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Half Hollow Hills Teachers Association Welfare Trust Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.89M (2023)

Expenses
$1.77M (2023)

Total Assets
$1.83M (2023)

Total Liabilities
$763k (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
$1,892,284
Expenses
$1,765,645
Net Income
$126,639
Net Assets
$1,067,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,882,874
99.5%
Investment Income $9,410
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $1,829,597
Total Liabilities $762,502
Net Assets $1,067,095
Compensation
Key Employees and Officers Compensation Related Other
Suzann Schmanski (Trustee) $0 $0 $0
Mike Falen (Trustee) $0 $0 $0
Dawn Montelle (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Matthew Gribbin (Trustee) $0 $0 $0
Marianne Pastoressa (Trustee) $0 $0 $0
Debra Rothar (Secretary) $0 $0 $0
Christina James (Administrator) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Richard Haase (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,916,238
Expenses
$1,660,235
Net Income
$256,003
Net Assets
$940,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,913,351
99.8%
Investment Income $2,887
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $1,502,023
Total Liabilities $561,567
Net Assets $940,456
Compensation
Key Employees and Officers Compensation Related Other
Mike Falen (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Suzann Schmanski (Trustee) $0 $0 $0
Marianne Pastoressa (Trustee) $0 $0 $0
Matthew Gribbin (Trustee) $0 $0 $0
Debra Rothar (Secretary) $0 $0 $0
Christina James (Administrator) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Richard Haase (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,892,584
Expenses
$1,779,036
Net Income
$113,548
Net Assets
$684,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,886,489
99.7%
Investment Income $6,095
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $1,147,458
Total Liabilities $463,005
Net Assets $684,453
Compensation
Key Employees and Officers Compensation Related Other
Mike Falen (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Suzann Schmanski (Trustee) $0 $0 $0
Marianne Pastoressa (Trustee) $0 $0 $0
Matthew Gribbin (Trustee) $0 $0 $0
Debra Rothar (Secretary) $0 $0 $0
Christina James (Administrator) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Richard Haase (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,905,174
Expenses
$1,575,172
Net Income
$330,002
Net Assets
$570,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,898,659
99.7%
Investment Income $6,515
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $1,018,506
Total Liabilities $447,601
Net Assets $570,905
Compensation
Key Employees and Officers Compensation Related Other
Marianne Pastoressa (Trustee) $0 $0 $0
Matthew Gribbin (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Mike Falen (Trustee) $0 $0 $0
Suzann Schmanski (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Richard Haase (President) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Christina James (Administrator) $0 $0 $0
Debra Rothar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,859,834
Expenses
$1,808,591
Net Income
$51,243
Net Assets
$240,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,852,998
99.6%
Investment Income $6,836
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $952,261
Total Liabilities $711,358
Net Assets $240,903
Compensation
Key Employees and Officers Compensation Related Other
Marianne Pastoressa (Trustee) $0 $0 $0
Crystal Roberts (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Mike Falen (Trustee) $0 $0 $0
Suzann Schmanski (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Richard Haase (President) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Richard Lee (Administrator) $0 $0 $0
Debra Rothar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,770,219
Expenses
$1,728,243
Net Income
$41,976
Net Assets
$189,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,767,845
99.9%
Investment Income $2,374
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $717,609
Total Liabilities $527,949
Net Assets $189,660
Compensation
Key Employees and Officers Compensation Related Other
Marianne Pastoressa (Trustee) $0 $0 $0
Crystal Roberts (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Mike Falen (Trustee) $0 $0 $0
Suzann Schmanski (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Richard Haase (President) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Richard Lee (Administrator) $0 $0 $0
Debra Rothar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,745,660
Expenses
$1,573,999
Net Income
$171,661
Net Assets
$147,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,743,903
99.9%
Investment Income $1,757
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $537,051
Total Liabilities $389,367
Net Assets $147,684
Compensation
Key Employees and Officers Compensation Related Other
Marianne Pastoressa (Trustee) $0 $0 $0
Crystal Roberts (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Mike Falen (Trustee) $0 $0 $0
Suzann Schmanski (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Richard Haase (President) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Richard Lee (Administrator) $0 $0 $0
Debra Rothar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,792,787
Expenses
$1,679,634
Net Income
$113,153
Net Assets
-$23,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,791,661
99.9%
Investment Income $1,126
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $527,090
Total Liabilities $551,067
Net Assets -$23,977
Compensation
Key Employees and Officers Compensation Related Other
Marianne Pastoressa (Trustee) $0 $0 $0
Crystal Roberts (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Mike Falen (Trustee) $0 $0 $0
Suzann Schmanski (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Richard Haase (President) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Richard Lee (Administrator) $0 $0 $0
Debra Rothar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,763,391
Expenses
$1,676,560
Net Income
$86,831
Net Assets
-$137,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,762,539
100.0%
Investment Income $852
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $427,302
Total Liabilities $564,432
Net Assets -$137,130
Compensation
Key Employees and Officers Compensation Related Other
Marianne Pastoressa (Trustee) $0 $0 $0
Crystal Roberts (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Mike Falen (Trustee) $0 $0 $0
Suzann Schmanski (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Richard Haase (President) $0 $0 $0
Stephanie Doringer (Secretary) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Richard Lee (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,935,405
Expenses
$1,825,048
Net Income
$110,357
Net Assets
-$223,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,934,554
100.0%
Investment Income $851
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $165,387
Total Liabilities $389,348
Net Assets -$223,961
Compensation
Key Employees and Officers Compensation Related Other
Marianne Pastoressa (Trustee) $0 $0 $0
Crystal Roberts (Trustee) $0 $0 $0
Lori Levine (Trustee) $0 $0 $0
Mike Falen (Trustee) $0 $0 $0
Suzann Schmanski (Trustee) $0 $0 $0
Heather Neary (Trustee) $0 $0 $0
Richard Haase (Chairman) $0 $0 $0
Stephanie Doringer (Secretary) $0 $0 $0
Sarah Baptiste (Treasurer) $0 $0 $0
Richard Lee (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,693,803
Expenses
$1,872,858
Net Income
-$179,055
Net Assets
-$334,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,692,143
99.9%
Investment Income $1,660
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $59,952
3.2%
Assets/Debt
Total Assets $225,897
Total Liabilities $560,215
Net Assets -$334,318

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,667,227
Expenses
$1,778,371
Net Income
-$111,144
Net Assets
-$155,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,663,302
99.8%
Investment Income $3,925
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $56,952
3.2%
Assets/Debt
Total Assets $227,256
Total Liabilities $382,519
Net Assets -$155,263

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,647,645
Expenses
$2,017,123
Net Income
-$369,478
Net Assets
-$44,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,641,122
99.6%
Investment Income $6,523
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $55,496
2.8%
Assets/Debt
Total Assets $388,647
Total Liabilities $432,766
Net Assets -$44,119

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

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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