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St Joseph Foundation Of Bryan Texas

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Years with multiple filings
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 July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
T Douglas Lawson Phd (Ceo Chi Texas Div. / Ex Officio Tru) $0 $0
James White Md (Board Member) $0 $0
Theron Park (Market President/Ceo/Chi Sjh) $0 $0
Michael Steines Md (Board Member) $0 $0
Kia Parsi Md (Former Interim Pres/Ceo, Ex Officio) $0 $0
Ricardo Diaz (Former Coo) $0 $0
Austin Jones (Vp Of Finance) $0 $0
Laura Survant (Interim Vp Of Finance) $0 $0
Paul Goen Md (Chief Of Medical Staff) $0 $0
Antonio Arreola Risa Phd (Board Member) $0 $0
Frank Ashley (Board Member) $0 $0
James Blair Iii (Chair (Thru 7/19/21)/Board Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,210
Expenses
$557,496
Net Income
-$68,286
Net Assets
$1,905,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,756
73.9%
Program Services $0
Investment Income $20,818
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $106,636
21.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,475,169
Total Liabilities $2,569,335
Net Assets $1,905,834
Compensation
Key Employees and Officers Compensation Related Other
T Douglas Lawson Phd (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $2,836,151 $204,434
James White Md (Board Member) $0 $1,117,519 $52,904
Theron Park (Market President/Ceo/Chi Sjh) $0 $1,071,313 $96,915
Michael Steines Md (Board Member) $0 $689,594 $46,065
Kia Parsi Md (Former Interim Pres/Ceo, Ex Officio Trustee) $0 $651,541 $50,831
Ricardo Diaz (Former Coo) $0 $447,857 $51,369
Austin Jones (Vp Of Finance) $0 $281,056 $46,046
Laura Survant (Interim Vp Of Finance) $0 $224,087 $23,529
Paul Goen Md (Chief Of Medical Staff) $0 $6,338 $0
Antonio Arreola Risa Phd (Board Member) $0 $0 $0
Frank Ashley (Board Member) $0 $0 $0
James Blair Iii (Chair (Thru 7/19/21)/Board Member) $0 $0 $0
Karen Boone Rn (Secretary) $0 $0 $0
Bryan Cole Phd (Board Member) $0 $0 $0
Charles Ellison (Vice Chair) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Marcia Ory Phd (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
Sr Nancy Surma (Board Member) $0 $0 $0
Robert Upchurch (Chair) $0 $0 $0
Kevin Walters (Market Vp Finance) $0 $0 $0
Mark Reifsteck (Interim Ceo/President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,054,269
Expenses
$1,135,441
Net Income
-$81,172
Net Assets
$2,186,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $889,926
84.4%
Program Services $0
Investment Income $26,295
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,048
13.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,179,811
Total Liabilities $1,993,796
Net Assets $2,186,015
Compensation
Key Employees and Officers Compensation Related Other
T Douglas Lawson Phd (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $2,116,319 $203,814
James White Md (Board Member) $0 $1,189,287 $52,211
Theron Park (Market President/Ceo/Chi Sjh) $0 $793,976 $96,070
Michael Steines Md (Board Member) $0 $636,106 $48,051
Kia Parsi Md (Former Interim Pres/Ceo, Ex Officio Trustee) $0 $532,473 $49,884
Ricardo Diaz (Former Coo) $0 $373,491 $41,830
Austin Jones (Vp Of Finance) $0 $247,863 $45,297
Antonio Arreola Risa Phd (Board Member) $0 $0 $0
Frank Ashley (Board Member) $0 $0 $0
James Blair Iii (Chair) $0 $0 $0
Karen Boone Rn (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Bryan Cole Phd (Board Member) $0 $0 $0
Chuck Ellison (Vice Chair) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Marcia Ory Phd (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
Sr Nancy Surma (Board Member) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,293
Expenses
$335,589
Net Income
-$40,296
Net Assets
$2,535,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,690
76.1%
Program Services $0
Investment Income $36,950
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,166
Sales of Assets $50,819
17.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,542,751
Total Liabilities $1,006,887
Net Assets $2,535,864
Compensation
Key Employees and Officers Compensation Related Other
T Douglas Lawson Phd (Ceo Chi Tx, Ex Officio Trustee) $0 $1,536,576 $212,997
James B White Md (Board Member) $0 $1,263,495 $32,049
Michael Covert (Former Officer Through 1/31/18) $0 $1,154,658 $11,974
Michael Steines Md (Board Member) $0 $677,452 $40,255
Theron Park (Market President/Ceo/Chi Sjh) $0 $543,691 $83,462
Kia Parsi (Former Trustee & Interim Pres.) $0 $417,178 $40,588
William Pack (Vp, Finance Chi Tx Division) $0 $330,590 $44,565
Ricardo Diaz (Mktsvp Coo) $0 $296,011 $40,628
Austin Jones (Vp Finance) $0 $219,964 $40,663
Daniel Goggin (Former Cfo Through 2/1/18) $0 $140,756 $0
Charles Konderla (Former Board Member) $0 $104,018 $33,524
James E Blair (Chair) $0 $0 $0
Charles A Ellison (Interim Vice Chair) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
Antonio Arreola Risa Phd (Board Member) $0 $0 $0
Frank Ashley Iii Edd (Board Member) $0 $0 $0
Karen Boon Rn (Board Member) $0 $0 $0
Bryan Cole Phd (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Marcia Ory Phd (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
Sr Nancy Surma Osf (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,911
Expenses
$527,058
Net Income
-$339,147
Net Assets
$2,605,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,799
73.3%
Program Services $0
Investment Income $38,588
20.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,384
Sales of Assets $12,908
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $30,000
5.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,191,525
Total Liabilities $585,817
Net Assets $2,605,708
Compensation
Key Employees and Officers Compensation Related Other
James E Blair Iii (Chair) $0 $0 $0
Anthony Morelos (Vice Chair) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
T Douglas Lawson Phd (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $1,355,710 $146,269
Kia Parsi Md (Interim Pres/Ceo, Ex Officio Trustee) $0 $491,214 $25,581
Antonio Arreola Risa Ph D (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Bryan Cole Phd (Board Member) $0 $0 $0
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
John S Grube (Board Member (Partial Year Through 7/12/18)) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Sr Mary Jo Mike Osf (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Karen Boone Rn (Board Member) $0 $0 $0
Marcia Ory Ph D (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
James B White Md (Board Member) $0 $1,292,873 $42,442
Michael Steines Md (Board Member) $0 $669,960 $49,946
Austin Jones (Vp Of F Inance) $0 $105,125 $12,222
William Pack (Interim Cfo / Vp, Finance Chi Tx Division) $0 $394,993 $46,458
Ricardo Diaz (Coo) $0 $350,371 $25,271
Theron Park (Market President/Ceo/Chi Sjh) $0 $275,285 $28,732
Michael Covert (Former Ex Officio Trustee, Pres/Ceo Chi/Slhs) $0 $1,280,995 $18,328
Daniel Goggin (Former Cfo) $0 $376,954 $46,880

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,870
Expenses
$1,858,383
Net Income
-$1,315,513
Net Assets
$2,900,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,006
84.9%
Program Services $0
Investment Income $41,567
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,879
Sales of Assets $56,176
10.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $30,000
1.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,287,506
Total Liabilities $387,355
Net Assets $2,900,151
Compensation
Key Employees and Officers Compensation Related Other
James E Blair Iii (Chair) $0 $0 $0
T Douglas Lawson (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $0 $0
Anthony Morelos (Vice Chair) $0 $0 $0
Ricky Napper (Pres/Ceo Sjhs, Ex Officio Trustee (Partial Yr Through 12/15/17)) $0 $608,980 $34,816
Kia Parsi Md (Interim Pres/Ceo, Ex Officio Trustee) $0 $419,221 $23,856
Robert Upchurch (Secretary) $0 $0 $0
Antonio Arreola Risa (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Michael Covert (Ex Officio Trustee, Pres/Ceo Chi/Slhs (Partial Yr Through 12/31/17)) $0 $2,147,178 $42,502
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member (Partial Year Through 9/14/17)) $0 $0 $0
John S Grube (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Michael Steines Md (Board Member) $0 $687,374 $47,561
Bryan Cole Phd (Board Member) $0 $0 $0
Sr Mary Jo Mike Osf (Board Member) $0 $0 $0
Chuck Konderla (Board Member (Partial Yr 7/2017 10/2017)) $0 $16,303 $978
Ricardo Diaz (Coo) $0 $281,654 $25,972
Daniel Goggin (Cfo (Partial Year Through 5/18/18)) $0 $351,324 $48,812
William Pack (Interim Cfo / Vp, Finance Chi Tx Division) $0 $382,455 $42,663

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,190,146
Expenses
$6,418,423
Net Income
-$3,228,277
Net Assets
$4,209,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,916,018
91.4%
Program Services $0
Investment Income $130,183
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,593
Sales of Assets $183,538
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,419,138
Total Liabilities $209,467
Net Assets $4,209,671
Compensation
Key Employees and Officers Compensation Related Other
James E Blair Iii (Chair) $0 $0 $0
Anthony Morelos (Vice Chair) $0 $0 $0
Ricky Napper (President/Ceo Sjhs, Ex Officio Trustee) $0 $692,050 $68,602
Robert Upchurch (Secretary) $0 $0 $0
Antonio Arreola Risa (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Michael Covert (Ex Officio, Pres/Ceo Chi/Slhs, Trustee) $0 $2,020,681 $28,510
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
John S Grube (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Steve Ogden (Board Member (Partial Year)) $0 $0 $0
Timothy Rabroker (Board Member (Partial Year)) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Michael Steines Md (Board Member) $0 $785,174 $27,304
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $0 $0
Ricardo Diaz (Coo) $0 $331,140 $34,258
Daniel Goggin (Cfo) $0 $387,285 $38,025

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,985
Expenses
$17,352,008
Net Income
-$16,978,023
Net Assets
$7,116,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,690
> 100%
Program Services $0
Investment Income $375,926
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,535
Sales of Assets -$470,096
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,063,567
Total Liabilities $947,381
Net Assets $7,116,186
Compensation
Key Employees and Officers Compensation Related Other
Ricky Napper (President/Ceo Sjhs, Ex Officio Trustee (Beg Nov 2015)) $0 $643,174 $62,909
James P Schuessler (Interim President/Ceo Sjhs, Ex Officio Trustee (Through Nov 2015)) $0 $767,624 $0
James E Blair Iii (Chairperson) $0 $0 $0
Anthony Morelos (Vice Chairperson) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $0 $0
John S Grube (Board Member) $0 $0 $0
Michael Steines Md (Board Member) $0 $754,454 $24,861
Antonio Arreola Risa (Board Member) $0 $0 $0
Paul Batista (Board Member (Partial Year)) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
George Nelson (Board Member (Partial Year)) $0 $0 $0
Steve Ogden (Board Member) $0 $0 $0
Timothy Rabroker (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Michael Covert (Ex Officio Trustee) $0 $1,623,949 $73,828
Kathleen Krusie (Coo (Through August 2015)) $0 $286,164 $20,582
Daniel Goggin (Cfo) $0 $385,167 $28,425
Ricardo Diaz (Interim Coo (Beg August 2015)) $0 $274,057 $24,611

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,118
Expenses
$427,480
Net Income
-$204,362
Net Assets
$24,643,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,422
60.7%
Program Services $0
Investment Income $128,062
57.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,366
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,253
42.2%
Assets/Debt
Total Assets $25,127,129
Total Liabilities $483,758
Net Assets $24,643,371
Compensation
Key Employees and Officers Compensation Related Other
James P Schuessler (President/Ceo, Ex Officio Trustee) $0 $0 $0
James E Blair Iii (Chairperson) $0 $0 $0
Anthony Morelos (Vice Chairperson) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
James W Pope (Ex Officio Trustee (Through 5/14/15)) $0 $0 $0
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $0 $0
John S Grube (Trustee) $0 $0 $0
Michael Steines Md (Trustee) $0 $0 $0
Antonio Arreola Risa (Trustee) $0 $0 $0
Paul Batista (Trustee) $0 $0 $0
Michael Cohen Md (Trustee) $0 $0 $0
Charles A Ellison (Trustee) $0 $0 $0
Gina Flores (Trustee) $0 $0 $0
Caroline Mcdonald (Trustee) $0 $0 $0
George Nelson (Trustee) $0 $0 $0
Steve Ogden (Trustee) $0 $0 $0
Timothy Rabroker (Trustee) $0 $0 $0
Mark Scarmardo (Trustee) $0 $0 $0
Kathleen Krusie (Coo) $0 $0 $0
Daniel Goggin (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,754,069
Expenses
$1,448,692
Net Income
$22,305,377
Net Assets
$24,829,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,743,610
100.0%
Program Services $0
Investment Income $10,459
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $333,280
23.0%
Assets/Debt
Total Assets $25,076,703
Total Liabilities $247,538
Net Assets $24,829,165
Compensation
Key Employees and Officers Compensation Related Other
James E Blair Iii (Chairperson) $0 $0 $0
Anthony Morelos (Vice Chairperson) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
Odette Bolano (Pres/Ceo, Ex Officio Trustee Thru 7/26/14) $0 $457,998 $0
James P Schuessler (Interim Pres/Ceo/Ec Officio Trustee Starting 9/9/1) $0 $106,000 $0
Antonio Arreola Risa (Trustee) $0 $0 $0
Paul Batista (Trustee) $0 $0 $0
Michael Cohen Md (Trustee) $0 $0 $0
Charles A Ellison (Trustee As Of February 2014) $0 $0 $0
Gina Flores (Trustee As Of February 2014) $0 $0 $0
John S Grube (Trustee) $0 $0 $0
Caroline Mcdonald (Trustee) $0 $0 $0
George Nelson (Trustee) $0 $0 $0
Steve Ogden (Trustee As Of February 2014) $0 $0 $0
Timothy Rabroker (Trustee) $0 $0 $0
Mark Scarmardo (Trustee As Of February 2014) $0 $0 $0
Michael Steines Md (Trustee) $0 $782,658 $21,115
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $0 $0
James W Pope (Ex Officio Trustee) $0 $1,209,729 $53,832
Bryan Cole Phd (Trustee Thru 2/2014) $0 $0 $0
Mary Broussard (Trustee Thru 2/2014) $0 $0 $0
Reba Ragsdale (Trustee Thru 2/2014) $0 $0 $0
Kathleen Krusie (Coo) $0 $380,185 $28,372
Daniel Goggin (Cfo) $0 $373,307 $28,371
Herman Blanton (Chief Medical Officer) $0 $186,685 $11,721

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,203
Expenses
$1,014,026
Net Income
$38,177
Net Assets
$2,498,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,042
> 100%
Program Services $0
Investment Income $10,541
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,963
Sales of Assets $1,583
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,130
30.2%
Assets/Debt
Total Assets $2,512,518
Total Liabilities $14,208
Net Assets $2,498,310
Compensation
Key Employees and Officers Compensation Related Other
George Nelson (Chairperson) $0 $0 $0
James E Blair Iii (Vice Chairperson) $0 $0 $0
Bryan Cole Phd (Secretary) $0 $0 $0
Paul Batista (Trustee) $0 $0 $0
Mary Broussard (Trustee) $0 $0 $0
Michael Cohen Md (Trustee) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Caroline Mcdonald (Trustee) $0 $0 $0
Anthony Morelos (Trustee) $0 $0 $0
Timothy Rabroker (Trustee) $0 $0 $0
Reba Ragsdale (Trustee) $0 $0 $0
Michael Steines Md (Trustee) $0 $615,875 $50,242
Robert Upchurch (Trustee) $0 $0 $0
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $190,666 $8,451
James W Pope (Interim President/Ex Officio Trustee) $0 $780,789 $72,652
Odette Bolano (Pres/Ceo, Ex Officio Trustee) $0 $732,165 $0
Kathleen Krusie (Coo) $0 $376,797 $44,290
Alan Townsend (Interim Cfo Through 1/15/13) $0 $37,079 $0
Daniel Goggin (Sr Vp/Cfo Starting 1/21/13) $0 $336,705 $55,591
Gary Mark Montgomery Md (Sr Vp/Cmo Through 8/9/13) $0 $258,486 $17,820
Michael Russo (Vp/Information Services) $0 $223,327 $49,432
Michael Costa (Vp/Human Resources) $0 $208,203 $63,923
Steve Crichton (Vp/Support Services) $0 $186,432 $57,779
Donovan French (Vp Strategy & Service Lines) $0 $159,062 $11,792
Anthony Pfitzer (Former Ceo) $0 $487,989 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,537
Expenses
$1,513,500
Net Income
-$617,963
Net Assets
$2,374,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $855,885
95.6%
Program Services $0
Investment Income $14,316
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,115
Sales of Assets $26,451
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $438,615
29.0%
Assets/Debt
Total Assets $2,394,765
Total Liabilities $20,149
Net Assets $2,374,616

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,231,678
Expenses
$1,365,387
Net Income
-$133,709
Net Assets
$2,972,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,229,783
99.8%
Program Services $0
Investment Income $16,771
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,597
Sales of Assets -$279
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $484,996
35.5%
Assets/Debt
Total Assets $2,972,171
Total Liabilities $136
Net Assets $2,972,035

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

What Is 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 »

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