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Halbrook Family 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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.76M (2024)

Expenses
$871k (2024)

Total Assets
$7.38M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,760,252
Expenses
$870,735
Net Income
$889,517
Net Assets
$7,376,063
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $303,179
17.2%
Interest Revenue $2,946
0.2%
Dividends $167,335
9.5%
Sales of Assets $1,286,792
73.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $865,790
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,376,063
Total Liabilities $0
Net Assets $7,376,063
Compensation
Key Employees and Officers Compensation Other
John A Halbrook (Trustee) $0 $0
Benita K Halbrook (Trustee) $0 $0
Nathan Halbrook (Trustee) $0 $0
Jennifer Stevenson (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$150,221
Expenses
$1,047,699
Net Income
-$897,478
Net Assets
$6,486,546
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $150
0.1%
Dividends $150,071
99.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,032,480
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,516,546
Total Liabilities $1,030,000
Net Assets $6,486,546
Compensation
Key Employees and Officers Compensation Other
John A Halbrook (Trustee) $0 $0
Benita K Halbrook (Trustee) $0 $0
Nathan Halbrook (Trustee) $0 $0
Jennifer Stevenson (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,039,071
Expenses
$980,316
Net Income
$58,755
Net Assets
$7,384,024
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $480,000
46.2%
Interest Revenue $21
0.0%
Dividends $130,110
12.5%
Sales of Assets $428,940
41.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $974,000
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,624,024
Total Liabilities $240,000
Net Assets $7,384,024
Compensation
Key Employees and Officers Compensation Other
John A Halbrook (Trustee) $0 $0
Benita K Halbrook (Trustee) $0 $0
Nathan Halbrook (Trustee) $0 $0
Jennifer Stevenson (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$763,308
Expenses
$941,477
Net Income
-$178,169
Net Assets
$7,325,269
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,000
65.5%
Interest Revenue $48
0.0%
Dividends $90,540
11.9%
Sales of Assets $171,180
22.4%
Other Income $1,540
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $928,000
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,441,769
Total Liabilities $116,500
Net Assets $7,325,269
Compensation
Key Employees and Officers Compensation Other
John A Halbrook (Trustee) $0 $0
Benita K Halbrook (Trustee) $0 $0
Nathan Halbrook (Trustee) $0 $0
Jennifer Stevenson (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,169,883
Expenses
$938,933
Net Income
$230,950
Net Assets
$7,503,438
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $177,960
15.2%
Interest Revenue $61
0.0%
Dividends $135,400
11.6%
Sales of Assets $792,603
67.8%
Other Income $63,859
5.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $906,500
96.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,158,438
Total Liabilities $655,000
Net Assets $7,503,438
Compensation
Key Employees and Officers Compensation Other
John A Halbrook (Trustee) $0 $0
Benita K Halbrook (Trustee) $0 $0
Nathan Halbrook (Trustee) $0 $0
Jennifer Stevenson (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2019

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 June
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 June
2017

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$617,038
Expenses
$535,802
Net Income
$81,236
Net Assets
$6,975,645
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $201,812
32.7%
Interest Revenue $2
0.0%
Dividends $87,483
14.2%
Sales of Assets $325,851
52.8%
Other Income $1,890
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $514,334
96.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,975,645
Total Liabilities $0
Net Assets $6,975,645

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$862,639
Expenses
$474,756
Net Income
$387,883
Net Assets
$6,894,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $328,030
38.0%
Interest Revenue $4
0.0%
Dividends $76,879
8.9%
Sales of Assets $455,851
52.8%
Other Income $1,875
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $456,310
96.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,894,409
Total Liabilities $0
Net Assets $6,894,409

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$334,584
Expenses
$382,153
Net Income
-$47,569
Net Assets
$6,506,526
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $217,534
65.0%
Interest Revenue $4
0.0%
Dividends $68,345
20.4%
Sales of Assets $48,701
14.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $375,000
98.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,506,526
Total Liabilities $0
Net Assets $6,506,526

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,244,430
Expenses
$366,999
Net Income
$877,431
Net Assets
$6,554,095
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $997,192
80.1%
Interest Revenue $9
0.0%
Dividends $65,871
5.3%
Sales of Assets $181,358
14.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $362,040
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,554,095
Total Liabilities $0
Net Assets $6,554,095

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$521,431
Expenses
$299,707
Net Income
$221,724
Net Assets
$5,676,664
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $199,000
38.2%
Interest Revenue $6
0.0%
Dividends $58,548
11.2%
Sales of Assets $263,877
50.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $298,492
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,676,664
Total Liabilities $0
Net Assets $5,676,664

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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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