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Hales Franciscan High School

C O Fr Charles E Payne Ofm Phd

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$450k (2023)

Expenses
$304k (2023)

Total Assets
$840k (2023)

Total Liabilities
$102k (2023)

Years with missing data
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,060
Expenses
$304,113
Net Income
$145,947
Net Assets
$737,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,963
7.3%
Program Services $100,648
22.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $316,216
70.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $233
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $100,595
33.1%
Assets/Debt
Total Assets $839,927
Total Liabilities $102,180
Net Assets $737,747
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anthony Daniels Halisi (President) $90,000 $0 $0
John Blackburn (Treasurer) $0 $0 $0
Eric King (Chairman/Director) $0 $0 $0
Fr Arthur Anderson Ofm (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$948,482
Expenses
$2,093,790
Net Income
-$1,145,308
Net Assets
-$2,787,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,114
1.0%
Program Services $115,392
12.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $823,864
86.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,083
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,024,342
Total Liabilities $10,811,891
Net Assets -$2,787,549
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anthony Daniels Halisi (President) $90,000 $0 $0
John Blackburn (Treasurer) $0 $0 $0
Eric King (Chairmandirector) $0 $0 $0
Fr Arthur Anderson Ofm (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,452
Expenses
$1,265,558
Net Income
-$539,106
Net Assets
$1,481,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,111
5.0%
Program Services $51,476
7.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $638,865
87.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $100,807
8.0%
Assets/Debt
Total Assets $7,927,205
Total Liabilities $6,446,065
Net Assets $1,481,140
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Blackburn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,506
Expenses
$1,401,091
Net Income
-$712,585
Net Assets
$1,301,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,020
4.9%
Program Services $80
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $654,406
95.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $133,813
9.6%
Assets/Debt
Total Assets $7,275,935
Total Liabilities $5,974,028
Net Assets $1,301,907

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$840,330
Expenses
$1,114,492
Net Income
-$274,162
Net Assets
$2,122,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,482
24.1%
Program Services $31,070
3.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $606,668
72.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $486,804
43.7%
Assets/Debt
Total Assets $7,331,061
Total Liabilities $5,208,899
Net Assets $2,122,162

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,879,016
Expenses
$1,499,519
Net Income
$13,379,497
Net Assets
$2,396,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,075,235
94.6%
Program Services $166,724
1.1%
Investment Income $298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $636,759
4.3%
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 $374,645
25.0%
Assets/Debt
Total Assets $7,635,604
Total Liabilities $5,239,281
Net Assets $2,396,323

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,105
Expenses
$1,345,994
Net Income
-$1,190,889
Net Assets
-$11,350,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,220
33.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $103,885
67.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,226
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,061,413
Total Liabilities $19,411,522
Net Assets -$11,350,109

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,491,404
Expenses
$2,729,871
Net Income
-$1,238,467
Net Assets
-$8,517,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,751
45.0%
Program Services $645,583
43.3%
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 $174,070
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,023,219
37.5%
Assets/Debt
Total Assets $9,664,829
Total Liabilities $18,182,381
Net Assets -$8,517,552

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,886
Expenses
$2,919,139
Net Income
-$1,518,253
Net Assets
-$7,246,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $793,307
56.6%
Program Services $607,579
43.4%
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 $1,414,024
48.4%
Assets/Debt
Total Assets $10,357,354
Total Liabilities $17,603,773
Net Assets -$7,246,419

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,426,561
Expenses
$2,738,621
Net Income
-$1,312,060
Net Assets
-$4,840,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,863
27.3%
Program Services $1,036,625
72.7%
Investment Income $73
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 $1,134,880
41.4%
Assets/Debt
Total Assets $12,050,381
Total Liabilities $16,890,847
Net Assets -$4,840,466

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,502,628
Expenses
$2,708,992
Net Income
-$1,206,364
Net Assets
-$3,245,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $609,189
40.5%
Program Services $893,394
59.5%
Investment Income $45
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 $1,318,410
48.7%
Assets/Debt
Total Assets $12,918,232
Total Liabilities $16,163,389
Net Assets -$3,245,157

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,638,549
Expenses
$10,910,039
Net Income
-$5,271,490
Net Assets
-$2,205,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $974,232
17.3%
Program Services $854,056
15.1%
Investment Income $1,183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,809,078
67.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,303
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,223,525
11.2%
Assets/Debt
Total Assets $13,929,431
Total Liabilities $16,134,683
Net Assets -$2,205,252

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

Fiscal Year Ending June
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 June
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 June
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 June
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

Fiscal Year Ending June
2001

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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