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Dr Phillips Inc

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.2M (2023)

Expenses
$13.4M (2023)

Total Assets
$220M (2023)

Total Liabilities
$3.47M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,245,877
Expenses
$13,374,322
Net Income
$1,871,555
Net Assets
$216,736,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,836,872
25.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,685,734
50.4%
Net Fundraising $0
Sales of Assets $3,641,641
23.9%
Net Inventory Sales $0
Other Revenue $81,630
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,748
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,010,032
7.6%
Assets/Debt
Total Assets $220,205,936
Total Liabilities $3,469,106
Net Assets $216,736,830
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Robinson (President/Ceo/Director) $533,954 $1,375 $132,453
Em Tukdarian (Treasurer) $258,426 $0 $63,785
Sk Donnelly (Controller) $141,695 $0 $46,162
Shane Taylor (Construction Manager) $136,261 $0 $43,691
Katherine Martin (Secretary) $95,865 $0 $37,244
Kevin Bolding (Director) $2,250 $283,145 $0
Hl Burnett (Director (Through 01/2023)) $1,967 $1,625 $0
John Hillenmeyer (Director) $1,500 $1,250 $0
Terry W Prather (Chairman/Director) $1,500 $1,000 $0
James W Ferber (Director) $1,500 $1,000 $0
Rk Kelley (Director) $750 $0 $0
Steven R Castino (Director) $625 $375 $0
Todd L Burnett (Director (As Of 01/2023)) $0 $0 $0
James K Hasson (Member) $0 $0 $0
Edf Furey (Member) $0 $0 $0
Thomas J Williams (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,084,709
Expenses
$12,732,433
Net Income
$6,352,276
Net Assets
$214,871,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,550,012
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,243,891
38.0%
Net Fundraising $0
Sales of Assets $9,153,130
48.0%
Net Inventory Sales $0
Other Revenue $137,676
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,166
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,946
8.3%
Assets/Debt
Total Assets $219,173,154
Total Liabilities $4,301,379
Net Assets $214,871,775
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Robinson (President/Ceo/Director) $577,263 $1,375 $133,394
Em Tukdarian (Treasurer/Asst Secy/Cfo/Cio) $268,330 $0 $70,514
Sk Donnelly (Controller) $148,002 $0 $47,064
Shane Taylor (Construction Manager) $138,515 $0 $43,848
Iris Segal (Leasing Agent) $106,054 $0 $50,807
Summer Carlson (Project Manager) $103,107 $0 $32,791
Kate Martin (Grants Manager) $101,160 $0 $42,500
Hl Burnett (Vp/Sec/Asst Treas/Director) $2,150 $1,750 $0
James W Ferber (Chairman/Director) $2,150 $1,000 $0
John Hillenmeyer (Director) $2,125 $1,125 $0
Terry W Prather (Director) $1,500 $500 $0
Daniel Wilcox (Director) $1,000 $529,474 $0
Rk Kelley (Director) $875 $1,125 $0
Margaret Miller (Member Emeritus) $250 $250 $0
Kevin Bolding (Director) $0 $108,603 $0
James K Hasson (Member) $0 $0 $0
Ef Furey Iii (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,224,001
Expenses
$11,835,776
Net Income
$19,388,225
Net Assets
$208,519,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,026,677
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,757,645
21.6%
Net Fundraising $0
Sales of Assets $22,271,400
71.3%
Net Inventory Sales $0
Other Revenue $168,279
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,888
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,173,946
9.9%
Assets/Debt
Total Assets $213,755,802
Total Liabilities $5,236,303
Net Assets $208,519,499
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Robinson (President/Ceo/Director) $523,728 $0 $84,874
Em Tukdarian (Cfo) $247,161 $0 $69,808
Sk Donnelly (Controller) $135,530 $0 $44,640
Gs Taylor (Construction Manager) $128,603 $0 $41,753
T Finnegan (In House Counsel) $116,836 $0 $33,409
Hl Burnett (Vp/Sec/Asst Treas/Director) $3,000 $0 $0
James W Ferber (Chairman/Director) $2,750 $0 $0
Margaret Miller (Director Emeritus) $2,500 $0 $0
John Hillenmeyer (Director) $2,500 $0 $0
R K Kelley (Director) $2,000 $0 $0
Daniel Wilcox (Director) $1,500 $225,704 $0
Terry W Prather (Director) $250 $0 $0
James K Hasson (Member) $0 $0 $0
Ef Furey Iii (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,471,951
Expenses
$9,413,297
Net Income
-$941,346
Net Assets
$189,131,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,492,446
29.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,805,911
56.7%
Net Fundraising $0
Sales of Assets $1,110,016
13.1%
Net Inventory Sales $0
Other Revenue $63,578
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,114
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,221,434
13.0%
Assets/Debt
Total Assets $191,636,591
Total Liabilities $2,505,317
Net Assets $189,131,274
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Robinson (President/Director) $488,331 $875 $63,297
Em Tukdarian (Treasurer) $233,758 $0 $69,512
Tfinnegan (General Counsel) $139,927 $0 $42,194
Skdonnelly (Controller) $131,824 $0 $38,655
Gstaylor (Construction Manager) $130,592 $0 $47,738
Daniel Wilcox (Director) $1,750 $339,638 $0
Hl Burnett (Vp/Sec/Asst Treas/Director) $1,650 $1,750 $0
James W Ferber (Chairman/Director) $1,650 $1,250 $0
Margaret Miller (Director) $1,500 $1,250 $0
John Hillenmeyer (Director) $1,500 $1,250 $0
Rk Kelly (Director) $250 $750 $0
James K Hasson (Member) $0 $0 $0
Ef Furey Iii (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,993,150
Expenses
$8,806,634
Net Income
$3,186,516
Net Assets
$190,072,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,493,888
20.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,761,945
31.4%
Net Fundraising $0
Sales of Assets $5,594,308
46.6%
Net Inventory Sales $0
Other Revenue $143,009
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,880
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,086,021
12.3%
Assets/Debt
Total Assets $192,514,114
Total Liabilities $2,441,494
Net Assets $190,072,620

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,722,128
Expenses
$12,721,625
Net Income
$503
Net Assets
$186,886,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,086,021
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,435,189
42.7%
Net Fundraising $0
Sales of Assets $4,125,910
32.4%
Net Inventory Sales $0
Other Revenue $75,008
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,425
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,014,354
8.0%
Assets/Debt
Total Assets $190,366,144
Total Liabilities $3,480,040
Net Assets $186,886,104

Document Links

Fiscal Year Ending April
2018

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 Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,250,980
Expenses
$9,234,191
Net Income
$6,016,789
Net Assets
$186,885,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,630,515
23.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,019,328
26.4%
Net Fundraising $0
Sales of Assets $7,561,591
49.6%
Net Inventory Sales $0
Other Revenue $39,546
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,062
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,098,465
11.9%
Assets/Debt
Total Assets $189,628,696
Total Liabilities $2,743,095
Net Assets $186,885,601

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,270,295
Expenses
$9,890,184
Net Income
$12,380,111
Net Assets
$180,868,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,284,696
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,205,798
23.4%
Net Fundraising $0
Sales of Assets $11,679,998
52.4%
Net Inventory Sales $0
Other Revenue $99,803
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $774,015
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,069,675
10.8%
Assets/Debt
Total Assets $183,364,003
Total Liabilities $2,495,191
Net Assets $180,868,812

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,123,008
Expenses
$8,186,152
Net Income
$17,936,856
Net Assets
$168,488,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,793,697
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,522,922
21.1%
Net Fundraising $0
Sales of Assets $16,704,556
63.9%
Net Inventory Sales $0
Other Revenue $101,833
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,309
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,040,312
12.7%
Assets/Debt
Total Assets $170,696,371
Total Liabilities $2,207,670
Net Assets $168,488,701

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,730,817
Expenses
$15,112,780
Net Income
$4,618,037
Net Assets
$150,551,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,538,425
17.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,655,478
28.7%
Net Fundraising $0
Sales of Assets $10,452,916
53.0%
Net Inventory Sales $0
Other Revenue $83,998
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020,885
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,091,896
7.2%
Assets/Debt
Total Assets $152,958,724
Total Liabilities $2,406,879
Net Assets $150,551,845

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,352,304
Expenses
$8,365,262
Net Income
$5,987,042
Net Assets
$145,933,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,896,212
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,273,870
36.7%
Net Fundraising $0
Sales of Assets $6,089,740
42.4%
Net Inventory Sales $0
Other Revenue $92,482
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,457
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $984,505
11.8%
Assets/Debt
Total Assets $148,182,283
Total Liabilities $2,248,475
Net Assets $145,933,808

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,189,281
Expenses
$9,421,493
Net Income
$1,767,788
Net Assets
$139,946,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,957,916
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,500,929
49.2%
Net Fundraising $0
Sales of Assets $2,601,972
23.3%
Net Inventory Sales $0
Other Revenue $128,464
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,308
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,215,938
Total Liabilities $2,269,172
Net Assets $139,946,766

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,570,591
Expenses
$11,097,774
Net Income
$4,472,817
Net Assets
$138,178,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,543,375
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,786,966
37.2%
Net Fundraising $0
Sales of Assets $6,211,079
39.9%
Net Inventory Sales $0
Other Revenue $29,171
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,195,207
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $922,007
8.3%
Assets/Debt
Total Assets $140,510,170
Total Liabilities $2,331,192
Net Assets $138,178,978

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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.

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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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