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Mhs Physicians Of Texas

Physicians Of Texas
  • Houston, TX
  • Tax-exempt since Dec. 1996
  • EIN: 76-0385980

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: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$41.7M (2023)

Expenses
$67.8M (2023)

Total Assets
$8.78M (2023)

Total Liabilities
$266M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,726,887
Expenses
$67,789,437
Net Income
-$26,062,550
Net Assets
-$257,676,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,415
1.2%
Program Services $41,152,885
98.6%
Investment Income $56,587
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,426,902
34.6%
Assets/Debt
Total Assets $8,780,216
Total Liabilities $266,456,839
Net Assets -$257,676,623
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Zubay (Physician Specialty) $1,768,183 $0 $36,854
George Al Shamy (Physician Specialty) $1,620,216 $0 $27,704
Saman Javedan (Physician Specialty) $1,002,973 $0 $36,687
Sebastian Herrera (Physician Specialty) $985,253 $0 $28,948
Joseph Martinez (Physician) $877,319 $0 $27,704
Deborah Gordon (Secretary) $0 $1,617,976 $252,924
James Mc Carthy Md (President) $0 $1,586,711 $250,785
Alec King (Treasurer) $0 $1,388,329 $237,433
Warren Shea (Assistant Secretary) $0 $578,715 $113,580
Philip Blum Md (Director) $0 $636,512 $36,024
Doan Thuy Do Md (Director) $0 $392,091 $48,804
Susan D Hutchins Md (Director) $0 $384,430 $43,150
Laura L Whiteley Md (Director) $0 $291,826 $30,963
Laura Armstrong Md (Former Director) $0 $249,018 $44,525
Monica Kalra Do (Director) $0 $185,189 $33,575
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990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,491,607
Expenses
$65,096,006
Net Income
-$16,604,399
Net Assets
-$231,614,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,270
1.1%
Program Services $47,937,292
98.9%
Investment Income $4,045
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,196,205
29.5%
Assets/Debt
Total Assets $10,663,067
Total Liabilities $242,277,140
Net Assets -$231,614,073
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Zubay (Physician Specialty) $1,985,481 $0 $35,857
George Al Shamy (Physician Specialty) $1,607,405 $0 $37,284
Sebastian Herrera (Physician Specialty) $1,108,300 $0 $25,493
Saman Javedan (Physician Specialty) $1,010,958 $0 $35,918
Joseph Martinez (Physician) $718,459 $0 $19,805
Deborah Gordon (Secretary) $0 $1,540,649 $240,520
James Mc Carthy Md (President) $0 $1,416,923 $236,339
Alec King (Treasurer) $0 $1,124,196 $244,086
Warren Shea (Assistant Secretary) $0 $568,159 $110,641
Philip Blum Md (Director) $0 $617,136 $39,655
Doan Thuy Do Md (Director) $0 $422,282 $46,660
Susan D Hutchins Md (Director) $0 $400,215 $42,295
Laura L Whiteley Md (Director) $0 $315,832 $35,094
Laura Armstrong Md (Director) $0 $255,582 $43,023
Jeffrey C Sweeney Md (Former Director) $0 $234,793 $19,905
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,871,833
Expenses
$68,557,636
Net Income
-$12,685,803
Net Assets
-$215,009,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,691
0.8%
Program Services $55,435,522
99.2%
Investment Income $620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,384,899
28.3%
Assets/Debt
Total Assets $17,241,755
Total Liabilities $232,251,429
Net Assets -$215,009,674
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Zubay Md (Physician) $1,585,565 $0 $1,675
George Al Shamy Md (Physician) $1,485,440 $0 $1,675
Sebastian Herrera Md (Physician) $993,778 $0 $1,675
Guy T Burrows Md (Physician) $594,568 $0 $19
Saman Javedan Md (Physician) $546,174 $0 $1,675
Deborah Gordon (Secretary) $0 $2,238,586 $195,262
James Mc Carthy Md (President) $0 $1,800,701 $190,029
Brian Dean (Former Evp/Cfo/Treasurer) $0 $1,528,209 $19
Philip Blum Md (Director) $0 $677,603 $1,675
Warren Shea (Assistant Secretary) $0 $555,306 $56,553
Jeffrey C Sweeney Md (Director) $0 $417,611 $19
Susan D Hutchins Md (Director) $0 $384,967 $1,675
Alec King (Treasurer) $0 $320,308 $55,605
Doan Thuy Do Md (Director) $0 $313,057 $1,675
Laura L Whiteley Md (Director) $0 $280,251 $1,296
Laura Armstrong Md (Director) $0 $210,353 $1,516
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,763,260
Expenses
$65,902,354
Net Income
-$21,139,094
Net Assets
-$202,323,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,337
0.1%
Program Services $44,717,221
99.9%
Investment Income $15,702
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,998,066
27.3%
Assets/Debt
Total Assets $10,917,077
Total Liabilities $213,240,947
Net Assets -$202,323,870
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Zubay Md (Physician) $1,523,925 $0 $0
George Al Shamy Md (Physician) $1,080,543 $0 $0
Angel I Blanco Md (Physician) $1,066,319 $0 $0
Sebastian Herrera Md (Physician) $773,152 $0 $0
Brian Fernholz Md (Physician) $632,067 $0 $0
Brian Dean (Evp/Cfo/Treasurer) $0 $1,368,259 $193,230
Deborah Gordon (Evp/Cao/Clo/Secretary) $0 $1,311,250 $174,996
James Mc Carthy Md (Evp/Cpe/President) $0 $1,103,209 $178,449
Warren Shea (Vp/Assistant Secretary) $0 $508,104 $50,884
Jeffrey C Sweeney Md (Director) $0 $431,463 $13,570
Philip Blum Md (Director) $0 $421,826 $1,675
Doan Thuy Do Md (Director) $0 $398,071 $1,675
Susan D Hutchins Md (Director) $0 $369,714 $1,675
Laura L Whiteley Md (Director) $0 $315,098 $16,120
Laura Armstrong Md (Director) $0 $199,484 $1,321
Lindsay K Botsford Md (Director) $0 $161,564 $1,163
Dong H Kim Md (Director) $0 $0 $0
Nitin Tandon Md (Director) $0 $0 $0
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990
Filed on June 14, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,283,675
Expenses
$103,440,008
Net Income
-$34,156,333
Net Assets
-$181,184,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,582
0.1%
Program Services $69,151,596
99.8%
Investment Income $65,497
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $943,577
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,514,915
27.6%
Assets/Debt
Total Assets $10,605,490
Total Liabilities $191,790,267
Net Assets -$181,184,777
Compensation
Key Employees and Officers Compensation Related Other
Angel I Blanco Md (Physician) $1,536,051 $0 $1,675
Geoffrey Zubay Md (Physician) $1,260,638 $0 $1,675
George Al Shamy Md (Physician) $956,521 $0 $1,675
Victor Lo Md (Physician) $641,946 $0 $1,675
Joseph Martinez Md (Director) $564,527 $0 $1,396
Mohammadreza Sadeghi Md (Physician) $512,460 $0 $0
Amanda Spielman (Vp, Neuro Svc Line & Pres Phy Tex) $379,050 $0 $12,971
David W Bauer Md (Director) $0 $335,621 $0
Lindsay K Botsford Md (Director) $0 $240,250 $0
Doan Thuy Do Md (Director) $0 $383,096 $0
Dong H Kim Md (Director) $0 $0 $0
Nitin Tandon Md (Director) $0 $800 $0
Laura L Whiteley Md (Director) $0 $287,633 $0
Jeffrey C Sweeney Md (Director, Chair) $0 $475,813 $0
Erin S Asprec (Evp, Acute Care Services & Cto) $0 $2,014,759 $189,718
Carrol E Aulbaugh (Evp, Cfo Former) $0 $1,035,473 $194,725
Deborah Gordon (Evp, Cao & Clo) $0 $1,119,229 $169,022
Warren Shea (Vp, Dep General Counsel) $0 $453,965 $51,321
Brian Dean (Evp/Cfo) $0 $1,276,163 $180,463
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990
Filed on July 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,043,471
Expenses
$88,250,720
Net Income
-$34,207,249
Net Assets
-$147,029,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,789
0.8%
Program Services $53,579,697
99.1%
Investment Income $16,985
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,082,424
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,270,668
28.6%
Assets/Debt
Total Assets $11,769,722
Total Liabilities $158,799,427
Net Assets -$147,029,705

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,290,143
Expenses
$83,776,541
Net Income
-$32,486,398
Net Assets
-$112,822,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,505,373
8.8%
Program Services $46,784,770
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,952,363
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,297,442
30.2%
Assets/Debt
Total Assets $3,973,486
Total Liabilities $116,795,943
Net Assets -$112,822,457
Compensation
Key Employees and Officers Compensation Related Other
Blanco Angel Md (Physician) $1,396,852 $0 $43,711
Zubay Geoffrey Md (Physician) $1,276,566 $0 $49,477
Boone Paul Md (Physician) $1,014,661 $0 $27,909
Al Shamy George Md (Physician) $794,490 $0 $49,477
Dannenbaum Mark Md (Physician) $587,611 $0 $15,577
Sweeney Jeffrey Md (Director) $531,745 $0 $13,902
Do Doan Md (Director) $477,997 $0 $13,902
Spielman Amanda (Svp, Neuro Service Line) $435,810 $0 $65,047
Bauer David Md (Director Chair) $308,049 $0 $13,902
Preston Courtney Md (Director) $243,989 $0 $2,602
Wang Samuel Md (Director) $211,898 $0 $13,902
Botsford Lindsay Md (Director) $211,675 $0 $1,993
Hope Julia Md (Director) $178,907 $0 $0
Shepard Scott Md (Director) $0 $0 $0
Tandon Nitin Md (Director) $0 $0 $0
Asprec Erin (President) $0 $1,029,593 $163,580
Gordon Deborah (Secretary) $0 $941,255 $163,595
Laraway Dennis (Treasurer) $0 $1,795,643 $232,537
Shabot Michael Md (President) $0 $1,465,292 $258,376
Shea Warren (Assistant Secretary) $0 $442,414 $91,353
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990
Filed on May 14, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,512,874
Expenses
$77,215,789
Net Income
-$27,702,915
Net Assets
-$80,336,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,670,383
15.5%
Program Services $41,842,491
84.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,016,518
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,546,085
31.8%
Assets/Debt
Total Assets $6,957,641
Total Liabilities $87,293,700
Net Assets -$80,336,059
Compensation
Key Employees and Officers Compensation Related Other
Zubay Geoffrey (Physician) $1,218,341 $0 $23,693
Boone Paul (Physician) $845,157 $0 $20,342
Al Shamy George (Physician) $814,907 $0 $22,297
Al Hafez Baraa (Physician) $723,018 $0 $16,725
Dannenbaum Mark (Physician) $594,293 $0 $10,453
Spielman Amanda (Svp, Neurosciences) $384,482 $0 $54,304
Bauer David W (Director) $300,724 $0 $39,931
Wang Samuel C (Director) $206,569 $0 $26,863
Preston Courtney M (Director) $124,743 $0 $1,457
Botsford Lindsay K (Director) $0 $0 $0
Do Doan Thuy (Director) $0 $433,646 $18,724
Hope Julia C (Director) $0 $195,879 $13,311
Shepard Scott R (Director) $0 $0 $0
Sweeney Jeffrey (Director) $0 $575,917 $32,720
Tandon Nitin (Director) $0 $0 $0
Gordon Deborah (Evp & Chief Legal Officer) $0 $821,026 $136,148
Laraway Dennis L (Evp & Chief Financial Officer) $0 $1,470,986 $234,017
Shabot Michael (Evp, Chief Clinical Officer) $0 $1,309,915 $164,631
Shea Warren (Vp, Deputy General Counsel) $0 $498,132 $89,507
Brace Rodney (Former Officer) $0 $1,128,255 $145,562
Reimer Renee (Former Officer) $0 $817,144 $66,817
Garman James (Former Key Employee) $0 $1,054,018 $158,061
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,754,063
Expenses
$69,519,333
Net Income
-$21,765,270
Net Assets
-$52,633,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,211,276
17.2%
Program Services $39,542,787
82.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,836
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,065,954
30.3%
Assets/Debt
Total Assets $7,953,053
Total Liabilities $60,586,197
Net Assets -$52,633,144
Compensation
Key Employees and Officers Compensation Related Other
Zubay Geoffrey (Physician) $1,212,850 $0 $13,990
Boone Paul (Physician) $950,696 $0 $13,713
Al Hafez Baraa (Physician) $749,742 $0 $13,421
Dannenbaum Mark (Physician) $587,324 $0 $12,244
Wright Randall (Physician) $479,134 $0 $9,163
Spielman Amanda (Sr Vp Neuro) $328,137 $0 $56,480
Bauer David W Md (Director, Chairman) $298,248 $0 $35,712
Fiesinger Troy T Md (Director) $216,501 $0 $18,415
Wang Samuel C Md (Director) $205,061 $0 $26,717
Hope Julia C Md (Director) $0 $202,949 $11,883
Kim Dong H Md (Director) $0 $0 $0
Shepard Scott R Md (Director) $0 $0 $0
Sweeney Jeffrey C Md (Chairman) $0 $520,401 $24,195
Laraway Dennis L (Cfo & Treasurer) $0 $1,361,585 $210,209
Shabot M Michael Md (President) $0 $1,139,853 $144,320
Gordon Deborah (Chief Legal Off & Secretary) $0 $411,091 $26,473
Shea W Christopher (Dep Gen Counsel $ Asst Sect) $0 $346,297 $25,113
Brace Rodney (Svp & Regional Vp) $0 $1,402,672 $143,938
Duco Bernard A Jr (Former Chief Legal Off & Sect) $0 $1,274,619 $45,309
Reimer P Renee (Former Svp, Chief Risk Off) $0 $590,562 $118,817
Mc Veigh Dennis P (Former Cao & Asst Treas) $0 $516,487 $792,527
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990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,466,451
Expenses
$61,032,715
Net Income
-$14,566,264
Net Assets
-$30,867,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,756,445
16.7%
Program Services $38,710,006
83.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $974,255
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,055,316
27.9%
Assets/Debt
Total Assets $5,092,754
Total Liabilities $35,960,628
Net Assets -$30,867,874
Compensation
Key Employees and Officers Compensation Related Other
Zubay Geoffrey (Physician) $1,116,266 $0 $16,622
Boone Paul (Physician) $896,279 $0 $22,308
Cardenas Raul J (Physician) $633,434 $0 $6,334
Dannenbaum Mark (Physician) $569,944 $0 $10,493
Reyes Manuel (Physician) $377,628 $0 $8,323
Spielman Amanda (Sr Vp Neuro) $314,143 $0 $52,497
Locus Paul A (Former High 5 Physician) $283,006 $0 $31,475
Bauer David W Md (Director) $268,417 $0 $40,274
Thai Quoc Anh (Former High 5 Physician) $209,882 $0 $39,531
Fiesinger Troy T Md (Director) $202,861 $0 $23,830
Wang Samuel C Md (Director) $188,833 $0 $30,535
Hope Julia C Md (Director) $0 $190,452 $11,191
Kim Dong H Md (Director) $0 $0 $0
Shepard Scott R Md (Director) $0 $0 $0
Sweeney Jeffrey C Md (Chairman) $0 $455,299 $30,634
Brace Rodney (President & Chief Regional Op) $0 $1,051,001 $248,773
Brownawell H Jeffrey (Chief Revenue Officer) $0 $1,266,949 $39,037
Duco Bernard A Jr (Chief Legal Officer & Secretar) $0 $915,559 $126,950
Laraway Dennis L (Cfo & Treasurer) $0 $1,251,028 $152,051
Reimer P Renee (Chief Risk Off & Asst Secr) $0 $519,585 $78,605
Mc Veigh Dennis P (Former Cao & Asst Treas) $0 $542,395 $80,997
Garman Jim (Former Key Ee Chief Hr Offic) $0 $818,968 $105,808
Shabot M Michael Md (Former Key Ee Chief Medical) $0 $1,055,200 $137,904
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990
Filed on May 13, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,093,463
Expenses
$43,994,881
Net Income
-$6,901,418
Net Assets
-$16,301,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,704,782
20.8%
Program Services $29,388,681
79.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $743,069
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,061,236
32.0%
Assets/Debt
Total Assets $6,195,557
Total Liabilities $22,497,167
Net Assets -$16,301,610

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990
Filed on July 2, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,135,877
Expenses
$34,143,831
Net Income
-$7,954
Net Assets
-$9,400,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,219,481
41.7%
Program Services $19,916,396
58.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $866,278
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,831,627
34.7%
Assets/Debt
Total Assets $11,168,119
Total Liabilities $20,568,311
Net Assets -$9,400,192

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,695,232
Expenses
$29,695,232
Net Income
$0
Net Assets
-$9,392,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,754,679
36.2%
Program Services $18,940,553
63.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,025,151
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,734,319
36.1%
Assets/Debt
Total Assets $4,246,855
Total Liabilities $13,639,093
Net Assets -$9,392,238

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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