PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Serenity Foundation Of Texas

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Aug. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$6.3M (2023)

Expenses
$6.71M (2023)

Total Assets
$10.2M (2023)

Total Liabilities
$652k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,304,298
Expenses
$6,706,973
Net Income
-$402,675
Net Assets
$9,580,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,537
16.8%
Program Services $4,673,100
74.1%
Investment Income $365,477
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $208,184
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,083
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,097,612
61.1%
Assets/Debt
Total Assets $10,232,348
Total Liabilities $651,758
Net Assets $9,580,590
Compensation
Key Employees and Officers Compensation Related Other
Cindy Wier (President & Ceo) $93,448 $0 $17,500
Miles Lourenco (Ceo) $12,758 $0 $0
Katie Alford (Director) $0 $0 $0
Dr Bill Haynes (Director) $0 $0 $0
Dottie Ingalsbe (Director) $0 $0 $0
Barbara Morris (Director) $0 $0 $0
Dr Peter Norton (President) $0 $0 $0
Scott Olsen (Director) $0 $0 $0
Charles Self (Vice President) $0 $0 $0
Steve Strain (Director) $0 $0 $0
Mike Sullivan (Director) $0 $0 $0
Susan Pigeon (Secretary) $0 $0 $0
Jennifer Harper (Director) $0 $0 $0
Mitch Barnett (Trustee) $0 $0 $0
Stan Chapman (Trustee) $0 $0 $0
Paul Irby (Trustee) $0 $0 $0
Steve Martin (Trustee) $0 $0 $0
Dr Phil Schubert (Trustee) $0 $0 $0
Richard Shelburn (Trustee) $0 $0 $0
Julie St John (Trustee) $0 $0 $0
Mike Brady (Trustee) $0 $0 $0
Alan Davis (Trustee) $0 $0 $0
Sparky Dean (Trustee) $0 $0 $0
Mike Freeman (Trustee) $0 $0 $0
Chuck Rodgers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,923,519
Expenses
$6,179,240
Net Income
-$1,255,721
Net Assets
$10,569,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $711,520
14.5%
Program Services $4,360,463
88.6%
Investment Income -$418,197
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269,733
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,834
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,839,366
62.1%
Assets/Debt
Total Assets $11,059,113
Total Liabilities $489,891
Net Assets $10,569,222
Compensation
Key Employees and Officers Compensation Related Other
Cindy Wier (President & Ceo) $92,810 $0 $15,576
Katie Alford (Director) $0 $0 $0
Dr Bill Haynes (Director) $0 $0 $0
Dottie Ingalsbe (Director) $0 $0 $0
Barbara Morris (Director) $0 $0 $0
Dr Peter Norton (President) $0 $0 $0
Scott Olsen (Director) $0 $0 $0
Charles Self (Vice President) $0 $0 $0
Steve Strain (Director) $0 $0 $0
Mike Sullivan (Director) $0 $0 $0
Susan Pigeon (Secretary) $0 $0 $0
Jennifer Harper (Director) $0 $0 $0
Mitch Barnett (Trustee) $0 $0 $0
Stan Chapman (Trustee) $0 $0 $0
Paul Irby (Trustee) $0 $0 $0
Steve Martin (Trustee) $0 $0 $0
Dr Phil Schubert (Trustee) $0 $0 $0
Richard Shelburn (Trustee) $0 $0 $0
Julie St John (Trustee) $0 $0 $0
Mike Brady (Trustee) $0 $0 $0
Alan Davis (Trustee) $0 $0 $0
Sparky Dean (Trustee) $0 $0 $0
Mike Freeman (Trustee) $0 $0 $0
Chuck Rodgers (Trustee) $0 $0 $0
Grant Zellar (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,862,751
Expenses
$6,014,544
Net Income
$848,207
Net Assets
$12,308,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,909,579
27.8%
Program Services $4,072,315
59.3%
Investment Income $612,456
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $268,401
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,228
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,782,847
62.9%
Assets/Debt
Total Assets $12,830,500
Total Liabilities $522,137
Net Assets $12,308,363
Compensation
Key Employees and Officers Compensation Related Other
Cindy Wier (President & Ceo) $93,226 $0 $14,500
Rachael Mc Cormick (Coo) $24,262 $0 $2,544
Katie Alford (Director) $0 $0 $0
Dr Bill Haynes (Director) $0 $0 $0
Dottie Ingalsbe (Director) $0 $0 $0
Barbara Morris (Director) $0 $0 $0
Melissa Neese (Director) $0 $0 $0
Dr Peter Norton (Director) $0 $0 $0
Scott Olsen (Director) $0 $0 $0
Will Rogers (Director) $0 $0 $0
Charles Self (Vice President) $0 $0 $0
Steve Strain (Director) $0 $0 $0
Mike Sullivan (Director) $0 $0 $0
Mike Greenfield (Chairman) $0 $0 $0
Susan Pigeon (Secretary) $0 $0 $0
Jennifer Harper (Director) $0 $0 $0
Mitch Barnett (Trustee) $0 $0 $0
Stan Chapman (Trustee) $0 $0 $0
Paul Irby (Trustee) $0 $0 $0
Steve Martin (Trustee) $0 $0 $0
Dr Phil Schubert (Trustee) $0 $0 $0
Richard Shelburn (Trustee) $0 $0 $0
Julie St John (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,599,972
Expenses
$6,551,492
Net Income
-$951,520
Net Assets
$11,086,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,832
17.5%
Program Services $4,090,213
73.0%
Investment Income $320,367
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $209,560
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,943
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,045,169
61.7%
Assets/Debt
Total Assets $12,444,266
Total Liabilities $1,357,273
Net Assets $11,086,993
Compensation
Key Employees and Officers Compensation Related Other
Cindy Wier (President & Ceo) $95,358 $0 $12,027
Rachael Mc Cormick (Coo) $44,535 $0 $4,599
Katie Alford (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Dr Bill Haynes (Director) $0 $0 $0
Dottie Ingalsbe (Director) $0 $0 $0
Barbara Morris (Director) $0 $0 $0
Melissa Neese (Director) $0 $0 $0
Dr Peter Norton (Director) $0 $0 $0
Scott Olsen (Director) $0 $0 $0
Will Rogers (Director) $0 $0 $0
Charles Self (Director) $0 $0 $0
Steve Strain (Director) $0 $0 $0
Mike Sullivan (Director) $0 $0 $0
Mike Greenfield (Vice President) $0 $0 $0
Susan Pigeon (Secretary) $0 $0 $0
Jennifer Harper (Director) $0 $0 $0
David Waldrop (Director) $0 $0 $0
Mitch Barnett (Trustee) $0 $0 $0
Stan Chapman (Trustee) $0 $0 $0
Julie Denny (Trustee) $0 $0 $0
Paul Irby (Trustee) $0 $0 $0
Steve Martin (Trustee) $0 $0 $0
Dr Phil Schubert (Trustee) $0 $0 $0
Richard Shelburn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,233,782
Expenses
$6,351,790
Net Income
$1,881,992
Net Assets
$12,217,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,592,327
43.6%
Program Services $4,412,401
53.6%
Investment Income $88,347
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,707
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,954
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,820,299
60.1%
Assets/Debt
Total Assets $12,656,534
Total Liabilities $439,272
Net Assets $12,217,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Wier (President & Ceo) $97,256 $0 $14,696
Katie Alford (Director) $0 $0 $0
Woody Gilliland (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Dr Bill Haynes (Director) $0 $0 $0
Dottie Ingalsbe (Director) $0 $0 $0
Barbara Morris (Director) $0 $0 $0
Melissa Neese (Director) $0 $0 $0
Dr Peter Norton (Director) $0 $0 $0
Scott Olsen (Director) $0 $0 $0
Will Rogers (Director) $0 $0 $0
Charles Self (Director) $0 $0 $0
Steve Strain (Director) $0 $0 $0
Susan Stroud (Director) $0 $0 $0
Mike Sullivan (Director) $0 $0 $0
Michael Waters (Director) $0 $0 $0
Judge Lee Hamilton (Chairman) $0 $0 $0
Mike Greenfield (Vice President) $0 $0 $0
Susan Pigeon (Secretary) $0 $0 $0
Jennifer Harper (Director) $0 $0 $0
David Waldrop (Director) $0 $0 $0
Dr Don Williford (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,108,859
Expenses
$6,268,487
Net Income
-$159,628
Net Assets
$10,312,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,504
17.4%
Program Services $4,844,423
79.3%
Investment Income $85,966
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,854
1.8%
Net Inventory Sales $0
Other Revenue $112
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,386
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,557,587
56.8%
Assets/Debt
Total Assets $10,761,481
Total Liabilities $449,005
Net Assets $10,312,476
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Wier (President & Ceo) $97,855 $0 $9,685
Katie Alford (Director) $0 $0 $0
Stan Allcorn (Director) $0 $0 $0
Sam Brinkman (Director) $0 $0 $0
Dr Thomas Brisco (Director) $0 $0 $0
Woody Gilliland (Director) $0 $0 $0
Lee Hampton (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Evan Harris (Director) $0 $0 $0
Dr Bill Haynes (Director) $0 $0 $0
Dottie Ingalsbe (Director) $0 $0 $0
Barbara Morris (Director) $0 $0 $0
Melissa Neese (Director) $0 $0 $0
Dr Peter Norton (Director) $0 $0 $0
Scott Olsen (Director) $0 $0 $0
Zach Reyes (Director) $0 $0 $0
Will Rogers (Director) $0 $0 $0
Wayne Roy (Director) $0 $0 $0
Donna Schnitman (Director) $0 $0 $0
Charles Self (Director) $0 $0 $0
Richard Shelburn (Director) $0 $0 $0
Jolene Sollivan (Director) $0 $0 $0
Stan Standridge (Director) $0 $0 $0
Steve Strain (Director) $0 $0 $0
Susan Stroud (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,512,690
Expenses
$6,379,873
Net Income
-$867,183
Net Assets
$10,006,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,163
9.3%
Program Services $4,591,406
83.3%
Investment Income $181,031
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,679
1.2%
Net Inventory Sales $0
Other Revenue $159,411
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,703
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,625,921
56.8%
Assets/Debt
Total Assets $10,409,222
Total Liabilities $402,822
Net Assets $10,006,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wier Cindy (President, Ceo) $97,620 $0 $7,230
Allcorn Stan (Director) $0 $0 $0
Ashby Cathy (Director) $0 $0 $0
Gilliland Woody (Director) $0 $0 $0
Greenfield Mike (Director) $0 $0 $0
Hamilton Judge Lee (Director) $0 $0 $0
Hampton Lee (Director) $0 $0 $0
Harrisevan (Director) $0 $0 $0
Money Pam (Director) $0 $0 $0
Neese Melissa (Director) $0 $0 $0
Pigeon Susan Rentz (Director) $0 $0 $0
Rogers Will (Director) $0 $0 $0
Roy Wayne (Director) $0 $0 $0
Schnitman Donna (Director) $0 $0 $0
Seamster Don (Director) $0 $0 $0
Shelburn Richard (Director) $0 $0 $0
Sollivan Jolene (Director) $0 $0 $0
Standridge Stan (Director) $0 $0 $0
Stroud Susan (Director) $0 $0 $0
Sullivan Mike (Director) $0 $0 $0
Waters Michael C (Director) $0 $0 $0
Williamson Doug (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,008,078
Expenses
$6,430,746
Net Income
-$422,668
Net Assets
$10,835,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,185
9.0%
Program Services $5,104,368
85.0%
Investment Income $141,335
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,255
0.8%
Net Inventory Sales $0
Other Revenue $168,935
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,091
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,536,753
55.0%
Assets/Debt
Total Assets $11,238,439
Total Liabilities $402,705
Net Assets $10,835,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wier Cindy (President, Ceo) $96,926 $0 $7,223
Allcorn Stan (Director) $0 $0 $0
Ashby Kathy (Director) $0 $0 $0
Brisco Sr Thomas (Director) $0 $0 $0
Gilliland Woody (Director) $0 $0 $0
Greenfield Mike (Director) $0 $0 $0
Hall Dr Lanny (Director) $0 $0 $0
Hamilton Judge Lee (Director) $0 $0 $0
Hampton Lee (Director) $0 $0 $0
Harrisevan (Director) $0 $0 $0
Money Pam (Director) $0 $0 $0
Neese Melissa (Director) $0 $0 $0
Pigeon Susan Rentz (Director) $0 $0 $0
Roy Wayne (Director) $0 $0 $0
Schnitman Donna (Director) $0 $0 $0
Seamster Don (Director) $0 $0 $0
Shelburn Richard (Director) $0 $0 $0
Sollivan Jolene (Director) $0 $0 $0
Standridge Stan (Director) $0 $0 $0
Stroud Susan (Director) $0 $0 $0
Sullivan Mike (Director) $0 $0 $0
Waters Michael C (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,142,192
Expenses
$6,000,755
Net Income
$1,141,437
Net Assets
$10,900,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,478,983
20.7%
Program Services $5,337,346
74.7%
Investment Income $98,708
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,567
1.5%
Net Inventory Sales $0
Other Revenue $121,588
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,914
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,324,285
55.4%
Assets/Debt
Total Assets $11,309,246
Total Liabilities $408,267
Net Assets $10,900,979
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wier Cindy (President, Ceo) $99,127 $0 $7,436
Allcorn Stan (Director) $0 $0 $0
Ashby Kathy (Director) $0 $0 $0
Brisco Sr Thomas (Director) $0 $0 $0
Edwards Deloss (Director) $0 $0 $0
Gilliland Woody (Director) $0 $0 $0
Greenfield Mike (Director) $0 $0 $0
Hall Dr Lanny (Director) $0 $0 $0
Harrisevan (Director) $0 $0 $0
Hamilton Judge Lee (Director) $0 $0 $0
Hampton Lee (Director) $0 $0 $0
Money Pam (Director) $0 $0 $0
Neese Melissa (Director) $0 $0 $0
Pigeon Susan Rentz (Director) $0 $0 $0
Roy Wayne (Director) $0 $0 $0
Seamster Don (Director) $0 $0 $0
Sehelburn Richard (Director) $0 $0 $0
Schnitman Donna (Director) $0 $0 $0
Sollivan Jolene (Director) $0 $0 $0
Standridge Stan (Director) $0 $0 $0
Stroud Susan (Director) $0 $0 $0
Sullivan Mike (Director) $0 $0 $0
Trusler Dr Carl (Director) $0 $0 $0
Waters Michael C (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,487,326
Expenses
$5,630,037
Net Income
$1,857,289
Net Assets
$10,618,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,292,930
30.6%
Program Services $5,063,772
67.6%
Investment Income $145,519
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$72,559
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,664
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,686
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,109,660
55.2%
Assets/Debt
Total Assets $11,163,939
Total Liabilities $545,541
Net Assets $10,618,398
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wier Cindy (President, Ceo) $91,678 $0 $6,893
Allcorn Stan (Director) $0 $0 $0
Ashby Cathy (Director) $0 $0 $0
Brinkman Dr Samuel (Director) $0 $0 $0
Brisco Sr Thomas (Director) $0 $0 $0
Edwards Deloss (Director) $0 $0 $0
Gilliland Woody (Director) $0 $0 $0
Greenfield Mike (Director) $0 $0 $0
Hall Dr Lanny (Director) $0 $0 $0
Hamilton Judge Lee (Director) $0 $0 $0
Harris Evan (Director) $0 $0 $0
Hampton Lee (Director) $0 $0 $0
Money Pam (Director) $0 $0 $0
Neese Melissa (Director) $0 $0 $0
Pigeon Susan Rentz (Director) $0 $0 $0
Roy Wayne (Director) $0 $0 $0
Schnitman Donna (Director) $0 $0 $0
Seamster Don (Director) $0 $0 $0
Shelburn Richard (Director) $0 $0 $0
Sollivan Jolene (Director) $0 $0 $0
Standridge Stan (Director) $0 $0 $0
Stenholm Cindy (Director) $0 $0 $0
Stroud Susan (Director) $0 $0 $0
Sullivan Mike (Director) $0 $0 $0
Trussler Dr Carl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,155,942
Expenses
$5,410,978
Net Income
$1,744,964
Net Assets
$10,147,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,834,809
25.6%
Program Services $5,071,413
70.9%
Investment Income $93,169
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156,551
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,268
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,033,810
56.1%
Assets/Debt
Total Assets $10,439,872
Total Liabilities $292,546
Net Assets $10,147,326

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,571,821
Expenses
$5,160,648
Net Income
$411,173
Net Assets
$8,210,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,805
1.6%
Program Services $5,335,722
95.8%
Investment Income $77,065
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,229
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,900
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,849,452
55.2%
Assets/Debt
Total Assets $8,579,388
Total Liabilities $369,337
Net Assets $8,210,051

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,367,163
Expenses
$4,752,530
Net Income
$614,633
Net Assets
$7,599,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,062
1.2%
Program Services $5,169,994
96.3%
Investment Income $66,493
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,614
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,879
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,600,159
54.7%
Assets/Debt
Total Assets $8,002,077
Total Liabilities $402,350
Net Assets $7,599,727

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »