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Christus Continuing Care

  • Irving, TX
  • Tax-exempt since March 1946
  • EIN: 74-2898615

Organization summary

Type of Nonprofit

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.16M (2023)

Expenses
$376k (2023)

Total Assets
$16.3M (2023)

Total Liabilities
$407k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,161,446
Expenses
$375,823
Net Income
$2,785,623
Net Assets
$15,905,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,159,099
99.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,347
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,312,742
Total Liabilities $407,299
Net Assets $15,905,443
Compensation
Key Employees and Officers Compensation Related Other
Ernie Sadau (Director (Thru 10/2017)) $0 $11,710,798 $4,499,960
Jeff Puckett (Director (Thru 10/2017)) $0 $6,548,766 $2,426,509
Randy Safady (Director (Thru 10/2017)) $0 $5,478,117 $1,522,493
Marty Margetts (Director) $0 $5,026,020 $1,908,823
Paul Generale (Chair/President) $0 $4,949,474 $1,880,035
Sam Bagchi (Director) $0 $3,278,000 $905,368
Melissa Williams (Asst. Treasurer) $0 $442,901 $85,430
Karen Oliver (Asst. Secretary) $0 $114,993 $20,304
Juli Smith (Secretary) $0 $99,893 $7,396
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990
Filed on May 7, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,530,452
Expenses
$219,375
Net Income
$3,311,077
Net Assets
$14,680,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,447,722
97.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,730
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,046,779
Total Liabilities $365,795
Net Assets $14,680,984
Compensation
Key Employees and Officers Compensation Related Other
Ernie Sadau (Director (Thru 10/2017)) $0 $11,995,243 $5,921,227
Jeff Puckett (Director (Thru 10/2017)) $0 $7,055,993 $3,578,707
Randy Safady (Director (Thru 10/2017)) $0 $5,819,172 $2,043,766
Marty Margetts (Director) $0 $5,159,615 $2,517,996
Paul Generale (Chair/President) $0 $4,611,810 $1,976,230
Sam Bagchi (Director) $0 $2,782,218 $740,064
Linda Mcclung (Former Evp/Cao) $0 $623,267 $0
Melissa Williams (Asst. Treasurer) $0 $431,405 $74,295
Karen Oliver (Asst. Secretary) $0 $110,780 $12,504
Nancy Vidad (Secretary (Thru 05/2020)) $0 $98,107 $5,154
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990
Filed on May 3, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,541,337
Expenses
$182,699
Net Income
$4,358,638
Net Assets
$15,405,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,541,337
100%
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 $0
Assets/Debt
Total Assets $15,771,550
Total Liabilities $365,795
Net Assets $15,405,755
Compensation
Key Employees and Officers Compensation Related Other
Ernie Sadau (Director (Thru 10/2017)) $0 $11,319,916 $5,696,802
Jeff Puckett (Director (Thru 10/2017)) $0 $6,066,691 $3,013,219
Randy Safady (Director (Thru 10/2017)) $0 $5,297,881 $1,971,381
Paul Generale (Chair/President) $0 $4,543,164 $2,202,316
Marty Margetts (Director) $0 $4,421,833 $2,140,437
Sam Bagchi (Director) $0 $2,342,048 $513,834
Linda Mcclung (Former Evp/Cao) $0 $864,727 $5,617
Melissa Williams (Asst. Treasurer) $0 $406,265 $65,967
Nancy Vidad (Secretary (Thru 05/2020)) $0 $105,095 $5,219
Karen Oliver (Asst. Secretary) $0 $93,222 $11,545
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990
Filed on May 4, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,034,100
Expenses
$128,586
Net Income
$2,905,514
Net Assets
$4,411,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,235,069
40.7%
Investment Income $1,799,031
59.3%
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 $0
Assets/Debt
Total Assets $4,736,393
Total Liabilities $324,764
Net Assets $4,411,629
Compensation
Key Employees and Officers Compensation Related Other
Ernie Sadau (Director (Thru 10/2017)) $0 $8,523,346 $4,940,044
Jeff Puckett (Director (Thru 10/2017)) $0 $4,728,660 $2,736,128
Randy Safady (Director (Thru 10/2017)) $0 $4,804,025 $1,500,678
Paul Generale (Chair/President) $0 $3,645,103 $2,087,640
Linda Mcclung (Former Evp/Cao) $0 $4,180,115 $1,456,866
Marty Margetts (Director) $0 $3,462,158 $1,966,781
Sam Bagchi (Director) $0 $1,276,166 $274,170
Christopher Karam (Former President/Ceo) $0 $1,032,603 $476,786
Melissa Williams (Asst. Treasurer) $0 $384,885 $117,254
Jan Hamilton Crawford (Pres. Christus Dubuis Hlth Sys) $0 $107,236 $8,408
Nancy Vidad (Secretary (Thru 05/2020)) $0 $98,950 $4,834
Karen Oliver (Asst. Secretary) $0 $88,552 $10,506
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990
Filed on May 12, 2021

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,178
Expenses
$0
Net Income
$935,178
Net Assets
$9,073,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $934,512
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $666
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,093,263
Total Liabilities $7,020,032
Net Assets $9,073,231

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,114,289
Expenses
$20,139,861
Net Income
$28,974,428
Net Assets
$775,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,204
0.1%
Program Services $13,858,950
28.2%
Investment Income $1,483
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,151,911
71.6%
Net Inventory Sales $0
Other Revenue $35,741
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,010,470
54.7%
Assets/Debt
Total Assets $15,552,260
Total Liabilities $14,776,910
Net Assets $775,350
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dennis Stine (Chair) $0 $13,320 $0
Jeff Puckett (Director) $0 $3,032,651 $607,317
Ernie Sadau (Director (Thru 10/17)) $0 $5,214,131 $1,015,418
Paul Generale Eff 1017 (Ex Officio Director/ President) $0 $2,253,853 $422,351
Randy Safady (Director) $0 $2,804,102 $434,772
Marty Margetts (Evp Corp Svcs (Eff 10/17)) $0 $2,063,628 $408,019
Sam Bagchi Md (Svp, Clinical Cmo (Eff 10/17)) $0 $489,325 $83,361
Jenny Turner (Asst Corp Se Cretary) $0 $72,768 $18,720
Melissa Williams (Asst. Treasurer) $0 $370,223 $63,935
Mike Murray (Treasurer) $0 $325,305 $8,601
Shelly Larue (Secretary Thru 09/2017) $0 $50,932 $24,134
Nancy Vidad (Secretary Eff 5/2018) $0 $0 $0
Dean Alverson Thru 817 (President, Christus Home Care) $0 $337,773 $863
Jan Hamilton Crawford (Pres. Ch Dubuis Hs(thru 12/17)) $0 $224,025 $7,280
Linda Mcclung (Former Evp/Cao) $0 $2,090,224 $331,286
Christopher Karam (Former President/Ceo) $0 $934,860 $193,723
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990
Filed on May 14, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,857,006
Expenses
$86,202,964
Net Income
-$6,345,958
Net Assets
-$30,745,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,073
0.7%
Program Services $77,801,303
97.4%
Investment Income $7,037
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,100
Net Inventory Sales $0
Other Revenue $1,610,693
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $905,132
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,018,509
53.4%
Assets/Debt
Total Assets $18,803,648
Total Liabilities $49,549,407
Net Assets -$30,745,759
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dean Alverson (President, Christus Home Care) $265,874 $0 $7,406
Jan Hamilton Crawford (Pres. Christus Dubuis Hlth Sys) $237,855 $0 $24,847
Mike Murray (Treasurer) $230,742 $0 $62,092
Kathy Valentine (Vp Of Clinical Operations) $217,640 $0 $0
Raquel A Glorioso (Charge Rn) $192,569 $0 $0
Troy D Felix (Reg Clin Admin Qlty/Pt St) $185,453 $0 $0
Peter B Johnson (Director Of Pharmacy) $183,527 $0 $0
Sonny H Acabado (Charge Rn) $174,253 $0 $0
Dennis Stine (Chair) $0 $19,607 $0
Jeff Puckett (Director Eff 11/2016) $0 $2,436,829 $587,495
Ernie Sadau (Director Thru 11/2016) $0 $4,255,468 $972,084
Paul Generale (President/Ex Officio) $0 $1,853,324 $414,408
Randy Safady (Director) $0 $2,314,820 $503,133
Jenny Turner (Secretary/ Asst Corp Secy) $0 $69,686 $1,701
Melissa Williams (Asst. Treasurer) $0 $317,593 $72,315
Shelly Larue (Secretary Eff 1/23/2017) $0 $32,164 $1,126
Linda Mcclung (Fmr Bd Mbr/Int Ceo/Pres) $0 $1,736,495 $419,292
Eugene Woods (Director Thru 3/2016) $0 $478,484 $25,690
Christopher Karam (President/Ceo Termed 3/2015) $0 $753,943 $208,232
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990
Filed on May 11, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,033,233
Expenses
$94,636,567
Net Income
-$2,603,334
Net Assets
-$24,190,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,751
0.3%
Program Services $89,506,491
97.3%
Investment Income $2,382
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,624
0.2%
Net Inventory Sales $0
Other Revenue $2,093,985
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,935
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $49,066,472
51.8%
Assets/Debt
Total Assets $19,035,034
Total Liabilities $43,225,874
Net Assets -$24,190,840
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jan Hamilton Crawford (Pres. Christus Dubuis Hlth Sys) $253,966 $0 $35,148
Dean Alverson (President, Christus Home Care) $206,588 $0 $363
Joseph E Ojemeni (Pharmacy Manager) $192,316 $0 $2,808
Peter B Johnson (Director Of Pharmacy) $187,101 $0 $2,160
Mike Murray (Cfo/Treasurer Eff 7/2015) $186,385 $9,810 $68,507
Troy D Felix (Reg Clin Admin Qlty/Pt St) $180,286 $0 $2,160
Raquel A Glorioso (Charge Rn) $173,812 $0 $2,829
Gary L Kempf (Administrator) $170,435 $0 $1,320
Ernie Sadau (Dir Eff 7/15 Chair Thru 12/15) $0 $3,825,120 $737,410
Eugene Woods (Director Thru 3/2016) $0 $2,196,107 $391,431
Randy Safady (Director) $0 $1,875,304 $384,467
Dennis Stine (Director/Chair Eff 1/2016) $0 $9,678 $0
Paul Generale (President/Ceo/Director) $0 $1,294,900 $286,580
Marie Marquez (Deputy Corp Sec Thru 5/2016) $0 $50,689 $3,301
Jenny Turner (Secretary Eff 5/2016) $0 $63,437 $3,202
Melissa Williams (Assistant Treasurer Eff 2/2016) $0 $305,103 $86,501
Pamela Kennedy (Vp Human Resources) $0 $234,110 $64,772
Christopher Karam (President/Ceo Termed 3/2015) $0 $1,013,002 $255,403
Patrick Carrier (Fmr Pres/Ceo(term 2/27/10)) $0 $1,234,551 $220,170
Linda Mcclung (Fmr Bd Mbr/Int Ceo/Pres) $0 $1,436,480 $336,734
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990
Filed on May 9, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,587,857
Expenses
$103,756,859
Net Income
-$10,169,002
Net Assets
-$21,359,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,753
0.5%
Program Services $86,942,511
92.9%
Investment Income $2,056
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,039,056
1.1%
Net Inventory Sales $0
Other Revenue $5,096,481
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $942,861
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $51,354,254
49.5%
Assets/Debt
Total Assets $20,823,631
Total Liabilities $42,182,846
Net Assets -$21,359,215
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jan Hamilton Crawford (Vp Operations Thru 5/2015) $295,342 $0 $26,769
Mike Murray (Cfo) $258,747 $13,618 $75,672
Christopher Karam (President/Ceo Termed 3/2015) $244,573 $733,720 $249,013
Peter Johnson (Director Of Pharmacy) $192,398 $0 $19,329
Kathy Valentine (Vp Of Clinical Operations) $175,201 $0 $5,375
Joseph Ojemeni (Pharmacy Manager) $169,646 $0 $13,452
Jeffrey Livingston (Administrator) $165,842 $0 $5,375
Ruby Villafranca (Charge Rn) $162,510 $0 $13,452
Marie Marquez (Secretary Eff 4/2015) $48,201 $0 $4,433
Bill J Chen (Director Thru 3/2015) $874 $0 $0
Lynn W Hamby (Director Thru 3/2015) $631 $0 $0
Sister Miriam Therese Miller (Director Thru 3/2015) $0 $0 $0
Gregory C Pulido (Director Thru 3/2015) $0 $0 $0
Hong Yang Liu Md (Director Thru 3/2015) $0 $0 $0
Ernie Sadau (Chairperson Eff 3/2015) $0 $2,981,187 $574,888
Eugene Woods (Director As Of 3/2015) $0 $1,991,188 $406,177
Randy Safady (Director As Of 3/2015) $0 $1,745,728 $375,261
Dennis Stine (Director As Of 3/2015) $0 $18,858 $0
Paul Generale (President/Ceo As Of 3/2015) $0 $1,118,721 $310,314
David W Strong (Chairperson Thru 12/2014) $0 $0 $0
Sister Brigid Marie Clarke (Director Thru 3/2015) $0 $0 $0
Rebecca A Croes (Director Thru 3/2015) $0 $0 $0
Pamela Kennedy (Vp Human Resources) $0 $319,786 $142,650
Patrick Carrier (Fmr Pres/Ceo(term 2/27/10)) $0 $1,794,174 $269,703
Linda Mc Clung (Fmr Bd Mbr/Int Ceo/Pres) $0 $1,195,335 $294,048
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990
Filed on May 9, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,183,858
Expenses
$88,891,027
Net Income
$292,831
Net Assets
-$11,293,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,209,481
1.4%
Program Services $83,342,402
93.5%
Investment Income $1,629
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,630,346
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,018
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,742,793
53.7%
Assets/Debt
Total Assets $19,775,370
Total Liabilities $31,068,851
Net Assets -$11,293,481
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pearl Mohnkern (Vp Hr) $279,123 $0 $46,982
Leslie M Stuart (Management Consultant) $277,081 $0 $35,278
Pamela Kennedy (Vp Human Resources) $269,370 $0 $136,290
Jan Hamilton Crawford (Vp Operations) $266,046 $0 $33,933
Martha A Kinn (Accouning Director) $186,580 $0 $4,507
Susan H Miller (Management Consultant) $181,441 $0 $2,316
Christopher Karam (President/Ceo) $133,354 $533,415 $227,752
Mike Murray (Cfo) $97,710 $97,711 $96,779
David W Strong (Chairperson) $0 $0 $0
Sister Brigid Marie Clarke (Director) $0 $0 $0
Rebecca A Croes (Director) $0 $0 $0
Lynn W Hamby (Director) $0 $0 $0
Sister Miriam Therese Miller (Director) $0 $0 $0
Gregory C Pulido (Director) $0 $0 $0
Bill J Chen (Director) $0 $0 $0
Hong Yang Liu Md (Director) $0 $0 $0
Chakia Guevara (Deputy Corp Sec (Term 6/9/14)) $0 $88,888 $3,974
Patrick Carrier (Fmr Pres/Ceo(term 2/27/10)) $0 $847,179 $409,493
Linda Mc Clung (Fmr Bd Mbr/Int Ceo/Pres) $0 $899,114 $302,712
Tom Permetti (Vp Strategy (Term 5/30/10)) $0 $431,523 $174,445
Paul Veillon (Former Cfo (Term 3/2013)) $0 $459,655 $12,823
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990
Filed on May 11, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,685,904
Expenses
$91,771,853
Net Income
-$4,085,949
Net Assets
-$12,632,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,796
1.2%
Program Services $82,508,243
94.1%
Investment Income $1,380
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,110,485
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,939
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,864,750
54.3%
Assets/Debt
Total Assets $16,418,224
Total Liabilities $29,051,140
Net Assets -$12,632,916

Document Links

990
Filed on June 26, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,265,392
Expenses
$98,346,454
Net Income
-$81,062
Net Assets
-$8,557,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,825,764
1.9%
Program Services $90,977,673
92.6%
Investment Income $2,179
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,743
0.2%
Net Inventory Sales $0
Other Revenue $5,243,033
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,446
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,004,171
54.9%
Assets/Debt
Total Assets $15,981,665
Total Liabilities $24,539,287
Net Assets -$8,557,622

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,186,347
Expenses
$105,919,335
Net Income
-$1,732,988
Net Assets
-$7,845,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,731,060
1.7%
Program Services $97,673,668
93.7%
Investment Income $10,031
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $467,610
0.4%
Net Inventory Sales $0
Other Revenue $4,303,978
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $631,055
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $59,933,908
56.6%
Assets/Debt
Total Assets $22,068,920
Total Liabilities $29,914,614
Net Assets -$7,845,694

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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