Paul A Detamore Memorial Tr Fbo Stonewall Jackson Memorial Hosp

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.

Donations to this organization are tax deductible.

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,416
Expenses
$47,727
Net Income
-$24,311
Net Assets
$395,330
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,064
43.0%
Sales of Assets $13,279
56.7%
Other Income $73
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,384
88.8%
Compensation of Officers* $10,606
22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $395,330
Total Liabilities $0
Net Assets $395,330
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $10,606 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,680
Expenses
$19,016
Net Income
-$14,336
Net Assets
$419,625
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $250
5.3%
Dividends $9,466
> 100%
Sales of Assets -$5,275
Other Income $239
5.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,452
86.5%
Compensation of Officers* $5,064
26.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $419,625
Total Liabilities $0
Net Assets $419,625
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $5,064 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,057
Expenses
$34,228
Net Income
-$11,171
Net Assets
$434,033
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $114
0.5%
Dividends $7,808
33.9%
Sales of Assets $15,135
65.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,185
85.3%
Compensation of Officers* $7,369
21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $434,033
Total Liabilities $0
Net Assets $434,033
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $7,369 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,177
Expenses
$36,915
Net Income
$23,262
Net Assets
$445,336
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $60
0.1%
Dividends $9,044
15.0%
Sales of Assets $51,073
84.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,471
88.0%
Compensation of Officers* $8,169
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $445,336
Total Liabilities $0
Net Assets $445,336
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $8,169 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,679
Expenses
$34,224
Net Income
-$13,545
Net Assets
$422,008
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,055
39.0%
Sales of Assets $12,057
58.3%
Other Income $567
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,659
89.6%
Compensation of Officers* $7,005
20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $422,009
Total Liabilities $1
Net Assets $422,008
Compensation
Key Employees and Officers Compensation Other
Branch Banking And Trust Co (Co Trustee) $7,005 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,439
Expenses
$30,885
Net Income
-$16,446
Net Assets
$435,718
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,099
83.8%
Sales of Assets $2,340
16.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,312
72.2%
Compensation of Officers* $7,175
23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $435,719
Total Liabilities $1
Net Assets $435,718
Compensation
Key Employees and Officers Compensation Other
Branch Banking And Trust Company (Co Trustee) $7,175 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,021
Expenses
$30,874
Net Income
$19,147
Net Assets
$452,201
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,243
24.5%
Sales of Assets $37,778
75.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,731
73.6%
Compensation of Officers* $7,274
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 $452,201
Total Liabilities $0
Net Assets $452,201
Compensation
Key Employees and Officers Compensation Other
Branch Banking And Trust Company (Co Trustee) $7,274 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$57,810
Expenses
$31,453
Net Income
$26,357
Net Assets
$432,460
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,925
20.6%
Sales of Assets $45,885
79.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,599
75.0%
Compensation of Officers* $7,306
23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $432,460
Total Liabilities $0
Net Assets $432,460
Compensation
Key Employees and Officers Compensation Other
Branch Banking And Trust Co (Co Trustee) $7,306 $0
John S Holly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,580
Expenses
$30,714
Net Income
$6,866
Net Assets
$406,059
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,240
29.9%
Sales of Assets $26,097
69.4%
Other Income $243
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,599
76.8%
Compensation of Officers* $7,040
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $406,059
Total Liabilities $0
Net Assets $406,059
Compensation
Key Employees and Officers Compensation Other
Branch Banking And Trust Company (Co Trustee) $7,040 $0
John S Holly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,081
Expenses
$32,664
Net Income
-$4,583
Net Assets
$399,375
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,381
47.7%
Sales of Assets $14,700
52.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,074
73.7%
Compensation of Officers* $7,474
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $399,375
Total Liabilities $0
Net Assets $399,375
Compensation
Key Employees and Officers Compensation Other
Branch Banking And Trust Company (Co Trustee) $7,474 $0
John S Holly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,369
Expenses
$31,899
Net Income
$8,470
Net Assets
$403,702
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,814
39.2%
Sales of Assets $24,555
60.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,649
74.1%
Compensation of Officers* $7,717
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $403,702
Total Liabilities $0
Net Assets $403,702
Compensation
Key Employees and Officers Compensation Other
Branch Banking And Trust Company (Co Trustee) $7,717 $0
John S Holly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,567
Expenses
$31,310
Net Income
$5,257
Net Assets
$395,148
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,184
33.3%
Sales of Assets $24,383
66.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,450
74.9%
Compensation of Officers* $7,654
24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $395,148
Total Liabilities $0
Net Assets $395,148
Compensation
Key Employees and Officers Compensation Other
Branch Banking And Trust Company (Co Trustee) $7,654 $0
John S Holly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,922
Expenses
$30,780
Net Income
-$4,858
Net Assets
$390,013
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,433
51.8%
Sales of Assets $12,489
48.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,171
75.3%
Compensation of Officers* $7,194
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $390,014
Total Liabilities $1
Net Assets $390,013

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,695
Expenses
$29,735
Net Income
$6,960
Net Assets
$394,735
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,715
34.7%
Sales of Assets $23,980
65.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,179
74.6%
Compensation of Officers* $6,693
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 $394,736
Total Liabilities $1
Net Assets $394,735

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

Fiscal Year Ending Dec.
2003

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.
2002

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.
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 »

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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.
  • 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.
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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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