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Baptist Memorial Health Care Foundation

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$67.2M (2023)

Expenses
$18.9M (2023)

Total Assets
$607M (2023)

Total Liabilities
$9.68M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,196,840
Expenses
$18,934,844
Net Income
$48,261,996
Net Assets
$597,690,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,486,745
14.1%
Program Services $0
Investment Income $18,860,193
28.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$241,502
Sales of Assets $39,091,404
58.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,017,994
5.4%
Assets/Debt
Total Assets $607,372,537
Total Liabilities $9,681,785
Net Assets $597,690,752
Compensation
Key Employees and Officers Compensation Related Other
Jennifer S Nevels (Exec. Foundation Dir. (Thru 08/22)) $206,682 $0 $51,907
Stephen C Reynolds (Director) $0 $90,027 $13
Ann Duncan (Director (Thru 12/22)) $0 $0 $0
Brandon Arrindell (Director) $0 $0 $0
Douglas Edwards (Director) $0 $0 $0
Eric Brown (Director (As Of 01/23)) $0 $0 $0
Hal Fogelman (Director) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Hope Dmuchowski (Director (As Of 01/23)) $0 $0 $0
Johnnie D Amonette (Director) $0 $0 $0
Joseph Weller (Director (Thru 12/22)) $0 $0 $0
Kathleen Blair (Chairman) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
Lauren Wilson Young (Director (Thru 12/22)) $0 $0 $0
Nancy Benton (Director) $0 $0 $0
Pace Cooper (Director) $0 $0 $0
Shannon Brown (Director (As Of 01/23)) $0 $0 $0
Steve Threlkeld Md (Director (As Of 01/23)) $0 $0 $0
Webb Wilson (Director (01/23 Thru 02/23)) $0 $0 $0
Jason M Little (President) $0 $2,357,357 $99,285
William A Griffin (Cfo) $0 $1,190,725 $67,371
Gregory M Duckett (Secretary) $0 $1,120,752 $82,097
Robbie Johnson (Vp Chief Dev. Officer) $0 $293,886 $37,407
James S Fountain (Former Sr. Vp & Chief Dev. Officer) $0 $136,033 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,062,339
Expenses
$16,753,690
Net Income
$55,308,649
Net Assets
$539,021,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,777,047
15.0%
Program Services $0
Investment Income $18,617,836
25.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$198,194
Sales of Assets $42,865,650
59.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,590
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $838,832
5.0%
Assets/Debt
Total Assets $547,466,178
Total Liabilities $8,444,524
Net Assets $539,021,654
Compensation
Key Employees and Officers Compensation Related Other
Jennifer S Nevels (Exec. Foundation Dir. (Thru 08/22)) $191,381 $0 $53,379
Robbie Johnson (Vp Chief Dev. Officer) $84,891 $157,082 $33,762
Stephen C Reynolds (Director) $0 $90,027 $13
Ann Duncan (Director) $0 $0 $0
Bj Losch Iii (Director (Thru 12/21)) $0 $0 $0
Brandon Arrindell (Director) $0 $0 $0
Douglas Edwards (Director) $0 $0 $0
Hal Fogelman (Director (As Of 01/22)) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Hope Dmuchowski (Director (As Of 05/22)) $0 $0 $0
Johnnie D Amonette (Director) $0 $0 $0
Joseph Weller (Director) $0 $0 $0
Kathleen Blair (Chairman) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
L Donald Jordan Sr (Director (Thru 12/21)) $0 $0 $0
Lauren Wilson Young (Director) $0 $0 $0
Nancy Benton (Director (As Of 02/22)) $0 $0 $0
Maury Bronstein Md (Director (Thru 12/21)) $0 $0 $0
Pace Cooper (Director) $0 $0 $0
Robert F Fogelman (Director (Thru 12/21)) $0 $0 $0
Rodney Y Wolf Md (Director) $0 $0 $0
Webb Wilson (Director (As Of 05/22)) $0 $0 $0
Jason M Little (President) $0 $3,403,662 $97,789
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
William A Griffin (Cfo) $0 $1,517,815 $64,834

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,101,503
Expenses
$15,974,120
Net Income
$38,127,383
Net Assets
$672,960,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,315,618
17.2%
Program Services $0
Investment Income $15,214,243
28.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$159,479
Sales of Assets $29,731,121
55.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,112
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,200,770
7.5%
Assets/Debt
Total Assets $704,887,527
Total Liabilities $31,927,422
Net Assets $672,960,105
Compensation
Key Employees and Officers Compensation Related Other
Jennifer S Nevels (Executive Foundation Director) $201,836 $0 $56,099
Robbie Johnson (Vp Chief Dev. Officer (As Of 06/21)) $153,120 $0 $30,073
Stephen C Reynolds (Director) $0 $93,488 $13
Ann Duncan (Director) $0 $0 $0
Bj Losch Iii (Director) $0 $0 $0
Brandon Arrindell (Director) $0 $0 $0
Douglas Edwards (Director) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Johnnie D Amonette (Director) $0 $0 $0
Joseph Weller (Director) $0 $0 $0
Kathleen Blair (Chairman) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
L Donald Jordan Sr (Director) $0 $0 $0
Lauren Wilson Young (Director) $0 $0 $0
Maury Bronstein Md (Director) $0 $0 $0
Pace Cooper (Director) $0 $0 $0
Robert F Fogelman (Director) $0 $0 $0
Rodney Y Wolf Md (Director) $0 $0 $0
Jason M Little (President) $0 $2,822,983 $93,945
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
William A Griffin (Cfo) $0 $1,282,673 $63,926
James S Fountain (Sr. Vp & Chief Dev Off (Thru 07/21)) $0 $1,202,120 $110,691

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,129,858
Expenses
$14,975,151
Net Income
$28,154,707
Net Assets
$561,682,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,787,637
15.7%
Program Services $0
Investment Income $16,452,004
38.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$387,768
Sales of Assets $20,277,985
47.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,901
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,369,293
9.1%
Assets/Debt
Total Assets $586,270,180
Total Liabilities $24,587,265
Net Assets $561,682,915
Compensation
Key Employees and Officers Compensation Related Other
Jennifer S Nevels (Executive Foundation Director) $167,514 $0 $43,150
Robbie Johnson (Executive Foundation Director) $125,480 $0 $28,597
Jason M Little (President) $0 $1,820,911 $76,548
William A Griffin (Cfo) $0 $834,254 $62,248
Gregory M Duckett (Secretary) $0 $728,739 $69,972
James S Fountain (Sr. Vp & Chief Dev. Officer) $0 $673,554 $101,889
Stephen C Reynolds (Director) $0 $90,027 $13
Ann Duncan (Director) $0 $0 $0
Bj Losch Iii (Director) $0 $0 $0
Brandon Arrindell (Director) $0 $0 $0
Donald L Jordan Sr (Director) $0 $0 $0
Douglas Edwards (Director) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Johnnie D Amonette (Director) $0 $0 $0
Joseph Weller (Director) $0 $0 $0
Kathleen Blair (Chairman) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
Lauren Wilson Young (Director) $0 $0 $0
Maury Bronstein Md (Director) $0 $0 $0
Pace Cooper (Director) $0 $0 $0
Robert F Fogelman (Director) $0 $0 $0
Rodney Y Wolf Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,981,896
Expenses
$11,458,602
Net Income
$36,523,294
Net Assets
$552,248,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,401,734
13.3%
Program Services $0
Investment Income $15,968,051
33.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$181,497
Sales of Assets $25,793,608
53.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,092
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,047,650
9.1%
Assets/Debt
Total Assets $568,611,714
Total Liabilities $16,363,243
Net Assets $552,248,471
Compensation
Key Employees and Officers Compensation Related Other
Jennifer S Nevels (Executive Foundation Director) $169,106 $0 $38,772
Robbie Johnson (Executive Foundation Director) $126,704 $0 $27,479
Ann Duncan (Director) $0 $0 $0
Bj Losch Iii (Director) $0 $0 $0
Brandon Arrindell (Director (As Of 1/19)) $0 $0 $0
Donald L Jordan Sr (Director) $0 $0 $0
Douglas Edwards (Director) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Johnnie D Amonette (Director) $0 $0 $0
Joseph Weller (Director) $0 $0 $0
Kathleen Blair (Chairman) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
Lauren Wilson Young (Director) $0 $0 $0
Maury Bronstein Md (Director) $0 $0 $0
Pace Cooper (Director) $0 $0 $0
Pamela Arrindell (Director (Thru 12/18)) $0 $0 $0
Robert F Fogelman (Director) $0 $0 $0
Rodney Y Wolf Md (Director) $0 $0 $0
Stephen C Reynolds (Director) $0 $90,002 $12
Gregory M Duckett (Secretary) $0 $576,210 $74,991
James S Fountain (Sr. Vp & Chief Dev. Officer) $0 $543,998 $82,842
Jason M Little (President) $0 $1,248,199 $73,929
William A Griffin (Cfo) $0 $635,654 $66,237

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,810,429
Expenses
$13,099,860
Net Income
$29,710,569
Net Assets
$507,304,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,891,919
11.4%
Program Services $0
Investment Income $14,127,433
33.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$213,306
Sales of Assets $24,004,383
56.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $206,528
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,263,996
9.6%
Assets/Debt
Total Assets $522,226,747
Total Liabilities $14,922,739
Net Assets $507,304,008
Compensation
Key Employees and Officers Compensation Related Other
Jennifer S Nevels (Executive Foundation Director) $170,824 $0 $37,896
Robbie Johnson (Foundation Director) $119,807 $0 $26,765
Ann Duncan (Director) $0 $0 $0
Bj Losch Iii (Director) $0 $0 $0
Donald L Jordan Sr (Director) $0 $0 $0
Douglas Edwards (Chairman) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Johnnie D Amonette (Director) $0 $0 $0
Joseph Weller (Director) $0 $0 $0
Kathleen Blair (Director) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
Lauren Wilson Young (Director) $0 $0 $0
Maury Bronstein Md (Director) $0 $0 $0
Pace Cooper (Director) $0 $0 $0
Pamela Arrindell (Director) $0 $0 $0
Robert F Fogelman (Director) $0 $0 $0
Rodney Y Wolf Md (Director) $0 $0 $0
Stephen C Reynolds (Director) $0 $90,002 $0
Gregory M Duckett (Secretary) $0 $643,651 $72,500
James S Fountain (Sr. Vp & Chief Dev. Officer) $0 $610,931 $78,324
Jason M Little (President) $0 $1,382,153 $58,832
William A Griffin (Cfo) $0 $657,593 $67,261

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,598,575
Expenses
$13,742,150
Net Income
$29,856,425
Net Assets
$470,826,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,466,826
14.8%
Program Services $0
Investment Income $11,627,387
26.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$214,774
Sales of Assets $25,719,136
59.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,742
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,431
9.2%
Assets/Debt
Total Assets $487,568,375
Total Liabilities $16,741,668
Net Assets $470,826,707
Compensation
Key Employees and Officers Compensation Related Other
Jennifer S Nevels (Exec. Dir Of Development) $166,679 $0 $38,048
Robbie Johnson (Dir. Of Development) $104,589 $0 $26,078
Jason M Little (President) $0 $1,470,615 $58,636
Stephen C Reynolds (Director) $0 $90,002 $0
Johnnie D Amonette (Director) $0 $0 $0
Robert F Fogelman (Director) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
Pamela Arrindell (Director) $0 $0 $0
Rodney Y Wolf Md (Director) $0 $0 $0
Joseph Weller (Director) $0 $0 $0
Douglas Edwards (Director) $0 $0 $0
Lauren Wilson Young (Director) $0 $0 $0
Kathleen Blair (Director) $0 $0 $0
Maury Bronstein Md (Director) $0 $0 $0
Milton Magee (Director (Thru 11/9/16)) $0 $0 $0
Ann Duncan (Director (As Of 11/9/16)) $0 $0 $0
Pace Cooper (Director) $0 $0 $0
Bj Losch Iii (Director) $0 $0 $0
Donald L Jordan Sr (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $707,234 $63,288
James S Fountain (Svp/Chief Development Off.) $0 $659,818 $77,337

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,634,837
Expenses
$16,188,092
Net Income
$15,446,745
Net Assets
$425,789,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,800,747
31.0%
Program Services $0
Investment Income $12,464,530
39.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$218,987
Sales of Assets $9,688,386
30.6%
Net Inventory Sales $0
Other Revenue -$99,839
Notable Expenses Percent of Total Expenses
Executive Compensation $947,581
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $404,860
2.5%
Assets/Debt
Total Assets $439,867,601
Total Liabilities $14,077,666
Net Assets $425,789,935
Compensation
Key Employees and Officers Compensation Related Other
James S Fountain (Svp/Chief Development Off.) $595,629 $0 $72,299
Jennifer S Nevels (Exec. Dir Of Development) $157,548 $0 $35,464
Robbie Johnson (Dir. Of Development) $103,638 $0 $21,299
Jason M Little (President) $0 $1,245,920 $55,034
Stephen C Reynolds (Director) $0 $90,022 $12,137
Johnnie D Amonette (Director) $0 $0 $0
Robert F Fogleman (Director) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
Pamela Arrindell (Director) $0 $0 $0
Rodney Y Wolf Md (Director) $0 $0 $0
Joseph Weller (Director) $0 $0 $0
Douglas Edwards (Director) $0 $0 $0
Lauren Wilson Young (Director) $0 $0 $0
Kathleen Blair (Director) $0 $0 $0
Maury Bronstein Md (Director) $0 $0 $0
Milton Magee (Director) $0 $0 $0
Donald Jordan (Director) $0 $0 $0
Pace Cooper (Director) $0 $0 $0
Bj Losch (Director) $0 $0 $0
Oral Edwards (Director (Thru 12/15)) $0 $0 $0
Gregory M Duckett (Secretary) $0 $635,401 $59,461

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,625,414
Expenses
$15,649,599
Net Income
$27,975,815
Net Assets
$377,896,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,888,570
25.0%
Program Services $0
Investment Income $11,773,846
27.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$256,548
Sales of Assets $21,425,361
49.1%
Net Inventory Sales $0
Other Revenue -$205,815
Notable Expenses Percent of Total Expenses
Executive Compensation $804,977
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $521,301
3.3%
Assets/Debt
Total Assets $390,330,557
Total Liabilities $12,433,726
Net Assets $377,896,831
Compensation
Key Employees and Officers Compensation Related Other
James S Fountain (Svp/Chief Development Off.) $695,594 $0 $73,458
Jennifer S Nevels (Exec. Dir Of Development) $159,119 $0 $33,908
Robbie Johnson (Dir. Of Development) $100,660 $0 $19,847
Sharon Wheeler (Dir. Advancement Services) $100,273 $0 $17,862
Jason M Little (Director/President) $0 $1,012,007 $54,865
Robert F Fogleman (Director) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
Brooke Sparks (Director) $0 $0 $0
Rodney T Wolf Md (Director) $0 $0 $0
Joseph Weller (Director) $0 $0 $0
Douglas Edwards (Director) $0 $0 $0
Oral Edwards (Director) $0 $0 $0
Johnnie D Amonette (Director) $0 $0 $0
Maury Bronstein Md (Director) $0 $0 $0
Milton Magee (Director) $0 $0 $0
Kathleen Blair (Director) $0 $0 $0
Cooper Pace (Director) $0 $0 $0
Bj Losch (Director) $0 $0 $0
Lauren Young (Director) $0 $0 $0
Donald Jordan (Director) $0 $0 $0
Pamela Arrindell (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Stephen C Reynolds (Director (President Emeritus)former) $0 $1,688,227 $77,750

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,535,439
Expenses
$11,020,103
Net Income
$33,515,336
Net Assets
$385,175,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,527,092
25.9%
Program Services $0
Investment Income $10,826,368
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$292,571
Sales of Assets $22,465,748
50.4%
Net Inventory Sales $0
Other Revenue $8,802
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,682
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $431,261
3.9%
Assets/Debt
Total Assets $394,859,850
Total Liabilities $9,684,725
Net Assets $385,175,125
Compensation
Key Employees and Officers Compensation Related Other
James S Fountain (Svp/Chief Development Off.) $547,816 $0 $72,870
Jennifer S Nevels (Exec. Dir Of Development) $156,187 $0 $35,868
Jason M Little (Director/President) $0 $881,834 $83,275
Stephen C Reynolds (Director) $0 $1,898,392 $88,125
Marcia Bryan (Director) $0 $0 $0
Pamela Arrindell (Director) $0 $0 $0
Robert F Fogleman (Director) $0 $0 $0
Henry W Morgan Sr (Director) $0 $0 $0
Kemmons Wilson Jr (Director) $0 $0 $0
Brooke Sparks (Director) $0 $0 $0
Rodney T Wolf Md (Director) $0 $0 $0
Joseph Weller (Director) $0 $0 $0
Douglas Edwards (Director) $0 $0 $0
Oral Edwards (Director) $0 $0 $0
Johnnie D Amonette (Director) $0 $0 $0
Maury Bronstein Md (Director) $0 $0 $0
Milton Magee (Director) $0 $0 $0
Kathleen Blair (Director) $0 $0 $0
Cooper Pace (Director) $0 $0 $0
Bj Losch (Director) $0 $0 $0
Lauren Young (Director) $0 $0 $0
Donald Jordan (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $582,127 $65,914

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,818,151
Expenses
$13,443,399
Net Income
$33,374,752
Net Assets
$343,354,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,279,084
19.8%
Program Services $0
Investment Income $9,519,659
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$350,831
Sales of Assets $28,360,601
60.6%
Net Inventory Sales $0
Other Revenue $9,638
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,537
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $424,758
3.2%
Assets/Debt
Total Assets $356,224,916
Total Liabilities $12,869,957
Net Assets $343,354,959

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,734,573
Expenses
$11,387,370
Net Income
$27,347,203
Net Assets
$303,083,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,431,221
11.4%
Program Services $0
Investment Income $8,786,769
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$333,956
Sales of Assets $25,730,759
66.4%
Net Inventory Sales $0
Other Revenue $119,780
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $874,161
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $372,570
3.3%
Assets/Debt
Total Assets $316,558,582
Total Liabilities $13,475,424
Net Assets $303,083,158

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,248,867
Expenses
$15,280,390
Net Income
$12,968,477
Net Assets
$259,452,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,622,783
41.1%
Program Services $0
Investment Income $8,953,109
31.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$378,987
Sales of Assets $8,119,955
28.7%
Net Inventory Sales $0
Other Revenue -$67,993
Notable Expenses Percent of Total Expenses
Executive Compensation $674,044
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $509,891
3.3%
Assets/Debt
Total Assets $273,795,298
Total Liabilities $14,343,187
Net Assets $259,452,111

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.
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 Sept.
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 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

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 »