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Buckner Retirement Services Inc

  • Dallas, TX
  • Tax-exempt since June 1995
  • EIN: 75-2571394

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$60.8M (2022)

Expenses
$66.9M (2022)

Total Assets
$142M (2022)

Total Liabilities
$161M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,849,521
Expenses
$66,866,312
Net Income
-$6,016,791
Net Assets
-$19,768,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,612,791
4.3%
Program Services $56,946,354
93.6%
Investment Income $91,298
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,543
0.1%
Net Inventory Sales $0
Other Revenue $1,136,535
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,181
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,041,080
33.0%
Assets/Debt
Total Assets $141,693,278
Total Liabilities $161,462,152
Net Assets -$19,768,874
Compensation
Key Employees and Officers Compensation Related Other
Charlie Wilson (Brs President) $383,067 $0 $56,975
Brian Robbins (Vice President & Coo) $270,349 $0 $20,790
Roy Antle (Director, Austin) $185,921 $0 $14,430
Charles Childress (Director Of Operations) $181,641 $0 $10,719
Leonila Aguilar (Registered Nurse) $161,315 $0 $7,531
Heather Hart (Senior Director Sales) $159,860 $0 $4,788
Abraham Mathew (Sr Exec Director) $154,898 $0 $9,326
Margareth Fanini Aviles (Board Trustee (Thru April)) $0 $0 $0
Dr Froswa Booker Drew (Board Trustee (Thru April)) $0 $0 $0
Lisa K Eady (Board Trustee) $0 $0 $0
Dr Riefferd Gail Flood (Board Trustee) $0 $0 $0
Dr Julio Guarneri (Board Vice Chair (Thru April)) $0 $0 $0
David Hennessee (Board Trustee) $0 $0 $0
Alexandria Allie Jacobs (Board Trustee (Thru April)) $0 $0 $0
Tim Lancaster (Board Trustee) $0 $0 $0
Dr Debbie Potter (Board Trustee (Thru April)) $0 $0 $0
Norman K Duke Presley (Board Trustee) $0 $0 $0
Lynette Guy Ranton (Board Trustee/Chair (April Thru Dec)) $0 $0 $0
Dr Walid Saade (Board Trustee (Thru April)) $0 $0 $0
Gary Staats (Board Trustee) $0 $0 $0
Paula Sullivan (Board Trustee (Thru April)) $0 $0 $0
James H Westbrooks (Board Trustee) $0 $0 $0
Susan Wilhoit (Board Trustee/Chair (Thru April)) $0 $0 $0
Albert L Reyes (President & Ceo) $0 $456,563 $186,461
Priscilla R Reimer (Sr Vp, General Counsel & Secretary) $0 $294,963 $40,514
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990
Filed on Oct. 2, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,030,892
Expenses
$60,757,840
Net Income
-$2,726,948
Net Assets
-$13,674,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,783,407
10.0%
Program Services $51,360,499
88.5%
Investment Income $91,194
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,871
Net Inventory Sales $0
Other Revenue $800,663
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,107
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,818,334
34.3%
Assets/Debt
Total Assets $144,152,515
Total Liabilities $157,826,713
Net Assets -$13,674,198
Compensation
Key Employees and Officers Compensation Related Other
Charles G Wilson (President Brs) $316,023 $0 $53,254
Brian Robbins (Vice President & Coo) $256,275 $0 $32,555
Heather Hart (Senior Director Sales) $182,951 $0 $3,345
Roy D Antle (Director, Austin) $176,282 $0 $13,640
Abraham Mathew (Executive Director, Houston) $150,980 $0 $8,134
Charles K Childress (Director Of Operations (As Of April)) $123,021 $50,000 $8,940
David Ummel (Exec. Dir., Longview (As Of Sept.)) $73,592 $53,948 $22,667
Margareth Fanini Aviles (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Susan Wilhoit (Board Chair) $0 $0 $0
James H Westbrooks (Director) $0 $0 $0
Paula Sullivan (Director) $0 $0 $0
Gary Staats (Director) $0 $0 $0
Dr Walid Saade (Director) $0 $0 $0
Lynette Guy Ranton (Director) $0 $0 $0
Norman K Duke Presley (Director) $0 $0 $0
Dr Debbie Potter (Director) $0 $0 $0
Tim Lancaster (Director) $0 $0 $0
Alexandria Allie Jacobs (Director) $0 $0 $0
David Hennessee (Director) $0 $0 $0
Dr Julio Guarneri (Board Vice Chair) $0 $0 $0
Dr Riefferd Gail Flood (Director) $0 $0 $0
Lisa K Eady (Director) $0 $0 $0
Dr Froswa Booker Drew (Director) $0 $0 $0
Jeff Taylor Thru 12221 (Director) $0 $0 $0
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990
Filed on Oct. 5, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,749,343
Expenses
$57,549,127
Net Income
-$1,799,784
Net Assets
-$10,943,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,576,666
4.6%
Program Services $52,253,096
93.7%
Investment Income $101,420
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $339,991
0.6%
Net Inventory Sales $0
Other Revenue $478,170
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,012
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,635,411
34.1%
Assets/Debt
Total Assets $148,867,419
Total Liabilities $159,811,136
Net Assets -$10,943,717
Compensation
Key Employees and Officers Compensation Related Other
Charlie Wilson (Sr Vice President) $324,490 $0 $52,509
Brian Robbins (Vice President) $250,947 $0 $29,066
Roy D Antle (Director, Austin) $173,050 $0 $13,944
Vicki L Lee King (Executive Director, Beaumont) $161,358 $0 $1,131
Abraham Mathew (Executive Director, Houston) $141,115 $0 $8,385
David Baron Sims (Executive Director, Longview) $130,242 $0 $11,190
Phillip R Elmore (Director Of Hospitality) $117,528 $0 $6,584
Margareth Fanini Aviles (Board Trustee) $0 $0 $0
Sue Courts (Board Trustee) $0 $0 $0
Dr Froswa Booker Drew (Board Trustee) $0 $0 $0
Lisa K Eady (Board Trustee) $0 $0 $0
Dr Riefferd Gail Flood (Board Trustee) $0 $0 $0
Ed Francis (Board Trustee) $0 $0 $0
Dr Julio Guarneri (Board Trustee) $0 $0 $0
David Hennessee (Board Trustee) $0 $0 $0
Dr Rodney Henry (Board Chair) $0 $0 $0
Tim Lancaster (Board Trustee) $0 $0 $0
Dr Debbie Potter (Board Trustee) $0 $0 $0
Norman K Duke Presley (Board Trustee) $0 $0 $0
Lynette Guy Ranton (Board Trustee) $0 $0 $0
Dr Walid Saade (Board Trustee) $0 $0 $0
Susan Struzick (Board Trustee) $0 $0 $0
Jeff Taylor (Board Trustee) $0 $0 $0
James H Westbrooks (Board Trustee) $0 $0 $0
Susan Wilhoit (Board Vice Chair) $0 $0 $0
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990
Filed on Nov. 10, 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
$56,752,069
Expenses
$57,770,223
Net Income
-$1,018,154
Net Assets
-$9,162,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,672
1.1%
Program Services $53,700,648
94.6%
Investment Income $11,295
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,176,245
3.8%
Net Inventory Sales $0
Other Revenue $249,209
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,605
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,949,123
32.8%
Assets/Debt
Total Assets $153,859,464
Total Liabilities $163,022,013
Net Assets -$9,162,549
Compensation
Key Employees and Officers Compensation Related Other
Charlie Wilson (Sr Vice President) $330,462 $0 $48,945
Brian Robbins (Vice President) $245,747 $0 $20,452
Doyleta G Horton (Senior Director Of Marketing & Sales) $189,874 $0 $968
Roy D Antle (Director, Austin) $164,067 $0 $11,253
Susan G Phelps (Executive Director, Houston) $135,103 $0 $8,187
David Baron Sims (Executive Director, Longview) $126,186 $0 $10,897
Joseph P Dennis (Healthcare Administrator) $111,947 $0 $1,039
Margareth Fanini Aviles (Director) $0 $0 $0
Lee E Bush (Director) $0 $0 $0
Sue Courts (Director) $0 $0 $0
Dr Froswa Booker Drew (Director) $0 $0 $0
Lisa Box Eady (Director) $0 $0 $0
Dr Riefferd Gail Flood (Director) $0 $0 $0
Ed Francis (Director) $0 $0 $0
Dr Julio Guarneri (Director) $0 $0 $0
Cassandra Harris Til 11019 (Director) $0 $0 $0
David Hennessee (Director) $0 $0 $0
Dr Rodney Henry (Board Chair) $0 $0 $0
Watson Moore (Director) $0 $0 $0
Nancy Neal (Director) $0 $0 $0
Zach Parrish (Director) $0 $0 $0
Dr Debbie Potter (Director) $0 $0 $0
Norman K Presley (Director) $0 $0 $0
Barry Pryor (Director) $0 $0 $0
Lynette Guy Ranton (Director) $0 $0 $0
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990
Filed on Nov. 3, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,966,488
Expenses
$54,793,994
Net Income
-$2,827,506
Net Assets
-$9,899,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,625
0.7%
Program Services $51,574,065
99.2%
Investment Income $10,134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$256,290
Net Inventory Sales $0
Other Revenue $266,954
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,704
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,029,834
34.7%
Assets/Debt
Total Assets $159,722,455
Total Liabilities $169,621,654
Net Assets -$9,899,199
Compensation
Key Employees and Officers Compensation Related Other
Charlie Wilson (Sr Vice President) $304,810 $0 $48,092
Brian Robbins (Vice President) $225,917 $0 $8,885
Doyleta G Horton (Senior Director Of Marketing & Sales) $174,226 $0 $1,025
Roy D Antle (Director, Austin) $146,334 $0 $12,297
Ben C Mazzara (Executive Director, Beaumont) $136,437 $0 $11,513
Susan G Phelps (Executive Director, Houston) $136,142 $0 $12,089
Paul A Clark (Director Of Mktg & Sales, Austin) $134,384 $0 $10,404
Margareth Fanini Aviles (Director) $0 $0 $0
Carol C Brian (Director) $0 $0 $0
Rebeca Brokenbek (Director) $0 $0 $0
Lee E Bush (Director) $0 $0 $0
Sue Courts (Director) $0 $0 $0
Dr Froswa Booker Drew (Director) $0 $0 $0
Lisa Eady (Director) $0 $0 $0
Dr Riefferd Gail Flood (Director) $0 $0 $0
Ed Francis (Director) $0 $0 $0
Dr Julio Guarneri (Director) $0 $0 $0
Cassandra Harris (Director) $0 $0 $0
David Hennessee (Director) $0 $0 $0
Dr Rodney Henry (Director) $0 $0 $0
Watson Moore (Director) $0 $0 $0
Nancy Neal (Director) $0 $0 $0
Zach Parrish (Director) $0 $0 $0
Norman K Presley (Director) $0 $0 $0
Barry Pryor (Director) $0 $0 $0
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990
Filed on Nov. 11, 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
$49,253,810
Expenses
$50,855,775
Net Income
-$1,601,965
Net Assets
-$6,524,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,368
0.9%
Program Services $48,406,082
98.3%
Investment Income $158,499
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $179,101
0.4%
Net Inventory Sales $0
Other Revenue $87,760
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,870
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,554,983
36.5%
Assets/Debt
Total Assets $162,733,669
Total Liabilities $169,258,430
Net Assets -$6,524,761
Compensation
Key Employees and Officers Compensation Related Other
Charles G Wilson (Senior Vice President) $293,343 $0 $47,751
Doyleta G Horton (Senior Director Of Marketing & Sales) $156,398 $0 $2,892
Brian L Robbins (Vice President) $144,475 $0 $1,849
Ben C Mazzara (Executive Director, Beaumont) $129,568 $0 $11,778
Roy D Antle (Director, Austin) $127,776 $0 $11,203
Wesley Wells (Executive Director, Longview) $121,476 $0 $13,322
Sunny R Chatagnier (Executive Director, Houston) $116,521 $0 $6,295
Patrick L Crump (Vice President) $78,452 $0 $0
Margareth Fanini Aviles (Director) $0 $0 $0
Carol C Brian (Director) $0 $0 $0
Lee E Bush (Director) $0 $0 $0
Sue Courts (Director) $0 $0 $0
Ed Francis (Chair) $0 $0 $0
Julio Guarneri (Director) $0 $0 $0
David Hennessee (Director) $0 $0 $0
Dr Rodney Henry (Vice Chair) $0 $0 $0
Watson Moore (Director) $0 $0 $0
Rebeca Brokenbek (Director) $0 $0 $0
Cassandra Harris (Director) $0 $0 $0
Zach Parrish (Director) $0 $0 $0
Rogers Pope Jr (Director) $0 $0 $0
Jeff Taylor (Director) $0 $0 $0
James H Westbrooks (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Nancy Neal (Director) $0 $0 $0
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990
Filed on Oct. 17, 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
$50,847,424
Expenses
$53,283,147
Net Income
-$2,435,723
Net Assets
-$3,922,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,306
2.0%
Program Services $49,513,679
97.4%
Investment Income $248,028
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,332
0.1%
Net Inventory Sales $0
Other Revenue $33,079
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,865
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,884,614
35.4%
Assets/Debt
Total Assets $160,814,682
Total Liabilities $164,737,603
Net Assets -$3,922,921
Compensation
Key Employees and Officers Compensation Related Other
Charlie Wilson (Senior Vice President) $302,846 $0 $53,761
Patrick Crump (Vice President) $204,481 $0 $33,777
Doyleta Gay Horton (Senior Director Of Marketing & Sales) $148,296 $0 $7,159
Wesley Wells (Executive Director, Longview) $128,558 $0 $17,056
Ben C Mazzara (Executive Director, Beaumont) $128,449 $0 $27,096
Roy Doyle Antle (Director, Austin) $128,332 $0 $11,237
Blake Lambert (Director Of Marketing & Sales) $109,102 $0 $5,399
Billy R Allen (Director) $0 $0 $0
Margareth Fanini Aviles (Director) $0 $0 $0
Carol C Brian (Director) $0 $0 $0
Lee E Bush (Director) $0 $0 $0
Sue Courts (Director) $0 $0 $0
Ed Francis (Director) $0 $0 $0
Julio Guarneri (Director) $0 $0 $0
David Hennessee (Director) $0 $0 $0
Rodney Henry (Director) $0 $0 $0
Watson Moore (Director) $0 $0 $0
Rebeca Brokenbek (Director) $0 $0 $0
Cassandra Harris (Director) $0 $0 $0
Zach Parrish (Director) $0 $0 $0
Rogers Pope Jr (Director) $0 $0 $0
Jeff Taylor (Director) $0 $0 $0
James H Westbrooks (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Nancy Neal (Director) $0 $0 $0
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990
Filed on Oct. 24, 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
$51,709,575
Expenses
$53,949,898
Net Income
-$2,240,323
Net Assets
$1,320,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,873
0.7%
Program Services $50,814,358
98.3%
Investment Income $367,704
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $126,535
0.2%
Net Inventory Sales $0
Other Revenue $25,105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,394
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,905,366
35.0%
Assets/Debt
Total Assets $104,273,883
Total Liabilities $102,953,156
Net Assets $1,320,727
Compensation
Key Employees and Officers Compensation Related Other
Charlie Wilson (Sr Vice President) $308,172 $0 $58,294
Patrick Crump (Vice President) $208,165 $0 $36,763
Doyleta Gay Horton (Sr Director Of Marketing&Sales) $154,386 $0 $16,633
Susan Beth Udell (Senior Director) $145,855 $0 $16,194
Roy Doyle Antle (Director) $133,916 $0 $11,694
Wesley Wells (Executive Director) $127,434 $0 $17,476
Ben C Mazzara (Executive Director) $127,291 $0 $12,169
Billy R Allen (Board Trustee) $0 $0 $0
Margareth Fanini Aviles (Board Trustee) $0 $0 $0
Mary M Barnes (Board Trustee (Through 4/2015)) $0 $0 $0
Carol C Brian (Board Trustee) $0 $0 $0
Lee E Bush (Board Trustee) $0 $0 $0
Sue Courts (Board Trustee) $0 $0 $0
J Daniel Ellis (Board Trustee) $0 $0 $0
Ed Francis (Board Trustee) $0 $0 $0
Ann Graves (Board Trustee (Through 4/2015)) $0 $0 $0
Julio Guarneri (Board Trustee) $0 $0 $0
David Hennessee (Board Trustee) $0 $0 $0
Rodney Henry (Board Trustee) $0 $0 $0
Steve M King (Board Trustee) $0 $0 $0
Watson Moore (Board Trustee) $0 $0 $0
Nancy Neal (Board Trustee) $0 $0 $0
Duke Presley (Board Trustee) $0 $0 $0
Barry Pryor (Board Trustee) $0 $0 $0
Lynette Guy Ranton (Board Trustee) $0 $0 $0
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990
Filed on Nov. 10, 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
$51,576,217
Expenses
$51,752,974
Net Income
-$176,757
Net Assets
$4,019,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,957
0.8%
Program Services $50,664,993
98.2%
Investment Income $372,917
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,107
0.2%
Net Inventory Sales $0
Other Revenue $27,243
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,118
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,529,906
35.8%
Assets/Debt
Total Assets $108,246,180
Total Liabilities $104,226,840
Net Assets $4,019,340
Compensation
Key Employees and Officers Compensation Related Other
Charlie Wilson (Sr Vice President) $295,514 $0 $49,635
Patrick Crump (Vice President) $202,267 $0 $40,702
Doyleta Horton (Director Of Marketing) $148,480 $0 $24,628
Susan Udell (Senior Director) $143,377 $0 $17,532
Jimmy Johnson (Executive Director) $127,895 $0 $22,711
Ben Mazzara (Executive Director) $127,503 $0 $16,164
Wesley Wells (Executive Director) $126,893 $0 $22,666
Billy R Allen (Board Trustee) $0 $0 $0
Mary M Barnes (Board Trustee) $0 $0 $0
Carol C Brian (Board Trustee) $0 $0 $0
Rebeca L Brokenbek (Board Trustee) $0 $0 $0
Lee E Bush (Board Trustee) $0 $0 $0
Androlla Canavati De Mitri (Board Trustee) $0 $0 $0
Sue Courts (Board Trustee) $0 $0 $0
J Daniel Ellis (Board Trustee) $0 $0 $0
Ed Francis (Board Trustee) $0 $0 $0
Ann Graves (Board Trustee) $0 $0 $0
Cassandra Harris (Board Trustee) $0 $0 $0
Rodney Henry (Board Trustee) $0 $0 $0
Steve M King (Board Trustee) $0 $0 $0
Watson Moore (Board Trustee) $0 $0 $0
Nell Mccallum Morris (Board Trustee) $0 $0 $0
Nancy Neal (Board Trustee) $0 $0 $0
Duke Presley (Board Trustee) $0 $0 $0
Barry Pryor (Board Trustee) $0 $0 $0
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990
Filed on Nov. 14, 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
$50,223,308
Expenses
$49,534,316
Net Income
$688,992
Net Assets
$3,793,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,371
1.2%
Program Services $49,046,619
97.7%
Investment Income $381,167
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,839
0.3%
Net Inventory Sales $0
Other Revenue $60,312
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,995
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,810,876
36.0%
Assets/Debt
Total Assets $109,415,367
Total Liabilities $105,621,630
Net Assets $3,793,737
Compensation
Key Employees and Officers Compensation Related Other
Charlie Wilson (Sr Vice President) $268,042 $0 $49,423
Patrick Crump (Vice President) $199,833 $0 $38,697
Doyleta Horton (Director Of Marketing) $143,907 $0 $25,182
Susan Udell (Senior Director) $141,598 $0 $19,760
Jimmy Johnson (Executive Director) $127,804 $0 $23,262
Wesley Wells (Executive Director) $124,135 $0 $23,250
Ben Mazzara (Executive Director) $123,787 $0 $16,804
Billy R Allen (Board Trustee) $0 $0 $0
Mary M Barnes (Board Trustee) $0 $0 $0
Carol C Brian (Board Trustee) $0 $0 $0
Rebeca L Brokenbek (Board Trustee) $0 $0 $0
Androlla Canavati De Mitri (Board Trustee) $0 $0 $0
J Daniel Ellis (Board Trustee) $0 $0 $0
Ed Francis (Board Trustee) $0 $0 $0
Ann Graves (Board Trustee) $0 $0 $0
Cassandra Harris (Board Trustee) $0 $0 $0
David C Hennessee (Board Trustee) $0 $0 $0
Rodney Henry (Board Trustee) $0 $0 $0
Steve M King (Board Trustee) $0 $0 $0
Watson Moore (Board Trustee) $0 $0 $0
Nell Mccallum Morris (Board Trustee) $0 $0 $0
Nancy Neal (Board Trustee) $0 $0 $0
Ellis Orozco (Board Trustee) $0 $0 $0
Duke Presley (Board Trustee) $0 $0 $0
Barry Pryor (Board Trustee) $0 $0 $0
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 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
$46,849,491
Expenses
$47,699,230
Net Income
-$849,739
Net Assets
$3,880,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,724
1.0%
Program Services $47,392,152
> 100%
Investment Income $488,388
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,528,069
Net Inventory Sales $0
Other Revenue $17,296
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,402
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,674,551
35.0%
Assets/Debt
Total Assets $110,837,488
Total Liabilities $106,957,422
Net Assets $3,880,066

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
$45,762,205
Expenses
$47,815,767
Net Income
-$2,053,562
Net Assets
$3,299,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,828
1.1%
Program Services $44,668,949
97.6%
Investment Income $460,583
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,897
0.1%
Net Inventory Sales $0
Other Revenue $87,948
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $981,196
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,032,204
35.6%
Assets/Debt
Total Assets $110,994,154
Total Liabilities $107,694,733
Net Assets $3,299,421

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