Hli Endowment Inc

Front Royal, VA
Tax-exempt since Nov. 1991
EIN: 52-1729217

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(2) Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$205k (2022)

Expenses

$178k (2022)

Total Assets

$2.67M (2022)

Total Liabilities

$1.72M (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 Sept.
2022

Revenue

$204,871

Expenses

$178,356

Net Income

$26,515

Net Assets

$947,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$204,871	100%
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	$2,665,178
Total Liabilities	$1,718,138
Net Assets	$947,040

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Fier (President)	$0	$0	$0
Lisa Cahill (Director)	$0	$0	$0
Francis Dennehy (Director)	$0	$0	$0
Stuart Nolan (Director)	$0	$0	$0
John Martin (Vice President)	$0	$83,409	$13,471

+ View more people

990

Filed on Aug. 15, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$193,646

Expenses

$150,247

Net Income

$43,399

Net Assets

$920,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$193,646	100%
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	$2,724,355
Total Liabilities	$1,803,829
Net Assets	$920,526

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Fier (Chairman)	$0	$0	$0
Lisa Cahill (Director)	$0	$0	$0
Stuart Nolan (Director)	$0	$0	$0
Francis Dennehy (President)	$0	$0	$0
John Martin (Vice President)	$0	$0	$81,146
Joseph Bozeel (Vice President (Prior))	$0	$0	$0

+ View more people

990

Filed on Aug. 12, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$188,641

Expenses

$140,055

Net Income

$48,586

Net Assets

$877,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$188,641	100%
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	$2,727,302
Total Liabilities	$1,850,175
Net Assets	$877,127

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Mathews Deceased (Chairman)	$0	$0	$0
Lisa Cahill (Director)	$0	$0	$0
Stuart Nolan (Director)	$0	$0	$0
Luke Fier (Chairman)	$0	$0	$0
John Martin (Vice President (Prior))	$0	$0	$73,507
Joseph Bozeel (Vice President)	$0	$0	$0

+ View more people

990

Filed on May 24, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$178,899

Expenses

$138,741

Net Income

$40,158

Net Assets

$828,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$178,899	100%
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	$2,766,792
Total Liabilities	$1,938,251
Net Assets	$828,541

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Mathews (Chairman)	$0	$0	$0
Lisa Cahill (Director)	$0	$0	$0
Stuart Nolan (Director)	$0	$0	$0
Luke Fier (Director)	$0	$0	$0
John Martin (Vice President)	$0	$0	$73,507

+ View more people

990

Filed on June 2, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$169,056

Expenses

$152,757

Net Income

$16,299

Net Assets

$788,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$169,056	100%
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	$2,819,410
Total Liabilities	$2,031,027
Net Assets	$788,383

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Mathews (Chairman)	$0	$0	$0
Lisa Cahill (Director)	$0	$0	$0
Stuart Nolan (Director)	$0	$0	$0
John Martin (Vice President)	$0	$0	$69,345

+ View more people

990

Filed on March 21, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$162,572

Expenses

$134,046

Net Income

$28,526

Net Assets

$772,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$167,472	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,900
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	$2,935,858
Total Liabilities	$2,163,774
Net Assets	$772,084

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Jerry Pokorsky (Director)	$0	$0	$0
Richard Mathews (Chairman)	$0	$0	$0
Lisa Cahill (Director)	$0	$0	$0
Stuart Nolan (Director)	$0	$0	$0
John Martin (Vice President)	$0	$0	$68,727

+ View more people

990

Filed on July 12, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$136,892

Expenses

$123,859

Net Income

$13,033

Net Assets

$743,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$136,892	100%
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	$3,047,460
Total Liabilities	$2,303,902
Net Assets	$743,558

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Jerry Pokorsky (Director)	$0	$0	$0
Richard Mathews (Chairman)	$0	$0	$0
Lisa Cahill (Director)	$0	$0	$0
Stuart Nolan (Director)	$0	$0	$0
John Martin (Vp Of Operations)	$0	$86,358	$0

+ View more people

990

Filed on Aug. 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$196,454

Expenses

$267,690

Net Income

-$71,236

Net Assets

$730,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$196,454	100%
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	$3,154,249
Total Liabilities	$2,423,983
Net Assets	$730,266

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev Jerry J Pokorsky (Director)	$0	$0	$0
Stuart W Nolan Jr Esquire (Director)	$0	$0	$0
John Martin (Vice President)	$0	$67,214	$14,283

990

Filed on Aug. 11, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

-$95,249

Expenses

Net Income

-$95,249

Net Assets

$801,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$95,249
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$190,498
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	$3,279,302
Total Liabilities	$2,477,800
Net Assets	$801,502

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

-$98,304

Expenses

Net Income

-$98,304

Net Assets

$896,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$98,304
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$196,608
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	$3,429,206
Total Liabilities	$2,532,455
Net Assets	$896,751

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

-$107,576

Expenses

Net Income

-$107,576

Net Assets

$995,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$107,576
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$215,152
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	$3,428,421
Total Liabilities	$2,433,366
Net Assets	$995,055

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

Expenses

Net Income

Net Assets

$1,102,631

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	$3,554,780
Total Liabilities	$2,452,149
Net Assets	$1,102,631

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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.

Updated December 22, 2025

Hli Endowment Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $205k (2022)

Expenses $178k (2022)

Total Assets $2.67M (2022)

Total Liabilities $1.72M (2022)

Tax Filings by Year

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$205k (2022)

Expenses

$178k (2022)

Total Assets

$2.67M (2022)

Total Liabilities

$1.72M (2022)

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005