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Hot Springs Development Foundation Inc

  • Hot Springs, AR
  • Tax-exempt since March 1986
  • EIN: 71-0521842

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.

Summary charts: organization finances over time

Revenue
$24.1k (2023)

Expenses
$20.5k (2023)

Total Assets
$152k (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
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 990-EZ
Revenue
$24,143
Expenses
$20,505
Net Income
$3,638
Net Assets
$152,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,330
92.5%
Program Services $0
Investment Income $1,808
7.5%
Net Fundraising $0
Sales of Assets $5
0.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,417
Total Liabilities $0
Net Assets $152,417
Compensation
Key Employees and Officers Compensation Other
Bruce Jones (Chairman) $0 $0
Gary Troutman (President) $0 $0
Mary Current (Director) $0 $0
Dr Doug Ross (Director) $0 $0
Neal Harrington (Director) $0 $0
Pete Fotioo (Director) $0 $0
Franklin Bass (Director) $0 $0
Mandy Golleher (Director) $0 $0
Ed Sanders (Director) $0 $0
Jared Zeiser (Director) $0 $0
Warren Johnson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 16, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,197
Expenses
$177,943
Net Income
-$116,746
Net Assets
$148,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,197
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,779
Total Liabilities $0
Net Assets $148,779
Compensation
Key Employees and Officers Compensation Other
Bruce Jones (Chairman) $0 $0
Gary Troutman (President) $0 $0
Mary Current (Director) $0 $0
Dr Doug Ross (Director) $0 $0
Neal Harrington (Director) $0 $0
Pete Fotioo (Director) $0 $0
Franklin Bass (Director) $0 $0
Mandy Golleher (Director) $0 $0
Ed Sanders (Director) $0 $0
Jared Zeiser (Director) $0 $0
Warren Johnson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,840
Expenses
$22,000
Net Income
$69,840
Net Assets
$265,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,510
99.6%
Program Services $0
Investment Income $330
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $265,525
Total Liabilities $0
Net Assets $265,525
Compensation
Key Employees and Officers Compensation Other
Bruce Jones (Chairman) $0 $0
Gary Troutman (President) $0 $0
Mary Current (Director) $0 $0
Dr Doug Ross (Director) $0 $0
Neal Harrington (Director) $0 $0
Pete Fotioo (Director) $0 $0
Franklin Bass (Director) $0 $0
Mandy Golleher (Director) $0 $0
Ed Sanders (Director) $0 $0
Jared Zeiser (Director) $0 $0
Warren Johnson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,914
Expenses
$24,500
Net Income
$35,414
Net Assets
$195,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,667
99.6%
Program Services $0
Investment Income $247
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $195,685
Total Liabilities $0
Net Assets $195,685
Compensation
Key Employees and Officers Compensation Other
Kurt Schatzl (Director) $0 $0
Jim Fram (President) $0 $0
Mike Dugan (Director) $0 $0
Don Gooch (Director) $0 $0
Gary Troutman (Vice Chairma) $0 $0
Latt Bachelor (Chairman) $0 $0
Mary Currey (Director) $0 $0
Steve Honeycutt (Director) $0 $0
Mark Curry (Director) $0 $0
James Montgomery (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,159
Expenses
$34,059
Net Income
$56,100
Net Assets
$160,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,059
98.8%
Program Services $0
Investment Income $1,100
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $160,271
Total Liabilities $0
Net Assets $160,271
Compensation
Key Employees and Officers Compensation Other
Kurt Schatzl (Director) $0 $0
Jim Fram (President) $0 $0
Mike Dugan (Director) $0 $0
Don Gooch (Director) $0 $0
Gary Troutman (Vice Chairma) $0 $0
Latt Bachelor (Chairman) $0 $0
Mary Currey (Director) $0 $0
Steve Honeycutt (Director) $0 $0
Mark Curry (Director) $0 $0
James Montgomery (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,160
Expenses
$28,482
Net Income
$72,678
Net Assets
$104,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,160
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,571
Total Liabilities $400
Net Assets $104,171
Compensation
Key Employees and Officers Compensation Other
Kurt Schatzl (Director) $0 $0
Jim Fram (President) $0 $0
Mike Dugan (Director) $0 $0
Don Gooch (Director) $0 $0
Gary Troutman (Vice Chairma) $0 $0
Latt Bachelor (Chairman) $0 $0
Mary Currey (Director) $0 $0
Steve Honeycutt (Director) $0 $0
Mark Curry (Director) $0 $0
James Montgomery (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,616
Expenses
$30,842
Net Income
-$5,226
Net Assets
$31,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,320
98.8%
Program Services $0
Investment Income $296
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,492
Total Liabilities $0
Net Assets $31,492
Compensation
Key Employees and Officers Compensation Other
Kurt Schatzl (Director) $0 $0
Jim Fram (President) $0 $0
Mike Dugan (Director) $0 $0
Don Gooch (Director) $0 $0
Gary Troutman (Vice Chairma) $0 $0
Latt Bachelor (Chairman) $0 $0
Mary Currey (Director) $0 $0
Steve Honeycutt (Director) $0 $0
Mark Curry (Director) $0 $0
James Montgomery (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,552
Expenses
$42,053
Net Income
$10,499
Net Assets
$36,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,058
97.2%
Program Services $0
Investment Income $1,494
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,118
Total Liabilities $400
Net Assets $36,718
Compensation
Key Employees and Officers Compensation Other
Kurt Schatzl (Director) $0 $0
Forrest Spicher (Director) $0 $0
Jim Fram (President) $0 $0
Mike Dugan (Chairman) $0 $0
Don Gooch (Director) $0 $0
Gary Troutman (Director) $0 $0
Latt Bachelor (Director) $0 $0
Mary Currey (Director) $0 $0
Steve Honeycutt (Director) $0 $0
Mark Curry (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,752
Expenses
$48,598
Net Income
$2,154
Net Assets
$26,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,752
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,220
Total Liabilities $0
Net Assets $26,220
Compensation
Key Employees and Officers Compensation Other
Kurt Schatzl (Director) $0 $0
Forrest Spicher (Chairman) $0 $0
Bryan Smith (Director) $0 $0
Jim Fram (President) $0 $0
Mike Dugan (Director) $0 $0
Don Gooch (Director) $0 $0
Gary Troutman (Director) $0 $0
Latt Bachelor (Director) $0 $0
Mary Currey (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,218
Expenses
$60,719
Net Income
-$5,501
Net Assets
$24,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,067
99.7%
Program Services $0
Investment Income $151
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,066
Total Liabilities $0
Net Assets $24,066

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,724
Expenses
$45,915
Net Income
$4,809
Net Assets
$31,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,919
98.4%
Program Services $0
Investment Income $805
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,268
Total Liabilities $94
Net Assets $31,174

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,679
Expenses
$61,683
Net Income
-$1,004
Net Assets
$26,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,193
95.9%
Program Services $0
Investment Income $1,260
2.1%
Net Fundraising $0
Sales of Assets $1,226
2.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,365
Total Liabilities $0
Net Assets $26,365

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,525
Expenses
$10,436
Net Income
$1,089
Net Assets
$27,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,935
94.9%
Program Services $0
Investment Income $590
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,269
Total Liabilities $900
Net Assets $27,369

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,031
Expenses
$56,003
Net Income
$1,028
Net Assets
$26,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,855
96.2%
Program Services $0
Investment Income $2,716
4.8%
Net Fundraising $0
Sales of Assets -$540
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,280
Total Liabilities $0
Net Assets $26,280

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated