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Hallworth House

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$215k (2022)

Expenses
$21.2k (2022)

Total Assets
$565k (2022)

Total Liabilities
$13.9k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,775
Expenses
$21,235
Net Income
$193,540
Net Assets
$551,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $607
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $214,168
99.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $565,270
Total Liabilities $13,922
Net Assets $551,348
Compensation
Key Employees and Officers Compensation Related Other
Dr H Denman Scott (President) $0 $0 $0
The Rt Rev W Nicholas Knisely (Trustee) $0 $115,976 $55,481
Robert Batchelor (Treasurer) $0 $0 $0
The Rev Peter Tierney (Secretary) $0 $0 $0
Robert Frye (Trustee) $0 $0 $0
Robert Bergstrand (Trustee) $0 $0 $0
James Segovis (Trustee) $0 $0 $0
David Monroe (Trustee) $0 $0 $0
Susan Lipscomb Kostas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,088
Expenses
$191,668
Net Income
$840,420
Net Assets
$338,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,936
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,030,152
99.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $569,160
Total Liabilities $231,107
Net Assets $338,053
Compensation
Key Employees and Officers Compensation Related Other
Dr H Denman Scott (Chair) $0 $0 $0
Bishop W Nicholas Knisely Jr (President) $0 $110,683 $53,256
Robert Batchelor (Treasurer) $0 $0 $0
Rev Peter Tierney (Secretary) $0 $0 $0
Robert Frye (Trustee) $0 $0 $0
Robert Bergstrand (Trustee) $0 $0 $0
James Segovis (Trustee) $0 $0 $0
David Monroe (Trustee) $0 $0 $0
Susan Lipscomb Kostas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,357,599
Expenses
$5,385,930
Net Income
-$4,028,331
Net Assets
-$302,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,123
30.4%
Program Services $2,474,728
> 100%
Investment Income $137,891
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,717,321
Net Inventory Sales $0
Other Revenue $50,178
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,783
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,763,890
51.3%
Assets/Debt
Total Assets $887,517
Total Liabilities $1,190,092
Net Assets -$302,575
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Igoe (Administrator (Through 12/31/21)) $308,783 $0 $23,202
Robert Fye (Secretary) $0 $0 $0
Tylor Field Ii (Vice Chair) $0 $0 $0
Robert Batchelor (Treasurer) $0 $0 $0
Patricia A Nolan Md (Chairwoman) $0 $0 $0
Rev Scott Lee (Trustee) $0 $0 $0
Rev Peter Tierney (Trustee) $0 $0 $0
Robert Bergstrand (Trustee) $0 $0 $0
James Segovis (Trustee) $0 $0 $0
David Monroe (Trustee) $0 $0 $0
John Candon (Trustee) $0 $0 $0
Dr H Denman Scott (Trustee) $0 $0 $0
Susan Lipscomb Kostas (Trustee) $0 $0 $0
Bishop W Nicholas Knisely Jr (Trustee) $0 $110,683 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,955,377
Expenses
$6,640,056
Net Income
-$684,679
Net Assets
$3,776,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,161
0.6%
Program Services $5,657,022
95.0%
Investment Income $95,716
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$66,250
Net Fundraising $0
Sales of Assets $228,593
3.8%
Net Inventory Sales $0
Other Revenue $2,135
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,278
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,224,004
48.6%
Assets/Debt
Total Assets $4,486,112
Total Liabilities $709,565
Net Assets $3,776,547
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Igoe (Administrator) $129,278 $0 $28,572
Robert Fye (Secretary) $0 $0 $0
Tylor Field Ii (Vice Chair) $0 $0 $0
Robert Batchelor (Treasurer) $0 $1,400 $0
Patricia A Nolan Md (Chairwoman) $0 $0 $0
Rev Scott Lee (Trustee) $0 $0 $0
Rev Peter Tierney (Trustee) $0 $0 $0
Robert Bergstrand (Trustee) $0 $0 $0
James Segovis (Trustee) $0 $0 $0
David Monroe (Trustee) $0 $0 $0
John Candon (Trustee) $0 $0 $0
Dr H Denman Scott (Trustee) $0 $0 $0
Susan Lipscomb Kostas (Trustee) $0 $0 $0
Bishop W Nicholas Knisely Jr (Trustee) $0 $108,967 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,689,231
Expenses
$6,310,428
Net Income
-$621,197
Net Assets
$4,844,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,059
3.3%
Program Services $5,480,496
96.3%
Investment Income $81,922
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$122,075
Net Fundraising $0
Sales of Assets $55,020
1.0%
Net Inventory Sales $0
Other Revenue $5,809
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,236
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,192,363
50.6%
Assets/Debt
Total Assets $5,693,723
Total Liabilities $848,889
Net Assets $4,844,834
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Igoe (Administrator) $120,236 $0 $23,890
John F Mcjennett Iii (Chairman) $0 $0 $0
E Colby Cameron (Trustee) $0 $0 $0
Bishop W Nicholas Knisely Jr (Trustee) $0 $92,207 $11,516
Susan Lipscomb Kostas (Trustee) $0 $0 $0
Patricia A Nolan Md (Trustee) $0 $0 $0
Mrs Mary B Hall (Trustee) $0 $0 $0
Bob Batchelor (Trustee) $0 $6,175 $0
Dr H Denman Scott (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,153,295
Expenses
$6,324,640
Net Income
-$171,345
Net Assets
$5,582,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,680
0.7%
Program Services $5,686,859
92.4%
Investment Income $88,651
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$37,762
Net Fundraising $0
Sales of Assets $359,960
5.8%
Net Inventory Sales $0
Other Revenue $9,907
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,830
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,187,731
Total Liabilities $605,543
Net Assets $5,582,188
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Igoe (Administrator) $132,828 $0 $22,120
John F Mcjennett Iii (Chairman) $0 $0 $0
Robert Lg Batchelor (Trustee) $0 $7,825 $0
E Colby Cameron (Trustee) $0 $0 $0
Bishop W Nicholas Knisely Jr (Trustee) $0 $128,768 $26,858
Susan Lipscomb Kostas (Trustee) $0 $0 $0
Patricia A Nolan Md (Trustee) $0 $0 $0
H Denman Scott Md (Trustee) $0 $0 $0
Mrs Mary B Hall (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,383,897
Expenses
$6,389,812
Net Income
-$5,915
Net Assets
$5,706,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,589
0.5%
Program Services $6,059,944
94.9%
Investment Income $83,733
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,522
Net Fundraising $0
Sales of Assets $212,625
3.3%
Net Inventory Sales $0
Other Revenue $8,528
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,604
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,315,076
51.9%
Assets/Debt
Total Assets $6,147,844
Total Liabilities $441,183
Net Assets $5,706,661
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Lavallee (Administrator) $107,735 $0 $3,191
Stephanie Igoe (Administrator) $85,492 $0 $13,444
John F Mcjennett Iii (Chairman And Trustee) $0 $0 $0
Robert Lg Batchelor (Trustee) $0 $8,490 $0
E Colby Cameron (Trustee) $0 $0 $0
Bishop W Nicholas Knisely Jr (Trustee) $0 $100,830 $6,081
Susan Lipscomb Kostas (Trustee) $0 $0 $0
Patricia A Nolan Md (Trustee) $0 $0 $0
H Denman Scott Md (Trustee) $0 $0 $0
Mary Exeter (Trustee) $0 $0 $0
David L Terry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,581,200
Expenses
$6,267,205
Net Income
$313,995
Net Assets
$5,754,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,820
1.4%
Program Services $6,375,353
96.9%
Investment Income $77,962
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,780
Net Fundraising $0
Sales of Assets $35,195
0.5%
Net Inventory Sales $0
Other Revenue $25,650
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,644
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,301,663
52.7%
Assets/Debt
Total Assets $6,090,965
Total Liabilities $336,786
Net Assets $5,754,179
Compensation
Key Employees and Officers Compensation Related Other
Kathleen M Lavallee (Administrator) $163,000 $0 $6,644
John F Mcjennett Iii (Chairman And Trustee) $0 $0 $0
Robert Lg Batchelor (Trustee) $0 $5,675 $0
E Colby Cameron (Trustee) $0 $0 $0
Mary B Hall (Trustee) $0 $0 $0
Bishop W Nicholas Knisely Jr (Trustee) $0 $100,863 $5,659
Susan Lipscomb Kostas (Trustee) $0 $0 $0
Patricia A Nolan Md (Trustee) $0 $0 $0
H Denman Scott Md (Trustee) $0 $0 $0
Joan B Skeffington (Trustee) $0 $0 $0
David L Terry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,596,943
Expenses
$6,443,015
Net Income
$153,928
Net Assets
$5,524,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,116
0.6%
Program Services $6,340,209
96.1%
Investment Income $84,789
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$66,533
Net Fundraising $0
Sales of Assets $195,786
3.0%
Net Inventory Sales $0
Other Revenue $5,576
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,782
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,375,788
52.4%
Assets/Debt
Total Assets $5,975,088
Total Liabilities $450,355
Net Assets $5,524,733
Compensation
Key Employees and Officers Compensation Related Other
Kathleen M Lavallee (Administrator) $525,396 $0 $59,169
John F Mcjennett Iii (Chairman And Trustee) $0 $0 $0
Robert Lg Batchelor (Trustee) $0 $7,375 $0
E Colby Cameron (Trustee) $0 $0 $0
Mary B Hall (Trustee) $0 $0 $0
Bishop W Nicholas Knisely Jr (Trustee) $0 $92,091 $3,807
Susan Lipscomb Kostas (Trustee) $0 $0 $0
Patricia A Nolan Md (Trustee) $0 $0 $0
H Denman Scott Md (Trustee) $0 $0 $0
Joan B Skeffington (Trustee) $0 $0 $0
David L Terry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,220,232
Expenses
$6,099,823
Net Income
$120,409
Net Assets
$5,416,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,638
1.3%
Program Services $6,037,903
97.1%
Investment Income $80,615
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$108,412
Net Fundraising $0
Sales of Assets $122,860
2.0%
Net Inventory Sales $0
Other Revenue $5,628
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,192
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,215,413
52.7%
Assets/Debt
Total Assets $6,261,744
Total Liabilities $845,268
Net Assets $5,416,476
Compensation
Key Employees and Officers Compensation Related Other
Kathleen M Lavallee (Administrator) $141,827 $0 $50,365
John F Mcjennett Iii (Chairman And Trustee) $0 $0 $0
Robert Lg Batchelor (Trustee) $0 $6,400 $0
E Colby Cameron (Trustee) $0 $0 $0
Mary B Hall (Trustee) $0 $0 $0
Bishop W Nicholas Knisely Jr (Trustee) $0 $90,577 $3,194
Susan Lipscomb Kostas (Trustee) $0 $0 $0
Patricia A Nolan Md (Trustee) $0 $0 $0
H Denman Scott Md (Trustee) $0 $0 $0
Joan B Skeffington (Trustee) $0 $0 $0
David L Terry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,006,993
Expenses
$5,895,362
Net Income
$111,631
Net Assets
$4,965,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,525
1.1%
Program Services $5,850,328
97.4%
Investment Income $69,550
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,919
Net Fundraising $0
Sales of Assets $23,997
0.4%
Net Inventory Sales $0
Other Revenue $3,512
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,812
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,995,035
50.8%
Assets/Debt
Total Assets $5,774,013
Total Liabilities $808,169
Net Assets $4,965,844

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,314,503
Expenses
$5,875,246
Net Income
$439,257
Net Assets
$4,702,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,111
1.1%
Program Services $6,114,616
96.8%
Investment Income $37,623
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,581
0.2%
Net Fundraising $0
Sales of Assets $55,929
0.9%
Net Inventory Sales $0
Other Revenue $23,643
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,568
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,902,506
49.4%
Assets/Debt
Total Assets $5,433,881
Total Liabilities $731,341
Net Assets $4,702,540

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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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