Skip to content
ProPublica Donate
ProPublica Donate

Theodore F Davidson Tr Fbo Memorial Mission Hospital Et Al Nec

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.

Summary charts: organization finances over time

Revenue
$17k (2023)

Expenses
$21.1k (2023)

Total Assets
$303k (2023)

Total Liabilities
$0 (2023)

Years with missing data
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
$17,044
Expenses
$21,132
Net Income
-$4,088
Net Assets
$303,183
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,762
45.5%
Sales of Assets $9,239
54.2%
Other Income $43
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,602
78.6%
Compensation of Officers* $4,978
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 $303,183
Total Liabilities $0
Net Assets $303,183
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $4,978 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,666
Expenses
$24,890
Net Income
-$15,224
Net Assets
$307,246
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,416
66.4%
Sales of Assets $3,250
33.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,590
78.7%
Compensation of Officers* $5,225
21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $307,246
Total Liabilities $0
Net Assets $307,246
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $5,225 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,481
Expenses
$22,305
Net Income
-$3,824
Net Assets
$322,540
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,907
32.0%
Sales of Assets $12,436
67.3%
Other Income $138
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,627
74.5%
Compensation of Officers* $6,159
27.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $322,540
Total Liabilities $0
Net Assets $322,540
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $6,159 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,929
Expenses
$21,384
Net Income
-$14,455
Net Assets
$326,411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,817
84.0%
Sales of Assets $343
5.0%
Other Income $769
11.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,533
77.3%
Compensation of Officers* $5,299
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $326,412
Total Liabilities $1
Net Assets $326,411
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $5,299 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,793
Expenses
$22,226
Net Income
-$8,433
Net Assets
$340,840
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,926
64.7%
Sales of Assets $4,867
35.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,109
68.0%
Compensation of Officers* $5,334
24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $340,840
Total Liabilities $0
Net Assets $340,840

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,039
Expenses
$24,579
Net Income
$36,460
Net Assets
$349,252
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,887
11.3%
Sales of Assets $54,147
88.7%
Other Income $5
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,277
78.4%
Compensation of Officers* $5,522
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 $349,252
Total Liabilities $0
Net Assets $349,252
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $5,522 $0

Document Links

Fiscal Year Ending Dec.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,988
Expenses
$19,877
Net Income
$18,111
Net Assets
$333,471
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,448
17.0%
Sales of Assets $31,540
83.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,064
85.8%
Compensation of Officers* $2,998
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $333,471
Total Liabilities $0
Net Assets $333,471

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,815
Expenses
$18,774
Net Income
$6,041
Net Assets
$314,450
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,251
29.2%
Sales of Assets $17,564
70.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,309
86.9%
Compensation of Officers* $3,074
16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $314,450
Total Liabilities $0
Net Assets $314,450

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,470
Expenses
$18,879
Net Income
-$6,409
Net Assets
$308,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,282
58.4%
Sales of Assets $5,188
41.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,847
78.6%
Compensation of Officers* $2,808
14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $308,409
Total Liabilities $0
Net Assets $308,409

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,406
Expenses
$3,163
Net Income
$44,243
Net Assets
$314,527
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,022
12.7%
Sales of Assets $41,384
87.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,170
37.0%
Compensation of Officers* $2,578
81.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $314,527
Total Liabilities $0
Net Assets $314,527

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,216
Expenses
$18,546
Net Income
-$12,330
Net Assets
$270,712
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,052
97.4%
Sales of Assets $164
2.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,451
88.7%
Compensation of Officers* $2,553
13.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $270,712
Total Liabilities $0
Net Assets $270,712

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

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 »