Joe R & Erma Lee Hall Tr

Pine Bluff, AR
Tax-exempt since July 1978
EIN: 71-6101669

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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.

Donations to this organization are tax deductible.

Revenue

$31k (2025)

Expenses

$28.8k (2025)

Total Assets

$489k (2025)

Total Liabilities

$0 (2025)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2025

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 March
2025

Revenue

$30,970

Expenses

$28,777

Net Income

$2,193

Net Assets

$488,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,642	92.5%
Sales of Assets	$2,328	7.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,440	74.5%
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	$488,817
Total Liabilities	$0
Net Assets	$488,817

Compensation

Key Employees and Officers	Compensation	Other
Karie Bryan (Trust Officer)	$0	$0

990-PF

Filed on Sept. 5, 2025

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

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Fiscal Year Ending March
2024

Revenue

$37,536

Expenses

$40,927

Net Income

-$3,391

Net Assets

$480,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,543	44.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,993	55.9%
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	$480,436
Total Liabilities	$0
Net Assets	$480,436

Revenue

$37,539

Expenses

$40,927

Net Income

-$3,388

Net Assets

$480,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,737	47.2%
Sales of Assets	$19,802	52.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,575	89.4%
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	$480,436
Total Liabilities	$0
Net Assets	$480,436

Compensation

Key Employees and Officers	Compensation	Related	Other
Karie Bryan (Trust Officer)	$0	$0	$0

990

Filed on Feb. 19, 2025

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

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990-PF

Filed on Sept. 8, 2025

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

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Fiscal Year Ending March
2023

Revenue

$82,126

Expenses

$18,907

Net Income

$63,219

Net Assets

$483,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$18,393	22.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$63,733	77.6%
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	$483,827
Total Liabilities	$0
Net Assets	$483,827

Revenue

$82,127

Expenses

$18,911

Net Income

$63,216

Net Assets

$483,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,394	22.4%
Sales of Assets	$63,733	77.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,716	72.5%
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	$483,824
Total Liabilities	$0
Net Assets	$483,824

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Mazzanti (Trust Officer)	$0	$0	$0

990

Filed on July 11, 2023

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

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990-PF

Filed on Sept. 8, 2025

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

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XML

Fiscal Year Ending March
2022

Revenue

$17,579

Expenses

$49,730

Net Income

-$32,151

Net Assets

$420,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,754	95.3%
Net Fundraising	$0
Sales of Assets	$825	4.7%
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$420,608
Total Liabilities	$0
Net Assets	$420,608

Compensation

Key Employees and Officers	Compensation	Other
Laura Parrish (Trust Officer)	$0	$0

990-EZ

Filed on May 3, 2022

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

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Fiscal Year Ending March
2021

Revenue

$37,012

Expenses

$31,127

Net Income

$5,885

Net Assets

$452,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$17,394	47.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,618	53.0%
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	$452,759
Total Liabilities	$0
Net Assets	$452,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Parrish (Trust Office)	$0	$0	$0

990

Filed on Aug. 11, 2021

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

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XML

Fiscal Year Ending March
2020

Revenue

$23,212

Expenses

$47,840

Net Income

-$24,628

Net Assets

$446,874

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$21,135	91.1%
Net Fundraising	$0
Sales of Assets	$2,077	8.9%
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$446,874
Total Liabilities	$0
Net Assets	$446,874

Compensation

Key Employees and Officers	Compensation	Other
Laura Parrish (Trust Office)	$0	$0

990-EZ

Filed on Dec. 31, 2020

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

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Fiscal Year Ending March
2019

Revenue

$16,648

Expenses

$26,920

Net Income

-$10,272

Net Assets

$471,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$19,807	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,159
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	$471,502
Total Liabilities	$0
Net Assets	$471,502

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Parrish (Trust Office)	$0	$0	$0

990

Filed on Aug. 23, 2019

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

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Fiscal Year Ending March
2018

Revenue

$23,913

Expenses

$17,496

Net Income

$6,417

Net Assets

$481,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,933	70.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,980	29.2%
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	$481,686
Total Liabilities	$0
Net Assets	$481,686

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Parrish (Trust Office)	$0	$0	$0

990

Filed on Aug. 14, 2018

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

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Fiscal Year Ending March
2017

Revenue

$19,505

Expenses

$16,452

Net Income

$3,053

Net Assets

$475,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,176	82.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,329	17.1%
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	$475,208
Total Liabilities	$0
Net Assets	$475,208

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Yaney (Trust Office)	$6,550	$0	$0

990

Filed on Aug. 7, 2017

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

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Fiscal Year Ending March
2016

Revenue

$18,887

Expenses

$16,363

Net Income

$2,524

Net Assets

$472,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$15,762	83.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,125	16.5%
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	$472,155
Total Liabilities	$0
Net Assets	$472,155

Compensation

Key Employees and Officers	Compensation	Related	Other
Amanda Dice (Trust Office)	$6,609	$0	$0

990

Filed on Nov. 14, 2016

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

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Fiscal Year Ending March
2015

Revenue

$17,468

Expenses

$13,942

Net Income

$3,526

Net Assets

$469,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$13,560	77.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,908	22.4%
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	$469,631
Total Liabilities	$0
Net Assets	$469,631

Compensation

Key Employees and Officers	Compensation	Related	Other
Simmons First Trust Co Na (Trustee)	$6,685	$0	$0

990

Filed on June 22, 2015

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

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Fiscal Year Ending March
2014

Revenue

-$75,677

Expenses

$15,266

Net Income

-$90,943

Net Assets

$466,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$15,441
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$91,118
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	$466,105
Total Liabilities	$0
Net Assets	$466,105

Compensation

Key Employees and Officers	Compensation	Related	Other
Simmons First Trust Co Na (Trustee)	$6,479	$0	$0

990

Filed on May 20, 2014

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

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Fiscal Year Ending March
2013

Revenue

$21,150

Expenses

$17,148

Net Income

$4,002

Net Assets

$557,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,757	79.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,393	20.8%
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	$557,048
Total Liabilities	$0
Net Assets	$557,048

990

Filed on July 30, 2013

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

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Fiscal Year Ending March
2012

Revenue

$16,091

Expenses

$16,712

Net Income

-$621

Net Assets

$553,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,903	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$812
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	$553,046
Total Liabilities	$0
Net Assets	$553,046

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 »

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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.

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Updated December 22, 2025

Joe R & Erma Lee Hall Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $31k (2025)

Expenses $28.8k (2025)

Total Assets $489k (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending March 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990

990-PF

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990

990-PF

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2014

Revenue

$31k (2025)

Expenses

$28.8k (2025)

Total Assets

$489k (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending March
2025

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2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2002