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Juliette Fowler Communities Inc

  • Dallas, TX
  • Tax-exempt since May 1951
  • EIN: 75-0800655

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
$13.2M (2023)

Expenses
$12.5M (2023)

Total Assets
$18M (2023)

Total Liabilities
$1.46M (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
$13,175,831
Expenses
$12,484,536
Net Income
$691,295
Net Assets
$16,493,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,252,684
17.1%
Program Services $10,221,349
77.6%
Investment Income $101,798
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600,000
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,825
6.9%
Professional Fundraising Fees $48,000
0.4%
Other Salaries and Wages $2,439,610
19.5%
Assets/Debt
Total Assets $17,951,063
Total Liabilities $1,457,438
Net Assets $16,493,625
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Nicole Gann (Ceo) $277,000 $0 $30,544
Scott Martinez (Cfo) $160,081 $0 $17,738
Billie Collins (Coo) $154,254 $0 $17,079
Ken Carpenter (Director Of Healthcare Services) $133,543 $0 $14,690
Jonathan M Spencer (Director Of Finance & Accounting) $131,900 $0 $9,643
Lori Rice (Director Of Clinical Services) $107,579 $0 $11,762
Teresia Ndungu (Licensed Vocational Nurse) $106,427 $0 $11,707
Ashley T Brown (Cao) $98,477 $0 $9,006
Ann Mckinley (Cao (Term Ended)) $95,057 $0 $7,590
Ben Brooks (Past Chair) $0 $0 $0
Jeff Mundy (Board Member) $0 $0 $0
Jack O Nelson Jr (Board Member) $0 $0 $0
Jill Nelson (Board Member) $0 $0 $0
Matt Parker (Treasurer) $0 $0 $0
Jimmy Percival (Board Member) $0 $0 $0
Mark Wassenich (Board Member (Term Ended)) $0 $0 $0
Rev Andy Mangum (Ex. Officio) $0 $0 $0
Claire Catrino Jld Rep (Ex. Officio (Term Ended)) $0 $0 $0
Carol Maxwell (Vice Chair) $0 $0 $0
Rev Donald Manworren (Board Member) $0 $0 $0
Gray Powers (Chair) $0 $0 $0
Pete Bratlie (Board Member) $0 $0 $0
Fay Bright (Board Member) $0 $0 $0
Barbara Bradfield (Board Member) $0 $0 $0
Tommy Cole (Board Member) $0 $0 $0
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990
Filed on Sept. 3, 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
$10,221,968
Expenses
$11,511,713
Net Income
-$1,289,745
Net Assets
$15,802,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,032,000
10.1%
Program Services $8,657,072
84.7%
Investment Income $149,621
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,725
Net Inventory Sales $0
Other Revenue $450,000
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,939
6.5%
Professional Fundraising Fees $34,155
0.3%
Other Salaries and Wages $3,668,250
31.9%
Assets/Debt
Total Assets $16,797,091
Total Liabilities $994,761
Net Assets $15,802,330
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Nicole Gann (Ceo) $311,475 $0 $39,139
Scott Martinez (Cfo) $153,662 $0 $4,746
Billie Collins (Coo) $148,324 $0 $21,251
Ann Mckinley (Cao) $130,478 $0 $19,359
Ken Carpenter (Director Of Healthcare Services) $119,388 $0 $18,232
Lori Rice (Director Of Clinical Services) $103,333 $0 $12,122
Amamata Sumaila (Rn Charge Nurse) $102,115 $0 $5,088
Ben Brooks (Chair) $0 $0 $0
Ashley Mccool (Board Member) $0 $0 $0
Jeff Mundy (Board Member) $0 $0 $0
Jack O Nelson Jr (Board Member) $0 $0 $0
Jill Nelson (Board Member) $0 $0 $0
Matt Parker (Board Member) $0 $0 $0
Jimmy Percival (Board Member) $0 $0 $0
Mark Wassenich (Board Member) $0 $0 $0
Rev Andy Mangum (Ex. Officio) $0 $0 $0
Claire Catrino Jld Rep (Ex. Officio) $0 $0 $0
Carol Maxwell (Board Member) $0 $0 $0
Rev Donald Manworren (Board Member) $0 $0 $0
Ken Hubbell (Board Member) $0 $0 $0
Gray Powers (Vice Chair) $0 $0 $0
Pete Bratlie (Treasurer) $0 $0 $0
Fay Bright (Secretary) $0 $0 $0
Mike Benton (Board Member) $0 $0 $0
Barbara Bradfield (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,133,118
Expenses
$11,771,542
Net Income
$1,361,576
Net Assets
$14,598,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,096,105
38.8%
Program Services $8,172,513
62.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$135,500
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $598,600
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,504,425
29.8%
Assets/Debt
Total Assets $15,521,838
Total Liabilities $923,126
Net Assets $14,598,712
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Nicole Gann (Ceo) $251,832 $0 $26,722
Harper Gentry (Coo) $153,221 $0 $16,762
Ann Mckinley (Cao) $124,725 $0 $13,588
Scott Martinez (Cfo) $52,523 $0 $0
Billie Collins (Cho) $16,299 $0 $0
Ben Brooks (Chair) $0 $0 $0
Ashley Mccool (Board Member) $0 $0 $0
Jeff Mundy (Board Member) $0 $0 $0
Jack O Nelson Jr (Board Member) $0 $0 $0
Jill Nelson (Board Member) $0 $0 $0
Matt Parker (Board Member) $0 $0 $0
Jimmy Percival (Board Member) $0 $0 $0
Mark Wassenich (Board Member) $0 $0 $0
Mike Wilson (Board Member) $0 $0 $0
Alan Winter (Board Member) $0 $0 $0
Rev Andy Mangum (Ex. Officio) $0 $0 $0
Allison Gaughan Jld Rep (Ex. Officio) $0 $0 $0
Carol Maxwell (Board Member) $0 $0 $0
Rev Donald Manworren (Board Member) $0 $0 $0
Ken Hubbell (Board Member) $0 $0 $0
Gray Powers (Vice Chair) $0 $0 $0
Pete Bratlie (Treasurer) $0 $0 $0
Fay Bright (Secretary) $0 $0 $0
Roland Bandy (Past Chairman) $0 $0 $0
Mike Benton (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 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
$10,075,072
Expenses
$10,212,672
Net Income
-$137,600
Net Assets
$13,310,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,664,695
26.4%
Program Services $7,448,239
73.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,862
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $689,044
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,416,597
33.5%
Assets/Debt
Total Assets $15,176,609
Total Liabilities $1,866,289
Net Assets $13,310,320
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Nicole Gann (President, Ceo/Cfo) $259,521 $0 $27,479
Gentry Harper (Coo) $160,130 $0 $17,517
Jennifer Garland (Director, Independent Living) $142,350 $0 $578
Ann Mckinley (Chief Advancement Officer) $127,043 $0 $13,776
Ben Brooks (Chairman) $0 $0 $0
Linda Dame (Vice Chairman) $0 $0 $0
Peter M Bratile (Treasurer) $0 $0 $0
Fay Bright (Secretary) $0 $0 $0
Roland Bandy (Past Chairman) $0 $0 $0
Matt Bandy (Board Member) $0 $0 $0
Mike Benton (Board Member) $0 $0 $0
Tom Billingsley (Board Member) $0 $0 $0
Russell Church (Board Member) $0 $0 $0
Peggy Davis (Board Member) $0 $0 $0
Richard Dooley (Board Member) $0 $0 $0
Nancy Grant (Board Member) $0 $0 $0
Jane Green (Board Member) $0 $0 $0
Elizabeth Herman (Board Member) $0 $0 $0
Mike Herrold (Board Member) $0 $0 $0
Jerald E Hobson (Board Member) $0 $0 $0
Ken Hubbell (Board Member) $0 $0 $0
Carol Maxwell (Board Member) $0 $0 $0
Jack O Nelson Jr (Board Member) $0 $0 $0
Jimmy Percival (Board Member) $0 $0 $0
Gray Powers (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 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
$11,362,270
Expenses
$9,772,340
Net Income
$1,589,930
Net Assets
$13,547,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,419,277
30.1%
Program Services $7,991,280
70.3%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,860
Sales of Assets $1,197
0.0%
Net Inventory Sales $0
Other Revenue $3,301
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,109
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,199,841
32.7%
Assets/Debt
Total Assets $14,198,126
Total Liabilities $650,172
Net Assets $13,547,954
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Nicole Gann (President) $230,238 $0 $32,253
Gentry Harper (Chief Operating Officer) $146,593 $0 $36,354
Billie Collins (Chief Housing Officer) $110,528 $0 $19,570
Ann Mckinley (Chief Advancement Officer) $108,750 $0 $20,424
Ben Brooks (Chairman) $0 $0 $0
Linda Dame (Vice Chairman) $0 $0 $0
Peter M Bratile (Treasurer) $0 $0 $0
Fay Bright (Secretary) $0 $0 $0
Roland Bandy (Past Chairman) $0 $0 $0
Matt Bandy (Board Member) $0 $0 $0
Mike Benton (Board Member) $0 $0 $0
Tom Billingsley (Board Member) $0 $0 $0
Russell Church (Board Member) $0 $0 $0
Peggy Davis (Board Member) $0 $0 $0
Richard Dooley (Board Member) $0 $0 $0
Nancy Grant (Board Member) $0 $0 $0
Jane Green (Board Member) $0 $0 $0
Elizabeth Hermann (Board Member) $0 $0 $0
Mike Herrold (Board Member) $0 $0 $0
Jerald E Hobson (Board Member) $0 $0 $0
Ken Hubbell (Board Member) $0 $0 $0
Carol Maxwell (Board Member) $0 $0 $0
The Rev Dr Andy Mangum (Board Member) $0 $0 $0
Rev Deborah Morgan (Board Member) $0 $0 $0
Jack O Nelson Jr (Board Member) $0 $0 $0
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990
Filed on Oct. 30, 2020

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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,582,023
Expenses
$10,725,084
Net Income
-$143,061
Net Assets
$12,429,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,700,620
25.5%
Program Services $7,949,578
75.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,688
Sales of Assets -$18,487
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,587
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,381,442
40.9%
Assets/Debt
Total Assets $12,892,177
Total Liabilities $462,707
Net Assets $12,429,470

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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,322,672
Expenses
$11,478,307
Net Income
$3,844,365
Net Assets
$12,787,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,557,594
42.8%
Program Services $8,844,942
57.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$79,866
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $432,012
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,054,858
35.3%
Assets/Debt
Total Assets $13,205,917
Total Liabilities $418,779
Net Assets $12,787,138
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Porter (President And Ceo) $201,904 $0 $18,189
Elizabeth Nicole Gann (Coo/Cfo) $193,892 $0 $18,027
Gentry Harper (Senior Director Of Reimbursement) $117,191 $0 $13,010
Ann Mckinley (Ed Of Marketing) $107,597 $0 $12,298
Roland Bandy (Chairman) $0 $0 $0
Ben Brooks (Vice Chairman) $0 $0 $0
Matt Bandy (Board Of Director) $0 $0 $0
Tom Billingsley (Board Of Director) $0 $0 $0
Sebetha Jenkins Booker (Board Of Director) $0 $0 $0
Mike Benton (Board Of Director) $0 $0 $0
Fay Bright (Secretary) $0 $0 $0
Pete Bratlie (Treasurer) $0 $0 $0
Peggy Davis (Board Of Director) $0 $0 $0
Russell Church (Board Of Director) $0 $0 $0
Linda Dame (Former Past Chairman) $0 $0 $0
Richard Dooley (Board Of Director) $0 $0 $0
Dr Grady Goodwin (Board Of Director) $0 $0 $0
Nancy Grant (Board Of Director) $0 $0 $0
Brenda Harrison (Board Of Director) $0 $0 $0
Doug Harrison (Fca Chair) $0 $0 $0
Mike Herrold (Board Of Director) $0 $0 $0
Jerry Hobson (Board Of Director) $0 $0 $0
Ken Hubbell (Board Of Director) $0 $0 $0
Dr Elizabeth Long (Board Of Director) $0 $0 $0
Rev Patricia Maples (Board Of Director) $0 $0 $0
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990
Filed on Sept. 11, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,556,079
Expenses
$12,078,778
Net Income
$1,477,301
Net Assets
$8,942,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,935,234
36.4%
Program Services $8,692,146
64.1%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,337
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,009
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,814,369
31.6%
Assets/Debt
Total Assets $12,308,388
Total Liabilities $3,365,615
Net Assets $8,942,773
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Porter (Ceo) $184,406 $0 $19,570
Elizabeth Nicole Gann (Coo/Cfo) $165,495 $0 $18,538
Gentry Harper (Senior Director Of Reimbursement) $110,633 $0 $12,964
Ann Mckinley (Ed Of Marketing) $107,351 $0 $12,204
Roland Bandy (Chairman) $0 $0 $0
Tom Billingsley (Board Of Director) $0 $0 $0
Sebetha Jenkins Booker (Board Of Director) $0 $0 $0
Mike Benton (Board Of Director) $0 $0 $0
Ben Brooks (Vice Chair) $0 $0 $0
Russell Church (Board Of Director) $0 $0 $0
Linda Dame (Board Of Director) $0 $0 $0
Peggy Davis (Board Of Director) $0 $0 $0
Richard Dooley (Board Of Director) $0 $0 $0
Linda Dorsey (Board Of Director) $0 $0 $0
Max Gardner (Board Of Director) $0 $0 $0
Fay Bright (Board Of Director) $0 $0 $0
Liz Hermann (Secretary) $0 $0 $0
Ken Hubbell (Board Of Director) $0 $0 $0
Patricia Maples (Board Of Director) $0 $0 $0
Dr Grady Goodwin (Board Of Director) $0 $0 $0
Jill Nelson (Board Of Director) $0 $0 $0
Jodawn Noble (Former Board Of Director) $0 $0 $0
John Pennington (Board Of Director) $0 $0 $0
Don Postell (Former Past Chair) $0 $0 $0
Rev Lawrence Ross (Ex Officio) $0 $0 $0
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990
Filed on July 7, 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
$12,377,364
Expenses
$11,756,569
Net Income
$620,795
Net Assets
$10,746,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,359,540
27.1%
Program Services $9,136,426
73.8%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$75,823
Sales of Assets -$42,910
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,804
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,617,670
30.8%
Assets/Debt
Total Assets $13,651,580
Total Liabilities $2,905,142
Net Assets $10,746,438
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Porter (Ceo) $172,071 $0 $19,868
Elizabeth Nicole Gann (Coo/Cfo) $160,209 $0 $17,655
Roland Bandy (Chairman) $0 $0 $0
Tom Billingsley (Treasurer) $0 $0 $0
Sebetha Jenkins Booker (Board Of Director) $0 $0 $0
Mike Benton (Board Of Director) $0 $0 $0
Ben Brooks (Vice Chair) $0 $0 $0
Russell Church (Board Of Director) $0 $0 $0
Linda Dame (Board Of Director) $0 $0 $0
Tera L Brown Daniels (Board Of Director) $0 $0 $0
Peggy Davis (Board Of Director) $0 $0 $0
Richard Dooley (Board Of Director) $0 $0 $0
Linda Dorsey (Board Of Director) $0 $0 $0
Max Gardner (Board Of Director) $0 $0 $0
John Hackley (Board Of Director) $0 $0 $0
Fay Bright (Board Of Director) $0 $0 $0
Liz Hermann (Secretary) $0 $0 $0
Ken Hubbell (Board Of Director) $0 $0 $0
Kenneth Kellam (Board Of Director) $0 $0 $0
Patricia Maples (Board Of Director) $0 $0 $0
Dr Grady Goodwin (Board Of Director) $0 $0 $0
Jill Nelson (Board Of Director) $0 $0 $0
Jo Dawn Noble (Board Of Director) $0 $0 $0
John Pennington (Board Of Director) $0 $0 $0
Don Postell (Past Chair) $0 $0 $0
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990
Filed on Nov. 15, 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
$12,529,468
Expenses
$11,626,353
Net Income
$903,115
Net Assets
$10,458,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,856,549
38.8%
Program Services $7,423,168
59.2%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising -$29,008
Sales of Assets $276,700
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $352,556
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,513,712
30.2%
Assets/Debt
Total Assets $13,420,139
Total Liabilities $2,961,835
Net Assets $10,458,304
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Porter (Chief Executive Officer) $163,157 $0 $18,703
Elizabeth Nicole Gann (Chief Operating Officer) $155,757 $0 $14,939
Ann Mckinley (Executive Director Of Marketing) $102,183 $0 $7,068
Gentry Harper (Senior Director Of Reimbursement) $101,327 $0 $0
Roland Bandy (Vice Chairman) $0 $0 $0
Tom Billingsley (Director) $0 $0 $0
Sebetha Jenkins Booker (Director) $0 $0 $0
Pete Bratlie (Treasurer) $0 $0 $0
Ben Brooks (Director) $0 $0 $0
Russell Church (Director) $0 $0 $0
Linda Dame (Director) $0 $0 $0
Tera L Brown Daniels (Director) $0 $0 $0
Peggy Davis (Director) $0 $0 $0
Richard Dooley (Prior Chairman) $0 $0 $0
Linda Dorsey (Director) $0 $0 $0
Max Gardner (Director) $0 $0 $0
John Hackley (Director) $0 $0 $0
Eddie Hill (Director) $0 $0 $0
Liz Hermann (Secretary) $0 $0 $0
Ken Hubbell (Director) $0 $0 $0
Kenneth Kellam (Director) $0 $0 $0
Patricia Maples (Director) $0 $0 $0
Don Mckenzie (Director) $0 $0 $0
Jill Nelson (2 Nd Vice Chairman) $0 $0 $0
Jo Dawn Noble (Director) $0 $0 $0
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990
Filed on Nov. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,753,715
Expenses
$12,232,892
Net Income
$520,823
Net Assets
$9,403,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,651,818
36.5%
Program Services $8,101,776
63.5%
Investment Income $121
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 $694,864
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,453,871
44.6%
Assets/Debt
Total Assets $12,772,967
Total Liabilities $3,369,011
Net Assets $9,403,956
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Porter (President) $169,881 $0 $23,964
Teresa Whittington (Coo) $162,779 $0 $10,942
Nicole Gann (Vp Finance) $151,200 $0 $9,486
Ann Mckinley (Ed Marketing) $106,804 $0 $5,983
David Pennybacker (Ed Fowler Ministries) $104,200 $0 $18,286
Lane Bond (Director) $0 $0 $0
Peter M Bratlie (Treasurer) $0 $0 $0
Tera L Brown Daniels (Director) $0 $0 $0
Richard Dooley (Chairman) $0 $0 $0
Victoria Cochran Gilkerson (Secretary) $0 $0 $0
Elizabeth A Hermann (Director) $0 $0 $0
Kenneth Kellam (2 Nd Vice Chairman) $0 $0 $0
Rev Donald B Manworren (Past Chairman) $0 $0 $0
Dr Donald E Mckenzie (Director) $0 $0 $0
Jill Nelson (Director) $0 $0 $0
Jo Dawn Noble (Director) $0 $0 $0
James Michael Poss (Director) $0 $0 $0
Don Postell (Vice Chairman) $0 $0 $0
Le Ann Roberts (Director) $0 $0 $0
James D Rollins (Director) $0 $0 $0
Bridget K Guthrie Thomas (Director) $0 $0 $0
James Whitten (Director) $0 $0 $0
Kathryn M Williams (Director) $0 $0 $0
Rev Christopher W Wilson (Director) $0 $0 $0
Sydney Wirsdorfer (Director) $0 $0 $0
See filing for compensation of 12 other people →
+ View more people

Document Links

990
Filed on Aug. 19, 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
$14,722,645
Expenses
$14,498,429
Net Income
$224,216
Net Assets
$8,504,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,281,973
35.9%
Program Services $9,440,285
64.1%
Investment Income $387
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 $1,261,764
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,358,150
30.1%
Assets/Debt
Total Assets $12,232,837
Total Liabilities $3,728,584
Net Assets $8,504,253

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
$13,195,350
Expenses
$12,939,016
Net Income
$256,334
Net Assets
$7,802,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,676,346
27.9%
Program Services $9,518,723
72.1%
Investment Income $281
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 $378,994
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,677,727
43.9%
Assets/Debt
Total Assets $11,772,094
Total Liabilities $3,969,147
Net Assets $7,802,947

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