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Harris County Hospital District 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
$2.37M (2023)

Expenses
$13.7M (2023)

Total Assets
$28.8M (2023)

Total Liabilities
$197k (2023)

Source: Form 990 tax filings from 2012 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 Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,366,724
Expenses
$13,658,420
Net Income
-$11,291,696
Net Assets
$28,635,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,426
42.4%
Program Services $0
Investment Income $542,977
22.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,752
2.4%
Net Fundraising -$29,558
Sales of Assets $792,127
33.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,500
0.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,832,624
Total Liabilities $197,037
Net Assets $28,635,587
Compensation
Key Employees and Officers Compensation Related Other
Theodore Franklin (Chairman) $0 $0 $0
Cynthia Adkins (Vice Chair) $0 $0 $0
Jay R Houren (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (President) $0 $0 $0
Roland Garcia Jr (Vice President) $0 $0 $0
Michael Chadwick (Treasurer) $0 $0 $0
Donald Blake (Assistant Treasurer) $0 $0 $0
Wea Lee (Assistant Treasurer) $0 $0 $0
Wanda Le Blanc (Secretary) $0 $0 $0
Beth Young (Assistant Secretary) $0 $0 $0
Patrick Blake (Trustee) $0 $0 $0
Kristin Blomquist (Trustee) $0 $0 $0
Wendy Montoya Cloonan (Trustee) $0 $0 $0
Meredith T Cullen (Trustee) $0 $0 $0
Laura D Dale (Trustee) $0 $0 $0
Algenita Scott Davis (Trustee) $0 $0 $0
Denis De Bakey (Trustee) $0 $0 $0
Marianne P Fanning (Trustee) $0 $0 $0
Elvin Franklin Jr (Trustee) $0 $0 $0
Ewan Johnson Md Ph D (Trustee) $0 $0 $0
Kenneth L Mattox Md Facs (Trustee) $0 $0 $0
Michael Mithoff (Trustee) $0 $0 $0
Virginia Mithoff (Trustee) $0 $0 $0
Regina J Rogers (Trustee) $0 $0 $0
Peggy B Smith Ma Ph D (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,031,096
Expenses
$50,362,060
Net Income
-$27,330,964
Net Assets
$42,469,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,694,390
20.4%
Program Services $0
Investment Income $756,950
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,264
0.1%
Net Fundraising -$7,162
Sales of Assets $17,554,654
76.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $115,548
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,615,141
Total Liabilities $145,278
Net Assets $42,469,863
Compensation
Key Employees and Officers Compensation Related Other
Theodore Franklin (Chairman) $0 $0 $0
Cynthia Adkins (Vice Chair) $0 $0 $0
Jay R Houren (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (President) $0 $0 $0
Roland Garcia Jr (Vice President) $0 $0 $0
Michael Chadwick (Treasurer) $0 $0 $0
Donald Blake (Assistant Treasurer) $0 $0 $0
Wea Lee (Assistant Treasurer) $0 $0 $0
Wanda Le Blanc (Secretary) $0 $0 $0
Beth Young (Assistant Secretary) $0 $0 $0
Patrick Blake (Trustee) $0 $0 $0
Kristin Blomquist (Trustee) $0 $0 $0
Wendy Montoya Cloonan (Trustee) $0 $0 $0
Meredith T Cullen (Trustee) $0 $0 $0
Laura D Dale (Trustee) $0 $0 $0
Algenita Scott Davis (Trustee) $0 $0 $0
Denis De Bakey (Trustee) $0 $0 $0
Marianne P Fanning (Trustee) $0 $0 $0
Elvin Franklin Jr (Trustee) $0 $0 $0
Ewan Johnson Md Ph D (Trustee) $0 $0 $0
Asha Kapadia Ph D (Trustee) $0 $0 $0
Elena Marks (Trustee) $0 $0 $0
Kenneth L Mattox Md Facs (Trustee) $0 $0 $0
Michael Mithoff (Trustee) $0 $0 $0
Virginia Mithoff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,511,826
Expenses
$5,255,970
Net Income
$7,255,856
Net Assets
$80,143,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,297,193
18.4%
Program Services $4,577,214
36.6%
Investment Income $1,048,364
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,903
0.3%
Net Fundraising $0
Sales of Assets $4,550,152
36.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $107,875
2.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,539,470
Total Liabilities $395,659
Net Assets $80,143,811
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Baker (Executive Dir.) $0 $193,752 $24,927
Theodore Franklin (Chairman) $0 $0 $0
Cynthia Adkins (Vice Chair) $0 $0 $0
Jay R Houren (Vice Chair) $0 $0 $0
Marcy Taub Wessel (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (President) $0 $0 $0
Roland Garcia Jr (Vice President) $0 $0 $0
Michael Chadwick (Treasurer) $0 $0 $0
Donald Blake (Asst Treasurer) $0 $0 $0
Wea Lee (Asst Treasurer) $0 $0 $0
Wanda Le Blanc (Secretary) $0 $0 $0
Beth Young (Asst Secretary) $0 $0 $0
Patrick Blake (Trustee) $0 $0 $0
Kristin Blomquist (Trustee) $0 $0 $0
Meredith T Cullen (Trustee) $0 $0 $0
Laura D Dale (Trustee) $0 $0 $0
Algenita Scott Davis (Trustee) $0 $0 $0
Denis De Bakey (Trustee) $0 $0 $0
Marianne P Fanning (Trustee) $0 $0 $0
Elvin Franklin Jr (Trustee) $0 $0 $0
Ewan Johnson Md Ph D (Trustee) $0 $0 $0
Asha Kapadia Ph D (Trustee) $0 $0 $0
Elena Marks (Trustee) $0 $0 $0
Kenneth L Mattox Md Facs (Trustee) $0 $0 $0
Michael Mithoff (Trustee) $0 $0 $0

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Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,218,459
Expenses
$3,528,875
Net Income
$5,689,584
Net Assets
$63,218,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,408,492
47.8%
Program Services $1,113,564
12.1%
Investment Income $809,016
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,297
0.2%
Net Fundraising -$18,961
Sales of Assets $2,884,051
31.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $199,128
5.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,268,222
Total Liabilities $50,136
Net Assets $63,218,086
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Baker (Executive Dir.) $0 $188,316 $26,696
Theodore Franklin (Chairman) $0 $0 $0
Cynthia Adkins (Vice Chair) $0 $0 $0
Jay R Houren (Vice Chair) $0 $0 $0
Marcy Taub Wessel (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (President) $0 $0 $0
Roland Garcia Jr (Vice President) $0 $0 $0
Michael Chadwick (Treasurer) $0 $0 $0
Donald Blake (Asst Treasurer) $0 $0 $0
Wea Lee (Asst Treasurer) $0 $0 $0
Wanda Le Blanc (Secretary) $0 $0 $0
Beth Young (Asst Secretary) $0 $0 $0
Patrick Blake (Trustee) $0 $0 $0
Kristin Blomquist (Trustee) $0 $0 $0
Meredith T Cullen (Trustee) $0 $0 $0
Laura D Dale (Trustee) $0 $0 $0
Algenita Scott Davis (Trustee) $0 $0 $0
Denis De Bakey (Trustee) $0 $0 $0
Marianne P Fanning (Trustee) $0 $0 $0
Elvin Franklin Jr (Trustee) $0 $0 $0
Ewan Johnson Md Ph D (Trustee) $0 $0 $0
Asha Kapadia Ph D (Trustee) $0 $0 $0
Elena Marks (Trustee) $0 $0 $0
Kenneth L Mattox Md Facs (Trustee) $0 $0 $0
Michael Mithoff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,241,723
Expenses
$2,930,337
Net Income
$17,311,386
Net Assets
$56,268,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,484,641
17.2%
Program Services $1,204,626
6.0%
Investment Income $356,104
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,725
0.1%
Net Fundraising $4,938
0.0%
Sales of Assets $15,168,689
74.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $218,467
7.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,324,157
Total Liabilities $55,439
Net Assets $56,268,718
Compensation
Key Employees and Officers Compensation Related Other
Theodore Franklin (Chairman) $0 $0 $0
Cynthia Adkins (Vice Chair) $0 $0 $0
Jay R Houren (Vice Chair) $0 $0 $0
Marcy Taub Wessel (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (President) $0 $0 $0
Roland Garcia Jr (Vice President) $0 $0 $0
Wanda Le Blanc (Secretary) $0 $0 $0
Beth Young (Asst Secretary) $0 $0 $0
Michael Chadwick (Treasurer) $0 $0 $0
Donald Blake (Asst Treasurer) $0 $0 $0
Wea Lee (Asst Treasurer) $0 $0 $0
Meredith T Cullen (Trustee) $0 $0 $0
Laura D Dale (Trustee) $0 $0 $0
Algenita Scott Davis (Trustee) $0 $0 $0
Denis De Bakey (Trustee) $0 $0 $0
Marianne P Fanning (Trustee) $0 $0 $0
Elvin Franklin Jr (Trustee) $0 $0 $0
John Hopper (Trustee) $0 $0 $0
Ewan Johnson Md Ph D (Trustee) $0 $0 $0
Asha Kapadia Ph D (Trustee) $0 $0 $0
Kenneth L Mattox Md Facs (Trustee) $0 $0 $0
Michael Mithoff (Trustee) $0 $0 $0
Virgina Mithoff (Trustee) $0 $0 $0
Art Morales (Trustee) $0 $0 $0
Regina J Rogers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,587,426
Expenses
$4,183,694
Net Income
$403,732
Net Assets
$40,229,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,916,112
41.8%
Program Services $1,459,953
31.8%
Investment Income $549,375
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,104
1.8%
Net Fundraising $124,551
2.7%
Sales of Assets $455,331
9.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $53,000
1.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,885,903
Total Liabilities $656,145
Net Assets $40,229,758
Compensation
Key Employees and Officers Compensation Related Other
Henry Jn Taub Ii (Chairman) $0 $0 $0
Elvin Franklin Jr (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (Vice Chair) $0 $0 $0
Laura D Dale (President) $0 $0 $0
Cynthia Adkins (Vice President) $0 $0 $0
Algenita Scott Davis (Vice President) $0 $0 $0
Wea H Lee (Vice President) $0 $0 $0
Asha Seth Kapadia Ph D (Secretary) $0 $0 $0
Donald G Blake (Treasurer) $0 $0 $0
Meredith T Cullen (Asst Treasurer) $0 $0 $0
Wanda Le Blanc (Asst Treasurer) $0 $0 $0
Michael Chadwick (Trustee) $0 $0 $0
Denis De Bakey (Trustee) $0 $0 $0
Theo Franklin (Trustee) $0 $0 $0
Marianne P Fanning (Trustee) $0 $0 $0
Roland Garcia Jr (Trustee) $0 $0 $0
John M Hopper (Trustee) $0 $0 $0
Jay R Houren (Trustee) $0 $0 $0
Kenneth L Mattox Md Facs (Trustee) $0 $0 $0
Michael Mithoff (Trustee) $0 $0 $0
Virginia Mithoff (Trustee) $0 $0 $0
Regina J Rogers (Trustee) $0 $0 $0
Marcy Taub Wessel (Trustee) $0 $0 $0
Beth H Young (Trustee) $0 $0 $0
Jeffrey Baker (Executive Dir.) $0 $154,045 $14,954

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Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,016,651
Expenses
$3,865,585
Net Income
$151,066
Net Assets
$37,389,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,575,130
39.2%
Program Services $1,257,693
31.3%
Investment Income $539,297
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,444
3.5%
Net Fundraising $14,351
0.4%
Sales of Assets $489,736
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,775
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,397,704
Total Liabilities $8,118
Net Assets $37,389,586
Compensation
Key Employees and Officers Compensation Related Other
Henry Jn Taub Ii (Chairman) $0 $0 $0
Elvin Franklin Jr (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (Vice Chair) $0 $0 $0
Laura D Dale (President) $0 $0 $0
Cynthia Adkins (Vice President) $0 $0 $0
Algenita Scott Davis (Vice President) $0 $0 $0
Wea H Lee (Vice President) $0 $0 $0
Asha Seth Kapadia Ph D (Secretary) $0 $0 $0
Karen Tso (Asst Secretary) $0 $0 $0
Donald G Blake (Treasurer) $0 $0 $0
Meredith T Cullen (Asst Treasurer) $0 $0 $0
Wanda Le Blanc (Asst Treasurer) $0 $0 $0
John Adkins (Gen Counsel) $0 $0 $0
Michael Chadwick (Trustee) $0 $0 $0
Denis De Bakey (Trustee) $0 $0 $0
Theo Franklin (Trustee) $0 $0 $0
Roland Garcia Jr (Trustee) $0 $0 $0
John M Hopper (Trustee) $0 $0 $0
Jay R Houren (Trustee) $0 $0 $0
Kenneth L Mattox Md Facs (Trustee) $0 $0 $0
Virginia Mithoff (Trustee) $0 $0 $0
Regina Rogers (Trustee) $0 $0 $0
Beth H Young (Trustee) $0 $0 $0
Jeffrey Baker (Ed From Nov 16) $0 $23,169 $0
Ruth Ransom (Ed To Jul 16) $0 $92,879 $11,408

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,460,009
Expenses
$3,905,138
Net Income
$554,871
Net Assets
$34,531,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,047,936
45.9%
Program Services $1,278,800
28.7%
Investment Income $540,866
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,661
4.3%
Net Fundraising $12,161
0.3%
Sales of Assets $390,585
8.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $35,235
0.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,796,610
Total Liabilities $264,902
Net Assets $34,531,708
Compensation
Key Employees and Officers Compensation Related Other
Henry Jn Taub Ii (Chairman Of Bd) $0 $0 $0
Elvin Franklin Jr (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (Vice Chair) $0 $0 $0
Laura D Dale (President) $0 $0 $0
Cynthia Adkins (Vice President) $0 $0 $0
Algenita Scott (Vice President) $0 $0 $0
Wea Lee (Vice President) $0 $0 $0
Asha Kapadia Ph D (Secretary) $0 $0 $0
Karen Tso (Asst Secretary) $0 $0 $0
Donald G Blake (Treasurer) $0 $0 $0
Meredith T Cullen (Asst Treasurer) $0 $0 $0
Wanda Le Blanc (Asst Treasurer) $0 $0 $0
Michael Chadwick (Trustee) $0 $0 $0
Denis De Bakey (Trustee) $0 $0 $0
Theo Franklin (Trustee) $0 $0 $0
Roland Garcia Jr (Trustee) $0 $0 $0
John M Hopper (Trustee) $0 $0 $0
Jay Houren (Trustee) $0 $0 $0
Dr Kenneth Mattox (Trustee) $0 $0 $0
Virginia Mithoff (Trustee) $0 $0 $0
Regina Rogers (Trustee) $0 $0 $0
Beth H Young (Trustee) $0 $0 $0
Annette Tripp (Gen Counsel) $0 $0 $0
Ruth Ransom (Executive Dir.) $0 $144,990 $33,165

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,419,717
Expenses
$3,791,512
Net Income
$628,205
Net Assets
$36,282,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,599
38.0%
Program Services $1,328,666
30.1%
Investment Income $541,922
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,440
5.3%
Net Fundraising $41,631
0.9%
Sales of Assets $595,459
13.5%
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 $36,489,179
Total Liabilities $206,800
Net Assets $36,282,379
Compensation
Key Employees and Officers Compensation Related Other
Henry Jn Taub Ii (Chairman Of Bd) $0 $0 $0
Elvin Franklin Jr (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (Vice Chair) $0 $0 $0
Laura D Dale (President) $0 $0 $0
Cynthia Adkins (Vice President) $0 $0 $0
Algenita Scott Davis (Vice President) $0 $0 $0
Wea Lee (Vice President) $0 $0 $0
Donald Blake (Treasurer) $0 $0 $0
Meredith T Cullen (Asst Treasurer) $0 $0 $0
Wanda La Blanc (Asst Treasurer) $0 $0 $0
Asha Kapadia (Secretary) $0 $0 $0
Karen Tso (Asst Secretary) $0 $0 $0
Michael Chadwick (Trustee) $0 $0 $0
Rose Cullen (Trustee) $0 $0 $0
Denis Debakey (Trustee) $0 $0 $0
Roland Garcia Jr (Trustee) $0 $0 $0
Kenneth Mattox (Trustee) $0 $0 $0
Virginia Mithoff (Trustee) $0 $0 $0
Regina Rogers (Trustee) $0 $0 $0
Annette Tripp (Gen Counsel) $0 $0 $0
Ruth Ransom (Executive Dir.) $0 $142,697 $31,641

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,832,993
Expenses
$4,229,454
Net Income
$2,603,539
Net Assets
$34,494,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,009,749
29.4%
Program Services $1,558,757
22.8%
Investment Income $429,035
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $251,860
3.7%
Net Fundraising $3,542
0.1%
Sales of Assets $2,580,050
37.8%
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 $34,898,760
Total Liabilities $403,991
Net Assets $34,494,769
Compensation
Key Employees and Officers Compensation Related Other
Henry Jn Taub Ii (Chairman Of Bd) $0 $0 $0
Elvin Franklin Jr (Vice Chair) $0 $0 $0
Matthew Plummer Jr Dmd (Vice Chair) $0 $0 $0
Laura D Dale (Co President) $0 $0 $0
Denis De Bakey (Co President) $0 $0 $0
Cynthia Adkins (Vice President) $0 $0 $0
Algenita Scott Davis (Vice President) $0 $0 $0
Wea Lee (Vice President) $0 $0 $0
Asha Seth Kapadia (Secretary) $0 $0 $0
Karen Tso (Asst Secretary) $0 $0 $0
Donald G Blake (Treasurer) $0 $0 $0
Meredith T Cullen (Asst Treasurer) $0 $0 $0
Wanda Le Blanc (Asst Treasurer) $0 $0 $0
H Ben Taub (Past Chairman) $0 $0 $0
Leslie Blanton (Trustee) $0 $0 $0
Michael Chadwick (Trustee) $0 $0 $0
Rose Cullen (Trustee) $0 $0 $0
Roland Garcia Jr (Trustee) $0 $0 $0
Jay R Houren (Trustee) $0 $0 $0
Kenneth L Mattox Md Facs (Trustee) $0 $0 $0
Virginia Mithoff (Trustee) $0 $0 $0
Regina Rogers (Trustee) $0 $0 $0
Annette Tripp (Trustee) $0 $0 $0
Nancy Willerson Rn (Trustee) $0 $0 $0
Ruth Ransom (Executive Dir.) $0 $137,721 $24,185

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,346,544
Expenses
$13,682,810
Net Income
-$9,336,266
Net Assets
$30,237,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,017,141
46.4%
Program Services $1,609,809
37.0%
Investment Income $382,620
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $252,907
5.8%
Net Fundraising -$12,456
Sales of Assets $96,523
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $28,900
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,240,443
Total Liabilities $2,613
Net Assets $30,237,830

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,546,248
Expenses
$3,737,829
Net Income
$14,808,419
Net Assets
$38,926,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,456,361
88.7%
Program Services $1,596,298
8.6%
Investment Income $347,739
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,069
1.3%
Net Fundraising -$29,341
Sales of Assets -$74,878
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $168,000
4.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,965,410
Total Liabilities $39,105
Net Assets $38,926,305

Document Links

Fiscal Year Ending Feb.
2011

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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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

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 »