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High Point Regional Health Foundation

  • High Point, NC
  • Tax-exempt since Sept. 2010
  • EIN: 27-2854711

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
$2.7M (2023)

Expenses
$3.01M (2023)

Total Assets
$51.9M (2023)

Total Liabilities
$3.43M (2023)

Years with multiple filings
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
$2,701,233
Expenses
$3,007,821
Net Income
-$306,588
Net Assets
$48,444,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,215,721
82.0%
Program Services $0
Investment Income $562,555
20.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$224,184
Sales of Assets $147,141
5.4%
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 $51,876,385
Total Liabilities $3,431,912
Net Assets $48,444,473
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $1,431,976 $0 $145,795
James Hoekstra Md (Director, President) $1,001,079 $0 $46,902
J Mclain Wallace Jr (Secretary) $0 $983,574 $35,934
Danny Squires (Financial Director) $0 $259,167 $39,229
Susan Harman (Director (Fr 1/1/23)) $0 $0 $0
Nancy Bowman (Director) $0 $0 $0
Meredith Covington (Director (Fr 1/1/23)) $0 $0 $0
Lauren Smith (Director (Fr 1/1/23)) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Justin Thompson (Director (Fr 1/1/23)) $0 $0 $0
Julie Delgaudio (Vice Chair) $0 $0 $0
Julie Messner (Director (Fr 1/1/23)) $0 $0 $0
Jenna Beane (Director (Fr 1/1/23)) $0 $0 $0
Harry Culp Dds (Director) $0 $0 $0
Gurney Sparky Stroud (Chair) $0 $0 $0
Gary Biesecker Md (Director) $0 $0 $0
Elliott Williams (Director) $0 $0 $0
Donna Tucker (Director) $0 $0 $0
Don Webb (Director) $0 $0 $0
David Black (Director) $0 $0 $0
Cyril Jefferson (Director (Fr 1/1/23)) $0 $0 $0
Carol Young (Director) $0 $0 $0
Barbara Eisenberg (Director) $0 $0 $0
Andrew Cumby (Director) $0 $0 $0
Andrew Caldwell (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,260,884
Expenses
$3,053,910
Net Income
$2,206,974
Net Assets
$47,979,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,323,541
82.2%
Program Services $0
Investment Income $799,751
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$152,405
Sales of Assets $289,997
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $56,773
1.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,676,900
Total Liabilities $1,697,216
Net Assets $47,979,684
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $1,335,054 $0 $135,513
James Hoekstra Md (President, Director) $1,035,513 $0 $173,428
Ken Smith (Chair) $0 $0 $0
David Black (Director) $0 $0 $0
Patrick Chapin (Director (To 12/31/22)) $0 $0 $0
Harry Culp Dds (Director) $0 $0 $0
Julie Delgaudio (Director) $0 $0 $0
Charlene Green (Director (To 12/31/22)) $0 $0 $0
Sparky Stroud (Director) $0 $0 $0
Donna Tucker (Director) $0 $0 $0
Don Webb (Director) $0 $0 $0
Elliott Williams Md (Director) $0 $0 $0
Carol Young (Director) $0 $0 $0
Nancy Bowman (Director) $0 $0 $0
Andrew Cumby (Director) $0 $0 $0
Amy Smith (Director) $0 $0 $0
Gary Biesecker Md (Director) $0 $0 $0
Andrew Caldwell (Director (Fr 1/1/22)) $0 $0 $0
Barbara Eisenberg (Director (Fr 1/1/22)) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $984,139 $159,721
Danny Squires (Finance Director) $0 $257,565 $38,748
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,704,518
Expenses
$56,074
Net Income
$4,648,444
Net Assets
$53,994,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,869,019
61.0%
Program Services $0
Investment Income $467,613
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,821
Sales of Assets $1,402,707
29.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,197,163
Total Liabilities $202,226
Net Assets $53,994,937
Compensation
Key Employees and Officers Compensation Related Other
James Hoekstra Md (President, Director) $1,008,813 $0 $175,197
Bradley A Clark (Treasurer) $973,825 $808,843 $104,554
Herman Barrett Cheek Md (Director (To 7/13/21)) $0 $660,450 $41,176
Ken Smith (Chair) $0 $0 $0
David Black (Director) $0 $0 $0
Patrick Chapin (Director) $0 $0 $0
Tom Conley (Director (To 9/7/21)) $0 $0 $0
Harry Culp Dds (Director) $0 $0 $0
Julie Delgaudio (Director) $0 $0 $0
Charlene Green (Director) $0 $0 $0
Sparky Stroud (Director) $0 $0 $0
Donna Tucker (Director) $0 $0 $0
Don Webb (Director) $0 $0 $0
Elliott Williams Md (Director) $0 $0 $0
Carol Young (Director) $0 $0 $0
Nancy Bowman (Director) $0 $0 $0
Andrew Cumby (Director) $0 $0 $0
Amy Smith (Director) $0 $0 $0
Gary Biesecker Md (Director) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $954,719 $175,785
Danny Squires (Finance Director) $0 $228,447 $34,066
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990
Filed on Nov. 14, 2022

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,565,825
Expenses
$607,947
Net Income
$5,957,878
Net Assets
$50,717,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,186,119
63.8%
Program Services $0
Investment Income $519,847
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,274
0.3%
Sales of Assets $1,837,585
28.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,743
11.6%
Assets/Debt
Total Assets $51,076,352
Total Liabilities $358,428
Net Assets $50,717,924
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $0 $988,625 $241,804
J Mclain Wallace Jr (Secretary) $0 $778,123 $162,079
Herman Barrett Cheek Md (Director) $0 $651,858 $40,655
Danny Squires (Finance Director) $0 $203,982 $33,634
James Hoekstra Md (President, Director) $0 $0 $0
Ken Smith (Chair) $0 $0 $0
David Black (Director) $0 $0 $0
Patrick Chapin (Director) $0 $0 $0
Tom Conley (Director) $0 $0 $0
Harry Culp Dds (Director) $0 $0 $0
Julie Delgaudio (Director) $0 $0 $0
Charlene Green (Director) $0 $0 $0
Sparky Stroud (Director) $0 $0 $0
Donna Tucker (Director) $0 $0 $0
Don Webb (Director) $0 $0 $0
Elliott Williams Md (Director) $0 $0 $0
Carol Young (Director) $0 $0 $0
Nancy Bowman (Director) $0 $0 $0
Andrew Cumby (Director) $0 $0 $0
Amy Smith (Director) $0 $0 $0
Gary Biesecker Md (Director) $0 $0 $0
Kristin Labonte (Director (To 6/1/21)) $0 $0 $0
Emily Hinesley (Director (To 9/14/20)) $0 $0 $0
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990
Filed on May 23, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,592,134
Expenses
$2,371,224
Net Income
$4,220,910
Net Assets
$42,227,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,164,686
93.5%
Program Services $0
Investment Income $445,280
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,127
Sales of Assets $5,295
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,349
4.4%
Assets/Debt
Total Assets $42,557,918
Total Liabilities $330,074
Net Assets $42,227,844
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $0 $947,093 $237,452
J Mclain Wallace Jr (Secretary) $0 $787,541 $162,746
Danny Squires (Finance Director) $0 $204,096 $33,059
James Hoekstra Md (President) $0 $0 $0
Ken Smith (Chair) $0 $0 $0
David Black (Director) $0 $0 $0
Patrick Chapin (Director) $0 $0 $0
Dr Barry Cheek (Director) $0 $0 $0
Tom Conley (Director) $0 $0 $0
Harry Culp Dds (Director) $0 $0 $0
Julie Delgaudio (Director) $0 $0 $0
Darrell Frye (Director) $0 $0 $0
Charlene Green (Director) $0 $0 $0
Sparky Stroud (Director) $0 $0 $0
Donna Tucker (Director) $0 $0 $0
Don Webb (Director) $0 $0 $0
Dr Elliott Williams (Director) $0 $0 $0
Carol Young (Director) $0 $0 $0
Whitney Heard (Director) $0 $0 $0
Kristin Labonte (Director) $0 $0 $0
Nancy Bowman (Director (From 3/9/20)) $0 $0 $0
Andrew Cumby (Director (From 3/9/20)) $0 $0 $0
Emily Hinesley (Director (From 6/8/20)) $0 $0 $0
Amy Smith (Director (From 3/9/20)) $0 $0 $0
Dr Gary Biesecker (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,320,172
Expenses
$2,916,545
Net Income
$1,403,627
Net Assets
$40,984,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,763,751
87.1%
Program Services $0
Investment Income $630,357
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,478
Sales of Assets -$68,458
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,401
2.3%
Assets/Debt
Total Assets $43,786,943
Total Liabilities $2,802,215
Net Assets $40,984,728
Compensation
Key Employees and Officers Compensation Related Other
Dr Gary Biesecker (Director) $0 $0 $0
David Black (Director) $0 $0 $0
Patrick Chapin (Director) $0 $0 $0
Dr Barry Cheek (Director) $0 $0 $0
Tom Conley (Director) $0 $0 $0
Harry Culp Dds (Director) $0 $0 $0
Julie Delgaudio (Director) $0 $0 $0
Darrell Frye (Director) $0 $0 $0
Charlene Green (Director) $0 $0 $0
Dr Dan Jobe (Director) $0 $0 $0
Reid Marsh (Director) $0 $0 $0
Ken Smith (Chair) $0 $0 $0
Sparky Stroud (Director) $0 $0 $0
Donna Tucker (Director) $0 $0 $0
Don Webb (Director) $0 $0 $0
Dr Elliott Williams (Director) $0 $0 $0
Carol Young (Director) $0 $0 $0
Ernie Bovio (Director Ex Off, Pres (To 8/31/18)) $0 $596,092 $25,772
Whitney Heard (Director) $0 $0 $0
Kristin Labonte (Director) $0 $0 $0
Denise Potter (Director Ex Off) $0 $342,168 $19,440
Kevin Smith (Coo (To 8/31/18)) $0 $330,985 $32,138
William Bryant (Cfo (To 8/31/18)) $0 $369,268 $100,214
James Hoekstra Md (President (Eff 9/1/18)) $0 $0 $0
Bradley A Clark (Treasurer (Eff 9/1/18)) $0 $775,777 $178,754
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990
Filed on July 14, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,492,559
Expenses
$14,797,656
Net Income
-$12,305,097
Net Assets
$31,518,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,237,337
89.8%
Program Services $0
Investment Income $333,073
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56,560
Sales of Assets -$21,291
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 $31,518,521
Total Liabilities $0
Net Assets $31,518,521
Compensation
Key Employees and Officers Compensation Related Other
Dr Gary Biesecker (Director) $0 $0 $0
David Black (Director) $0 $0 $0
Patrick Chapin (Director) $0 $0 $0
Dr Barry Cheek (Director) $0 $0 $0
Tom Conley (Director) $0 $0 $0
Harry Culp Dds (Director) $0 $0 $0
Julie Delgaudio (Director) $0 $0 $0
Darrell Frye (Director) $0 $0 $0
Charlene Green (Director) $0 $0 $0
Dr Dan Jobe (Director) $0 $0 $0
Reid Marsh (Director) $0 $0 $0
Denise Potter (Ex Officio Director) $0 $246,555 $27,666
Ken Smith (Director) $0 $0 $0
Sparky Stroud (Director) $0 $0 $0
Donna Tucker (Director) $0 $0 $0
Don Webb (Director) $0 $0 $0
Dr Elliott Williams (Director) $0 $0 $0
Carol Young (Director) $0 $0 $0
Ernie Bovio (Ex Officio Director/President) $0 $572,511 $84,015
Kevin Smith (Coo) $0 $284,711 $38,504
William Bryant (Cfo) $0 $303,711 $97,481
Kimberly Crews (Former Treasurer) $0 $266,560 $2,284
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990
Filed on May 13, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,274,577
Expenses
$7,454,438
Net Income
$4,820,139
Net Assets
$43,810,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,839,468
96.5%
Program Services $0
Investment Income $145,477
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,485
Sales of Assets $364,117
3.0%
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 $43,810,700
Total Liabilities $0
Net Assets $43,810,700
Compensation
Key Employees and Officers Compensation Related Other
Dr Gary Biesecker (Director) $0 $0 $0
David Black (Director) $0 $0 $0
Patrick Chapin (Director) $0 $0 $0
Dr Barry Cheek (Director) $0 $0 $0
Tom Conley (Director) $0 $0 $0
Harry R Culp Dds (Director) $0 $0 $0
Julie Delgaudio (Director) $0 $0 $0
Candy Fenn (Director (Left Before Ye)) $0 $0 $0
Darrell Frye (Director) $0 $0 $0
Charlene Green (Director) $0 $0 $0
Dr Daniel Jobe (Director) $0 $0 $0
Barry Kitley (Director (Left Before Ye)) $0 $0 $0
Reid Marsh (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Sparky Stroud (Director) $0 $0 $0
Donna Tucker (Director) $0 $0 $0
Don Webb (Director) $0 $0 $0
Dr Elliott Williams (Director) $0 $0 $0
Carol Young (Director) $0 $0 $0
Ernie Bovio (President) $0 $485,606 $84,068
Kevin Smith (Secretary) $0 $232,435 $15,856
Kimberly Crews (Treasurer (Left 12/31/16)) $0 $341,123 $32,713
William Bryant (Treasurer (As Of 12/19/2016)) $0 $0 $2,177
Greg Taylor Md (Former Secretary) $0 $147,772 $0
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990
Filed on May 15, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,093,226
Expenses
$1,761,635
Net Income
$6,331,591
Net Assets
$37,830,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,220,091
52.1%
Program Services $0
Investment Income $1,037,556
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,765
Sales of Assets $2,842,344
35.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,830,348
Total Liabilities $0
Net Assets $37,830,348
Compensation
Key Employees and Officers Compensation Related Other
Harry R Culp Dds (Chairman) $0 $0 $0
Dr Gary Biesecker (Board Member) $0 $0 $0
Candy Fenn (Board Member) $0 $0 $0
Charlene Green (Board Member) $0 $0 $0
Reid Marsh (Board Member) $0 $0 $0
David Moore Jr Md (Board Member (Left 9/30/15)) $0 $0 $0
Sparky Stroud (Board Member) $0 $0 $0
Don Webb (Board Member) $0 $0 $0
Dr Barry Cheek (Board Member) $0 $0 $0
Barry Kitley (Board Member) $0 $0 $0
Ken Smith (Board Member) $0 $0 $0
Donna Tucker (Board Member) $0 $0 $0
Dr Elliot Williams (Board Member) $0 $0 $0
Tom Conley (Board Member (As Of 3/14/16)) $0 $0 $0
Judy Delgaudio (Board Member (As Of 3/14/16)) $0 $0 $0
Darrell Frye (Board Member) $0 $0 $0
Kimberly S Crews (Treasurer) $0 $380,648 $44,803
Ernie Bovio (President) $0 $537,464 $82,758
Greg Taylor Md (Secretary (Left 2/7/16)) $0 $783,898 $48,307
Kevin Smith (Secretary (As Of 8/24/15)) $0 $104,487 $4,728
Tammi E Erving Mengel (Asst Secretary/Vp) $0 $222,353 $0
Linda C Roney (Asst. Treasurer) $0 $231,002 $0
Jeffrey S Miller (President) $0 $638,877 $0
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990
Filed on May 10, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,908,080
Expenses
$862,265
Net Income
$3,045,815
Net Assets
$34,753,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,323,750
33.9%
Program Services $0
Investment Income $457,200
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,406
0.5%
Sales of Assets $2,108,724
54.0%
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 $34,753,426
Total Liabilities $0
Net Assets $34,753,426

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990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,742,291
Expenses
$439,531
Net Income
$2,302,760
Net Assets
$39,059,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,197
22.8%
Program Services $0
Investment Income $373,865
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,350
0.2%
Sales of Assets $1,738,879
63.4%
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 $39,059,724
Total Liabilities $0
Net Assets $39,059,724

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990

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,728,559
Expenses
$435,059
Net Income
$1,293,500
Net Assets
$37,569,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $846,826
49.0%
Program Services $0
Investment Income $443,287
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,720
Sales of Assets $485,166
28.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,569,447
Total Liabilities $0
Net Assets $37,569,447

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990
Filed on Oct. 22, 2014

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

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,447,369
Expenses
$1,689,185
Net Income
$758,184
Net Assets
$36,702,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,124,988
46.0%
Program Services $0
Investment Income $490,003
20.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $832,378
34.0%
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 $36,702,461
Total Liabilities $0
Net Assets $36,702,461

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,748,040
Expenses
$1,125,577
Net Income
$2,622,463
Net Assets
$35,244,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,493,916
39.9%
Program Services $0
Investment Income $2,254,124
60.1%
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 $35,244,216
Total Liabilities $0
Net Assets $35,244,216

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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-EZ

Short form 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, Ash Ngu and Brandon Roberts.
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