Denton Family Charitable Foundation Ltd

Harrisonburg, VA
Tax-exempt since Sept. 1987
EIN: 54-1349360

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$165k (2024)

Expenses

$221k (2024)

Total Assets

$1.56M (2024)

Total Liabilities

$1.64k (2024)

Years with missing data

Source: Form 990 tax filings from 2010 to 2024

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.
2024

Revenue

$165,089

Expenses

$220,944

Net Income

-$55,855

Net Assets

$1,556,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$59,785	36.2%
Sales of Assets	$47,869	29.0%
Other Income	$57,435	34.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$211,782	95.9%
Compensation of Officers*	$37,000	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,558,224
Total Liabilities	$1,640
Net Assets	$1,556,584

Compensation

Key Employees and Officers	Compensation	Other
Terri Denton (President/Executive Director)	$24,000	$25,779
Linda Denton (Director)	$13,000	$7,295
E Warren Denton Iii (Secretary/Treasurer)	$0	$8,482

990-PF

Filed on May 1, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$124,182

Expenses

$204,471

Net Income

-$80,289

Net Assets

$1,561,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,060	43.5%
Sales of Assets	$16,512	13.3%
Other Income	$53,610	43.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$195,417	95.6%
Compensation of Officers*	$37,000	18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,562,590
Total Liabilities	$641
Net Assets	$1,561,949

Compensation

Key Employees and Officers	Compensation	Other
Terri Denton (President/Executive Director)	$24,000	$21,379
Linda Denton (Director)	$13,000	$8,779
E Warren Denton Iii (Secretary/Treasurer)	$0	$5,013

990-PF

Filed on June 24, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$219,065

Expenses

$210,704

Net Income

$8,361

Net Assets

$1,519,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$64,485	29.4%
Sales of Assets	$97,125	44.3%
Other Income	$57,455	26.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$202,783	96.2%
Compensation of Officers*	$37,000	17.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,520,640
Total Liabilities	$1,029
Net Assets	$1,519,611

Compensation

Key Employees and Officers	Compensation	Other
Terri Denton (President/Executive Director)	$24,000	$16,015
Linda Denton (Director)	$13,000	$6,776
E Warren Denton Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on May 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$218,518

Expenses

$202,308

Net Income

$16,210

Net Assets

$1,899,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$147,278	67.4%
Sales of Assets	$24,293	11.1%
Other Income	$46,947	21.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$202,308	100%
Compensation of Officers*	$37,000	18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,900,424
Total Liabilities	$641
Net Assets	$1,899,783

Compensation

Key Employees and Officers	Compensation	Other
Terri Denton (President/Executive Director)	$24,000	$21,770
Linda Denton (Director)	$13,000	$0
E Warren Denton Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on Oct. 31, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$73,762

Expenses

$122,858

Net Income

-$49,096

Net Assets

$1,794,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$69,234	93.9%
Sales of Assets	$0
Other Income	$4,528	6.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,505	98.9%
Compensation of Officers*	$37,000	30.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,795,245
Total Liabilities	$508
Net Assets	$1,794,737

Compensation

Key Employees and Officers	Compensation	Other
Terri Denton (President/Executive Director)	$24,000	$15,149
Linda Denton (Director)	$13,000	$0
E Warren Denton Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$160,313

Expenses

$163,099

Net Income

-$2,786

Net Assets

$1,718,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$90,905	56.7%
Sales of Assets	$31,611	19.7%
Other Income	$37,797	23.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,099	100%
Compensation of Officers*	$37,000	22.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,718,983
Total Liabilities	$552
Net Assets	$1,718,431

Compensation

Key Employees and Officers	Compensation	Other
Terri Denton (President/Executive Director)	$24,000	$18,839
Linda Denton (Director)	$13,000	$0
E Warren Denton Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on Aug. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$157,354

Expenses

$146,612

Net Income

$10,742

Net Assets

$1,559,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$750	0.5%
Interest Revenue	$0
Dividends	$102,845	65.4%
Sales of Assets	$8,132	5.2%
Other Income	$45,627	29.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,445	99.9%
Compensation of Officers*	$37,000	25.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,560,102
Total Liabilities	$497
Net Assets	$1,559,605

Compensation

Key Employees and Officers	Compensation	Other
Terri Denton (President/Executive Director)	$24,000	$14,831
Linda Denton (Director)	$13,000	$0
E Warrenn Denton Iii (Secretary/Treasurer)	$0	$0
Melisa Michelson (Director)	$0	$0
Kathy Armentrout (Director)	$0	$0

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990-PF

Filed on Sept. 4, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$439,074

Expenses

$103,803

Net Income

$335,271

Net Assets

$1,605,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$331,790	75.6%
Interest Revenue	$0
Dividends	$61,048	13.9%
Sales of Assets	$8,339	1.9%
Other Income	$37,897	8.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,832	96.2%
Compensation of Officers*	$37,000	35.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,605,981
Total Liabilities	$383
Net Assets	$1,605,598

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$74,462

Expenses

$117,162

Net Income

-$42,700

Net Assets

$1,380,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$47,936	64.4%
Sales of Assets	-$5,183
Other Income	$31,709	42.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$105,048	89.7%
Compensation of Officers*	$37,000	31.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,398,295
Total Liabilities	$17,500
Net Assets	$1,380,795

Compensation

Key Employees and Officers	Compensation	Other
Terri Denton (Executive Director)	$27,000	$0
Linda Denton (Director)	$10,000	$0
E Warrenn Denton Iii (Secretary/Treasurer)	$0	$0
Melisa Michelson (Director)	$0	$0
Kathy Armentrout (Director)	$0	$0
Jayme Denton (Director/Advisory Board)	$0	$0

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990-PF

Filed on Aug. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$146,698

Expenses

$112,752

Net Income

$33,946

Net Assets

$1,388,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$61,953	42.2%
Sales of Assets	$60,760	41.4%
Other Income	$23,985	16.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,669	92.8%
Compensation of Officers*	$27,000	23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,391,008
Total Liabilities	$2,253
Net Assets	$1,388,755

Compensation

Key Employees and Officers	Compensation	Other
Terri Denton (Executive Director)	$27,000	$0
E Warrenn Denton Iii (Secretary/Treasurer)	$0	$0
Melisa Michelson (Director)	$0	$0
Kathy Armentrout (Director)	$0	$0
Linda Denton (Director)	$0	$0
Jayme Denton (Director/Advisory Board)	$0	$0

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990-PF

Filed on Aug. 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$72,260

Expenses

$89,246

Net Income

-$16,986

Net Assets

$1,294,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,535	54.7%
Sales of Assets	$14,569	20.2%
Other Income	$18,156	25.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,806	88.3%
Compensation of Officers*	$37,000	41.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,297,834
Total Liabilities	$2,930
Net Assets	$1,294,904

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$94,951

Expenses

$95,689

Net Income

-$738

Net Assets

$1,222,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,637	1.7%
Interest Revenue	$0
Dividends	$38,789	40.9%
Sales of Assets	$37,275	39.3%
Other Income	$17,250	18.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,861	88.7%
Compensation of Officers*	$37,000	38.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,224,491
Total Liabilities	$1,955
Net Assets	$1,222,536

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$51,467

Expenses

$62,517

Net Income

-$11,050

Net Assets

$1,222,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$24,850	48.3%
Interest Revenue	$0
Dividends	$8,148	15.8%
Sales of Assets	$0
Other Income	$18,469	35.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,453	80.7%
Compensation of Officers*	$37,000	59.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,222,453
Total Liabilities	$0
Net Assets	$1,222,453

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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.

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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.

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Denton Family Charitable Foundation Ltd

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $165k (2024)

Expenses $221k (2024)

Total Assets $1.56M (2024)

Total Liabilities $1.64k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$165k (2024)

Expenses

$221k (2024)

Total Assets

$1.56M (2024)

Total Liabilities

$1.64k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003

Fiscal Year Ending Nov.
2002

Fiscal Year Ending Nov.
2001