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Halifax Regional Development Foundation Inc

  • Virginia Bch, VA
  • Tax-exempt since Sept. 1996
  • EIN: 54-1801459

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: Religion-Related, Spiritual Development / Unknown (X00Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$352k (2023)

Expenses
$80k (2023)

Total Assets
$2.13M (2023)

Total Liabilities
$244k (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,267
Expenses
$80,007
Net Income
$272,260
Net Assets
$1,881,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,709
87.9%
Program Services $0
Investment Income $42,558
12.1%
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 $2,125,521
Total Liabilities $244,475
Net Assets $1,881,046
Compensation
Key Employees and Officers Compensation Related Other
Brian K Zwoyer (Director/President/Secretary) $0 $315,243 $90,411
Carol C Thomas (Director/Chair) $0 $40,000 $0
Megan R Perry (Director/Treasurer) $0 $1,606,990 $186,150
Paul A Gaden (Director/Vice Chair) $0 $1,057,862 $155,133
Michael V Gentry (Former Officer) $0 $2,142,866 $78,055
Robert A Broermann (Former Officer) $0 $2,673,690 $135,907
+ View more people

Document Links

990
Filed on Oct. 28, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,684
Expenses
$74,087
Net Income
$1,597
Net Assets
$1,902,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,824
80.4%
Program Services $0
Investment Income $14,860
19.6%
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 $2,080,327
Total Liabilities $177,682
Net Assets $1,902,645
Compensation
Key Employees and Officers Compensation Related Other
Megan R Perry (Director/Treasurer) $0 $1,438,011 -$357,900
Brian K Zwoyer (Director/President/Secretary) $0 $429,339 $65,946
Carol C Thomas (Director/Chair) $0 $40,000 $0
Paul A Gaden (Director/Vice Chair) $0 $985,869 $123,015
Michael V Gentry (Former Officer) $0 $3,479,384 -$40,215
Robert A Broermann (Former Officer) $0 $2,401,429 -$86,268
+ View more people

Document Links

990
Filed on Nov. 3, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,209
Expenses
$77,404
Net Income
$7,805
Net Assets
$1,999,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,410
75.6%
Program Services $0
Investment Income $20,799
24.4%
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 $2,139,541
Total Liabilities $139,655
Net Assets $1,999,886
Compensation
Key Employees and Officers Compensation Related Other
Megan R Perry (Director/Treasurer) $0 $1,739,461 $31,360
Brian K Zwoyer (Director/President/Secretary) $0 $402,992 $106,342
Carol C Thomas (Director/Chair) $0 $40,000 $0
Paul A Gaden (Director/Vice Chair) $0 $843,103 $163,001
Jonathan S Davis (Former Director/Officer) $0 $378,213 $6,776
Michael V Gentry (Former Officer) $0 $1,912,697 $552,158
Robert A Broermann (Former Officer) $0 $2,171,787 $55,654
+ View more people

Document Links

990
Filed on Oct. 24, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,420
Expenses
$82,658
Net Income
$3,762
Net Assets
$2,009,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,057
85.7%
Program Services $0
Investment Income $25,110
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,747
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 $2,125,131
Total Liabilities $115,492
Net Assets $2,009,639
Compensation
Key Employees and Officers Compensation Related Other
Megan R Perry (Director/Treasurer) $0 $998,610 $411,747
Jonathan S Davis (Director/Vice Chairman) $0 $637,378 $119,865
Brian K Zwoyer (Director/President/Secretary) $0 $267,496 $44,722
Carol C Thomas (Director/Chair) $0 $0 $0
Jason A Studley (Former Officer/Director) $0 $204,127 $6,815
Michael V Gentry (Former Officer) $0 $1,771,839 $417,079
Robert A Broermann (Former Officer) $0 $1,901,653 $160,613
Stewart R Nelson (Former Officer) $0 $285,894 $20,428
+ View more people

Document Links

990
Filed on Nov. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,653
Expenses
$204,055
Net Income
-$9,402
Net Assets
$1,920,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,763
94.4%
Program Services $0
Investment Income $26,851
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,961
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 $2,001,407
Total Liabilities $81,174
Net Assets $1,920,233
Compensation
Key Employees and Officers Compensation Related Other
Robert A Broermann (Former Officer) $0 $1,674,648 $149,586
Michael V Gentry (Former Officer) $0 $1,524,592 $218,927
Megan R Perry (Director/Treasurer) $0 $945,206 $378,247
Jonathan S Davis (Director/Vice Chairman) $0 $629,916 $106,726
Stewart R Nelson (Former Officer) $0 $393,136 $86,606
Jason A Studley (Director/Pres/Sec (Thru 12/19)) $0 $367,897 $77,629
Carol C Thomas (Director/Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,294
Expenses
$97,171
Net Income
$119,123
Net Assets
$1,717,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,107
93.4%
Program Services $0
Investment Income $21,336
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,149
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 $1,743,859
Total Liabilities $26,294
Net Assets $1,717,565
Compensation
Key Employees and Officers Compensation Related Other
Robert A Broermann (Director/Treasurer (Termed 5/18)) $0 $1,564,698 $24,170
Michael V Gentry (Director/Vice Chair (Termed 5/18)) $0 $1,960,778 $33,423
Chris A Lumsden (Dir/Pres/Sec (Termed 5/18)) $0 $212,273 $32,177
Carol C Thomas (Director/Chair) $0 $0 $0
Jonathan S Davis (Director/Vice Chair (Effec 5/18)) $0 $577,988 $77,134
Jason A Studley (Dir/Pres/Sec (Effec 5/18)) $0 $284,905 $35,267
Megan R Perry (Director/Treasurer (Effec 5/18)) $0 $884,177 $58,779
Stewart R Nelson (Former Officer) $0 $376,958 $45,926
+ View more people

Document Links

990
Filed on Nov. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,759
Expenses
$191,626
Net Income
-$26,867
Net Assets
$1,390,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,038
90.5%
Program Services $0
Investment Income $31,566
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,845
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 $1,540,045
Total Liabilities $149,691
Net Assets $1,390,354
Compensation
Key Employees and Officers Compensation Related Other
Robert A Broermann (Director/Treasurer) $0 $1,605,158 $99,572
Michael V Gentry (Director/Vice Chair) $0 $1,328,663 $174,150
Chris A Lumsden (Dir/President/Secretary) $0 $440,041 $88,692
Carol C Thomas (Director/Chair) $0 $0 $0
Stewart R Nelson (Former Officer) $0 $300,149 $45,012
+ View more people

Document Links

990
Filed on Nov. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,579
Expenses
$387,854
Net Income
-$145,275
Net Assets
$1,299,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,693
80.7%
Program Services $0
Investment Income $23,470
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,416
9.7%
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 $1,390,405
Total Liabilities $90,548
Net Assets $1,299,857
Compensation
Key Employees and Officers Compensation Related Other
Robert A Broermann (Director/Treasurer) $0 $1,503,780 $71,355
Michael V Gentry (Director/Vice Chair) $0 $1,044,814 $143,725
Chris A Lumsden (Dir/President/Secretary) $0 $524,809 $77,915
Carol C Thomas (Director/Chair) $0 $0 $0
Stewart R Nelson (Chief Financial Officer) $0 $372,323 $34,835
Thomas S Kluge (Chief Operating Officer) $0 $192,894 $12,819
+ View more people

Document Links

990
Filed on Nov. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,900
Expenses
$677,432
Net Income
-$337,532
Net Assets
$678,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,688
89.3%
Program Services $0
Investment Income $26,891
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,321
2.7%
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 $1,199,651
Total Liabilities $520,991
Net Assets $678,660
Compensation
Key Employees and Officers Compensation Related Other
Robert A Broermann (Director/Treasurer) $0 $2,302,226 $30,888
Carol C Thomas (Director/Chair) $0 $0 $0
Michael V Gentry (Director/Vice Chair) $0 $916,949 $108,495
Chris A Lumsden (Dir/President/Sec(eff. 5/15)) $0 $369,092 $79,474
Said B Iskandar (Dir/Secretary(thru 5/15)) $0 $0 $0
Thomas S Kluge (Chief Operating Officer) $0 $235,993 $39,828
Stewart R Nelson (Chief Financial Officer) $0 $277,286 $34,008
+ View more people

Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,840
Expenses
$589,315
Net Income
-$130,475
Net Assets
$1,024,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,398
93.8%
Program Services $0
Investment Income $27,453
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $989
0.2%
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 $1,196,820
Total Liabilities $172,367
Net Assets $1,024,453
Compensation
Key Employees and Officers Compensation Related Other
Robert A Broermann (Treasurer/Director) $0 $1,506,536 $238,926
Carol C Thomas (Chairman(eff. 5/14)) $0 $0 $0
David H White Jr (Chairman(thru 5/14)) $0 $0 $0
Michael V Gentry (Vice Chair(eff. 5/14)) $0 $945,093 $137,601
Chris A Lumsden (President/Director) $0 $408,433 $74,525
Said B Iskandar (Secretary(eff. 11/14)/Director) $0 $0 $0
Stewart R Nelson (Chief Financial Officer) $0 $270,234 $53,139
Thomas S Kluge (Chief Operating Officer) $0 $234,877 $79,986
+ View more people

Document Links

990
Filed on Sept. 22, 2017

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,030
Expenses
$275,891
Net Income
-$121,861
Net Assets
$1,140,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,671
90.7%
Program Services $0
Investment Income $14,359
9.3%
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 $1,283,851
Total Liabilities $143,231
Net Assets $1,140,620

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,962
Expenses
$731,125
Net Income
$21,837
Net Assets
$1,273,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,284
95.0%
Program Services $0
Investment Income $37,260
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $418
0.1%
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 $1,315,542
Total Liabilities $41,741
Net Assets $1,273,801

Document Links

990
Filed on July 25, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,039
Expenses
$565,975
Net Income
$48,064
Net Assets
$1,304,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,236
95.5%
Program Services $0
Investment Income $35,381
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,578
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 $1,418,359
Total Liabilities $113,731
Net Assets $1,304,628

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,613
Expenses
$415,141
Net Income
$5,472
Net Assets
$1,225,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,943
94.1%
Program Services $0
Investment Income $30,558
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,888
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 $1,263,197
Total Liabilities $37,213
Net Assets $1,225,984

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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

Fiscal Year Ending Aug.
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

990

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

PDF

Fiscal Year Ending Aug.
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

990

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

PDF

Fiscal Year Ending Aug.
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

990

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

PDF

Fiscal Year Ending Aug.
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

990

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

PDF

Fiscal Year Ending Aug.
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

990

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

PDF

Fiscal Year Ending Aug.
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

990

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

PDF

Fiscal Year Ending Aug.
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

990

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

PDF

Fiscal Year Ending Aug.
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

990

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

PDF

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.

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 »

Byline

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