Skip to content
ProPublica Donate
ProPublica Donate

Hensel Phelps Construction Co Employee Benefit Tr

  • Dallas, TX
  • Tax-exempt since June 2010
  • EIN: 26-6902736

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$49M (2023)

Expenses
$48.8M (2023)

Total Assets
$4.07M (2023)

Total Liabilities
$0 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,045,783
Expenses
$48,790,826
Net Income
$254,957
Net Assets
$4,065,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,795,226
99.5%
Investment Income $250,557
0.5%
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 $0
Assets/Debt
Total Assets $4,065,343
Total Liabilities $0
Net Assets $4,065,343
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Aug. 9, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,513,971
Expenses
$44,235,097
Net Income
-$2,721,126
Net Assets
$3,810,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,442,267
99.8%
Investment Income $71,704
0.2%
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 $0
Assets/Debt
Total Assets $3,822,591
Total Liabilities $12,205
Net Assets $3,810,386
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Nov. 2, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,093,090
Expenses
$45,114,919
Net Income
$1,978,171
Net Assets
$6,531,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,092,036
100.0%
Investment Income $1,054
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 $0
Assets/Debt
Total Assets $6,547,213
Total Liabilities $15,701
Net Assets $6,531,512
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Aug. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,638,608
Expenses
$40,578,423
Net Income
-$939,815
Net Assets
$4,553,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,625,915
100.0%
Investment Income $12,693
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 $0
Assets/Debt
Total Assets $4,571,579
Total Liabilities $18,238
Net Assets $4,553,341
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Nov. 4, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,656,659
Expenses
$37,461,662
Net Income
$194,997
Net Assets
$5,493,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,563,915
99.8%
Investment Income $92,744
0.2%
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 $0
Assets/Debt
Total Assets $5,503,850
Total Liabilities $10,694
Net Assets $5,493,156
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Nov. 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,926,419
Expenses
$35,102,373
Net Income
-$175,954
Net Assets
$4,936,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,857,488
99.8%
Investment Income $68,931
0.2%
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 $0
Assets/Debt
Total Assets $4,951,746
Total Liabilities $15,519
Net Assets $4,936,227
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Nov. 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,811,975
Expenses
$30,306,852
Net Income
$505,123
Net Assets
$4,658,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,792,228
99.9%
Investment Income $19,747
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 $0
Assets/Debt
Total Assets $4,999,233
Total Liabilities $340,764
Net Assets $4,658,469
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Aug. 1, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,143,016
Expenses
$25,834,424
Net Income
$308,592
Net Assets
$4,213,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,135,531
100.0%
Investment Income $7,485
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 $0
Assets/Debt
Total Assets $4,538,965
Total Liabilities $325,060
Net Assets $4,213,905
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,764,711
Expenses
$25,441,774
Net Income
-$677,063
Net Assets
$3,873,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,764,529
100.0%
Investment Income $182
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 $0
Assets/Debt
Total Assets $4,156,943
Total Liabilities $283,847
Net Assets $3,873,096
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Oct. 25, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,769,160
Expenses
$22,807,927
Net Income
-$1,038,767
Net Assets
$4,138,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,769,057
100.0%
Investment Income $103
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 $0
Assets/Debt
Total Assets $4,760,566
Total Liabilities $622,443
Net Assets $4,138,123
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Nov. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,346,444
Expenses
$24,036,525
Net Income
$309,919
Net Assets
$5,422,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,346,401
100.0%
Investment Income $43
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 $0
Assets/Debt
Total Assets $5,784,126
Total Liabilities $361,253
Net Assets $5,422,873
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

990
Filed on Sept. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,525,730
Expenses
$19,601,186
Net Income
-$75,456
Net Assets
$5,169,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,525,686
100.0%
Investment Income $44
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 $0
Assets/Debt
Total Assets $5,307,629
Total Liabilities $137,668
Net Assets $5,169,961

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,606,349
Expenses
$23,606,350
Net Income
-$1
Net Assets
$5,463,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,606,253
100.0%
Investment Income $96
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 $0
Assets/Debt
Total Assets $6,201,533
Total Liabilities $738,092
Net Assets $5,463,441

Document Links

990

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

PDF

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

990

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

PDF

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

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