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Hope For The Heart

  • Plano, TX
  • Tax-exempt since April 1988
  • EIN: 75-2191528

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
$8M (2023)

Expenses
$7.55M (2023)

Total Assets
$3.26M (2023)

Total Liabilities
$695k (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-PF
Revenue
$7,997,703
Expenses
$7,547,319
Net Income
$450,384
Net Assets
$2,562,035
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,070,419
75.9%
Interest Revenue $39,579
0.5%
Dividends $0
Sales of Assets -$502
Other Income $1,798,501
22.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,807,309
76.9%
Compensation of Officers* $338,100
4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,257,436
Total Liabilities $695,401
Net Assets $2,562,035
Compensation
Key Employees and Officers Compensation Other
Curtis V Hail (Ceo/President) $170,600 $13,181
Eric Scalise (Sr. Vp/Chief Strategy Officer) $167,500 $14,458
Kristina Spears (Vp Marketing And Com) $165,000 $13,789
Steve Audish (Sr. Director Of Digi) $125,000 $13,641
Jackson Hebert (Chief People Officer) $115,000 $12,975
Haley Scully (Sr. Director Of Stra) $114,500 $13,323
Amy Williams (Project Manager) $100,000 $851
Doug Kiesewetter (President/Chairman) $0 $0
Vicki Garza (Ceo/Co Founder) $0 $0
June Hunt (Chief Servant Officer) $0 $0
Kimberly Miller (Board Member) $0 $0
Dr Dorothy Patterson (Board Member) $0 $0
Jordan Ray (Board Member) $0 $0
Mike Tirone (Board Member) $0 $0
Deanne Ward (Board Member) $0 $0
Sherry Crow (Secretary) $0 $0
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990-PF
Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,148,458
Expenses
$7,036,757
Net Income
-$888,299
Net Assets
$2,088,667
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,003,700
65.1%
Interest Revenue $12,908
0.2%
Dividends $0
Sales of Assets -$277
Other Income $2,090,355
34.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,120,518
72.8%
Compensation of Officers* $896,317
12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,955,975
Total Liabilities $867,308
Net Assets $2,088,667
Compensation
Key Employees and Officers Compensation Other
Curtis Hail (Board Member / President & Ceo) $170,600 $4,790
Heather Harvey (Licensed Professiona) $161,064 $286
Dr Eric Scalise (Sr. Vp / Chief Strategy Officer) $150,480 $16,734
Jillissa Cherepon (Licensed Professiona) $135,796 $14,960
Tom Sluberski (Sr. Director Marketing / Digital Strat) $135,087 $15,788
Andrea Schultz (Licensed Professiona) $117,943 $13,008
Stephen Chock (Licensed Professiona) $106,202 $13,816
Steve Audish (Art Director) $96,396 $14,487
Haley Scully (Sr. Director Of Strategic & Internatio) $85,480 $12,602
Sherry Gallini (Director Of Hr) $82,480 $16,020
Sherry Grow (Secretary) $65,480 $13,216
Steve Smith (Vp Of Counseling) $61,480 $66,078
Doug Keisewetter (Chairman Of The Board) $0 $0
June Hunt (Board Member/Chief Servant Officer) $0 $0
Vicki Garza (Board Member) $0 $0
Dr Dorothy Patterson (Board Member) $0 $0
Kimberly Miller (Board Member) $0 $0
Jordan Ray (Board Member) $0 $0
Deanne Ward (Board Member) $0 $0
Mike Tirone (Board Member) $0 $0
David H Wills Jd (Board Member (Part Year)) $0 $0
Tonya Bredehoeft (Philanthropy & Major Gifts Officer) $0 $0
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990-PF
Filed on Oct. 4, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,931,558
Expenses
$6,202,034
Net Income
-$1,270,476
Net Assets
$3,510,408
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,419,842
69.3%
Interest Revenue $20,846
0.4%
Dividends $0
Sales of Assets -$2,866
Other Income $1,452,304
29.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,737,804
76.4%
Compensation of Officers* $1,121,677
18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,793,653
Total Liabilities $283,245
Net Assets $3,510,408
Compensation
Key Employees and Officers Compensation Other
Curtis Hail (Board Member / President & Ceo) $170,600 $3,490
Heather Harvey (Licensed Professiona) $153,134 $5,044
Dr Eric Scalise (Sr. Vp / Chief Strategy Officer) $150,000 $29,175
Tom Sluberski (Sr. Director Marketing / Digital Strat) $127,500 $40,904
Jillissa Cherepon (Licensed Professiona) $123,855 $33,454
Andrea Schultz (Licensed Professiona) $111,101 $20,403
Lance Brown (Sr. It Director) $92,000 $20,975
Haley Scully (Sr. Director Of Strategic & Internatio) $85,000 $17,123
Don Tordoff (Director Of Operations) $82,000 $10,512
Sherry Gallini (Director Of Hr) $80,000 $20,434
Stephen Chock (Licensed Professiona) $77,514 $347
Tonya Bredehoeft (Philanthropy & Major Gifts Officer) $75,000 $14,929
Sherry Grow (Secretary) $65,000 $25,737
Steve Smith (Vp Of Counseling) $61,000 $63,272
Doug Keisewetter (Chairman Of The Board) $0 $0
June Hunt (Board Member/Chief Servant Officer) $0 $0
Vicki Garza (Board Member) $0 $0
Dr Dorothy Patterson (Board Member) $0 $0
Kimberly Miller (Board Member) $0 $0
Jordan Ray (Board Member) $0 $0
Deanne Ward (Board Member) $0 $0
Mike Tirone (Board Member) $0 $0
David H Wills Jd (Board Member (Part Year)) $0 $0
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990-PF
Filed on Oct. 18, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,536,102
Expenses
$6,417,790
Net Income
-$2,881,688
Net Assets
$4,697,295
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,436,711
68.9%
Interest Revenue $65,641
1.9%
Dividends $0
Sales of Assets $0
Other Income $1,182,246
33.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,076,244
79.1%
Compensation of Officers* $1,226,880
19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,905,520
Total Liabilities $208,225
Net Assets $4,697,295
Compensation
Key Employees and Officers Compensation Other
Stephanie Goble (Former President & C) $175,000 $0
Curtis Hail (Board Member / President & Ceo) $169,400 $2,478
Dr Eric Scalise (Sr. Vp / Chief Strategy Officer) $134,177 $29,815
Jillissa Cherepon (Licensed Professiona) $118,627 $12,221
Heather Harvey (Licensed Professiona) $108,483 $474
Tom Sluberski (Sr. Director Marketing / Digital Strat) $101,058 $36,739
Andrea Schultz (Licensed Professiona) $89,988 $12,813
Lance Brown (Sr. It Director) $89,047 $12,528
Don Tordoff (Director Of Operations) $86,047 $12,907
Haley Scully (Sr. Director Of Strategic & Internatio) $84,538 $12,262
Sherry Gallini (Director Of Hr) $79,274 $13,206
Tonya Bredehoeft (Philanthropy & Major Gifts Officer) $71,549 $16,417
Sherry Grow (Secretary) $64,828 $13,036
Steve Smith (Vp Of Counseling) $49,944 $74,204
Doug Keisewetter (Chairman Of The Board) $0 $0
June Hunt (Board Member/Chief Servant Officer) $0 $0
Vicki Garza (Board Member) $0 $0
Dr Dorothy Patterson (Board Member) $0 $0
David H Wills Jd (Board Member) $0 $0
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990-PF
Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,054,855
Expenses
$6,505,256
Net Income
$3,549,599
Net Assets
$6,876,892
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,111,298
90.6%
Interest Revenue $72,694
0.7%
Dividends $0
Sales of Assets $0
Other Income $858,256
8.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,290,156
81.3%
Compensation of Officers* $1,101,144
16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,085,704
Total Liabilities $208,812
Net Assets $6,876,892
Compensation
Key Employees and Officers Compensation Other
Dr Eric Scalise (Sr. Vp / Chief Strategy Officer) $169,389 $27,153
Stephanie Goble (President & Ceo Part Year Term 8/19) $125,452 $9,174
Jillissa Cherepon (Licensed Professiona) $115,810 $12,467
Steve Smith (Vp Of Counseling) $111,000 $66,287
Heather Harvey (Licensed Professiona) $93,668 $272
Andrea Schultz (Licensed Professiona) $93,134 $13,667
Lance Brown (Sr. It Director) $89,047 $14,212
Tom Sluberski (Sr. Director Marketing / Digital Strat) $85,677 $17,942
June Hunt (Board Member/Chief Servant Officer) $84,688 $3,533
Sherry Gallini (Director Of Hr) $80,000 $22,959
David Boothe (Sr. Producer/Chief E) $79,887 $14,615
Haley Scully (Sr. Director Of Strategic & Internatio) $77,878 $11,502
Don Tordoff (Director Of Operations) $59,220 $7,774
Curtis Hail (Board Member / President & Ceo) $53,695 $313
Tonya Bredehoeft (Philanthropy & Major Gifts Officer) $49,760 $8,491
Steve Audish (Art Director Started Sept 2019) $27,139 $2,119
Doug Keisewetter (Chairman Of The Board) $0 $0
Vicki Garza (Board Member) $0 $0
Dr Gene A Getz (Board Member) $0 $0
Dr John J Littlejohn (Board Member) $0 $0
Dr Dorothy Patterson (Board Member) $0 $0
David H Wills Jd (Board Member) $0 $0
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990-PF
Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,195,887
Expenses
$7,467,809
Net Income
-$3,271,922
Net Assets
$3,235,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,292,734
78.5%
Program Services $606,695
14.5%
Investment Income $140,067
3.3%
Bond Proceeds $0
Royalties $54,921
1.3%
Rental Property Income $0
Net Fundraising -$43,330
Sales of Assets -$1,056
Net Inventory Sales $96,373
2.3%
Other Revenue $49,483
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,369
8.1%
Professional Fundraising Fees $36,000
0.5%
Other Salaries and Wages $2,918,358
39.1%
Assets/Debt
Total Assets $3,755,360
Total Liabilities $519,482
Net Assets $3,235,878
Other
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Goble (President) $166,250 $0 $10,633
Douglas Price (Vp Devel. & Comm.) $115,860 $0 $10,633
Sherry Crow (Secretary) $66,000 $0 $10,633
Dr Eric Scalise (Evp Of Strategic Initiatives (Part Year)) $57,525 $0 $3,544
Steve Smith (Vp Of Counseling) $45,145 $0 $66,863
Kathleen Smith (Vp Finance/Cfo (Part Year)) $27,085 $0 $1,772
June Hunt (Board Chair/Director/Cso) $12,575 $0 $3,119
Doug Kiesewetter (Director/Board Chair) $0 $0 $0
Dr Dorothy Patterson (Director) $0 $0 $0
Dr John J Littlejohn (Director) $0 $0 $0
Vicki Garza (Director) $0 $0 $0
David H Wills Jd (Director) $0 $0 $0
Dr Gene Getz (Director) $0 $0 $0
Curtis Hail (Director) $0 $0 $0
Mike Spurlock (Director (Part Year)) $0 $0 $0
Linda S Polk (Director (Part Year)) $0 $0 $0
Mike Tirone (Director (Part Year)) $0 $0 $0
Ken Sibley (Director (Part Year)) $0 $0 $0
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990
Filed on Nov. 8, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,775,085
Expenses
$10,279,032
Net Income
-$503,947
Net Assets
$6,577,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,880,183
90.8%
Program Services $534,378
5.5%
Investment Income $147,625
1.5%
Bond Proceeds $0
Royalties $65,499
0.7%
Rental Property Income $880
0.0%
Net Fundraising -$3,147
Sales of Assets $13,006
0.1%
Net Inventory Sales $124,829
1.3%
Other Revenue $11,832
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,499
4.0%
Professional Fundraising Fees $50,000
0.5%
Other Salaries and Wages $4,025,580
39.2%
Assets/Debt
Total Assets $7,004,608
Total Liabilities $427,365
Net Assets $6,577,243
Other
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Goble (President) $163,583 $0 $25,402
Kathleen Smith (Vp Finance/Cfo) $126,789 $0 $39,763
John Thompson (Vp Of Marketing (Part Year)) $117,714 $0 $25,797
Douglas Price (Sr. Dir. Of Broadcast/Media) $113,100 $0 $24,502
Scott Heflin (Coo/Cio (Part Year)) $48,462 $0 $2,500
June Hunt (Ceo/Cso/Board Chair) $1 $0 $7,733
Dr Dorothy Patterson (Director) $0 $0 $0
Dr John J Littlejohn (Director) $0 $0 $0
Doug Kiesewetter (Director) $0 $0 $0
Vicki Garza (Director) $0 $0 $0
David H Wills Jd (Director) $0 $0 $0
Dr Gene Getz (Director) $0 $0 $0
Curtis Hail (Director) $0 $0 $0
Linda S Polk (Director (Part Year)) $0 $0 $0
Mike Tirone (Director (Part Year)) $0 $0 $0
Ken Sibley (Director (Part Year)) $0 $0 $0
Mike Spurlock (Director (Part Year)) $0 $0 $0
Sharon Maxwell (Secretary) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,525,458
Expenses
$10,487,522
Net Income
-$1,962,064
Net Assets
$7,114,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,945,032
93.2%
Program Services $503,968
5.9%
Investment Income $96,090
1.1%
Bond Proceeds $0
Royalties $106,083
1.2%
Rental Property Income $0
Net Fundraising -$61,950
Sales of Assets -$203,004
Net Inventory Sales $134,558
1.6%
Other Revenue $4,681
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $691,223
6.6%
Professional Fundraising Fees $45,000
0.4%
Other Salaries and Wages $4,006,742
38.2%
Assets/Debt
Total Assets $7,605,286
Total Liabilities $490,748
Net Assets $7,114,538
Compensation
Key Employees and Officers Compensation Related Other
Robert E Reccord (President & Ceo (Part Year)) $210,262 $0 $8,725
Scott Heflin (Coo/Cio) $139,332 $0 $13,270
John Thompson (Vp Of Marketing) $127,439 $0 $32,335
Kathleen Smith (Vp Finance/Cfo) $127,089 $0 $5,049
Stephanie Goble (Executive Vice President) $109,792 $0 $13,410
Douglas Price (Sr. Dir. Of Broadcast & Media) $101,738 $0 $21,907
Sharon Maxwell (Secretary) $38,082 $0 $17,767
June Hunt (Ceo/Cso/Board Chair) $0 $0 $0
Dr Dorothy Patterson (Director) $0 $0 $0
Dr John J Littlejohn (Director) $0 $0 $0
Linda S Palk (Director) $0 $0 $0
Mike Tirone (Director) $0 $0 $0
David H Wills Jd (Director) $0 $0 $0
Doug Kiesewetter (Director) $0 $0 $0
Vicki Garza (Director) $0 $0 $0
J Keet Lewis (Director (Part Year)) $0 $0 $0
Ken Sibley (Director) $0 $0 $0
Bill Millet (Director (Part Year)) $0 $0 $0
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990
Filed on Nov. 10, 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
$14,417,420
Expenses
$11,821,937
Net Income
$2,595,483
Net Assets
$8,922,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,684,439
94.9%
Program Services $365,833
2.5%
Investment Income $96,228
0.7%
Bond Proceeds $0
Royalties $59,294
0.4%
Rental Property Income $0
Net Fundraising -$23,658
Sales of Assets $83,824
0.6%
Net Inventory Sales $140,435
1.0%
Other Revenue $11,025
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,329
4.8%
Professional Fundraising Fees $38,500
0.3%
Other Salaries and Wages $4,154,189
35.1%
Assets/Debt
Total Assets $9,389,559
Total Liabilities $467,479
Net Assets $8,922,080
Compensation
Key Employees and Officers Compensation Related Other
Robert E Reccord (President & Ceo) $197,450 $0 $24,167
Scott Heflin (Coo) $135,837 $0 $12,604
John Thompson (Vp Of Marketing) $130,634 $0 $30,702
Kathleen Smith (Vp Cfo/Treasurer) $115,153 $9,573 $3,772
Sharon Maxwell (Secretary) $48,719 $0 $22,578
June Hunt (Ceo/Cso/Board Chair) $0 $0 $0
Bill Millet (Director) $0 $0 $0
Dr Dorothy Patterson (Director) $0 $0 $0
Dr John J Littlejohn (Director) $0 $0 $0
Linda S Palk (Director) $0 $0 $0
Mike Tirone (Director) $0 $0 $0
David H Wills Jd (Director) $0 $0 $0
Doug Kiesewetter (Director) $0 $0 $0
Vicki Garza (Director) $0 $0 $0
J Keet Lewis (Director) $0 $0 $0
Ken Sibley (Director) $0 $0 $0
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990
Filed on Aug. 3, 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
$11,707,096
Expenses
$11,024,063
Net Income
$683,033
Net Assets
$6,586,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,379,037
97.2%
Program Services $61,973
0.5%
Investment Income $61,071
0.5%
Bond Proceeds $0
Royalties $82,647
0.7%
Rental Property Income $0
Net Fundraising -$4,373
Sales of Assets -$58,175
Net Inventory Sales $164,507
1.4%
Other Revenue $20,409
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,104
4.4%
Professional Fundraising Fees $3,000
0.0%
Other Salaries and Wages $3,620,423
32.8%
Assets/Debt
Total Assets $7,440,724
Total Liabilities $854,541
Net Assets $6,586,183
Compensation
Key Employees and Officers Compensation Related Other
Robert E Reccord (President & Ceo) $241,167 $0 $8,711
Scott Heflin (Coo) $108,033 $7,566 $17,707
Kathleen Smith (Vp Cfo/Treasurer) $93,729 $13,977 $0
Sharon Maxwell (Secretary) $17,945 $0 $3,991
Susan Magnuson (Secretary (Part Year)) $2,300 $49,529 $9,972
June Hunt (Chief Servant Officer/Board Chairwoman) $0 $0 $0
Bill Millet (Director) $0 $0 $0
Dr Dorothy Patterson (Director) $0 $0 $0
Dr John J Littlejohn (Director) $0 $0 $0
Linda S Palk (Director) $0 $0 $0
Mike Tirone (Director) $0 $0 $0
David H Wills Jd (Director) $0 $0 $0
Doug Kiesewetter (Director) $0 $0 $0
Vicki Garza (Director) $0 $0 $0
J Keet Lewis (Director) $0 $0 $0
Ken Sibley (Director) $0 $0 $0
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990
Filed on July 30, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,581,791
Expenses
$9,391,231
Net Income
-$809,440
Net Assets
$5,933,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,060,634
93.9%
Program Services $28,911
0.3%
Investment Income $60,305
0.7%
Bond Proceeds $0
Royalties $66,551
0.8%
Rental Property Income $0
Net Fundraising -$3,481
Sales of Assets $171,711
2.0%
Net Inventory Sales $150,242
1.8%
Other Revenue $46,918
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,922
3.3%
Professional Fundraising Fees $2,600
0.0%
Other Salaries and Wages $3,112,917
33.1%
Assets/Debt
Total Assets $6,586,821
Total Liabilities $653,787
Net Assets $5,933,034
Compensation
Key Employees and Officers Compensation Related Other
Scott Heflin (Coo / Interim President) $119,244 $12,048 $11,557
Kathleen Smith (Director Of Finance / Treasurer) $92,207 $9,915 $669
Diane Dean (Secretary (Part Year)) $41,913 $0 $3,656
Susan Magnuson (Secretary) $14,648 $34,608 $9,927
J Keet Lewis (Director) $13,102 $0 $0
June Hunt (Chief Servant Officer / Director) $0 $0 $0
Bill Millet (Director) $0 $0 $0
Dr Dorothy Patterson (Director) $0 $0 $0
Dr John J Littlejohn (Director) $0 $0 $0
Linda S Paulk (Director) $0 $0 $0
Mike Tirone (Director) $0 $0 $0
David H Wills Jd (Director) $0 $0 $0
Doug Kiesewetter (Director) $0 $0 $0
Vicki Garza (Director) $0 $0 $0
Jerry Wilson (Director (Part Year)) $0 $0 $0
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990
Filed on Nov. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,271,496
Expenses
$7,535,548
Net Income
$1,735,948
Net Assets
$6,887,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,125,414
98.4%
Program Services $8,749
0.1%
Investment Income $42,956
0.5%
Bond Proceeds $0
Royalties $38,234
0.4%
Rental Property Income $0
Net Fundraising $3,300
0.0%
Sales of Assets -$50,181
Net Inventory Sales $100,049
1.1%
Other Revenue $2,975
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,713
5.4%
Professional Fundraising Fees $2,700
0.0%
Other Salaries and Wages $2,657,770
35.3%
Assets/Debt
Total Assets $7,484,797
Total Liabilities $597,508
Net Assets $6,887,289

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
$8,417,275
Expenses
$7,340,270
Net Income
$1,077,005
Net Assets
$5,149,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,212,444
97.6%
Program Services $2,167
0.0%
Investment Income $11,953
0.1%
Bond Proceeds $0
Royalties $33,410
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,850
Net Inventory Sales $159,816
1.9%
Other Revenue $16,335
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,763
5.5%
Professional Fundraising Fees $5,443
0.1%
Other Salaries and Wages $2,704,792
36.8%
Assets/Debt
Total Assets $5,729,448
Total Liabilities $579,572
Net Assets $5,149,876

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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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