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Baptist Health Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.83M (2022)

Expenses
$2.68M (2022)

Total Assets
$35.9M (2022)

Total Liabilities
$1.81M (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
$3,829,315
Expenses
$2,679,906
Net Income
$1,149,409
Net Assets
$34,085,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,412,870
89.1%
Program Services $0
Investment Income $868,705
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$401,469
Sales of Assets -$50,791
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $251,741
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $458,405
17.1%
Assets/Debt
Total Assets $35,899,943
Total Liabilities $1,814,285
Net Assets $34,085,658
Compensation
Key Employees and Officers Compensation Related Other
Lena Hayes (Chief Development Officer) $222,134 $0 $29,607
Troy Wells (Trustee) $0 $2,408,284 $43,098
Blake Phillips Md (Trustee) $0 $1,394,584 $34,188
Brent Beaulieu (Treasurer) $0 $1,096,042 $39,160
Matt Jones (Chair) $0 $0 $0
Cathy Owen (Trustee) $0 $0 $0
Curtis Barnett (Trustee) $0 $0 $0
George E Covington Jr (Trustee) $0 $0 $0
Ty Henry Md (Trustee) $0 $0 $0
Bradley N Davis (Trustee) $0 $0 $0
Kim Pruitt (Secretary) $0 $0 $0
John Starling (Trustee) $0 $0 $0
Marcus Guinn (Trustee) $0 $0 $0
West Mcgeorge (Trustee) $0 $0 $0
Brent Morgan (Trustee) $0 $0 $0
Lauren Steel (Trustee) $0 $0 $0
Mike Richardson (Trustee) $0 $0 $0
Tim Mcmennamy (Vice Chair) $0 $0 $0
Anthony Brooks (Trustee) $0 $0 $0
Marc Heflin (Trustee) $0 $0 $0
Mike Shepard (Trustee) $0 $0 $0
Tyler Stafford (Trustee) $0 $0 $0
Millie Ward (Trustee) $0 $0 $0
Jr Bizzell (Trustee) $0 $0 $0
Danielle Collie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,690,531
Expenses
$4,286,409
Net Income
$404,122
Net Assets
$39,902,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,556,919
75.8%
Program Services $0
Investment Income $929,289
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$301,530
Sales of Assets $505,853
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,475
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $631,166
14.7%
Assets/Debt
Total Assets $43,364,006
Total Liabilities $3,461,439
Net Assets $39,902,567
Compensation
Key Employees and Officers Compensation Related Other
Lena Moore (Chief Development Officer) $232,477 $0 $25,998
Troy Wells (Trustee) $0 $1,921,159 $37,543
Blake Phillips Md (Trustee) $0 $1,461,473 $30,465
Brent Beaulieu (Treasurer) $0 $968,619 $36,168
David Barnett (Trustee) $0 $0 $0
Philip Grace (Trustee) $0 $0 $0
Mimi Hurst (Trustee) $0 $0 $0
Matt Jones (Vice Chairman) $0 $0 $0
Cathy Owen (Chairman) $0 $0 $0
Curtis Barnett (Trustee) $0 $0 $0
George E Covington Jr (Trustee) $0 $0 $0
Ty Henry Md (Trustee) $0 $0 $0
Bradley N Davis (Trustee) $0 $0 $0
Kim Pruitt (Trustee) $0 $0 $0
John Starling (Trustee) $0 $0 $0
Marcus Guinn (Trustee) $0 $0 $0
Wes Mcgeorge (Trustee) $0 $0 $0
Brent Morgan (Trustee) $0 $0 $0
Lauren Steel (Trustee) $0 $0 $0
Mike Richardson (Trustee) $0 $0 $0
Tim Mcmennamy (Secretary) $0 $0 $0
Larry Bone (Trustee) $0 $0 $0
Anthony Brooks (Trustee) $0 $0 $0
Marc Heflin (Trustee) $0 $0 $0
Ramey Marshell Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,963,511
Expenses
$2,799,914
Net Income
$163,597
Net Assets
$35,660,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,347,090
79.2%
Program Services $0
Investment Income $465,340
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$107,250
Sales of Assets $258,331
8.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,094
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $696,095
24.9%
Assets/Debt
Total Assets $38,756,462
Total Liabilities $3,095,594
Net Assets $35,660,868
Compensation
Key Employees and Officers Compensation Related Other
Lena Moore (Chief Development Officer) $180,535 $0 $19,558
Blake Phillips Md (Trustee) $0 $1,383,524 $27,748
Troy Wells (Trustee) $0 $1,309,400 $35,421
Brent Beaulieu (Trustee) $0 $656,952 $31,698
David Barnett (Trustee) $0 $0 $0
Scott Davis Md (Trustee) $0 $0 $0
Philip Grace (Trustee) $0 $0 $0
David Gulley (Trustee) $0 $0 $0
Mimi Hurst (Trustee) $0 $0 $0
Matt Jones (Vice Chairman) $0 $0 $0
Adam Mitchell (Trustee) $0 $0 $0
Cathy Owen (Chairman) $0 $0 $0
Jerry Pavlas (Trustee) $0 $0 $0
Curtis Barnett (Trustee) $0 $0 $0
George E Covington Jr (Trustee) $0 $0 $0
Ty Henry Md (Trustee) $0 $0 $0
Bradley N Davis (Trustee) $0 $0 $0
Kim Pruitt (Trustee) $0 $0 $0
John Starling (Trustee) $0 $0 $0
Marcus Guinn (Trustee) $0 $0 $0
Wes Mcgeorge (Trustee) $0 $0 $0
Brent Morgan (Trustee) $0 $0 $0
Lauren Steel (Trustee) $0 $0 $0
Mike Richardson (Trustee) $0 $0 $0
Tim Mcmennamy (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,280,296
Expenses
$7,462,517
Net Income
-$4,182,221
Net Assets
$32,951,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,511,048
76.5%
Program Services $0
Investment Income $1,024,326
31.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$513,170
Sales of Assets $258,092
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,539
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $669,564
9.0%
Assets/Debt
Total Assets $36,669,015
Total Liabilities $3,717,684
Net Assets $32,951,331
Compensation
Key Employees and Officers Compensation Related Other
Reanetta Hunt (Chief Development Officer) $133,079 $0 $459
Lena Moore (Chief Development Officer) $10,680 $0 $320
Troy Wells (Trustee) $0 $1,139,923 $21,121
Gene Whisenhunt (Trustee) $0 $0 $0
David Barnett (Trustee) $0 $0 $0
Scott Davis Md (Trustee) $0 $0 $0
Philip Grace (Trustee) $0 $0 $0
Timothy W Grooms (Trustee) $0 $0 $0
David Gulley (Trustee) $0 $0 $0
Mimi Hurst (Trustee) $0 $0 $0
Matt Jones (Secretary/Treasurer) $0 $0 $0
Adam Mitchell (Trustee) $0 $0 $0
Cathy Owen (Vice Chairman) $0 $0 $0
Jerry Pavlas (Trustee) $0 $0 $0
David L Reding Md (Trustee) $0 $0 $0
Todd Ross (Trustee) $0 $0 $0
Millie Ward (Trustee) $0 $0 $0
Curtis Barnett (Trustee) $0 $0 $0
George W Covington J (Trustee) $0 $0 $0
Ty Henry Md (Trustee) $0 $0 $0
Bradley N Davis (Chairman) $0 $0 $0
Blake Phillips Md (Trustee) $0 $0 $0
Kim Pruitt (Trsutee) $0 $0 $0
John Starling (Trustee) $0 $0 $0
Marcus Guinn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,852,943
Expenses
$2,217,523
Net Income
$1,635,420
Net Assets
$32,882,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,492,726
64.7%
Program Services $0
Investment Income $1,674,260
43.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$171,293
Sales of Assets -$142,750
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,102,965
49.7%
Assets/Debt
Total Assets $37,046,559
Total Liabilities $4,164,119
Net Assets $32,882,440
Compensation
Key Employees and Officers Compensation Related Other
Melissa Lewis (Chief Development Officer) $183,536 $0 $13,056
Gene Whisenhunt (Trustee) $0 $0 $0
David Barnett (Trustee) $0 $0 $0
Scott Davis Md (Trustee) $0 $0 $0
Philip Grace (Trustee) $0 $0 $0
Timothy W Grooms (Trustee) $0 $0 $0
David Gulley (Trustee) $0 $0 $0
Jamie Harrison (Trustee) $0 $0 $0
Mimi Hurst (Trustee) $0 $0 $0
Matt Jones (Secretary/Tresurer) $0 $0 $0
Adam Mitchell (Trustee) $0 $0 $0
Cathy Owen (Vice Chairman) $0 $0 $0
Jerry Pavlas (Trustee) $0 $0 $0
David L Reding Md (Trustee) $0 $0 $0
Betty Richards (Trustee) $0 $0 $0
Todd Ross (Trustee) $0 $0 $0
John Steuri (Trustee) $0 $0 $0
Millie Ward (Trustee) $0 $0 $0
Troy Wells (Trustee) $0 $1,248,359 $28,208
Bill Jones (Trustee) $0 $0 $0
Curtis Barnett (Trustee) $0 $0 $0
George W Covington Jr (Trustee) $0 $0 $0
Ty Henry Md (Trustee) $0 $0 $0
Bradley N Davis (Chairman) $0 $0 $0
Blake Phillips Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,598,430
Expenses
$18,255,029
Net Income
-$8,656,599
Net Assets
$34,086,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,850,306
29.7%
Program Services $0
Investment Income $3,028,023
31.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,485
Sales of Assets $3,756,586
39.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,070
5.7%
Assets/Debt
Total Assets $38,619,781
Total Liabilities $4,532,797
Net Assets $34,086,984
Compensation
Key Employees and Officers Compensation Related Other
Melissa Lewis (Chief Development Officer) $165,868 $0 $22,176
Gene Whisenhunt (Chairman) $0 $0 $0
David Barnett (Trustee) $0 $0 $0
Scott Davis Md (Trustee) $0 $0 $0
Philip Grace (Trustee) $0 $0 $0
Timothy W Grooms (Trustee) $0 $0 $0
David Gulley (Trustee) $0 $0 $0
Jamie Harrison (Trustee) $0 $0 $0
Mike Hocutt (Trustee) $0 $0 $0
Mimi Hurst (Trustee) $0 $0 $0
Chris Johnson (Trustee) $0 $0 $0
Gary Jones (Trustee) $0 $0 $0
Matt Jones (Trustee) $0 $0 $0
Scott Miller (Trustee) $0 $0 $0
Adam Mitchell (Trustee) $0 $0 $0
Cathy Owen (Secretary/Treasurer) $0 $0 $0
Jerry Pavlas (Trustee) $0 $0 $0
John Ransom Md (Trustee) $0 $587,599 $1,634
David L Reding Md (Trustee) $0 $16,424 $0
Betty Richards (Trustee) $0 $0 $0
Todd Ross (Trustee) $0 $0 $0
John Rutledge (Trustee) $0 $0 $0
John Steuri (Trustee) $0 $0 $0
Millie Ward (Trustee) $0 $0 $0
Troy Wells (Trustee) $0 $1,229,285 $107,725

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,152,612
Expenses
$11,367,140
Net Income
-$5,214,528
Net Assets
$45,426,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,272,281
36.9%
Program Services $0
Investment Income $2,183,836
35.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,713
Sales of Assets $1,712,208
27.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $782,278
6.9%
Assets/Debt
Total Assets $49,279,536
Total Liabilities $3,852,544
Net Assets $45,426,992
Compensation
Key Employees and Officers Compensation Related Other
Missy Lewis (Chief Development Officer) $160,866 $0 $22,313
Gene Whisenhunt (Chairman) $0 $0 $0
Sam Alley (Vice Chairman) $0 $0 $0
David Barnett (Trustee) $0 $0 $0
Scott Davis Md (Trustee) $0 $0 $0
Philip Grace (Trustee) $0 $0 $0
Timothy W Grooms (Trustee) $0 $0 $0
David Gulley (Trustee) $0 $0 $0
Jamie Harrison (Trustee) $0 $0 $0
Mike Hocutt (Trustee) $0 $0 $0
Mimi Hurst (Trustee) $0 $0 $0
Chris Johnson (Trustee) $0 $0 $0
Gary Jones (Trustee) $0 $0 $0
Matt Jones (Trustee) $0 $0 $0
Scott Miller (Trustee) $0 $0 $0
Adam Mitchell (Trustee) $0 $0 $0
Cathy Owen (Secretary/Treasurer) $0 $0 $0
Jerry Pavlas (Trustee) $0 $0 $0
John Ransom Md (Trustee) $0 $594,240 $1,609
David L Reding Md (Trustee) $0 $0 $0
Betty Richards (Trustee) $0 $0 $0
Kenneth V Robbins (Trustee) $0 $0 $0
Todd Ross (Trustee) $0 $0 $0
John Rutledge (Trustee) $0 $0 $0
John Steuri (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,338,352
Expenses
$5,241,107
Net Income
-$902,755
Net Assets
$50,967,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,744,248
63.3%
Program Services $0
Investment Income $984,233
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,878
Sales of Assets $650,749
15.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $606,266
11.6%
Assets/Debt
Total Assets $54,272,050
Total Liabilities $3,304,917
Net Assets $50,967,133
Compensation
Key Employees and Officers Compensation Related Other
Missy Lewis (Chief Development Officer) $158,896 $0 $19,696
Sharon Allen (Trustee) $0 $0 $0
Robert Birch (Trustee) $0 $0 $0
Bradley N Davis (Trustee) $0 $0 $0
Renata Byler (Trustee) $0 $0 $0
Shirley Davis Miller (Trustee) $0 $0 $0
Mary Elizabeth Eldridge (Advisory) $0 $0 $0
Byron Eiseman (Advisory) $0 $0 $0
Ben M Elrod Edd (Advisory) $0 $0 $0
Warner Garner (Advisory) $0 $0 $0
Lloyd Garrison (Trustee) $0 $0 $0
Russell D Harrington Jr (Trustee) $0 $136,587 $11,794
Greg Hatcher (Advisory) $0 $0 $0
Sharon Heflin (Trustee) $0 $0 $0
Todd Hickingbotham (Advisory) $0 $0 $0
Mike Hocutt (Advisory) $0 $0 $0
Kevin Huchingson (Trustee) $0 $0 $0
Janet Huckabee (Advisory) $0 $0 $0
Keith Jackson (Advisory) $0 $0 $0
Henry Kelley (Trustee) $0 $0 $0
James Floyd Kyser Md (Advisory) $0 $0 $0
Sandy Landers (Trustee) $0 $0 $0
Mark Lee (Trustee) $0 $0 $0
Donnie Lindsey Jr (Advisory) $0 $0 $0
Bill Lynch (Advisory) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,491,122
Expenses
$7,333,568
Net Income
-$1,842,446
Net Assets
$55,223,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,498,881
81.9%
Program Services $0
Investment Income $1,070,558
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,390
Sales of Assets -$62,927
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $688,320
9.4%
Assets/Debt
Total Assets $61,696,230
Total Liabilities $6,473,111
Net Assets $55,223,119
Compensation
Key Employees and Officers Compensation Related Other
Missy Lewis (Chief Development Officer) $130,242 $0 $14,185
Sharon Allen (Trustee) $0 $0 $0
Robert Birch (Trustee) $0 $0 $0
Bradley N Davis (Trustee) $0 $0 $0
Renata Byler (Trustee) $0 $0 $0
Shirley Davis Miller (Trustee) $0 $0 $0
Mary Elizabeth Eldridge (Advisory) $0 $0 $0
Byron Eiseman (Advisory) $0 $0 $0
Ben M Elrod Edd (Advisory) $0 $0 $0
Warner Garner (Advisory) $0 $0 $0
Lloyd Garrison (Trustee) $0 $0 $0
Russell D Harrington Jr (Trustee) $0 $828,610 $23,153
Greg Hatcher (Advisory) $0 $0 $0
Sharon Heflin (Trustee) $0 $0 $0
Todd Hickingbotham (Advisory) $0 $0 $0
Mike Hocutt (Advisory) $0 $0 $0
Kevin Huchingson (Trustee) $0 $0 $0
Janet Huckabee (Advisory) $0 $0 $0
Keith Jackson (Advisory) $0 $0 $0
Henry Kelley (Trustee) $0 $0 $0
James Floyd Kyser Md (Advisory) $0 $0 $0
Sandy Landers (Trustee) $0 $0 $0
Mark Lee (Trustee) $0 $0 $0
Donnie Lindsey Jr (Advisory) $0 $0 $0
Bill Lynch (Advisory) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,660,963
Expenses
$4,335,989
Net Income
$4,324,974
Net Assets
$56,347,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,564,029
41.2%
Program Services $0
Investment Income $2,315,820
26.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $297,458
3.4%
Sales of Assets $2,483,656
28.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $607,702
14.0%
Assets/Debt
Total Assets $60,636,617
Total Liabilities $4,288,761
Net Assets $56,347,856
Compensation
Key Employees and Officers Compensation Related Other
Missy Lewis (Chief Development Officer) $121,580 $0 $15,425
Sharon Allen (Trustee) $0 $0 $0
David Bartlett (Trustee) $0 $0 $0
Robert Birch (Trustee) $0 $0 $0
Bradley N Davis (Trustee) $0 $0 $0
Renata Byler (Trustee) $0 $0 $0
Shirley Davis Miller (Trustee) $0 $0 $0
Mary Elizabeth Eldridge (Advisory) $0 $0 $0
Byron Eiseman (Advisory) $0 $0 $0
Ben M Elrod Edd (Advisory) $0 $0 $0
Warner Garner (Advisory) $0 $0 $0
Lloyd Garrison (Trustee) $0 $0 $0
Russell D Harrington Jr (Trustee) $0 $812,078 $37,852
Greg Hatcher Clu (Advisory) $0 $0 $0
Sharon Heflin (Trustee) $0 $0 $0
Todd Hickingbotham (Advisory) $0 $0 $0
Mike Hocutt (Advisory) $0 $0 $0
Kevin Huchingson (Trustee) $0 $0 $0
Janet Huckabee (Advisory) $0 $0 $0
Keith Jackson (Advisory) $0 $0 $0
Henry Kelley (Trustee) $0 $0 $0
James Floyd Kyser Md (Advisory) $0 $0 $0
Sandy Landers (Trustee) $0 $0 $0
Mark Lee (Trustee) $0 $0 $0
Donnie Lindsey Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,520,537
Expenses
$3,187,098
Net Income
$5,333,439
Net Assets
$50,072,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,210,502
84.6%
Program Services $0
Investment Income $814,129
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$764
Sales of Assets $496,670
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $643,490
20.2%
Assets/Debt
Total Assets $54,185,214
Total Liabilities $4,112,404
Net Assets $50,072,810

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,915,270
Expenses
$5,399,439
Net Income
$2,515,831
Net Assets
$41,132,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,446,596
81.4%
Program Services $0
Investment Income $1,175,909
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $150,637
1.9%
Sales of Assets $142,128
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,404
2.9%
Assets/Debt
Total Assets $45,152,604
Total Liabilities $4,019,635
Net Assets $41,132,969

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

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 »