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Dallas Methodist Hospitals Foundation 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.4M (2023)

Expenses
$9.55M (2023)

Total Assets
$134M (2023)

Total Liabilities
$855k (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
$18,375,009
Expenses
$9,547,196
Net Income
$8,827,813
Net Assets
$133,079,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,811,668
48.0%
Program Services $0
Investment Income $3,289,298
17.9%
Bond Proceeds $0
Royalties $22,292
0.1%
Rental Property Income $0
Net Fundraising -$253,802
Sales of Assets $6,505,553
35.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,935,125
Total Liabilities $855,226
Net Assets $133,079,899
Compensation
Key Employees and Officers Compensation Related Other
Craig A Albert (Secretary) $0 $0 $0
Craig Bjerke (Treasurer & Cfo) $0 $1,331,514 $131,276
D Michael Redden (Assistant Secretary) $0 $0 $0
James M Johnston (President) $0 $571,551 $64,707
Pete Schenkel (Vice Chair) $0 $0 $0
R Stephen Folsom (Chair) $0 $0 $0
Roderick Washington (Assistant Treasurer) $0 $0 $0
Allie Beth Allman (Trustee) $0 $0 $0
Ashlee Kleinert (Trustee) $0 $0 $0
Aubrey Connatser (Trustee) $0 $0 $0
Beth Thoele (Trustee) $0 $0 $0
Bobby B Lyle (Trustee) $0 $0 $0
Bryan Trubey (Trustee) $0 $0 $0
Carol Seay (Trustee) $0 $0 $0
Charles C Tandy Md (Trustee) $0 $0 $0
Compton Broders Md (Trustee) $0 $0 $0
Connie O'neill (Trustee) $0 $0 $0
Craig D Hodges (Trustee) $0 $0 $0
Curtis C Farmer (Trustee) $0 $0 $0
David B Miller (Trustee) $0 $0 $0
David S Huntley (Trustee) $0 $0 $0
Donald A Berg (Trustee) $0 $0 $0
Frank Mihalopoulos (Trustee) $0 $0 $0
George A Shafer (Trustee) $0 $0 $0
Gerald B Alley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,230,155
Expenses
$14,428,665
Net Income
-$1,198,510
Net Assets
$117,768,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,346,924
48.0%
Program Services $0
Investment Income $2,231,159
16.9%
Bond Proceeds $0
Royalties $29,666
0.2%
Rental Property Income $0
Net Fundraising -$311,075
Sales of Assets $4,933,481
37.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,683,610
Total Liabilities $1,914,847
Net Assets $117,768,763
Compensation
Key Employees and Officers Compensation Related Other
Craig A Albert (Secretary) $0 $0 $0
Craig Bjerke (Treasurer & Cfo) $0 $1,219,764 $146,473
D Michael Redden (Assistant Secretary) $0 $0 $0
James M Johnston (President) $0 $565,429 $71,454
Pete Schenkel (Vice Chair) $0 $0 $0
R Stephen Folsom (Chair) $0 $0 $0
Roderick Washington (Assistant Treasurer) $0 $0 $0
Alie Beth Allman (Trustee) $0 $0 $0
Ashlee Kleinert (Trustee) $0 $0 $0
Aubrey Connatser (Trustee) $0 $0 $0
Beth Thoele (Trustee) $0 $0 $0
Bobby Lyle (Trustee) $0 $0 $0
Carol Seay (Trustee) $0 $0 $0
Charles C Tandy Md (Trustee) $0 $0 $0
Compton Broders Md (Trustee) $0 $0 $0
Craig D Hodges (Trustee) $0 $0 $0
David B Miller (Trustee) $0 $0 $0
Donald A Berg (Trustee) $0 $0 $0
George A Shafer (Trustee) $0 $0 $0
Harold Macdowell (Trustee) $0 $0 $0
Jack Lowe Jr (Trustee) $0 $0 $0
James C Scoggin Jr (Trustee) $0 $2,661,978 $395,704
Jerome Garza (Trustee) $0 $0 $0
Jim Francis (Trustee) $0 $0 $0
Joe B Fortson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,053,620
Expenses
$19,597,303
Net Income
-$543,683
Net Assets
$152,790,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,845,487
41.2%
Program Services $0
Investment Income $1,749,704
9.2%
Bond Proceeds $0
Royalties $12,750
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,445,679
49.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,905,809
Total Liabilities $1,115,249
Net Assets $152,790,560
Compensation
Key Employees and Officers Compensation Related Other
Craig Albert (Secretary) $0 $0 $0
Craig Bjerke (Treasurer) $0 $1,213,481 $131,916
D Michael Redden (Asst Secretary / Asst Treasurer (Through Dec 2020)) $0 $0 $0
James M Johnston (President) $0 $528,562 $52,140
Pete Schenkel (Vice Chairman) $0 $0 $0
R Stephen Folsom (Chairman) $0 $0 $0
Roderick Washington (Asst Treasurer (Beginning Dec 2020)) $0 $0 $0
Allie Beth Allman (Trustee) $0 $0 $0
Ashlee Kleinert (Trustee) $0 $0 $0
Aubrey Connatser Esq (Trustee) $0 $0 $0
Beth Thoele (Trustee) $0 $0 $0
Bobby Lyle (Trustee) $0 $0 $0
Carol Seay (Trustee) $0 $0 $0
Charles C Tandy Md (Trustee) $0 $0 $0
Compton Broders Md (Trustee) $0 $0 $0
Craig D Hodges (Trustee) $0 $0 $0
David B Miller (Trustee) $0 $0 $0
Donald A Berg (Trustee) $0 $0 $0
George A Shafer (Trustee) $0 $0 $0
Harold Mac Dowell (Trustee) $0 $0 $0
Jack Lowe Jr (Trustee) $0 $0 $0
James C Scoggin Jr (Trustee) $0 $2,575,034 $358,962
Jerome Garza (Trustee) $0 $0 $0
Jim Francis (Trustee) $0 $0 $0
Joe B Fortson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,420,513
Expenses
$10,183,404
Net Income
$2,237,109
Net Assets
$136,785,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,131,540
33.3%
Program Services $0
Investment Income $2,194,221
17.7%
Bond Proceeds $0
Royalties $11,488
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,083,264
49.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,292,537
Total Liabilities $506,870
Net Assets $136,785,667
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Albert (Secretary) $0 $0 $0
Craig Bjerke (Treasurer) $0 $811,460 $123,355
D Michael Redden (Asst Treasurer / Asst Secretary) $0 $0 $0
James M Johnston (President) $0 $458,330 $64,836
Pete Schenkel (Vice Chairman) $0 $0 $0
R Stephen Folsom (Chairman) $0 $0 $0
Allie Beth Allman (Trustee) $0 $0 $0
Ashlee Kleinert (Trustee) $0 $0 $0
Aubrey Connatser Esq (Trustee) $0 $0 $0
Beth Thoele (Trustee) $0 $0 $0
Carol Seay (Trustee) $0 $0 $0
Charles C Tandy Md (Trustee) $0 $0 $0
Craig D Hodges (Trustee) $0 $0 $0
David B Miller (Trustee) $0 $0 $0
G David Neal (Trustee) $0 $0 $0
George A Shafer (Trustee) $0 $0 $0
Harold Mac Dowell (Trustee) $0 $0 $0
Helen S Nixon (Trustee) $0 $0 $0
Jack Lowe Jr (Trustee) $0 $0 $0
James C Scoggin Jr (Trustee) $0 $1,514,811 $3,760
Jerome Garza (Trustee) $0 $0 $0
Joe B Fortson (Trustee) $0 $0 $0
John Ford (Trustee) $0 $0 $0
John M Collins (Trustee) $0 $0 $0
Julie Yarbrough (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,828,924
Expenses
$11,940,317
Net Income
$1,888,607
Net Assets
$130,892,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,561,293
61.9%
Program Services $0
Investment Income $2,402,773
17.4%
Bond Proceeds $0
Royalties $20,781
0.2%
Rental Property Income $0
Net Fundraising -$625,509
Sales of Assets $3,469,586
25.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,778,071
Total Liabilities $885,760
Net Assets $130,892,311
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Stephen Folsom (Chairman) $0 $0 $0
Pete Schenkel (Vice Chairman) $0 $0 $0
James M Johnston (President) $0 $407,487 $73,628
Craig A Albert (Secretary) $0 $0 $0
Craig Bjerke (Treasurer) $0 $446,214 $77,626
Michael J Schaefer (Treasurer Through December 2018) $0 $1,105,900 $53,915
D Michael Redden (Asst Treasurer / Asst Secretary) $0 $0 $0
Allie Beth Allman (Trustee) $0 $0 $0
Selwin Belofsky (Trustee) $0 $0 $0
William J Bennett Md (Trustee) $0 $0 $0
Nancy Bierman (Trustee) $0 $0 $0
Compton Broders (Trustee) $0 $0 $0
Randall Canedy (Trustee) $0 $0 $0
John M Collins (Trustee) $0 $0 $0
Aubrey Connaster Esq (Trustee) $0 $0 $0
Dr Stanley R Copeland (Trustee) $0 $0 $0
Rev Mark Craig (Trustee) $0 $0 $0
Levi Davis (Trustee) $0 $0 $0
Robert E Edmonson Md (Trustee) $0 $0 $0
John Ford (Trustee) $0 $0 $0
Joe B Fortson (Trustee) $0 $0 $0
Jim Francis (Trustee) $0 $0 $0
Jerome Garza (Trustee) $0 $0 $0
Sylvia Hargrave Md (Trustee) $0 $0 $0
Craig D Hodges (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,496,405
Expenses
$8,440,641
Net Income
$7,055,764
Net Assets
$131,688,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,671,977
43.1%
Program Services $0
Investment Income $1,872,939
12.1%
Bond Proceeds $0
Royalties $26,505
0.2%
Rental Property Income $0
Net Fundraising -$289,116
Sales of Assets $7,214,100
46.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,534,536
Total Liabilities $845,685
Net Assets $131,688,851
Compensation
Key Employees and Officers Compensation Related Other
R Steven Folsom (Chairman) $0 $0 $0
Pete Schenkel (Vice Chairman) $0 $0 $0
James M Johnston (President) $0 $339,416 $51,955
Michael J Schaefer (Treasurer) $0 $1,124,749 $52,347
D Michael Redden (Asst Treasurer / Asst Secretary) $0 $0 $0
Craig A Albert (Trustee) $0 $0 $0
Allie Beth Allman (Trustee) $0 $0 $0
Selwin Belofsky (Trustee) $0 $0 $0
William J Bennett Md (Trustee) $0 $0 $0
Rev Don R Benton (Trustee) $0 $0 $0
Phil H Berry Jr Md (Trustee) $0 $0 $0
Nancy Bierman (Trustee) $0 $0 $0
Compton Broders (Trustee Starting April 2018) $0 $0 $0
Randall Canedy (Trustee) $0 $0 $0
Kenneth Cheairs (Trustee Through April 2018) $0 $0 $0
John M Collins (Trustee) $0 $0 $0
Aubrey Connaster Esq (Trustee) $0 $0 $0
Dr Stanley R Copeland (Trustee) $0 $0 $0
Rev Mark Craig (Trustee) $0 $0 $0
Levi Davis (Trustee) $0 $0 $0
Robert E Edmondson Md (Trustee) $0 $0 $0
John Ford (Trustee) $0 $0 $0
Joe B Fortson (Trustee) $0 $0 $0
Jim Francis (Trustee Starting August 2018) $0 $2,250 $0
Jerome Garza (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,607,011
Expenses
$4,800,462
Net Income
$10,806,549
Net Assets
$122,587,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,979,247
70.3%
Program Services $0
Investment Income $1,616,834
10.4%
Bond Proceeds $0
Royalties $18,904
0.1%
Rental Property Income $0
Net Fundraising -$213,796
Sales of Assets $3,205,822
20.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $122,890,707
Total Liabilities $303,297
Net Assets $122,587,410
Compensation
Key Employees and Officers Compensation Related Other
R Stephen Folsom (Chair) $0 $0 $0
Pete Schenkel (Vice Chair) $0 $0 $0
April Box Chamberlain (President / Ceo / Ex Officio Trustee (Through October 2016)) $0 $556,084 $52,629
James M Johnston (President / Ex Officio Trustee) $0 $29,518 $960
D Michael Redden (Assistant Treasurer / Assistant Secretary) $0 $0 $0
Craig Albert (Secretary (Starting December 2016)) $0 $0 $0
Helen Nixon (Secretary (Through December 2016)) $0 $0 $0
Stephen L Mansfield Phd (Ex Officio Trustee) $0 $2,545,549 $46,957
Julie Yarbrough (Trustee) $0 $0 $0
Joe B Fortson (Trustee) $0 $0 $0
Levi Davis (Trustee) $0 $0 $0
Allie Beth Allman (Trustee) $0 $0 $0
Selwin Belofsky (Trustee) $0 $0 $0
William J Bennett Md (Trustee) $0 $0 $0
Rev Don R Benton (Trustee) $0 $0 $0
Phil H Berry Jr Md (Trustee) $0 $0 $0
Nancy Bierman (Trustee) $0 $0 $0
Randall Canedy (Trustee) $0 $0 $0
Kenneth Cheairs (Trustee) $0 $0 $0
James Collet (Trustee (Through October 2016)) $0 $0 $0
John M Collins (Trustee) $0 $0 $0
Aubrey Connatser (Trustee) $0 $0 $0
Stanley R Copeland D Min (Trustee) $0 $0 $0
Rev Mark Craig (Trustee) $0 $0 $0
Robert E Edmonson Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,196,083
Expenses
$6,729,634
Net Income
$1,466,449
Net Assets
$102,518,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,379,505
53.4%
Program Services $0
Investment Income $1,745,461
21.3%
Bond Proceeds $0
Royalties $25,963
0.3%
Rental Property Income $0
Net Fundraising -$96,961
Sales of Assets $1,977,761
24.1%
Net Inventory Sales $0
Other Revenue $164,354
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,115
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $583,822
8.7%
Assets/Debt
Total Assets $102,798,612
Total Liabilities $280,585
Net Assets $102,518,027
Compensation
Key Employees and Officers Compensation Related Other
Folsom R Stephen (Chairman) $0 $0 $0
Schenkel Pete (Vice Chairman) $0 $0 $0
Nixon Helen S (Sec) $0 $0 $0
Redden D Michael (Asst Sec/Asst Trea) $0 $0 $0
Albert Craig A (Trustee) $0 $0 $0
Belofsky Selwin (Trustee) $0 $0 $0
Bennett William J Md (Trustee) $0 $0 $0
Benton Don R Dmin (Trustee) $0 $0 $0
Berry Jr Phil H Md (Trustee) $0 $0 $0
Bierman Nancy S (Trustee) $0 $0 $0
Canedy Randall (Trustee) $0 $0 $0
Collet James C (Trustee) $0 $0 $0
Collins John M (Trustee) $0 $0 $0
Copeland Dr Stanley R (Trustee) $0 $0 $0
Craig Rev Mark (Trustee) $0 $0 $0
Davis Levi H (Trustee) $0 $0 $0
Edmonson Robert E Md (Trustee) $0 $0 $0
Folsom Robert S (Trustee) $0 $0 $0
Ford John R (Trustee) $0 $0 $0
Fortson Joe B (Trustee) $0 $0 $0
Garza Jerome (Trustee) $0 $0 $0
Graff Stanley V (Trustee) $0 $0 $0
Hodges Craig D (Trustee) $0 $0 $0
Hunt Nancy Ann (Trustee) $0 $0 $0
Hutton Michael L (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,841,397
Expenses
$20,321,543
Net Income
-$8,480,146
Net Assets
$96,296,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,835,546
40.8%
Program Services $0
Investment Income $1,590,270
13.4%
Bond Proceeds $0
Royalties $58,554
0.5%
Rental Property Income $0
Net Fundraising -$136,872
Sales of Assets $5,493,899
46.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $495,030
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $527,133
2.6%
Assets/Debt
Total Assets $96,517,775
Total Liabilities $220,871
Net Assets $96,296,904
Compensation
Key Employees and Officers Compensation Related Other
Folsom R Stephen (Chairman) $0 $0 $0
Schenkel Pete (Vice Chairman) $0 $0 $0
Nixon Helen S (Sec) $0 $0 $0
Redden D Michael (Asst Sec/Asst Trea) $0 $0 $0
Albert Craig A (Trustee) $0 $0 $0
Belofsky Selwin (Trustee) $0 $0 $0
Bennett William J Md (Trustee) $0 $0 $0
Benton Don R Dmin (Trustee) $0 $0 $0
Berry Jr Phil H Md (Trustee) $0 $0 $0
Bierman Nancy S (Trustee) $0 $0 $0
Canedy Randall (Trustee) $0 $0 $0
Collet James C (Trustee) $0 $0 $0
Collins John M (Trustee) $0 $0 $0
Copeland Dr Stanley R (Trustee) $0 $0 $0
Craig Rev Mark (Trustee) $0 $0 $0
Davis Levi H (Trustee) $0 $0 $2,096
Edmonson Robert E Md (Trustee) $0 $0 $0
Folsom Robert S (Trustee) $0 $0 $0
Ford John R (Trustee) $0 $0 $0
Fortson Joe B (Trustee) $0 $0 $0
Garza Jerome (Trustee) $0 $0 $0
Graff Stanley V (Trustee) $0 $0 $0
Hodges Craig D (Trustee) $0 $0 $0
Hunt Nancy Ann (Trustee) $0 $0 $0
Hutton Michael L (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,695,488
Expenses
$3,036,131
Net Income
$10,659,357
Net Assets
$113,663,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,828,613
57.2%
Program Services $0
Investment Income $5,970,770
43.6%
Bond Proceeds $0
Royalties $86,640
0.6%
Rental Property Income $0
Net Fundraising -$190,535
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,539
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $388,942
12.8%
Assets/Debt
Total Assets $113,766,803
Total Liabilities $103,328
Net Assets $113,663,475
Compensation
Key Employees and Officers Compensation Related Other
Folsom R Stephen (Chairman) $0 $0 $0
Schenkel Pete (Vice Chairman) $0 $0 $0
Shafergeorge A (Sec) $0 $0 $0
Redden D Michael (Asst Sec/Asst Trea) $0 $0 $0
Abney Bright April (Trustee) $0 $0 $0
Allen Billy R (Trustee) $0 $0 $0
Belofsky Selwin (Trustee) $0 $0 $0
Bennett William (Trustee) $0 $0 $0
Bentond Min Don (Trustee) $0 $0 $0
Berry Jrmdphil (Trustee) $0 $0 $0
Bierman Nancy (Trustee) $0 $0 $0
Canedy John Randell (Trustee) $0 $0 $0
Collins John (Trustee) $0 $0 $0
Copeland D Min Stanley (Trustee) $0 $0 $0
Coughlin J Walter (Trustee) $0 $0 $0
Davis Levi H (Trustee) $0 $0 $0
Edmonsonmd Robert (Trustee) $0 $0 $0
Folsom Robert S (Trustee) $0 $0 $0
Ford John (Trustee) $0 $0 $0
Fortson Joe (Trustee) $0 $0 $0
Garza Jerome (Trustee) $0 $0 $0
Graff Stanley V (Trustee) $0 $0 $0
Hodges Craig D (Trustee) $0 $0 $0
Hitt David (Trustee) $0 $0 $0
Hunt Nancy Ann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,391,506
Expenses
$5,503,267
Net Income
$4,888,239
Net Assets
$100,186,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,642,963
73.6%
Program Services $0
Investment Income $1,436,383
13.8%
Bond Proceeds $0
Royalties $144,447
1.4%
Rental Property Income $0
Net Fundraising -$175,785
Sales of Assets $1,343,498
12.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $578,720
10.5%
Assets/Debt
Total Assets $101,190,602
Total Liabilities $1,004,424
Net Assets $100,186,178

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,743,583
Expenses
$5,832,580
Net Income
$3,911,003
Net Assets
$87,132,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,818,222
49.5%
Program Services $0
Investment Income $1,516,516
15.6%
Bond Proceeds $0
Royalties $79,585
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,329,260
34.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,508,854
Total Liabilities $376,508
Net Assets $87,132,346

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,166,923
Expenses
$3,736,947
Net Income
$3,429,976
Net Assets
$76,469,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,494,008
62.7%
Program Services $0
Investment Income $1,266,020
17.7%
Bond Proceeds $0
Royalties $26,068
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,380,827
19.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $505,200
13.5%
Assets/Debt
Total Assets $76,741,069
Total Liabilities $271,558
Net Assets $76,469,511

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.
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 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.

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