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Covenant House 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: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.1M (2023)

Expenses
$8.05M (2023)

Total Assets
$33.1M (2023)

Total Liabilities
$2.97M (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 June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,125,688
Expenses
$8,052,693
Net Income
$6,072,995
Net Assets
$30,162,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,787,979
97.6%
Program Services $0
Investment Income $409,994
2.9%
Bond Proceeds $0
Royalties $1,463
0.0%
Rental Property Income -$13,425
Net Fundraising -$63,738
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,415
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,341
5.5%
Professional Fundraising Fees $287,167
3.6%
Other Salaries and Wages $3,187,897
39.6%
Assets/Debt
Total Assets $33,132,900
Total Liabilities $2,969,979
Net Assets $30,162,921
Compensation
Key Employees and Officers Compensation Related Other
Leslie Bourne (Executive Director) $226,326 $0 $17,335
Calvin Tang (Cfo/Treasurer Thru Oct 2022) $122,136 $0 $13,501
Felicia Broussard (Chief Development Officer) $120,386 $0 $19,951
Kaylin M Olivares (Exe. Asst/Secretary) $52,098 $0 $7,412
James Michael Holland (Board Chairman) $0 $0 $0
Alvin Adjei (Director) $0 $0 $0
Paolo Berard (Director) $0 $0 $0
Steven R Biegel (Director) $0 $0 $0
Peter R Billipp (Director, Thur March 2023) $0 $0 $0
Todd Binet (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Judeene Edison (Director) $0 $0 $0
Dr Tracy Fuller (Director) $0 $0 $0
Brett Hamilton (Director) $0 $0 $0
Albert C Hergenroeder Md (Director) $0 $0 $0
Susanna Kartye (Director) $0 $0 $0
Fred Knapp (Director) $0 $0 $0
Paul Layne (Director) $0 $0 $0
Sean Maher (Director) $0 $0 $0
William W Mcgee (Director) $0 $0 $0
Vivek Mehta (Director) $0 $0 $0
Kurt Nondorf (Director) $0 $0 $0
Jeff Samples (Director) $0 $0 $0
John C Sarvadi (Director) $0 $0 $0
Aimee Snoots (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,539,301
Expenses
$7,439,208
Net Income
$5,100,093
Net Assets
$24,424,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,660,704
> 100%
Program Services $0
Investment Income $11,305
0.1%
Bond Proceeds $0
Royalties $857
0.0%
Rental Property Income -$33,566
Net Fundraising -$100,199
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,355
5.3%
Professional Fundraising Fees $312,382
4.2%
Other Salaries and Wages $3,118,253
41.9%
Assets/Debt
Total Assets $26,232,302
Total Liabilities $1,807,908
Net Assets $24,424,394
Compensation
Key Employees and Officers Compensation Related Other
Leslie Bourne (Executive Director) $214,672 $0 $19,344
Scurry Richardson (Chief Program Officer Thru Dec 2021) $158,405 $0 $11,245
Calvin Tang (Cfo/Treasurer) $122,347 $0 $16,758
Felicia Broussard (Chief Development Officer) $106,585 $0 $7,254
Kaylin M Olivares (Exe. Asst/Secretary) $49,175 $0 $8,390
James Michael Holland (Board Chairman) $0 $0 $0
Alvin Adjei (Director) $0 $0 $0
Paolo Berard (Director) $0 $0 $0
Steven R Biegel (Director) $0 $0 $0
Peter R Billipp (Director) $0 $0 $0
Todd Binet (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Judeene Edison (Director) $0 $0 $0
Dr Tracy Fuller (Director) $0 $0 $0
Brett Hamilton (Director) $0 $0 $0
Albert C Hergenroeder Md (Director) $0 $0 $0
Susanna Kartye (Director) $0 $0 $0
Fred Knapp (Director) $0 $0 $0
Paul Layne (Director) $0 $0 $0
Sean Maher (Director) $0 $0 $0
William W Mcgee (Director) $0 $0 $0
Vivek Mehta (Director) $0 $0 $0
Kurt D Nondorf (Director) $0 $0 $0
Jeff Samples (Director) $0 $0 $0
John C Sarvadi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,643,354
Expenses
$6,494,601
Net Income
$8,148,753
Net Assets
$21,357,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,654,046
> 100%
Program Services $0
Investment Income $1,622
0.0%
Bond Proceeds $0
Royalties $526
0.0%
Rental Property Income -$9,392
Net Fundraising -$5,516
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,068
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,491
6.3%
Professional Fundraising Fees $298,892
4.6%
Other Salaries and Wages $2,731,720
42.1%
Assets/Debt
Total Assets $23,811,889
Total Liabilities $2,454,790
Net Assets $21,357,099
Compensation
Key Employees and Officers Compensation Related Other
Leslie Bourne (Executive Director) $214,918 $0 $21,250
Calvin Tang (Cfo/Treasurer) $120,667 $0 $9,840
Kaylin M Olivares (Exe. Asst/Secretary) $46,087 $0 $10,677
James Michael Holland (Board Chairman) $0 $0 $0
Paolo Berard (Director) $0 $0 $0
Steven R Biegel (Director) $0 $0 $0
Peter R Billipp (Director) $0 $0 $0
Todd Binet (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Judeene Edison (Director) $0 $0 $0
Dr Tracy Fuller (Director) $0 $0 $0
Brett Hamilton (Director) $0 $0 $0
Albert C Hergenroeder Md (Director) $0 $0 $0
Susanna Kartye (Director) $0 $0 $0
Paul Layne (Director) $0 $0 $0
William W Mcgee (Director) $0 $0 $0
Vivek Mehta (Director) $0 $0 $0
Kurt D Nondorf (Director) $0 $0 $0
Jeff Samples (Director) $0 $0 $0
John C Sarvadi (Director) $0 $0 $0
Patricia Nowak Turner (Director) $0 $0 $0
Randall L Walker (Director) $0 $0 $0
Beatty G Watts (Director) $0 $0 $0
Lindsey Wise (Director) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $23,840 $31,523

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,668,203
Expenses
$6,537,947
Net Income
$2,130,256
Net Assets
$13,180,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,723,913
> 100%
Program Services $0
Investment Income $8,963
0.1%
Bond Proceeds $0
Royalties $259
0.0%
Rental Property Income -$5,720
Net Fundraising -$61,341
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,129
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,582
6.3%
Professional Fundraising Fees $298,579
4.6%
Other Salaries and Wages $3,031,062
46.4%
Assets/Debt
Total Assets $15,556,023
Total Liabilities $2,375,212
Net Assets $13,180,811
Compensation
Key Employees and Officers Compensation Related Other
Leslie Bourne (Executive Director) $211,530 $0 $17,838
Kaylin M Olivares (Exe. Asst/Secretary) $42,811 $0 $10,010
Calvin Tang (Cfo/Treasurer As Of Sep. 2019) $32,948 $0 $4,074
Kevin Ryan (President & Ceo) $0 $184,691 $29,147
James Michael Holland (Board Chairman) $0 $0 $0
Alan C Arnold Jr (Director Thru 4/28/20) $0 $0 $0
Paolo Berard (Director) $0 $0 $0
Steven R Biegel (Director) $0 $0 $0
Peter R Billipp (Director) $0 $0 $0
Todd Binet (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Judeene Edison (Director) $0 $0 $0
Dr Tracy Fuller (Director) $0 $0 $0
Brett Hamilton (Director) $0 $0 $0
Albert C Hergenroeder Md (Director) $0 $0 $0
Susanna Kartye (Director) $0 $0 $0
Paul Layne (Director) $0 $0 $0
William W Mcgee (Director) $0 $0 $0
Vivek Mehta (Director) $0 $0 $0
Kurt D Nondorf (Director) $0 $0 $0
Jeff Samples (Director) $0 $0 $0
John C Sarvadi (Director) $0 $0 $0
Patricia Nowak Turner (Director) $0 $0 $0
Randall L Walker (Director) $0 $0 $0
Beatty G Watts (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,279,844
Expenses
$6,294,251
Net Income
$3,985,593
Net Assets
$11,017,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,288,119
> 100%
Program Services $0
Investment Income $7,711
0.1%
Bond Proceeds $0
Royalties $302
0.0%
Rental Property Income $0
Net Fundraising -$16,288
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,746
6.3%
Professional Fundraising Fees $210,244
3.3%
Other Salaries and Wages $2,903,961
46.1%
Assets/Debt
Total Assets $11,440,392
Total Liabilities $422,695
Net Assets $11,017,697
Compensation
Key Employees and Officers Compensation Related Other
Leslie Bourne (Executive Director) $197,614 $0 $12,496
Stephanie Alvarez (Cfo/Treasurer) $119,908 $0 $0
Kaylin M Olivares (Exe. Asst/Secretary) $41,166 $0 $8,881
James Michael Holland (Board Chairman) $0 $0 $0
Alan C Arnold Jr (Director) $0 $0 $0
Paolo Berard (Director) $0 $0 $0
Steven R Biegel (Director) $0 $0 $0
Peter R Billipp (Director) $0 $0 $0
Todd Binet (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Judeene Edison (Director) $0 $0 $0
Brett Hamilton (Director) $0 $0 $0
Albert C Hergenroeder Md (Director) $0 $0 $0
Susanna Kartye (Director) $0 $0 $0
William W Mcgee (Director) $0 $0 $0
Vivek Mehta (Director) $0 $0 $0
Kurt D Nondorf (Director) $0 $0 $0
Jeff Samples (Director) $0 $0 $0
John C Sarvadi (Director) $0 $0 $0
Patricia Nowak Turner (Director) $0 $0 $0
Randall L Walker (Director) $0 $0 $0
Beatty G Watts (Director) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $232,387 $55,999

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,519,345
Expenses
$5,452,597
Net Income
$1,066,748
Net Assets
$6,968,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,516,125
100.0%
Program Services $0
Investment Income $4,204
0.1%
Bond Proceeds $0
Royalties $217
0.0%
Rental Property Income $0
Net Fundraising -$68,017
Sales of Assets $0
Net Inventory Sales $129
0.0%
Other Revenue $66,687
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,417
7.4%
Professional Fundraising Fees $132,681
2.4%
Other Salaries and Wages $2,588,978
47.5%
Assets/Debt
Total Assets $7,389,083
Total Liabilities $420,493
Net Assets $6,968,590
Compensation
Key Employees and Officers Compensation Related Other
Leslie Bourne (Executive Director) $181,923 $0 $7,070
Ronda G Robinson (Former Executive Director) $163,669 $0 $17,060
John S Lampson Director Of (Finance, Treasuer Thru Dec. 2017) $106,878 $0 $22,029
Kaylin M Olivares (Exe. Asst/Secretary) $39,659 $0 $10,356
Stephanie Alvarez (Cfo/Treasurer As Of Dec. 2017) $4,539 $0 $0
Kurt D Nondorf (Board Chairman) $0 $0 $0
James Michael Holland (Chair Elect) $0 $0 $0
Alan C Arnold Jr (Director) $0 $0 $0
Paolo Berard (Director) $0 $0 $0
Steven R Biegel (Director) $0 $0 $0
Peter R Billipp (Director) $0 $0 $0
Todd Binet (Director) $0 $0 $0
Kathryn Stasney Childers (Director Thru 1/1/18) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Judeene Edison (Director) $0 $0 $0
Fallon Egan (Director Thru 4/1/18) $0 $0 $0
Clifford Haehl (Director Thru 1/1/18) $0 $0 $0
Brett Hamilton (Director) $0 $0 $0
Albert C Hergenroeder Md (Director) $0 $0 $0
Greg Hernandez (Director Thru 1/1/18) $0 $0 $0
Angela James (Director Thru 1/1/18) $0 $0 $0
Thomas P Kurz (Director) $0 $0 $0
William W Mcgee (Director) $0 $0 $0
Vivek Mehta (Director) $0 $0 $0
Jeff Samples (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,502,203
Expenses
$5,541,296
Net Income
-$39,093
Net Assets
$5,944,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,451,442
99.1%
Program Services $0
Investment Income $4,548
0.1%
Bond Proceeds $0
Royalties $362
0.0%
Rental Property Income $0
Net Fundraising $45,049
0.8%
Sales of Assets $0
Net Inventory Sales -$495
Other Revenue $1,297
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,448
11.4%
Professional Fundraising Fees $73,384
1.3%
Other Salaries and Wages $2,479,441
44.7%
Assets/Debt
Total Assets $6,361,820
Total Liabilities $417,519
Net Assets $5,944,301
Compensation
Key Employees and Officers Compensation Related Other
Ronda G Robinson (Executive Director Thru Jun 2017) $152,655 $0 $27,124
John S Lampson (Director Of Finance/Treasurer) $109,011 $0 $23,164
Kaylin M Olivares (Exe. Asst/Secretary As Of Sep 2016) $31,306 $0 $7,940
La Ticia Douglas (Exe. Asst/Secretary Thru Aug 2016) $28,028 $0 $6,154
Kurt D Nondorf (Bo Ard Chairman) $0 $0 $0
James Michael Holland (Chair Elect) $0 $0 $0
Alan C Arnold Jr (Di Rector) $0 $0 $0
Steven R Biegel (Di Rector) $0 $0 $0
Peter R Billipp (Director) $0 $0 $0
Todd Binet (Director) $0 $0 $0
Kathryn Stasney Childers (Di Rector) $0 $0 $0
Mark Davis (Di Rector) $0 $0 $0
Judeene Edison (Director) $0 $0 $0
Fallon Egan (Director) $0 $0 $0
Clifford Haehl (Director) $0 $0 $0
Brett Hamilton (Director) $0 $0 $0
Albert C Hergenroeder Md (Director) $0 $0 $0
Greg Hernandez (Director) $0 $0 $0
Angela James (Director) $0 $0 $0
Thomas P Kurz (Director) $0 $0 $0
William W Mc Gee (Director) $0 $0 $0
Vivek Mehta (Di Rector) $0 $0 $0
John C Sarvadi (Di Rector) $0 $0 $0
Patricia Nowak Turner (Director) $0 $0 $0
Randall L Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,031,592
Expenses
$5,703,418
Net Income
$328,174
Net Assets
$5,928,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,029,942
100.0%
Program Services $0
Investment Income $1,680
0.0%
Bond Proceeds $0
Royalties $435
0.0%
Rental Property Income $0
Net Fundraising -$1,396
Sales of Assets $0
Net Inventory Sales -$846
Other Revenue $1,777
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,160
6.5%
Professional Fundraising Fees $71,950
1.3%
Other Salaries and Wages $2,779,034
48.7%
Assets/Debt
Total Assets $6,329,613
Total Liabilities $401,607
Net Assets $5,928,006
Compensation
Key Employees and Officers Compensation Related Other
Ronda G Robinson (Executive Director) $154,455 $0 $21,709
John S Lampson (Director Of Finance/Treasurer) $109,890 $0 $17,361
Laticia Douglas (Executive Assistant/Secretary) $43,391 $0 $3,270
Kurt D Nondorf (Board Chairman) $0 $0 $0
Alan C Arnold Jr (Director) $0 $0 $0
Steven R Biegel (Director) $0 $0 $0
Peter Billipp (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Judeene Edison (Director) $0 $0 $0
Clifford Haehl (Director) $0 $0 $0
Brett Hamilton (Director) $0 $0 $0
Albert C Hergenroeder Md (Director) $0 $0 $0
Greg Hernandez (Director) $0 $0 $0
James Michael Holland (Director) $0 $0 $0
Angela James (Director) $0 $0 $0
Thomas P Kurz (Director) $0 $0 $0
William W Mcgee (Director) $0 $0 $0
Vivek Mehta (Director) $0 $0 $0
Patricia Nowak Turner (Director) $0 $0 $0
John C Sarvadi (Director) $0 $0 $0
Kathryn Stasney Childers (Director) $0 $0 $0
Randall L Walker (Director) $0 $0 $0
Beatty G Watts (Director) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $267,625 $48,607

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,004,034
Expenses
$5,511,418
Net Income
-$507,384
Net Assets
$5,605,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,029,638
> 100%
Program Services $0
Investment Income $865
0.0%
Bond Proceeds $0
Royalties $2,070
0.0%
Rental Property Income $0
Net Fundraising -$34,487
Sales of Assets $0
Net Inventory Sales -$1,145
Other Revenue $7,093
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,800
6.3%
Professional Fundraising Fees $45,800
0.8%
Other Salaries and Wages $2,737,761
49.7%
Assets/Debt
Total Assets $6,124,969
Total Liabilities $519,475
Net Assets $5,605,494
Compensation
Key Employees and Officers Compensation Related Other
Ronda G Robinson (Executive Director) $144,803 $0 $23,438
John S Lampson (Director Of Finance/Treasurer) $97,397 $0 $22,928
Laticia Douglas (Executive Assistant/Secretary) $40,919 $0 $2,266
John C Savardi (Board Chairman) $0 $0 $0
Alan C Arnold Jr (Director) $0 $0 $0
Peter Billipp (Director) $0 $0 $0
Kathryn Stasney Childers (Director) $0 $0 $0
Judeene Edison (Director) $0 $0 $0
Arthur Tim Fisher Director (Through Jan. 2015) $0 $0 $0
Clifford Haehl (Director) $0 $0 $0
Brett Hamilton (Director) $0 $0 $0
Charlotte Peters Haynie (Director Through May 2015) $0 $0 $0
Albert C Hergenroeder Md (Director) $0 $0 $0
Greg Hernandez (Director) $0 $0 $0
James Michael Holland (Director) $0 $0 $0
Angela James (Director) $0 $0 $0
Thomas P Kurz (Director) $0 $0 $0
William W Mcgee (Director) $0 $0 $0
Andrea N Moore Director (Through May 2015) $0 $0 $0
Kurt D Nondorf (Director) $0 $0 $0
Paul C Simmons Director (Through Nov. 2014) $0 $0 $0
Patricia Norwalk Turner (Director) $0 $0 $0
Randall L Walker (Director) $0 $0 $0
Beatty G Watts (Director) $0 $0 $0
Kevin Ryan (President & Ceo) $0 $216,465 $44,256

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,713,570
Expenses
$5,436,490
Net Income
$277,080
Net Assets
$6,119,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,589,203
97.8%
Program Services $0
Investment Income $295
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $116,160
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,912
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,009
5.0%
Professional Fundraising Fees $55,550
1.0%
Other Salaries and Wages $2,628,218
48.3%
Assets/Debt
Total Assets $6,718,699
Total Liabilities $599,623
Net Assets $6,119,076

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,687,277
Expenses
$5,065,855
Net Income
-$378,578
Net Assets
$5,841,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,570,433
97.5%
Program Services $0
Investment Income $479
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,580
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$10,215
Notable Expenses Percent of Total Expenses
Executive Compensation $275,259
5.4%
Professional Fundraising Fees $28,300
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,246,325
Total Liabilities $404,329
Net Assets $5,841,996

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,089,549
Expenses
$5,018,448
Net Income
$71,101
Net Assets
$5,056,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,778,422
93.9%
Program Services $0
Investment Income $855
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $325,025
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$14,753
Notable Expenses Percent of Total Expenses
Executive Compensation $266,704
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,512,289
50.1%
Assets/Debt
Total Assets $5,520,742
Total Liabilities $463,945
Net Assets $5,056,797

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,147,638
Expenses
$5,422,290
Net Income
-$274,652
Net Assets
$4,985,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,110,813
99.3%
Program Services $0
Investment Income $1,324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,897
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,396
Notable Expenses Percent of Total Expenses
Executive Compensation $253,875
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,665,074
49.2%
Assets/Debt
Total Assets $5,487,787
Total Liabilities $502,091
Net Assets $4,985,696

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 »