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Hardy & Henrietta Hughens Charitable Tr 5081500

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
$3.64k (2023)

Expenses
$7.6k (2023)

Total Assets
$103k (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 Form 990-PF
Revenue
$3,642
Expenses
$7,602
Net Income
-$3,960
Net Assets
$103,051
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,510
96.4%
Sales of Assets $130
3.6%
Other Income $2
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,693
74.9%
Compensation of Officers* $1,960
25.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $103,051
Total Liabilities $0
Net Assets $103,051
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $1,960 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,211
Expenses
$8,659
Net Income
-$2,448
Net Assets
$107,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,741
44.1%
Sales of Assets $3,468
55.8%
Other Income $2
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,568
75.9%
Compensation of Officers* $2,099
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $107,011
Total Liabilities $0
Net Assets $107,011
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $2,099 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,452
Expenses
$7,279
Net Income
$173
Net Assets
$109,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,578
34.6%
Sales of Assets $4,868
65.3%
Other Income $6
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,151
70.8%
Compensation of Officers* $2,302
31.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,459
Total Liabilities $0
Net Assets $109,459
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $2,302 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,855
Expenses
$8,119
Net Income
-$5,264
Net Assets
$109,281
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,483
87.0%
Sales of Assets $343
12.0%
Other Income $29
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,319
77.8%
Compensation of Officers* $1,936
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,282
Total Liabilities $1
Net Assets $109,281
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $1,936 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,355
Expenses
$8,512
Net Income
-$3,157
Net Assets
$114,545
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,520
47.1%
Sales of Assets $2,835
52.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,591
77.4%
Compensation of Officers* $1,952
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $114,546
Total Liabilities $1
Net Assets $114,545
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $1,952 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,875
Expenses
$6,237
Net Income
$638
Net Assets
$117,721
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,020
43.9%
Sales of Assets $3,855
56.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,110
65.9%
Compensation of Officers* $2,072
33.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $117,721
Total Liabilities $0
Net Assets $117,721
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Trustee) $2,072 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,441
Expenses
$12,943
Net Income
-$1,502
Net Assets
$117,154
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,892
25.3%
Sales of Assets $8,461
74.0%
Other Income $88
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,966
69.3%
Compensation of Officers* $4,346
33.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $117,154
Total Liabilities $0
Net Assets $117,154
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $4,346 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,966
Expenses
$9,288
Net Income
-$5,322
Net Assets
$118,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,029
76.4%
Sales of Assets $937
23.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,639
49.9%
Compensation of Officers* $5,100
54.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $118,662
Total Liabilities $0
Net Assets $118,662
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $5,100 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,053
Expenses
$11,752
Net Income
-$7,699
Net Assets
$124,002
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,060
75.5%
Sales of Assets $993
24.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,993
59.5%
Compensation of Officers* $5,100
43.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $124,002
Total Liabilities $0
Net Assets $124,002

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,998
Expenses
$11,519
Net Income
-$2,521
Net Assets
$131,689
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,694
41.1%
Sales of Assets $5,304
58.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,735
58.5%
Compensation of Officers* $5,100
44.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $131,689
Total Liabilities $0
Net Assets $131,689
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $5,100 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,693
Expenses
$11,424
Net Income
-$3,731
Net Assets
$134,205
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,127
40.6%
Sales of Assets $4,566
59.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,681
58.5%
Compensation of Officers* $5,183
45.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $134,205
Total Liabilities $0
Net Assets $134,205
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $6,683 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,146
Expenses
$12,372
Net Income
-$11,226
Net Assets
$137,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,107
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,570
61.2%
Compensation of Officers* $4,308
34.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $137,493
Total Liabilities $1
Net Assets $137,492

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,305
Expenses
$10,141
Net Income
$15,164
Net Assets
$148,253
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,992
11.8%
Sales of Assets $22,313
88.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,970
68.7%
Compensation of Officers* $3,405
33.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $148,254
Total Liabilities $1
Net Assets $148,253

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.
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

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.

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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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