Bishop Robert Schnaze (Ex Officio Member) $0 $0 $0
Bob Scott (Board Member) $0 $0 $0
Polly Jackson Spencer (Board Member) $0 $0 $0
Richard Tye (Board Member) $0 $0 $0
Dr David Way Md (Board Member) $0 $0 $0
Janice Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,028,788
Expenses
$46,724,794
Net Income
-$2,696,006
Net Assets
$29,427,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,560
1.4%
Program Services $37,418,025
85.0%
Investment Income $1,182,650
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,000
0.1%
Net Fundraising $0
Sales of Assets $4,004,013
9.1%
Net Inventory Sales $0
Other Revenue $785,540
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,259
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,484,509
41.7%
Assets/Debt
Total Assets $140,790,600
Total Liabilities $111,362,824
Net Assets $29,427,776
Compensation
Key Employees and Officers Compensation Related Other
Patrick Crump (President/Ceo) $277,029 $0 $10,128
Jordan Lovelady (Chief Financial Officer) $169,041 $0 $5,197
Quinda Feil Duncan (Chief Operating Officer) $151,619 $0 $6,488
Suzanne Huber (Executive Director) $132,453 $0 $3,333
Irene Salinas (Vp Of Clinical Services) $123,341 $0 $1,590
Kelly Van Burkleo (Marketing) $116,933 $0 $6,003
Steve Herlich (Vp Of Development) $107,662 $0 $6,016
Bob Scott (Chairman) $0 $0 $0
Peter Maddox (Vice Chairperson) $0 $0 $0
Dana A Forgione Phd (Treasurer) $0 $0 $0
David Way Md (Secretary) $0 $0 $0
Vicki Boyce (Board Member) $0 $0 $0
Patricia Bridwell (Board Member) $0 $0 $0
Bishop Suffragan Jennifer Brooke Da (Ex Officio Member) $0 $0 $0
George D Case Md (Former Board Member) $0 $0 $0
Rev Bob Fuller (Board Member) $0 $0 $0
Frances Garza Alvarado (Board Member) $0 $0 $0
Michael Lichtenstein Md Msc (Board Member) $0 $0 $0
Melinda Mcfarland (Board Member) $0 $0 $0
Julie Bray Patterson (Board Member) $0 $0 $0
Bishop Robert Schnase (Board Member) $0 $0 $0
Polly Jackson Spencer (Board Member) $0 $0 $0
Dennis Tottenham (Board Member) $0 $0 $0
Ed Travis (Board Member) $0 $0 $0
Mike Venson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,878,239
Expenses
$54,191,424
Net Income
-$2,313,185
Net Assets
$43,648,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $822,289
1.6%
Program Services $45,725,618
88.1%
Investment Income $1,121,754
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,720
0.2%
Net Fundraising $0
Sales of Assets $3,537,418
6.8%
Net Inventory Sales $0
Other Revenue $561,440
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,087
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,391,477
41.3%
Assets/Debt
Total Assets $153,924,542
Total Liabilities $110,275,889
Net Assets $43,648,653
Compensation
Key Employees and Officers Compensation Related Other
Patrick Crump (President/Ceo) $238,228 $0 $3,653
Leo Cutcliff (Past Evp Operations) $174,112 $0 $2,009
Maria Wellisch (Vp Quality Assurance) $160,523 $0 $3,846
Joan Dixon (Past Vp Finance) $151,463 $0 $7,688
Carolyn Worthen (Past Executive Director) $140,199 $0 $3,344
Ai Phuong Nguyen (Lvn Manor/Kaulbach) $130,585 $0 $6,086
Lucille Crawford (Pharmacist In Charge) $129,157 $0 $3,040
Graciela Kanalas (Pharmacist) $122,214 $0 $3,377
Mr Alvin Loewenberg (Past President/Ceo) $120,196 $0 $17,579
Jordan Lovelday (Chief Financial Officer) $74,054 $0 $1,434
Quinda Feil Duncan (Chief Operating Officer) $51,034 $0 $1,535
Bob Scott (Chairman) $0 $0 $0
Peter Maddox (Vice Chairperson) $0 $0 $0
Dana Forgione Phd (Treasurer) $0 $0 $0
David Way Md (Secretary) $0 $0 $0
Vicki Boyce (Board Member) $0 $0 $0
Patricia Bridwell (Board Member) $0 $0 $0
Bishop Suffragan Jennifer Brooke Da (Ex Officio Member) $0 $0 $0
George D Case Md (Board Member) $0 $0 $0
Rev Bob Fuller (Board Member) $0 $0 $0
Frances Garza Alvarado (Board Member) $0 $0 $0
Michael Lichtenstein Md Msc (Board Member) $0 $0 $0
Melinda Mcfarland (Board Member) $0 $0 $0
Julie Bray Patterson (Board Member) $0 $0 $0
Bishop Robert Schnase (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,531,454
Expenses
$91,388,944
Net Income
-$41,857,490
Net Assets
$44,786,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,269,725
2.6%
Program Services $46,856,866
94.6%
Investment Income $87,492
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,621
0.2%
Net Fundraising $0
Sales of Assets -$1,958
Net Inventory Sales $0
Other Revenue $1,234,708
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,627
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,326,620
25.5%
Assets/Debt
Total Assets $152,518,331
Total Liabilities $107,731,829
Net Assets $44,786,502
Compensation
Key Employees and Officers Compensation Related Other
Mr Alvin Loewenberg (President/Ceo) $255,757 $0 $58,874
Leo Cutcliff (Evp Operations) $153,366 $0 $3,917
Carolyn Worthen (Executive Director) $148,505 $0 $2,132
Suzanne Huber (Executive Director) $142,812 $0 $2,170
Joan Dixon (Vp Finance) $139,505 $0 $8,403
Maria Wellisch (Vp Quality Assurance) $138,866 $0 $3,279
Graciela Kanalas (Pharmacist) $129,846 $0 $3,735
Lucille Crawford (Pharmacist In Charge) $126,836 $0 $2,300
Mr Bob Scott (Chairman) $0 $0 $0
Dana Forgione Phd (Treasurer) $0 $0 $0
David Way Md (Secretary) $0 $0 $0
Ms Vicki Boyce (Board Member) $0 $0 $0
Ms Patricia Bridwell (Board Member) $0 $0 $0
Bishop James Dorff (Past Ex Officio Member) $0 $0 $0
Mr Clarence Gerfers (Board Member) $0 $0 $0
Ms Frances Graza Alvardo (Board Member) $0 $0 $0
Michael Lichtenstein Md Msc (Board Member) $0 $0 $0
Bishop Joel Martinez (Ex Officio Member) $0 $0 $0
Ms Julie Bray Patterson (Board Member) $0 $0 $0
Rt Rev David Reed (Ex Officio Member) $0 $0 $0
Ms Dorcas Sampson (Past Board Member) $0 $0 $0
Ms Polly Jackson Spencer (Board Member) $0 $0 $0
Mr Bob Wehmeyer (Past Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,142,145
Expenses
$51,492,710
Net Income
-$4,350,565
Net Assets
-$41,958,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,879,042
4.0%
Program Services $45,505,728
96.5%
Investment Income $89,411
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,220
0.2%
Net Fundraising $0
Sales of Assets -$418,256
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $474,902
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,716,079
42.2%
Assets/Debt
Total Assets $60,199,309
Total Liabilities $102,157,644
Net Assets -$41,958,335
Compensation
Key Employees and Officers Compensation Related Other
Alvin Loewenberg (Ceo & President) $232,800 $0 $97,109
Leo Cutcliff (Evp Operations) $149,093 $0 $2,982
Carolyn Worthen (Executive Director) $133,212 $0 $7,589
Joan Dixon (Vp Finance) $130,482 $0 $14,512
Maria Wellisch (Vp Quality Assurance) $124,986 $0 $11,383
Lucille Crawford (Pharmacist In Charge) $118,977 $0 $3,881
Larry Huff (Executive Director) $116,226 $0 $1,295
William Balthrope (Former Treasurer) $0 $0 $0
Thomas Bingham (Former Director) $0 $0 $0
Patricia Bridwell (Chairman) $0 $0 $0
Bishop James Dorff (Director) $0 $0 $0
Dana A Forgione Phd (Treasurer) $0 $0 $0
Frances Garza Alvarado (Director) $0 $0 $0
Clarence Arthur Gerfers (Former Secretary) $0 $0 $0
Michael Lichtenstein Md Msc (Director) $0 $0 $0
Rev Trey Little (Former Director) $0 $0 $0
Rt Rev David Reed (Director) $0 $0 $0
Dorcas Sampson (Director) $0 $0 $0
Bob Scott (Vice Chair) $0 $0 $0
David Way Md (Secretary) $0 $0 $0
Bob Wehmeyer (Director) $0 $0 $0
David B West (Former Chairman) $0 $0 $0
Vicki Boyce (Director) $0 $0 $0
Julie Bray Patterson (Director) $0 $0 $0
Polly Jackson Spencer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,293,473
Expenses
$46,756,780
Net Income
$1,536,693
Net Assets
-$37,556,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,552
1.8%
Program Services $46,859,108
97.0%
Investment Income $90,463
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $454,618
0.9%
Net Fundraising $0
Sales of Assets $3,732
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $625,569
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,192,197
43.2%
Assets/Debt
Total Assets $43,036,802
Total Liabilities $80,593,193
Net Assets -$37,556,391
Compensation
Key Employees and Officers Compensation Related Other
Alvin Loewenberg (Ceo & President) $229,795 $0 $92,912
Leo Cutcliff (Evp Operations) $151,835 $0 $11,192
Carolyn Worthen (Executive Director) $144,907 $0 $2,570
Joan Dixon (Vp Finance) $130,538 $0 $9,297
Suzanne Huber (Executive Director) $123,079 $0 $5,264
Maria Wellisch (Vp Quality Assurance) $121,949 $0 $10,324
James Whitis (Executive Director) $109,525 $0 $4,080
Lucille Crawford (Pharmacist In Charge) $108,452 $0 $5,589
William Balthrope (Treasurer) $0 $0 $0
Thomas Bingham (Director) $0 $0 $0
Patricia Bridwell (Vice Chair) $0 $0 $0
Bishop James Dorff (Director) $0 $0 $0
Dana A Forgione Phd (Director) $0 $0 $0
Frances Garza Alvarado (Director) $0 $0 $0
Clarence Arthur Gerfers (Secretary) $0 $0 $0
Michael Lichtenstein Md Msc (Director) $0 $0 $0
Rev Trey Little (Director) $0 $0 $0
Rt Rev David Reed (Director) $0 $0 $0
Dorcas Sampson (Director) $0 $0 $0
Bob Scott (Director) $0 $0 $0
David Way Md (Director) $0 $0 $0
Bob Wehmeyer (Director) $0 $0 $0
David B West (Chairman) $0 $0 $0
Marilyn Harrington (Former Director) $0 $0 $0
Mike Novak (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,476,668
Expenses
$37,195,670
Net Income
$5,280,998
Net Assets
$50,115,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,581,247
93.2%
Investment Income $50,494
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $587,486
1.4%
Net Fundraising $0
Sales of Assets $41,250
0.1%
Net Inventory Sales $907,392
2.1%
Other Revenue $1,308,799
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,453
1.1%
Professional Fundraising Fees $4,705
0.0%
Other Salaries and Wages $19,202,338
51.6%
Assets/Debt
Total Assets $116,558,029
Total Liabilities $66,442,397
Net Assets $50,115,632
Compensation
Key Employees and Officers Compensation Related Other
Alvin Loewenberg (President) $236,287 $0 $43,878
Leo Cutcliff (Evp Operatio) $145,895 $0 $2,363
Carolyn Worthen (Executive Di) $126,928 $0 $5,308
Maria Wellisch (Vp Quality A) $118,673 $0 $15,554
Joan Dixon (Vp Finance) $118,060 $0 $10,228
Suzanne Huber (Exective Dir) $113,720 $0 $2,708
Sylvia Rodarte (Vp Human Res) $103,650 $0 $9,747
David Way (Director) $0 $0 $0
Bill Balthrope (Director) $0 $0 $0
Tom Bingham (Director) $0 $0 $0
Dana A Forgione (Director) $0 $0 $0
Jim Dorff (Director) $0 $0 $0
Butch Gerfers (Director) $0 $0 $0
Marilyn Harrington (Director) $0 $0 $0
Frances Garza Alvardo (Director) $0 $0 $0
Mike Novak (Director) $0 $0 $0
Michael Lichtenstein (Director) $0 $0 $0
Trey Little (Director) $0 $0 $0
David Reed (Director) $0 $0 $0
Dorcas Sampson (Director) $0 $0 $0
David West (Director) $0 $0 $0
Patricia Bridwell (Director) $0 $0 $0
Bob Wehmeyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,186,582
Expenses
$38,015,187
Net Income
$4,171,395
Net Assets
$44,707,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,069,483
92.6%
Investment Income $64,999
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $586,979
1.4%
Net Fundraising $0
Sales of Assets $13,156
0.0%
Net Inventory Sales $935,210
2.2%
Other Revenue $1,516,755
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,124
1.2%
Professional Fundraising Fees $250
0.0%
Other Salaries and Wages $20,013,818
52.6%
Assets/Debt
Total Assets $57,182,691
Total Liabilities $12,475,234
Net Assets $44,707,457

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,067,280
Expenses
$38,441,775
Net Income
$1,625,505
Net Assets
$41,540,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,121,936
97.6%
Investment Income $64,089
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $495,990
1.2%
Net Fundraising $0
Sales of Assets $11,522
0.0%
Net Inventory Sales $1,166,724
2.9%
Other Revenue -$792,981
Notable Expenses Percent of Total Expenses
Executive Compensation $387,600
1.0%
Professional Fundraising Fees $48,850
0.1%
Other Salaries and Wages $19,560,768
50.9%
Assets/Debt
Total Assets $51,339,903
Total Liabilities $9,799,485
Net Assets $41,540,418

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 »