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Heatwole Tr Uw Rock Mem Hosp Et

035 033006318695

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.69k (2023)

Expenses
$12.5k (2023)

Total Assets
$192k (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-PF
Revenue
$6,689
Expenses
$12,549
Net Income
-$5,860
Net Assets
$192,081
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,097
76.2%
Sales of Assets $1,016
15.2%
Other Income $576
8.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,567
76.2%
Compensation of Officers* $3,726
29.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $192,081
Total Liabilities $0
Net Assets $192,081
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $3,726 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$4,572
Expenses
$16,864
Net Income
-$21,436
Net Assets
$198,010
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,027
Sales of Assets -$8,599
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,693
75.3%
Compensation of Officers* $3,987
23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $198,010
Total Liabilities $0
Net Assets $198,010
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $3,987 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,567
Expenses
$14,542
Net Income
$32,025
Net Assets
$219,427
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,364
9.4%
Sales of Assets $42,203
90.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,118
76.5%
Compensation of Officers* $3,973
27.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $219,427
Total Liabilities $0
Net Assets $219,427
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $3,973 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,738
Expenses
$14,190
Net Income
$2,548
Net Assets
$187,131
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,614
21.6%
Sales of Assets $13,124
78.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,015
77.6%
Compensation of Officers* $3,977
28.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $187,132
Total Liabilities $1
Net Assets $187,131
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $3,977 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,762
Expenses
$12,338
Net Income
-$576
Net Assets
$184,640
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,793
40.7%
Sales of Assets $6,969
59.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,059
73.4%
Compensation of Officers* $3,977
32.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $184,641
Total Liabilities $1
Net Assets $184,640
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $3,977 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,617
Expenses
$13,708
Net Income
$3,909
Net Assets
$186,932
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,025
22.8%
Sales of Assets $13,592
77.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,081
73.5%
Compensation of Officers* $3,947
28.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $186,932
Total Liabilities $0
Net Assets $186,932
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $3,947 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,156
Expenses
$12,280
Net Income
$5,876
Net Assets
$182,728
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,982
21.9%
Sales of Assets $14,114
77.7%
Other Income $60
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,257
75.4%
Compensation of Officers* $3,938
32.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $182,728
Total Liabilities $0
Net Assets $182,728
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $3,938 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,179
Expenses
$12,417
Net Income
-$11,238
Net Assets
$180,109
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,985
> 100%
Sales of Assets -$2,806
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,222
74.3%
Compensation of Officers* $3,961
31.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $180,109
Total Liabilities $0
Net Assets $180,109
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $3,961 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,617
Expenses
$12,785
Net Income
-$5,168
Net Assets
$192,565
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,615
60.6%
Sales of Assets $2,663
35.0%
Other Income $339
4.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,221
79.9%
Compensation of Officers* $3,967
31.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $192,565
Total Liabilities $0
Net Assets $192,565
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $3,967 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,031
Expenses
$14,430
Net Income
-$8,399
Net Assets
$197,859
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,185
69.4%
Sales of Assets $1,846
30.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,930
75.7%
Compensation of Officers* $4,030
27.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $197,859
Total Liabilities $0
Net Assets $197,859
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $4,030 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,038
Expenses
$12,340
Net Income
$13,698
Net Assets
$202,019
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,107
15.8%
Sales of Assets $21,996
84.5%
Other Income -$35
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,844
79.8%
Compensation of Officers* $3,845
31.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $202,019
Total Liabilities $0
Net Assets $202,019

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,164
Expenses
$11,931
Net Income
-$7,767
Net Assets
$187,292
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,645
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,712
81.4%
Compensation of Officers* $3,516
29.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $187,292
Total Liabilities $0
Net Assets $187,292

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,835
Expenses
$14,204
Net Income
-$11,369
Net Assets
$196,764
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,285
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,242
86.2%
Compensation of Officers* $3,202
22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $196,764
Total Liabilities $0
Net Assets $196,764

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

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 »

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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.
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  • 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.
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  • 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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