Hali Project Inc

Canyon, TX
Tax exemption issued: Feb. 2000
EIN: 75-2850872

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.

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

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Revenue

$184,200

Expenses

$178,621

Net Income

$5,579

Net Assets

$21,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$184,200	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	$21,883
Total Liabilities	$0
Net Assets	$21,883

Compensation

Key Employees and Officers	Compensation	Other
Brad Thompson (Ceo)	$65,836	$6,000
Karen Thompson (Cfo)	$17,400	$6,000
Justin Thompson (Project Mgr)	$6,000	$0
Drew Perkins (Director)	$0	$0
Tom Farris (Director)	$0	$0

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990-EZ

Filed on April 18, 2026

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2024

Revenue

$165,423

Expenses

$184,838

Net Income

-$19,415

Net Assets

$16,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,423	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	$16,304
Total Liabilities	$0
Net Assets	$16,304

Compensation

Key Employees and Officers	Compensation	Other
Brad Thompson (Ceo)	$30,000	$6,000
Karen Thompson (Cfo)	$17,400	$6,000
Justin Thompson (Project Mgr)	$6,000	$0
Drew Perkins (Director)	$0	$0
Tom Farris (Director)	$0	$0

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990-EZ

Filed on May 14, 2025

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

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

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990-EZ

Filed on May 14, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

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

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990

Filed on May 15, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

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

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990

Filed on May 12, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

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

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990

Filed on May 16, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

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

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990

Filed on Dec. 13, 2020

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

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

990

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

PDF

Fiscal Year Ending Dec.
2017

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

990

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

PDF

Fiscal Year Ending Dec.
2016

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2015

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

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

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

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

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
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 October 22, 2026

Hali Project Inc

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2025

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

Fiscal Year Ending Dec.
2025

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001