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Henry L & Grace Doherty

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$776k (2023)

Expenses
$1.19M (2023)

Total Assets
$12M (2023)

Total Liabilities
$340k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$776,250
Expenses
$1,189,487
Net Income
-$413,237
Net Assets
$11,619,888
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $308,284
39.7%
Sales of Assets $423,530
54.6%
Other Income $44,436
5.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,002,640
84.3%
Compensation of Officers* $155,000
13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,959,888
Total Liabilities $340,000
Net Assets $11,619,888
Compensation
Key Employees and Officers Compensation Other
Walter R Brown (President/Director) $50,000 $0
James R Billingsley Jr (Secretary/Director) $25,000 $0
Jacob C Rardin Iv (Treasurer/Director) $20,000 $0
Ann Billingsley (Director) $10,000 $0
Luann Masterson (Director) $10,000 $0
Helen Lee Billingsley (Director) $10,000 $0
Kiyoko Brown (Director) $10,000 $0
Amy W Rardin (Director) $10,000 $0
Walter O Brown (Director) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,238,991
Expenses
$1,222,510
Net Income
$2,016,481
Net Assets
$12,033,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $261,241
8.1%
Sales of Assets $2,946,579
91.0%
Other Income $31,171
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,006,443
82.3%
Compensation of Officers* $135,000
11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,177,539
Total Liabilities $144,414
Net Assets $12,033,125
Compensation
Key Employees and Officers Compensation Other
Walter R Brown (President/Director) $50,000 $0
James R Billingsley Jr (Secretary/Director) $25,000 $0
Ann Billingsley (Director) $10,000 $0
Luann Masterson (Director) $10,000 $0
Helen Lee Billingsley (Director) $10,000 $0
Kiyoko Brown (Director) $10,000 $0
Jacob C Rardin Iv (Director) $10,000 $0
Amy Rentz (Director) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$340,010
Expenses
$1,263,370
Net Income
-$923,360
Net Assets
$10,016,644
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $301,743
88.7%
Sales of Assets $0
Other Income $38,267
11.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,089,497
86.2%
Compensation of Officers* $98,748
7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,193,536
Total Liabilities $3,176,892
Net Assets $10,016,644
Compensation
Key Employees and Officers Compensation Other
Walter R Brown (President/Director) $35,000 $0
James R Billingsley Jr (Secretary/Director) $18,748 $0
Ann Billingsley (Director) $7,500 $0
Luann Masterson (Director) $7,500 $0
Helen Lee Billingsley (Director) $7,500 $0
Kiyoko Brown (Director) $7,500 $0
Jacob C Rardin Iv (Director) $7,500 $0
Amy Rentz (Director) $7,500 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$315,877
Expenses
$1,735,320
Net Income
-$1,419,443
Net Assets
$10,940,004
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $302,837
95.9%
Sales of Assets -$362
Other Income $13,402
4.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,576,448
90.8%
Compensation of Officers* $98,748
5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,972,191
Total Liabilities $32,187
Net Assets $10,940,004
Compensation
Key Employees and Officers Compensation Other
Walter R Brown (President/Director) $35,000 $0
James R Billingsley Jr (Secretary/Director) $18,748 $0
Ann Billingsley (Director) $7,500 $0
Luann Masterson (Director) $7,500 $0
Helen Lee Billingsley (Director) $7,500 $0
Kiyoko Brown (Director) $7,500 $0
Jacob C Rardin Iv (Director) $7,500 $0
Amy Rentz (Director) $7,500 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$994,752
Expenses
$2,889,505
Net Income
-$1,894,753
Net Assets
$9,342,488
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $44,040
4.4%
Dividends $184,753
18.6%
Sales of Assets $765,959
77.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,690,802
58.5%
Compensation of Officers* $98,748
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,754,018
Total Liabilities $2,411,530
Net Assets $9,342,488
Compensation
Key Employees and Officers Compensation Other
Walter R Brown (President/Director) $35,000 $0
James R Billingsley Jr (Secretary/Director) $18,748 $0
Ann Billingsley (Director) $7,500 $0
Luann Masterson (Director) $7,500 $0
Helen Lee Billingsley (Director) $7,500 $0
Kiyoko Brown (Director) $7,500 $0
Jacob C Rardin Iv (Director) $7,500 $0
Amy Rentz (Director) $7,500 $0

Document Links

Fiscal Year Ending Dec.
2018

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 Dec.
2017

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 Dec.
2016

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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,185,618
Expenses
$1,732,722
Net Income
-$547,104
Net Assets
$10,204,112
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $291,533
24.6%
Sales of Assets $809,228
68.3%
Other Income $84,857
7.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,081,800
62.4%
Compensation of Officers* $73,000
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,752,362
Total Liabilities $1,548,250
Net Assets $10,204,112

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,110,461
Expenses
$2,144,553
Net Income
-$1,034,092
Net Assets
$10,751,216
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $378,916
34.1%
Sales of Assets $644,448
58.0%
Other Income $87,097
7.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $974,798
45.5%
Compensation of Officers* $73,000
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,809,666
Total Liabilities $1,058,450
Net Assets $10,751,216

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,373,139
Expenses
$963,742
Net Income
$1,409,397
Net Assets
$11,785,308
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $335,625
14.1%
Sales of Assets $1,996,622
84.1%
Other Income $40,892
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,071,778
> 100%
Compensation of Officers* $73,000
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,854,033
Total Liabilities $68,725
Net Assets $11,785,308

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$897,621
Expenses
$868,157
Net Income
$29,464
Net Assets
$10,375,911
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,446
0.8%
Dividends $310,791
34.6%
Sales of Assets $557,715
62.1%
Other Income $21,669
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $995,728
> 100%
Compensation of Officers* $73,000
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,667,823
Total Liabilities $291,912
Net Assets $10,375,911

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,463,914
Expenses
$1,464,206
Net Income
-$292
Net Assets
$10,346,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $659
0.0%
Dividends $293,679
20.1%
Sales of Assets $1,164,825
79.6%
Other Income $4,751
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,170,492
79.9%
Compensation of Officers* $73,000
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,887,237
Total Liabilities $540,790
Net Assets $10,346,447

Document Links

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

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

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

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

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

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

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

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

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

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

About This Data

What Is This Data?

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

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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.
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  • 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.

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