Tua Henry S Kimbrough

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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 March
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,735
Expenses
$30,945
Net Income
$16,790
Net Assets
$400,365
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $913
1.9%
Dividends $10,939
22.9%
Sales of Assets $35,883
75.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,508
88.9%
Compensation of Officers* $3,164
10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $400,365
Total Liabilities $0
Net Assets $400,365
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trust Office) $3,164 $0

Document Links

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,109
Expenses
$28,550
Net Income
-$10,441
Net Assets
$383,575
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,612
8.9%
Dividends $9,319
51.5%
Sales of Assets $7,175
39.6%
Other Income $3
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,490
89.3%
Compensation of Officers* $2,765
9.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $383,575
Total Liabilities $0
Net Assets $383,575
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trust Office) $2,765 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,920
Expenses
$32,365
Net Income
-$17,445
Net Assets
$394,016
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,786
12.0%
Dividends $6,248
41.9%
Sales of Assets $6,886
46.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,241
90.3%
Compensation of Officers* $2,627
8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $394,016
Total Liabilities $0
Net Assets $394,016
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trust Office) $2,627 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,835
Expenses
$29,428
Net Income
$407
Net Assets
$411,461
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,608
5.4%
Dividends $5,541
18.6%
Sales of Assets $22,686
76.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,481
90.0%
Compensation of Officers* $3,018
10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $411,461
Total Liabilities $0
Net Assets $411,461
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trust Office) $3,018 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,825
Expenses
$28,200
Net Income
-$16,375
Net Assets
$411,053
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,805
23.7%
Dividends $3,801
32.1%
Sales of Assets $5,219
44.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,524
90.5%
Compensation of Officers* $2,647
9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $411,054
Total Liabilities $1
Net Assets $411,053
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trust Office) $2,647 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,399
Expenses
$28,101
Net Income
-$16,702
Net Assets
$427,428
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,218
63.3%
Dividends $3,697
32.4%
Sales of Assets $484
4.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,467
90.6%
Compensation of Officers* $2,620
9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $427,429
Total Liabilities $1
Net Assets $427,428
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trustee) $2,620 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,277
Expenses
$28,473
Net Income
-$2,196
Net Assets
$444,131
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,631
25.2%
Dividends $3,522
13.4%
Sales of Assets $16,124
61.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,016
91.4%
Compensation of Officers* $2,600
9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $444,131
Total Liabilities $0
Net Assets $444,131
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trustee) $2,600 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,131
Expenses
$27,703
Net Income
$5,428
Net Assets
$446,327
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,999
15.1%
Dividends $3,023
9.1%
Sales of Assets $25,109
75.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,195
90.9%
Compensation of Officers* $2,656
9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $446,327
Total Liabilities $0
Net Assets $446,327
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trustee) $2,656 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,730
Expenses
$5,472
Net Income
$5,258
Net Assets
$440,899
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,710
34.6%
Dividends $3,451
32.2%
Sales of Assets $3,569
33.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,010
55.0%
Compensation of Officers* $2,560
46.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $440,899
Total Liabilities $0
Net Assets $440,899
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trustee) $2,560 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,763
Expenses
$10,133
Net Income
$2,630
Net Assets
$435,641
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,708
36.9%
Dividends $3,267
25.6%
Sales of Assets $4,788
37.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,518
74.2%
Compensation of Officers* $2,506
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $435,641
Total Liabilities $0
Net Assets $435,641
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trustee) $2,506 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,936
Expenses
$29,329
Net Income
$2,607
Net Assets
$433,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,471
20.3%
Dividends $4,252
13.3%
Sales of Assets $21,213
66.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,081
92.3%
Compensation of Officers* $2,539
8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $433,011
Total Liabilities $0
Net Assets $433,011
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trustee) $2,539 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,927
Expenses
$29,425
Net Income
-$6,498
Net Assets
$430,404
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,125
18.0%
Dividends $2,516
11.0%
Sales of Assets $16,286
71.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,050
91.9%
Compensation of Officers* $2,463
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 $430,404
Total Liabilities $0
Net Assets $430,404
Compensation
Key Employees and Officers Compensation Other
Hawthorn Bank (Trustee) $2,463 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,954
Expenses
$29,201
Net Income
-$16,247
Net Assets
$436,901
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,767
36.8%
Dividends $3,063
23.6%
Sales of Assets $5,124
39.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,044
92.6%
Compensation of Officers* $2,448
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 $436,902
Total Liabilities $1
Net Assets $436,901

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,434
Expenses
$33,071
Net Income
-$24,637
Net Assets
$453,122
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,469
29.3%
Dividends $5,368
63.6%
Sales of Assets $597
7.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,842
93.3%
Compensation of Officers* $2,507
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 $453,123
Total Liabilities $1
Net Assets $453,122

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,276
Expenses
$29,485
Net Income
$40,791
Net Assets
$477,760
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,866
4.1%
Dividends $5,296
7.5%
Sales of Assets $62,096
88.4%
Other Income $18
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,260
89.1%
Compensation of Officers* $5,375
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $477,760
Total Liabilities $0
Net Assets $477,760

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 Sept.
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 »

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.

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