Ht Foundation Holdings Inc

  • Fairmont, WV
  • EIN: 26-2294360

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

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 March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,939
Net Income
-$1,939
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mr James L Estep (President) $0 $318,034 $55,509
Mr Michael Green (Director) $0 $0 $0
Dr Frank W Blake (Director) $0 $0 $0
Mr James R Haney (Chairman) $0 $0 $0
Mr Michael J Basile (Director) $0 $0 $0
Ms Stacey Layman (Treasurer) $0 $103,672 $20,361
Mr Geoffrey Kidder (Assistant Treasurer) $0 $86,715 $20,520
Ms Lori M Rhoades (Assistant Secretary) $0 $45,947 $38,960
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Document Links

990
Filed on Dec. 3, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$4,781,906
Expenses
$1,389,577
Net Income
-$6,171,483
Net Assets
$131,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,795,152
Investment Income $3
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,977,419
Net Inventory Sales $0
Other Revenue $400,358
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,070
Total Liabilities $38,450
Net Assets $131,620
Compensation
Key Employees and Officers Compensation Related Other
Mr James L Estep (President) $0 $240,080 $54,458
Mr Michael Green (Director) $0 $0 $0
Dr Frank W Blake (Director) $0 $0 $0
Mr James R Haney (Chairman) $0 $0 $0
Mr Michael J Basile (Director) $0 $0 $0
Ms Stacey Layman (Treasurer) $0 $89,415 $20,677
Mr Geoffrey Kidder (Assistant Treasurer) $0 $75,160 $19,048
Ms Lori M Rhoades (Assistant Secretary) $0 $38,542 $37,873
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Document Links

990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,748,247
Expenses
$1,741,714
Net Income
$6,533
Net Assets
$11,888,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,734,382
99.2%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,834
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,463,699
Total Liabilities $10,575,222
Net Assets $11,888,477
Compensation
Key Employees and Officers Compensation Related Other
Mr James L Estep (President) $0 $245,462 $50,282
Mr Michael Green (Director) $0 $0 $0
Dr Frank W Blake (Director) $0 $0 $0
Mr James R Haney (Chairman) $0 $0 $0
Mr Michael J Basile (Director) $0 $0 $0
Ms Stacey Layman (Treasurer) $0 $88,865 $23,667
Mr Geoffrey Kidder (Assistant Treasurer) $0 $73,769 $20,503
Ms Nancy Trudel Esq (Secretary/Legal Counsel) $0 $107,967 $33,287
Ms Lori M Rhoades (Assistant Secretary) $0 $37,076 $39,702
Dr Brian Lemoff (Vice President) $0 $77,147 $17,127
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Document Links

990
Filed on Feb. 8, 2018

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

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,918,282
Expenses
$1,886,266
Net Income
$32,016
Net Assets
$1,146,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,915,714
99.9%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,499
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,672,582
Total Liabilities $21,525,609
Net Assets $1,146,973
Compensation
Key Employees and Officers Compensation Related Other
Mr James L Estep (President) $0 $320,748 $47,752
Mr Michael Green (Director) $0 $0 $0
Dr Frank W Blake (Director) $0 $0 $0
Mr James R Haney (Chairman) $0 $0 $0
Mr Michael J Basile (Director) $0 $0 $0
Mrs Stacey Layman (Treasurer) $0 $89,794 $19,437
Mr Geoffrey Kidder (Assistant Treasurer) $0 $72,361 $19,812
Ms Nancy Trudel Esq (Secretary/Legal Counsel) $0 $135,116 $30,520
Ms Lori M Rhoades (Assistant Secretary) $0 $39,012 $35,690
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Document Links

990
Filed on Feb. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,020,233
Expenses
$1,990,979
Net Income
$29,254
Net Assets
$1,037,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,017,020
99.8%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,145
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,010,981
Total Liabilities $23,973,334
Net Assets $1,037,647
Compensation
Key Employees and Officers Compensation Related Other
Mr James L Estep (President) $0 $311,512 $46,532
Mr Michael Green (Director) $0 $0 $0
Dr Frank W Blake (Director) $0 $0 $0
Mr James R Haney (Chairman) $0 $0 $0
Mrs Stacey Layman (Treasurer) $0 $90,693 $18,289
Mr Geoffrey Kidder (Assistant Treasurer) $0 $70,359 $23,479
Ms Nancy Trudel Esq (Secretary/Legal Counsel) $0 $131,961 $31,324
Ms Lori M Rhoades (Assistant Secretary) $0 $48,716 $28,034
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Document Links

990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,179,448
Expenses
$2,046,337
Net Income
$133,111
Net Assets
$954,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,175,936
99.8%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,445
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,699,401
Total Liabilities $24,744,652
Net Assets $954,749
Compensation
Key Employees and Officers Compensation Related Other
Mr James L Estep (President) $0 $342,678 $40,024
Mr Michael Green (Director) $0 $0 $0
Dr Frank W Blake (Director) $0 $0 $0
Mr James R Haney (Chairman) $0 $0 $0
Mrs Stacey Layman (Treasurer) $0 $94,149 $16,764
Mr Geoffrey Kidder (Assistant Treasurer) $0 $72,000 $22,645
Ms Nancy Trudel Esq (Secretary/Legal Counsel) $0 $132,338 $30,449
Ms Lori M Rhoades (Assistant Secretary) $0 $44,649 $11,569
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Document Links

990
Filed on Nov. 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,315,921
Expenses
$2,356,626
Net Income
-$40,705
Net Assets
$907,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,309,087
99.7%
Investment Income $6,834
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 $25,857,898
Total Liabilities $24,950,310
Net Assets $907,588

Document Links

990
Filed on Dec. 23, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,700,218
Expenses
$2,439,460
Net Income
$260,758
Net Assets
$429,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,693,876
99.8%
Investment Income $6,342
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 $26,847,992
Total Liabilities $26,418,462
Net Assets $429,530

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,618,698
Expenses
$2,034,854
Net Income
-$416,156
Net Assets
-$184,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,604,678
99.1%
Investment Income $14,020
0.9%
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 $28,542,021
Total Liabilities $28,726,177
Net Assets -$184,156

Document Links

990

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

PDF

Fiscal Year Ending March
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

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

PDF

Fiscal Year Ending March
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

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

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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