Hall Family Foundation Inc

The Plains, VA
Tax-exempt since Aug. 2001
EIN: 31-1792833

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Type of Nonprofit

Designated as a 501(c)(3) 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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$62.1k (2024)

Expenses

$76.5k (2024)

Total Assets

$354k (2024)

Total Liabilities

$106k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Revenue

$62,119

Expenses

$76,478

Net Income

-$14,359

Net Assets

$247,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	40.2%
Interest Revenue	$382	0.6%
Dividends	$10,078	16.2%
Sales of Assets	$26,659	42.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,350	41.0%
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	$353,888
Total Liabilities	$106,459
Net Assets	$247,429

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0

990-PF

Filed on Sept. 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$42,068

Expenses

$36,805

Net Income

$5,263

Net Assets

$350,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	47.5%
Interest Revenue	$363	0.9%
Dividends	$8,686	20.6%
Sales of Assets	$169	0.4%
Other Income	$12,850	30.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,505	77.4%
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	$389,382
Total Liabilities	$38,459
Net Assets	$350,923

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0

990-PF

Filed on Sept. 27, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$55,072

Expenses

$104,742

Net Income

-$49,670

Net Assets

$264,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,972	54.4%
Interest Revenue	$30	0.1%
Dividends	$5,777	10.5%
Sales of Assets	$19,293	35.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,125	46.9%
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	$302,934
Total Liabilities	$38,459
Net Assets	$264,475

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0

990-PF

Filed on Sept. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$86,712

Expenses

$61,444

Net Income

$25,268

Net Assets

$262,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$79,623	91.8%
Interest Revenue	$10	0.0%
Dividends	$5,172	6.0%
Sales of Assets	$1,907	2.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,605	84.0%
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	$262,046
Total Liabilities	$0
Net Assets	$262,046

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0

990-PF

Filed on Oct. 6, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$25,432

Expenses

$37,199

Net Income

-$11,767

Net Assets

$236,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	78.6%
Interest Revenue	$12	0.0%
Dividends	$4,808	18.9%
Sales of Assets	$612	2.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,652	77.0%
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	$236,778
Total Liabilities	$1
Net Assets	$236,777

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0

990-PF

Filed on Sept. 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$27,810

Expenses

$20,602

Net Income

$7,208

Net Assets

$248,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$21,832	78.5%
Interest Revenue	$34	0.1%
Dividends	$4,944	17.8%
Sales of Assets	$1,000	3.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,832	72.0%
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	$248,545
Total Liabilities	$1
Net Assets	$248,544

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0

990-PF

Filed on June 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$53,898

Expenses

$46,737

Net Income

$7,161

Net Assets

$241,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$34,218	63.5%
Interest Revenue	$27	0.1%
Dividends	$3,274	6.1%
Sales of Assets	$16,379	30.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,762	82.9%
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	$244,869
Total Liabilities	$3,532
Net Assets	$241,337

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0
Candice Hall (Director)	$0	$0

990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$134,002

Expenses

$55,446

Net Income

$78,556

Net Assets

$234,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$124,828	93.2%
Interest Revenue	$44	0.0%
Dividends	$3,021	2.3%
Sales of Assets	$6,109	4.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,801	88.0%
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	$235,676
Total Liabilities	$1,500
Net Assets	$234,176

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0
Candice Hall (Director)	$0	$0

990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$11,770

Expenses

$4,794

Net Income

$6,976

Net Assets

$155,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	42.5%
Interest Revenue	$0
Dividends	$3,038	25.8%
Sales of Assets	$3,732	31.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,710	77.4%
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	$180,620
Total Liabilities	$25,000
Net Assets	$155,620

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0
Candice Hall (Director)	$0	$0

990-PF

Filed on June 29, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$51,987

Expenses

$52,595

Net Income

-$608

Net Assets

$148,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,525	99.1%
Interest Revenue	$1	0.0%
Dividends	$2,568	4.9%
Sales of Assets	-$2,107
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,635	24.0%
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	$173,644
Total Liabilities	$25,000
Net Assets	$148,644

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0
Candice Hall (Director)	$0	$0

990-PF

Filed on May 31, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$23,734

Expenses

$84,614

Net Income

-$60,880

Net Assets

$149,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,704	15.6%
Interest Revenue	$33	0.1%
Dividends	$1,722	7.3%
Sales of Assets	$18,275	77.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,409	82.0%
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	$174,252
Total Liabilities	$25,000
Net Assets	$149,252

Compensation

Key Employees and Officers	Compensation	Other
Michael T Hall (President)	$0	$0
Gretchen Archibald (Director)	$0	$0
Candice Hall (Director)	$0	$0

990-PF

Filed on May 26, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$66,982

Expenses

$48,316

Net Income

$18,666

Net Assets

$210,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,075	34.4%
Interest Revenue	$19	0.0%
Dividends	$2,471	3.7%
Sales of Assets	$41,417	61.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,655	75.9%
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	$213,413
Total Liabilities	$3,280
Net Assets	$210,133

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

-$3,589

Expenses

$25,644

Net Income

-$29,233

Net Assets

$191,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$88
Dividends	$2,458
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,045	66.5%
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	$191,467
Total Liabilities	$1
Net Assets	$191,466

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$10,938

Expenses

$46,227

Net Income

-$35,289

Net Assets

$220,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$394	3.6%
Dividends	$2,787	25.5%
Sales of Assets	$7,757	70.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,356	74.3%
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	$220,700
Total Liabilities	$1
Net Assets	$220,699

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Hall Family Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $62.1k (2024)

Expenses $76.5k (2024)

Total Assets $354k (2024)

Total Liabilities $106k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$62.1k (2024)

Expenses

$76.5k (2024)

Total Assets

$354k (2024)

Total Liabilities

$106k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2020

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Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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2001