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Presbyterian Childrens Homes And Services

  • Austin, TX
  • Tax-exempt since Sept. 1946
  • EIN: 75-0818172

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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.2M (2023)

Expenses
$25M (2023)

Total Assets
$175M (2023)

Total Liabilities
$3.85M (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
$27,175,254
Expenses
$24,974,273
Net Income
$2,200,981
Net Assets
$170,955,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,542,519
24.1%
Program Services $10,239,996
37.7%
Investment Income $3,778,705
13.9%
Bond Proceeds $0
Royalties $478,201
1.8%
Rental Property Income -$18,518
Net Fundraising -$82,462
Sales of Assets $5,376,503
19.8%
Net Inventory Sales $0
Other Revenue $860,310
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,722,694
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,593,076
50.4%
Assets/Debt
Total Assets $174,805,508
Total Liabilities $3,849,641
Net Assets $170,955,867
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (President) $248,815 $0 $43,674
Peter Crouch (Svp Development) $203,915 $0 $27,171
J Randall Spencer (Corp Secretary) $182,795 $0 $37,567
Robert G Giegling (Svp Programs) $178,694 $0 $39,156
Crystal Kirby (Corp Treasurer) $168,291 $0 $31,148
Cindy Lively (Vp Admin & Program Support) $147,415 $0 $22,577
Jeanine Watson (Vp Human Resources) $133,503 $0 $27,318
Shannon Scott Waller (Regional Director) $112,418 $0 $11,086
Thomas Coon (Senior Web Developer) $104,619 $0 $9,981
Mary Celeste Ross (Asst Vp & Regional Directo) $102,194 $0 $9,689
Karen Havenhill (Asst Treasurer) $100,232 $0 $17,453
Kellie Schneider (Asst Secretary) $55,835 $0 $18,694
Kelly Rodgers (Asst Secretary) $46,669 $0 $2,185
Jordann Perez (Asst Secretary) $40,051 $0 $16,822
Joe Brandt (Director) $0 $0 $0
Lawson Calhoun (Director) $0 $0 $0
Ruth Roman Meza (Director) $0 $0 $0
Bill Parker (Chair Of Board) $0 $0 $0
Joyce Wilks Love (Director) $0 $0 $0
Gloria L Lewis (Vice Chair Of Board) $0 $0 $0
Beth Bellamy (Director) $0 $0 $0
Monica Isabel Martinez (Exec Member At Large) $0 $0 $0
Bruce Williams (Director) $0 $0 $0
John Hamm (Treasurer Of Board) $0 $0 $0
Bridget Kenlee (Director) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,018,385
Expenses
$24,936,353
Net Income
-$2,917,968
Net Assets
$156,588,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,986,694
27.2%
Program Services $9,392,046
42.7%
Investment Income $3,150,879
14.3%
Bond Proceeds $0
Royalties $728,469
3.3%
Rental Property Income $45,375
0.2%
Net Fundraising -$66,806
Sales of Assets $2,131,054
9.7%
Net Inventory Sales $0
Other Revenue $650,674
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,579,478
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,427,586
49.8%
Assets/Debt
Total Assets $160,238,819
Total Liabilities $3,650,187
Net Assets $156,588,632
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (President) $237,206 $0 $43,528
Peter Crouch (Svp Development) $196,376 $0 $26,007
J Randall Spencer (Corp Secretary) $172,029 $0 $37,737
Robert G Giegling (Svp Programs) $170,803 $0 $37,639
Mary Celeste Ross (Asst Vp & Regional Directo) $144,791 $0 $14,047
Linda Bishop (Special Projects Manager) $140,140 $0 $12,909
Cindy Lively (Vp Admin & Program Support) $139,416 $0 $21,871
Jeanine Watson (Vp Human Resources) $127,050 $0 $26,152
Crystal Kirby (Corp Treasurer) $124,072 $0 $4,404
Shannon Scott Waller (Regional Director) $106,987 $0 $18,166
Karen Havenhill (Asst Treasurer) $96,195 $0 $17,093
Kellie Schneider (Asst Secretary) $53,659 $0 $18,545
Kelly Rodgers (Asst Secretary) $44,988 $0 $1,666
Jordann Perez (Asst Secretary) $39,457 $0 $17,326
Laraine R Dupuy (Director) $0 $0 $0
Lawson Calhoun (Director) $0 $0 $0
Ruth Roman Meza (Director) $0 $0 $0
Bill Parker (Chair Of Board) $0 $0 $0
Joyce Wilks Love (Director) $0 $0 $0
Gloria L Lewis (Vice Chair Of Board) $0 $0 $0
Beth Bellamy (Director) $0 $0 $0
Monica Isabel Martinez (Exec Member At Large) $0 $0 $0
Bruce Williams (Director) $0 $0 $0
John Hamm (Treasurer Of Board) $0 $0 $0
Deborah Deb Olson (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,606,729
Expenses
$24,930,358
Net Income
$4,676,371
Net Assets
$189,282,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,182,354
37.8%
Program Services $9,356,433
31.6%
Investment Income $2,919,343
9.9%
Bond Proceeds $0
Royalties $550,023
1.9%
Rental Property Income $41,006
0.1%
Net Fundraising -$21,558
Sales of Assets $5,244,191
17.7%
Net Inventory Sales $0
Other Revenue $334,937
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,388
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,859,009
51.6%
Assets/Debt
Total Assets $192,417,864
Total Liabilities $3,135,247
Net Assets $189,282,617
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (President) $236,549 $0 $43,223
Linda Bishop (Corp Treasurer) $197,553 $0 $26,829
Peter Crouch (Svp Development) $195,116 $0 $26,397
J Randall Spencer (Corp Secretary) $170,384 $0 $37,171
Robert G Giegling (Svp Programs) $161,874 $0 $36,555
Mary Celeste Ross (Asst Vp & Regional Directo) $140,534 $0 $13,608
Shannon Scott Waller (Regional Director) $102,750 $0 $17,824
Karen Havenhill (Asst Treasurer) $93,337 $0 $16,803
Kellie Schneider (Asst Secretary) $49,633 $0 $18,147
Sherri Mcknight (Asst Secretary) $47,646 $0 $4,566
Kelly Rodgers (Asst Secretary) $40,993 $0 $1,499
Jordann Perez (Asst Secretary) $33,695 $0 $16,766
Laraine R Dupuy (Director) $0 $0 $0
Lawson Calhoun (Director) $0 $0 $0
Ruth Roman Meza (Director) $0 $0 $0
Bill Parker (Chair Of Board) $0 $0 $0
Joyce Wilks Love (Director) $0 $0 $0
Gloria L Lewis (Vice Chair Of Board) $0 $0 $0
Beth Bellamy (Director) $0 $0 $0
Monica Isabel Martinez (Exec Member At Large) $0 $0 $0
Bruce Williams (Director) $0 $0 $0
John Hamm (Treasurer Of Board) $0 $0 $0
Deborah Deb Olson (Director) $0 $0 $0
Rev Scott Simpson (Director) $0 $0 $0
Rev Donald Don Owens (Director) $0 $0 $0
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990
Filed on Nov. 3, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,805,391
Expenses
$23,604,504
Net Income
-$2,799,113
Net Assets
$173,886,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,282,230
30.2%
Program Services $8,276,633
39.8%
Investment Income $2,731,482
13.1%
Bond Proceeds $0
Royalties $830,032
4.0%
Rental Property Income $16,649
0.1%
Net Fundraising -$4,025
Sales of Assets $2,304,929
11.1%
Net Inventory Sales $0
Other Revenue $367,461
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,214,470
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,455,419
52.8%
Assets/Debt
Total Assets $180,840,754
Total Liabilities $6,954,345
Net Assets $173,886,409
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (President) $228,083 $0 $39,559
Linda Bishop (Corp Treasurer) $190,512 $0 $25,300
Peter Crouch (Vp Development) $188,506 $0 $24,878
J Randall Spencer (Corp Secretary) $164,275 $0 $33,435
Robert G Giegling (Svp Programs) $152,301 $0 $32,653
Mary Celeste Ross (Asst Vp & Regional Director) $136,303 $0 $13,219
Shannon Scott Waller (Regional Director) $101,752 $0 $9,892
Karen Havenhill (Asst Treasurer) $90,559 $0 $15,544
Sherri Mcknight (Asst Secretary) $47,109 $0 $4,520
Laraine R Dupuy (Director) $0 $0 $0
Lawson Calhoun (Chair Of Board) $0 $0 $0
Elvira Vera Brandt (Director) $0 $0 $0
Fancy Jezek (Treasurer Of Board) $0 $0 $0
Bill Parker (Vp Chair Of Board) $0 $0 $0
Elizabth Mclean (Director) $0 $0 $0
Gloria L Lewis (Director) $0 $0 $0
Beth Bellamy (Director) $0 $0 $0
Monica Isabel Martinez (Director) $0 $0 $0
George Gates (Director) $0 $0 $0
John Hamm (Exec Member At Large) $0 $0 $0
Deborah Deb Olson (Director) $0 $0 $0
Rev Scott Simpson (Director) $0 $0 $0
Rev Donald Don Owens (Director) $0 $0 $0
Jesse Swanigan (Director) $0 $0 $0
Amy White (Exec Member At Large) $0 $0 $0
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990
Filed on Nov. 2, 2021

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,834,516
Expenses
$24,766,436
Net Income
-$3,931,920
Net Assets
$164,670,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,688,112
27.3%
Program Services $9,559,833
45.9%
Investment Income $2,839,559
13.6%
Bond Proceeds $0
Royalties $327,678
1.6%
Rental Property Income -$64,404
Net Fundraising -$48,881
Sales of Assets $1,930,717
9.3%
Net Inventory Sales $0
Other Revenue $601,902
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,170,373
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,571,324
50.8%
Assets/Debt
Total Assets $167,797,615
Total Liabilities $3,126,696
Net Assets $164,670,919
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (President) $204,598 $0 $37,321
Linda Bishop (Corp Treasurer) $183,504 $0 $24,599
Peter Crouch (Vp Development) $180,762 $0 $24,173
J Randall Spencer (Corp Secretary) $155,812 $0 $32,538
Robert G Giegling (Svp Programs) $144,644 $0 $31,787
Mary Celeste Ross (Regional Director) $132,246 $0 $12,826
Karen Havenhill (Asst Treasurer) $87,003 $0 $15,202
Sherri Mcknight (Asst Secretary) $44,190 $0 $4,240
Laraine R Dupuy (Chair Of Board) $0 $0 $0
Lawson Calhoun (Vice Chair Of Board) $0 $0 $0
Elvira Vera Brandt (Secretary Of Board) $0 $0 $0
Fancy Jezek (Treasurer Of Board) $0 $0 $0
Bill Parker (Director) $0 $0 $0
Elizabth Mclean (Director) $0 $0 $0
Gloria L Lewis (Director) $0 $0 $0
Beth Bellamy (Director) $0 $0 $0
Susan Boyd (Director) $0 $0 $0
George Gates (Director) $0 $0 $0
John Hamm (Director) $0 $0 $0
Deborah Deb Olson (Director) $0 $0 $0
Rev Scott Simpson (Director) $0 $0 $0
Rev Donald Don Owens (Director) $0 $0 $0
Jesse Swanigan (Director) $0 $0 $0
Amy White (Director) $0 $0 $0
Keith Whittemore (Director) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,036,468
Expenses
$25,281,111
Net Income
$5,755,357
Net Assets
$148,347,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,253,461
23.4%
Program Services $11,490,327
37.0%
Investment Income $2,593,529
8.4%
Bond Proceeds $0
Royalties $361,463
1.2%
Rental Property Income $79,694
0.3%
Net Fundraising -$22,433
Sales of Assets $8,508,178
27.4%
Net Inventory Sales $0
Other Revenue $772,249
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,178,370
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,649,290
50.0%
Assets/Debt
Total Assets $151,669,408
Total Liabilities $3,322,372
Net Assets $148,347,036
Compensation
Key Employees and Officers Compensation Related Other
David Thompson (President) $198,395 $0 $35,150
Linda Bishop (Corp Treasurer) $177,024 $0 $23,470
Peter Crouch (Vp Development) $173,663 $0 $23,064
J Randall Spencer (Corp Secretary) $150,212 $0 $30,297
Robert G Giegling (Svp Programs) $143,528 $0 $22,036
Mary Celeste Ross (Regional Director) $122,417 $0 $21,978
Karen Havenhill (Asst Treasurer) $82,773 $0 $14,278
Barbara J Heider (Asst Secretary) $51,140 $0 $9,456
Sherri Mcknight (Asst Secretary) $40,041 $0 $3,843
Laraine R Dupuy (Chair Of Board) $0 $0 $0
Lawson Calhoun (Vice Chair Of Board) $0 $0 $0
Elvira Vera Brandt (Secretary Of Board) $0 $0 $0
Fancy Jezek (Treasurer Of Board) $0 $0 $0
Bill Parker (Director) $0 $0 $0
Elizabth Mclean (Director) $0 $0 $0
Gloria L Lewis (Director) $0 $0 $0
Beth Bellamy (Director) $0 $0 $0
Susan Boyd (Director) $0 $0 $0
George Gates (Director) $0 $0 $0
John Hamm (Director) $0 $0 $0
Deborah Deb Olson (Director) $0 $0 $0
Rev Scott Simpson (Director) $0 $0 $0
Rev Donald Don Owens (Director) $0 $0 $0
Jesse Swanigan (Director) $0 $0 $0
Amy White (Director) $0 $0 $0
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990
Filed on Nov. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,562,359
Expenses
$16,258,366
Net Income
$303,993
Net Assets
$153,348,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,986,983
30.1%
Program Services $4,535,761
27.4%
Investment Income $2,706,995
16.3%
Bond Proceeds $0
Royalties $335,746
2.0%
Rental Property Income $0
Net Fundraising -$40,697
Sales of Assets $3,889,353
23.5%
Net Inventory Sales $0
Other Revenue $148,218
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,212,604
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,676,145
41.1%
Assets/Debt
Total Assets $154,315,190
Total Liabilities $966,513
Net Assets $153,348,677
Compensation
Key Employees and Officers Compensation Related Other
Charles E Knight (President) $267,860 $0 $28,991
David Thompson (Corp Secretary) $176,660 $0 $24,124
Linda Bishop (Corp Treasurer) $167,020 $0 $23,251
Peter Crouch (Vp Development) $166,389 $0 $22,754
J Randall Spencer (Vp Organizational Impact) $139,411 $0 $29,432
Mary Celeste Ross (Regional Director) $118,589 $0 $23,933
Karen Havenhill (Asst Treasurer) $76,674 $0 $14,405
Jan Watts (Asst Secretary) $63,188 $0 $12,446
Robert S Bob Farris (Chair Of Board) $0 $0 $0
Fancy H Jezek (Vice Chair Of Board) $0 $0 $0
Laraine R Dupuy (Secretary Of Board) $0 $0 $0
Vance Mccracken (Treasurer Of Board) $0 $0 $0
Bill Parker (Director) $0 $0 $0
Elizabth Mclean (Director) $0 $0 $0
Gloria L Lewis (Director) $0 $0 $0
Jim Pitts (Director) $0 $0 $0
Beth Bellamy (Director) $0 $0 $0
Susan M Foy (Director) $0 $0 $0
Larry Dew (Director) $0 $0 $0
Lawson Calhoun (Director) $0 $0 $0
Rev Scott Simpson (Director) $0 $0 $0
Kevin Adkins (Director) $0 $0 $0
Sara C Maxwell (Director) $0 $0 $0
Anna Bradley (Director) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,590,730
Expenses
$15,910,318
Net Income
$3,680,412
Net Assets
$138,871,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,119,762
51.7%
Program Services $4,048,055
20.7%
Investment Income $2,798,153
14.3%
Bond Proceeds $0
Royalties $488,346
2.5%
Rental Property Income $0
Net Fundraising -$37,554
Sales of Assets $2,051,275
10.5%
Net Inventory Sales $0
Other Revenue $122,693
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,254,066
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,509,347
40.9%
Assets/Debt
Total Assets $140,068,566
Total Liabilities $1,196,960
Net Assets $138,871,606
Compensation
Key Employees and Officers Compensation Related Other
Charles E Knight (President) $222,056 $0 $27,787
David Thompson (Corp Secretary) $168,300 $0 $23,012
Peter Crouch (Vp Development) $160,285 $0 $22,254
Linda Bishop (Corp Treasurer) $158,067 $0 $22,176
J Randall Spencer (Vp Organizational Impact) $131,045 $0 $29,012
Mary Celeste Ross (Regional Director) $115,585 $0 $23,545
Karen Havenhill (Asst Treasurer) $73,842 $0 $14,039
Jan Watts (Asst Secretary) $51,279 $0 $11,782
Robert S Bob Farris (Chair Of Board) $0 $0 $0
Fancy H Jezek (Vice Chair Of Board) $0 $0 $0
Laraine R Dupuy (Secretary Of Board) $0 $0 $0
Vance Mccracken (Treasurer Of Board) $0 $0 $0
Bill Parker (Director) $0 $0 $0
Elizabth Mclean (Director) $0 $0 $0
Gloria L Lewis (Director) $0 $0 $0
Jim Pitts (Director) $0 $0 $0
Katy Calverley (Director) $0 $0 $0
Susan M Foy (Director) $0 $0 $0
Larry Dew (Director) $0 $0 $0
Lawson Calhoun (Director) $0 $0 $0
Lynn Brooks Md (Director) $0 $0 $0
Rev Dr Ron Scates (Director) $0 $0 $0
Sara C Maxwell (Director) $0 $0 $0
Anna Bradley (Director) $0 $0 $0
Richard Rick Thomas (Director) $0 $0 $0
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990
Filed on Oct. 3, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,511,838
Expenses
$13,980,668
Net Income
$4,531,170
Net Assets
$134,150,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,598,940
57.3%
Program Services $2,984,114
16.1%
Investment Income $2,881,847
15.6%
Bond Proceeds $0
Royalties $393,494
2.1%
Rental Property Income $0
Net Fundraising -$39,690
Sales of Assets $1,589,438
8.6%
Net Inventory Sales $0
Other Revenue $103,695
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,778
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,947,573
42.5%
Assets/Debt
Total Assets $135,093,205
Total Liabilities $942,584
Net Assets $134,150,621
Compensation
Key Employees and Officers Compensation Related Other
Charles E Knight (President) $211,987 $0 $26,070
David Thompson (Corp Secretary) $157,734 $0 $28,905
Peter Crouch (Vp Development) $155,319 $0 $21,057
Linda Bishop (Corp Treasurer) $152,128 $0 $20,806
J Randall Spencer (Vp Organizational Impact) $126,981 $0 $28,189
Mary Celeste Ross (Regional Director) $111,283 $0 $22,413
Karen Havenhill (Asst Treasurer) $71,316 $0 $12,962
Jan Watts (Asst Secretary) $47,940 $0 $10,688
Fancy H Jezek (Chair Of Board) $0 $0 $0
Ken Johnson (Vice Chair Of Board) $0 $0 $0
Robert S Bob Farris (Secretary Of Board) $0 $0 $0
Vance Mccracken (Treasurer Of Board) $0 $0 $0
Bill Comiskey (Director) $0 $0 $0
Bill Parker (Director) $0 $0 $0
Elizabth Mclean (Director) $0 $0 $0
Gloria L Lewis (Director) $0 $0 $0
Jim Pitts (Director) $0 $0 $0
Katy Calverley (Director) $0 $0 $0
Laraine R Dupuy (Director) $0 $0 $0
Larry Dew (Director) $0 $0 $0
Lawson Calhoun (Director) $0 $0 $0
Lynn Brooks Md (Director) $0 $0 $0
Rev Dr Ron Scates (Director) $0 $0 $0
Sheila Liu (Director) $0 $0 $0
Susan M Foy (Director) $0 $0 $0
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990
Filed on Aug. 30, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,890,061
Expenses
$13,736,614
Net Income
$1,153,447
Net Assets
$137,720,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,158,765
41.4%
Program Services $3,183,043
21.4%
Investment Income $2,632,491
17.7%
Bond Proceeds $0
Royalties $687,275
4.6%
Rental Property Income $0
Net Fundraising -$20,410
Sales of Assets $2,143,649
14.4%
Net Inventory Sales $0
Other Revenue $105,248
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,316,130
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,493,050
40.0%
Assets/Debt
Total Assets $138,644,403
Total Liabilities $923,938
Net Assets $137,720,465
Compensation
Key Employees and Officers Compensation Related Other
Charles E Knight (President) $201,566 $0 $25,887
Peter Crouch (Vp Development) $150,075 $0 $20,490
David Thompson (Corp Secretary) $148,090 $0 $25,769
David Gibson (Vp Advisor To Program Staff) $147,665 $0 $20,828
Linda Bishop (Corp Treasurer) $143,980 $0 $20,642
J Randall Spencer (Vp Organizational Impact) $122,785 $0 $22,179
Mary Celeste Ross (Regional Director) $103,939 $0 $18,841
Karen Havenhill (Asst Treasurer) $70,320 $0 $14,757
Jan Watts (Asst Secretary) $47,083 $0 $11,234
Fancy H Jezek (Chair Of Board) $0 $0 $0
Ken Johnson (Vice Chair Of Board) $0 $0 $0
Robert S Bob Farris (Secretary Of Board) $0 $0 $0
Vance Mccracken (Treasurer Of Board) $0 $0 $0
Jim Pitts (Director) $0 $0 $0
Larry Dew (Director) $0 $0 $0
Bill Comiskey (Director) $0 $0 $0
Rev Dr Ron Scates (Director) $0 $0 $0
Bruce Williams (Director) $0 $0 $0
Lynn Brooks Md (Director) $0 $0 $0
Laraine R Dupuy (Director) $0 $0 $0
Sheila Liu (Director) $0 $0 $0
Gloria L Lewis (Director) $0 $0 $0
Katy Calverley (Director) $0 $0 $0
Bill Parker (Director) $0 $0 $0
Lawson Calhoun (Director) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Oct. 28, 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
$14,701,831
Expenses
$13,220,003
Net Income
$1,481,828
Net Assets
$135,841,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,839,580
32.9%
Program Services $3,208,848
21.8%
Investment Income $2,554,260
17.4%
Bond Proceeds $0
Royalties $624,688
4.2%
Rental Property Income $0
Net Fundraising -$23,904
Sales of Assets $3,395,396
23.1%
Net Inventory Sales $0
Other Revenue $102,963
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,996
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,433,646
41.1%
Assets/Debt
Total Assets $136,709,148
Total Liabilities $867,832
Net Assets $135,841,316
Compensation
Key Employees and Officers Compensation Related Other
Charles Knight (President) $192,223 $0 $24,913
David Thompson (Corp Secretary) $143,270 $0 $21,158
Peter Crouch (Vp Development) $143,259 $0 $20,583
Linda Bishop (Corp Treasurer) $136,801 $0 $19,779
David Gibson (Vp Community Relations) $124,166 $0 $18,582
James R Spencer (Vp Resident Care) $116,786 $0 $18,868
Karen Havenhill (Asst Treasurer) $69,004 $0 $13,222
Jan Watts (Asst Secretary) $46,369 $0 $11,013
Robert H Heselmeyer (Chair Of Board) $0 $0 $0
Fancy H Jezek (Vice Chair Of Board) $0 $0 $0
Robert S Bob Farris (Secretary Of Board) $0 $0 $0
Vance Mccracken (Treasurer Of Board) $0 $0 $0
Jim Pitts (Director) $0 $0 $0
Gene Trevino (Director) $0 $0 $0
Larry Dew (Director) $0 $0 $0
Ken Johnson (Director) $0 $0 $0
John C Rush (Director) $0 $0 $0
Bill Comiskey (Director) $0 $0 $0
Rev Dr Ron Scates (Director) $0 $0 $0
Bruce Williams (Director) $0 $0 $0
Lynn Brooks Md (Director) $0 $0 $0
Laraine R Dupuy (Director) $0 $0 $0
Sheila Liu (Director) $0 $0 $0
Gloria L Lewis (Director) $0 $0 $0
David Odom (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Oct. 14, 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
$16,346,438
Expenses
$12,827,840
Net Income
$3,518,598
Net Assets
$122,018,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,080,071
37.2%
Program Services $2,700,999
16.5%
Investment Income $2,798,990
17.1%
Bond Proceeds $0
Royalties $939,527
5.7%
Rental Property Income $0
Net Fundraising -$28,285
Sales of Assets $3,739,381
22.9%
Net Inventory Sales $0
Other Revenue $115,755
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,129
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,345,547
41.7%
Assets/Debt
Total Assets $122,891,505
Total Liabilities $872,959
Net Assets $122,018,546

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
$14,210,158
Expenses
$12,386,913
Net Income
$1,823,245
Net Assets
$113,172,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,970,226
42.0%
Program Services $2,790,502
19.6%
Investment Income $2,779,884
19.6%
Bond Proceeds $0
Royalties $722,192
5.1%
Rental Property Income $0
Net Fundraising -$22,007
Sales of Assets $1,910,663
13.4%
Net Inventory Sales $0
Other Revenue $58,698
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $926,472
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,139,658
41.5%
Assets/Debt
Total Assets $113,945,669
Total Liabilities $773,078
Net Assets $113,172,591

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