ST LUKES COMMUNITY DEVELOPMENTCORPORATION - THE WOODLANDS
2024 · Form 990 · revenue $0 · expenses $0 · assets $1.3M
- Also known as
- CORPORATION - THE WOODLANDS
- EIN
- 26-0335902
- Address
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- Website
- STLUKESHEALTH.ORG/LOCATIONS/LAKESIDE-HOSPITAL
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| T Douglas Lawson | PRESIDENT, SOUTH REGION (THRU 02/25) | 2017-2024 | $3,876,407 | $18,566,097 | 44 |
| Bradley Lembcke Md | BOARD MEMBER/PRESIDENT BSLMC | 2019-2024 | $1,645,701 | $6,216,129 | 5 |
| Linda Kulhanek | CFO, SOUTH REGION | 2020-2024 | $801,359 | $2,703,528 | 15 |
| Matthew Brown | INTERIM PRESIDENT, SOUTH REGION | 2024 | $2,001,720 | $2,001,720 | 21 |
| David Hearne | SECRETARY/VP GENERAL COUNSEL | 2023-2024 | $672,153 | $1,315,526 | 12 |
| Leonard Tallerine Jr | BOARD MEMBER | 2015-2024 | $0 | $24,231 | 10 |
| Michael Lawson | MARKET PRESIDENT (BEG 12/24) | 2024 | $34 | $34 | 13 |
| David J Fine (former) | FORMER PRESIDENT CEO & DIRECTOR | 2010-2017 | $724,843 | $18,834,781 | 17 |
| Michael Covert (former) | FORMER PRESIDENT & DIRECTOR/CEO OF CHI ST. LUKE'S | 2015-2020 | $156,553 | $8,559,156 | 43 |
| Elizabeth Youngblood (former) | BOARD MEMBER/SVP COO CHI ST. LUKE'S HEALTH | 2019-2023 | $2,629,636 | $7,166,556 | 8 |
| Stephen Pickett (former) | FORMER TREASURER & DIRECTOR | 2010-2016 | $340,410 | $5,573,256 | 14 |
| Mark Mcginnis (former) | FORMER CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 2017-2020 | $1,114,762 | $3,273,747 | 26 |
| David Koontz (former) | FORMER SECRETARY & DIRECTOR | 2010-2015 | $183,185 | $3,085,350 | 9 |
| Susan Bailey-Newell (former) | BOARD MEMBER (PARTIAL YEAR) | 2014-2019 | $418,824 | $3,054,663 | 7 |
| David Gruener (former) | Former Secretary & Director | 2014-2017 | $404,800 | $2,498,248 | 9 |
| Jenny Barnett-Sarpalius (former) | FORMER CFO of CHI St. Luke's Heath System | 2015-2018 | $550,000 | $2,153,062 | 15 |
| Michael Mcbride (former) | Board Member/ Market President (Partial) | 2016-2017 | $784,129 | $1,581,042 | 17 |
| Debra Sukin (former) | VICE PRESIDENT | 2010-2012 | $545,980 | $1,436,823 | 1 |
| Mark Teresi (former) | FORMER CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 2019-2021 | $281,501 | $955,979 | 13 |
| Brian E Doyle (former) | ASSISTANT TREASURER | 2010-2012 | $189,621 | $555,032 | 13 |
Unpaid officers and directors · 2 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Stephan Lillie | MARKET CFO (BEG 06/25) | 2024 | 13 |
| Bill Montgomery (former) | CHAIR & DIRECTOR | 2010-2012 | 3 |
People by year
2024 · 8 people listed · 6 paid, $9.0M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRESIDENT, SOUTH REGION (THRU 02/25) | 1 | $0 | $3,774,957 | $101,450 | $3,876,407 | 44 |
| MATTHEW BROWN | INTERIM PRESIDENT, SOUTH REGION | 1 | $0 | $1,825,312 | $176,408 | $2,001,720 | 21 |
| BRADLEY LEMBCKE MD | BOARD MEMBER/PRESIDENT BSLMC | 1 | $0 | $1,590,137 | $55,564 | $1,645,701 | 5 |
| LINDA KULHANEK | CFO, SOUTH REGION | 1 | $0 | $769,018 | $32,341 | $801,359 | 15 |
| DAVID HEARNE | SECRETARY/VP GENERAL COUNSEL | 1 | $0 | $632,398 | $39,755 | $672,153 | 12 |
| MICHAEL LAWSON | MARKET PRESIDENT (BEG 12/24) | 1 | $0 | $0 | $34 | $34 | 13 |
| STEPHAN LILLIE | MARKET CFO (BEG 06/25) | 1 | $0 | $0 | $0 | $0 | 13 |
| LEONARD TALLERINE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
2023 · 6 people listed · 5 paid, $8.7M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRESIDENT, SOUTH REGION | 1 | $0 | $3,396,538 | $218,609 | $3,615,147 | 44 |
| ELIZABETH YOUNGBLOOD | BOARD MEMBER/SVP COO CHI ST. LUKE'S HEALTH | 1 | $0 | $2,594,608 | $35,028 | $2,629,636 | 8 |
| BRADLEY LEMBCKE MD | BOARD MEMBER/SVP CMO CHI ST. LUKE'S HEALTH | 1 | $0 | $1,000,841 | $53,500 | $1,054,341 | 5 |
| LINDA KULHANEK | CFO, SOUTH REGION | 1 | $0 | $734,750 | $31,236 | $765,986 | 15 |
| DAVID HEARNE | SECRETARY/VP GENERAL COUNSEL | 1 | $0 | $599,663 | $43,710 | $643,373 | 12 |
| LEONARD TALLERINE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
2022 · 5 people listed · 4 paid, $5.1M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $2,252,440 | $209,833 | $2,462,273 | 44 |
| ELIZABETH YOUNGBLOOD | BOARD MEMBER/SVP COO CHI ST. LUKE'S HEALTH | 1 | $0 | $1,209,931 | $102,825 | $1,312,756 | 8 |
| BRADLEY LEMBCKE MD | BOARD MEMBER/SVP CMO CHI ST. LUKE'S HEALTH | 1 | $0 | $725,781 | $52,831 | $778,612 | 5 |
| LINDA KULHANEK | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $540,498 | $33,078 | $573,576 | 15 |
| LEONARD TALLERINE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
2021 · 6 people listed · 5 paid, $6.5M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $2,836,151 | $204,434 | $3,040,585 | 44 |
| ELIZABETH YOUNGBLOOD | BOARD MEMBER/SVP COO CHI ST. LUKE'S HEALTH | 1 | $0 | $1,395,951 | $96,195 | $1,492,146 | 8 |
| BRADLEY LEMBCKE MD | BOARD MEMBER/SVP CMO CHI ST. LUKE'S HEALTH | 1 | $0 | $1,074,830 | $54,561 | $1,129,391 | 5 |
| LINDA KULHANEK | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $549,535 | $13,072 | $562,607 | 15 |
| MARK TERESI | FORMER CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 0 | $0 | $273,238 | $8,263 | $281,501 | 13 |
| LEONARD TALLERINE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
2020 · 8 people listed · 6 paid, $5.9M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $2,116,319 | $203,814 | $2,320,133 | 44 |
| MARK MCGINNIS | FORMER CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 0 | $0 | $1,100,595 | $14,167 | $1,114,762 | 26 |
| ELIZABETH YOUNGBLOOD | BOARD MEMBER | 1 | $0 | $822,950 | $95,852 | $918,802 | 8 |
| BRADLEY LEMBCKE MD | BOARD MEMBER | 1 | $0 | $737,180 | $55,355 | $792,535 | 5 |
| MARK TERESI | FORMER CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $625,246 | $0 | $625,246 | 13 |
| MICHAEL COVERT | FORMER PRESIDENT & DIRECTOR/CEO OF CHI ST. LUKE'S | 0 | $0 | $156,553 | $0 | $156,553 | 43 |
| LEONARD TALLERINE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| LINDA KULHANEK | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $0 | $0 | $0 | 15 |
2019 · 8 people listed · 7 paid, $5.7M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $1,536,576 | $212,997 | $1,749,573 | 44 |
| MICHAEL COVERT | FORMER PRESIDENT & DIRECTOR/CEO OF CHI ST. LUKE'S | 1 | $0 | $1,154,658 | $11,974 | $1,166,632 | 43 |
| BRADLEY LEMBCKE MD | BOARD MEMBER | 1 | $0 | $763,886 | $51,663 | $815,549 | 5 |
| ELIZABETH YOUNGBLOOD | BOARD MEMBER | 1 | $0 | $743,319 | $69,897 | $813,216 | 8 |
| MARK MCGINNIS | FORMER CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $596,982 | $99,540 | $696,522 | 26 |
| SUSAN BAILEY-NEWELL | BOARD MEMBER (PARTIAL YEAR) | 1 | $0 | $385,787 | $33,037 | $418,824 | 7 |
| MARK TERESI | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $49,232 | $0 | $49,232 | 13 |
| LEONARD TALLERINE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
2018 · 6 people listed · 5 paid, $4.7M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $1,355,710 | $146,269 | $1,501,979 | 44 |
| Michael Covert | FORMER President & Director/CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $1,280,995 | $18,328 | $1,299,323 | 43 |
| MARK MCGINNIS | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $757,960 | $70,777 | $828,737 | 26 |
| JENNY BARNETT-SARPALIUS | FORMER CFO of CHI St. Luke's Heath System | 0 | $0 | $550,000 | $0 | $550,000 | 15 |
| SUSAN BAILEY-NEWELL | BOARD MEMBER | 1 | $0 | $424,728 | $45,705 | $470,433 | 7 |
| Leonard C Tallerine Jr | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
2017 · 9 people listed · 7 paid, $5.9M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Covert | President & Director/CEO OF CHI ST. LUKE'S HEALTH SYSTEM (Partial) | 1 | $0 | $2,147,178 | $42,502 | $2,189,680 | 43 |
| JENNY BARNETT-SARPALIUS | CFO of CHI St. Luke's Heath System (Partial) | 1 | $0 | $760,457 | $27,828 | $788,285 | 15 |
| MICHAEL MCBRIDE | Board Member/ Market President (Partial) | 1 | $0 | $690,608 | $93,521 | $784,129 | 17 |
| DAVID J FINE | FORMER PRESIDENT CEO & DIRECTOR | 1 | $0 | $702,516 | $22,327 | $724,843 | 17 |
| MARK MCGINNIS | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $591,619 | $42,107 | $633,726 | 26 |
| SUSAN BAILEY-NEWELL | DIRECTOR | 1 | $0 | $365,311 | $43,651 | $408,962 | 7 |
| David Gruener | Former Secretary & Director | 1 | $0 | $404,800 | $0 | $404,800 | 9 |
| T DOUGLAS LAWSON | BOARD MEMBER/CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $0 | $0 | $0 | 44 |
| Leonard C Tallerine Jr | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2016 · 8 people listed · 8 paid, $5.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Covert | President & Director / CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $2,020,681 | $28,510 | $2,049,191 | 43 |
| DAVID J FINE | FORMER PRESIDENT CEO & DIRECTOR | 0 | $0 | $807,858 | $27,383 | $835,241 | 17 |
| JENNY BARNETT-SARPALIUS | CFO of CHI St. Luke's Heath System | 1 | $0 | $741,119 | $69,862 | $810,981 | 15 |
| MICHAEL MCBRIDE | Market President | 1 | $0 | $682,756 | $114,157 | $796,913 | 17 |
| David Gruener | Secretary & Director - Partial Year | 1 | $0 | $454,839 | $31,349 | $486,188 | 9 |
| SUSAN BAILEY-NEWELL | DIRECTOR | 1 | $0 | $440,670 | $31,505 | $472,175 | 7 |
| STEPHEN PICKETT | FORMER TREASURER & DIRECTOR | 0 | $0 | $340,410 | $0 | $340,410 | 14 |
| Leonard C Tallerine Jr | DIRECTOR | 1 | $0 | $24,231 | $0 | $24,231 | 10 |
2015 · 8 people listed · 7 paid, $10.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | FORMER PRESIDENT CEO & DIRECTOR | 0 | $0 | $7,115,033 | $56,383 | $7,171,416 | 17 |
| Michael Covert | President & Director / CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $1,623,949 | $73,828 | $1,697,777 | 43 |
| STEPHEN PICKETT | FORMER TREASURER & DIRECTOR | 0 | $0 | $659,904 | $0 | $659,904 | 14 |
| David Gruener | Secretary & Director | 1 | $0 | $575,405 | $47,098 | $622,503 | 9 |
| SUSAN BAILEY-NEWELL | DIRECTOR | 1 | $0 | $489,175 | $38,016 | $527,191 | 7 |
| DAVID KOONTZ | FORMER SECRETARY & DIRECTOR | 0 | $0 | $183,185 | $0 | $183,185 | 9 |
| JENNY BARNETT-SARPALIUS | CFO of CHI St. Luke's Heath System | 1 | $0 | $0 | $3,796 | $3,796 | 15 |
| Leonard TALLERINE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2014 · 5 people listed · 5 paid, $7.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | PRESIDENT CEO AND DIRECTOR | 0 | $0 | $3,380,710 | $45,108 | $3,425,818 | 17 |
| STEPHEN PICKETT | TREASURER & DIRECTOR | 0 | $0 | $1,068,559 | $12,296 | $1,080,855 | 14 |
| DAVID KOONTZ | SECRETARY & DIRECTOR | 0 | $0 | $1,045,216 | $13,964 | $1,059,180 | 9 |
| David Gruener | President & Director | 1 | $0 | $930,058 | $54,699 | $984,757 | 9 |
| SUSAN BAILEY-NEWELL | DIRECTOR | 1 | $0 | $725,394 | $31,684 | $757,078 | 7 |
2012 · 6 people listed · 5 paid, $4.6M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | PRESIDENT CEO AND DIRECTOR | 2 | $0 | $1,671,626 | $451,822 | $2,123,448 | 17 |
| STEPHEN PICKETT | TREASURER & DIRECTOR | 2 | $0 | $969,319 | $161,085 | $1,130,404 | 14 |
| DAVID KOONTZ | SECRETARY & DIRECTOR | 2 | $0 | $566,368 | $70,895 | $637,263 | 9 |
| DEBRA SUKIN | VICE PRESIDENT | 2 | $0 | $419,146 | $126,834 | $545,980 | 1 |
| BRIAN E DOYLE | ASSISTANT TREASURER | 2 | $0 | $159,564 | $30,057 | $189,621 | 13 |
| bill MONTGOMERY | CHAIR & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 6 people listed · 5 paid, $4.5M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | PRESIDENT CEO AND DIRECTOR | 2 | $0 | $1,773,018 | $418,140 | $2,191,158 | 17 |
| STEPHEN PICKETT | TREASURER & DIRECTOR | 2 | $0 | $985,303 | $159,584 | $1,144,887 | 14 |
| DAVID KOONTZ | SECRETARY & DIRECTOR | 2 | $0 | $527,465 | $64,481 | $591,946 | 9 |
| DEBRA SUKIN | VICE PRESIDENT | 2 | $0 | $342,747 | $87,866 | $430,613 | 1 |
| BRIAN E DOYLE | ASSISTANT TREASURER | 2 | $0 | $141,673 | $27,174 | $168,847 | 13 |
| bill MONTGOMERY | CHAIR & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2010 · 6 people listed · 5 paid, $4.9M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | PRESIDENT CEO AND DIRECTOR | 2 | $0 | $1,939,799 | $423,058 | $2,362,857 | 17 |
| STEPHEN PICKETT | TREASURER & DIRECTOR | 2 | $0 | $1,052,223 | $164,573 | $1,216,796 | 14 |
| DAVID KOONTZ | SECRETARY & DIRECTOR | 2 | $0 | $547,974 | $65,802 | $613,776 | 9 |
| DEBRA SUKIN | VICE PRESIDENT | 2 | $0 | $360,199 | $100,031 | $460,230 | 1 |
| BRIAN E DOYLE | ASSISTANT TREASURER | 2 | $0 | $164,623 | $31,941 | $196,564 | 13 |
| bill MONTGOMERY | CHAIR & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $0 | $0 | $1,290,210 | -$194,027 | $0 | $0 | $0 | 0 | 1 |
| 2023 · Form 990 | ||||||||
| $0 | $0 | $1,290,210 | -$194,027 | $0 | $0 | $0 | 0 | 1 |
| 2022 · Form 990 | ||||||||
| $0 | $0 | $1,290,210 | -$194,027 | $0 | $0 | $0 | 0 | 1 |
| 2021 · Form 990 | ||||||||
| $0 | $0 | $1,290,210 | -$194,027 | $0 | $0 | $0 | 0 | 1 |
| 2020 · Form 990 | ||||||||
| $0 | $0 | $1,290,210 | -$194,027 | $0 | $0 | $0 | 0 | 1 |
| 2019 · Form 990 | ||||||||
| $0 | $0 | $1,290,210 | -$194,027 | $0 | $0 | $0 | 0 | 1 |
| 2018 · Form 990 | ||||||||
| $0 | $0 | $1,290,220 | -$194,027 | $0 | $0 | $0 | 0 | 1 |
| 2017 · Form 990 | ||||||||
| $0 | $0 | $1,290,220 | -$194,027 | $0 | $0 | $0 | 0 | 1 |
| 2016 · Form 990 | ||||||||
| $0 | $0 | $1,290,220 | -$194,027 | $0 | $0 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $0 | $0 | $1,290,220 | -$194,027 | $0 | $0 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $307 | $0 | $713,134 | $713,134 | $0 | $0 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $0 | $80,741 | $1,745,194 | -$799,776 | $0 | $0 | $0 | 0 | 1 |
| 2011 · Form 990 | ||||||||
| $0 | $59,730 | $2,281,149 | -$719,035 | $0 | $0 | $0 | 0 | 1 |
| 2010 · Form 990 | ||||||||
| $0 | $154,200 | $2,717,292 | -$659,305 | $0 | $0 | $0 | 0 | 1 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2012 · Form 990 · $80,741 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $62,833 | $62,833 | - | - | 77.8% | |
| Other (as described) | OTHER CORPORATE SERVICES | $11,507 | - | $11,507 | - | 14.3% |
| Fees: legal | $6,382 | - | $6,382 | - | 7.9% | |
| Travel | $19 | $19 | - | - | 0.0% | |
| Total | $80,741 | 100% |
2011 · Form 990 · $59,730 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $59,693 | $59,693 | - | - | 99.9% | |
| Travel | $37 | $37 | - | - | 0.1% | |
| Total | $59,730 | 100% |
2010 · Form 990 · $154,200 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CORPORATE SERVICES ALLOCATION | $105,704 | - | $105,704 | - | 68.5% |
| Interest | $47,178 | $47,178 | - | - | 30.6% | |
| Fees: accounting | $800 | - | $800 | - | 0.5% | |
| Travel | $518 | $518 | - | - | 0.3% | |
| Total | $154,200 | 100% |