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Hali Project Inc

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: Human Services — Multipurpose and Other / Family Counseling (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$127k (2023)

Expenses
$218k (2023)

Total Assets
$35.7k (2023)

Total Liabilities
$0 (2023)

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 990-EZ
Revenue
$126,522
Expenses
$218,358
Net Income
-$91,836
Net Assets
$35,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,522
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,719
Total Liabilities $0
Net Assets $35,719
Compensation
Key Employees and Officers Compensation Other
Brad Thompson (Ceo) $30,000 $10,000
Karen Thompson (Cfo) $17,400 $10,000
Justin Thompson (Project Mgr) $6,000 $0
Drew Perkins (Director) $0 $0
Tom Farris (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,598
Expenses
$296,922
Net Income
$96,676
Net Assets
$127,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,598
100%
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 $72,400
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $57,734
19.4%
Assets/Debt
Total Assets $127,555
Total Liabilities $0
Net Assets $127,555
Compensation
Key Employees and Officers Compensation Related Other
Brad Thompson (Ceo) $41,400 $0 $0
Karen Thompson (Cfo) $24,400 $0 $0
Justin Thompson (Project Mgr) $6,600 $0 $0
Drew Perkins (Director) $0 $0 $0
Tom Farris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,720
Expenses
$216,453
Net Income
$22,267
Net Assets
$30,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,720
100%
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 $78,600
36.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,155
30.6%
Assets/Debt
Total Assets $30,879
Total Liabilities $0
Net Assets $30,879
Compensation
Key Employees and Officers Compensation Related Other
Brad Thompson (Ceo) $46,200 $0 $0
Karen Thompson (Cfo) $25,800 $0 $11,000
Justin Thompson (Project Mgr) $6,600 $0 $0
Drew Perkins (Director) $0 $0 $0
Tom Farris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,992
Expenses
$313,153
Net Income
-$22,161
Net Assets
$8,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,992
100%
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 $81,100
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $96,863
30.9%
Assets/Debt
Total Assets $8,612
Total Liabilities $0
Net Assets $8,612
Compensation
Key Employees and Officers Compensation Related Other
Brad Thompson (Ceo) $52,850 $0 $0
Karen Thompson (Cfo) $28,250 $0 $11,381
Justin Thompson (Project Mgr) $6,600 $0 $0
Drew Perkins (Director) $0 $0 $0
Tom Farris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,366
Expenses
$303,633
Net Income
$18,733
Net Assets
$30,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,366
100%
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 $88,200
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $113,587
37.4%
Assets/Debt
Total Assets $30,773
Total Liabilities $0
Net Assets $30,773
Compensation
Key Employees and Officers Compensation Related Other
Brad Thompson (Ceo) $58,200 $0 $0
Karen Thompson (Cfo) $30,000 $0 $9,100
Justin Thompson (Project Mgr) $6,600 $0 $0
Drew Perkins (Director) $0 $0 $0
Tom Farris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,264
Expenses
$280,439
Net Income
-$5,175
Net Assets
$12,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,264
100%
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 $78,300
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $105,612
37.7%
Assets/Debt
Total Assets $12,042
Total Liabilities $0
Net Assets $12,042

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,839
Expenses
$290,596
Net Income
-$7,757
Net Assets
$17,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,839
100%
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 $89,500
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $101,553
34.9%
Assets/Debt
Total Assets $17,217
Total Liabilities $0
Net Assets $17,217

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,563
Expenses
$247,486
Net Income
$4,077
Net Assets
$24,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,563
100%
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 $63,000
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $92,130
37.2%
Assets/Debt
Total Assets $24,974
Total Liabilities $0
Net Assets $24,974

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,615
Expenses
$99,801
Net Income
-$22,186
Net Assets
$20,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,615
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,897
Total Liabilities $0
Net Assets $20,897

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,579
Expenses
$138,305
Net Income
$15,274
Net Assets
$43,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,249
95.2%
Program Services $0
Investment Income $0
Net Fundraising $7,330
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,082
Total Liabilities $0
Net Assets $43,082

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,295
Expenses
$89,906
Net Income
-$3,611
Net Assets
$27,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,707
88.9%
Program Services $0
Investment Income $0
Net Fundraising $9,588
11.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,808
Total Liabilities $0
Net Assets $27,808

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,321
Expenses
$128,874
Net Income
-$16,553
Net Assets
$31,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,004
87.3%
Program Services $0
Investment Income $0
Net Fundraising $14,317
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,420
Total Liabilities $0
Net Assets $31,420

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,254
Expenses
$92,368
Net Income
$9,886
Net Assets
$47,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,511
88.5%
Program Services $0
Investment Income $0
Net Fundraising $11,743
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,973
Total Liabilities $0
Net Assets $47,973

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.
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.
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 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

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