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Halff Community Initiative FY2023 filing

Tax-deductible

Richardson, TX501(c)(3)Foundations & GrantmakersEIN 82-0713912

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Halff Community Initiative is organized exclusively for charitable, religious and scientific purposes; therefore is making donations to such organizations that qualify as exempt organizations under section 501(c)(3)of the internal revenue code.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $19K a year · 10% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Looks good: 17.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $3K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$1K
-0.6% of total assets
Looks good: liabilities are -1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$209K
-8% vs prior year
Spent
$156K
To programs
100%
Net assets
$222K
By yearFY2020–FY2024
Revenue
$209K
FY2023▼ -8%
Revenue by fiscal year
FY2020$124K
FY2021$117K
FY2022$228K
FY2023$209K
FY2024$130K
Expenses
$156K
FY2023▲ +37%
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$114K
FY2023$156K
FY2024$241K
Net assets
$222K
FY2023▲ +32%
Net assets by fiscal year
FY2020$43K
FY2021$54K
FY2022$168K
FY2023$222K
FY2024$111K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $156K Management & general 0% · $26

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Halff Community Initiative executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Donates to charitable, religious, and scientific organizations that qualify as tax-exempt.

Provided by the organization

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1 program · $156K · in their own filed words · FY2023
01

The organization was helping the community by providing financial donations as well as volunteering in service hours to those who were in need.

$156Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Enterprise Holdings FoundationFY2023$2K
Amazonsmile FoundationFY2023$777
Total grants receivedfrom 2 funders$3K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$209K
Ln 12
Gifts and grantsLn 1h$209K
Investment incomeLn 3$453
Money outPt IX
$156K
Ln 25
Programscol B$156K
Managementcol C$26
Owns and owesPt X
$222K
net assets · Ln 32
Cash and savingsLn 1–2$221K
Total assetsLn 16$221K
LiabilitiesLn 26−$1K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$209K
Investment incomeLn 3$453
Total revenueLn 12$209K
Assets in detailPt X, end of year
CashLn 1$221K
Cash and savings togetherLn 1–2$221K
Total assetsLn 16$221K
LiabilitiesLn 26−$1K
Net assetsLn 32$222K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$173K$221K
Total assetsLn 16$173K$221K
LiabilitiesLn 26$5K−$1K
Net assetsLn 32$168K$222K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$26$26
Other expenses (24a–d)Ln 24$156K$156K
Total functional expensesLn 25$156K$156K$26$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $130K$241K−$111K$111K 990 PDF
FY2023 Viewing $209K$156K$53K$222K 990 PDF
FY2022 $228K$114K$114K$168K 990 PDF
FY2021 $117K$54K 990 PDF
FY2020 $124K$43K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (5 parts)
Part I · Summary $209,060 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $227,712$208,607
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $196$453
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $227,908$209,060
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $113,632$155,612
I-18 Total expensesPrior year $113,632$155,612
I-19 Revenue less expensesPrior year $114,276$53,448
Part VIII · Statement of revenue $209,060 across 4 lines filed
VIII-1f All other contributions, gifts and grants$208,607
VIII-1h Total contributions, gifts and grants$208,607
VIII-3 Investment incomeExcluded from tax $453$453
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $453$209,060
Part IX · Statement of functional expenses $155,612 across 2 lines filed
IX-11a Management feesManagement $26$26
IX-24 Other expenses (24a–d)Programs $155,586$155,586
IX-25 Total functional expensesPrograms $155,586 · Management $26 · Fundraising $0$155,612
Part X · Balance sheet $220,601 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $173,057$220,601
X-16 Total assetsStart of year $173,057$220,601
X-25 Other liabilitiesStart of year $4,645−$1,260
X-26 Total liabilitiesStart of year $4,645−$1,260
X-27 Net assets without donor restrictionsStart of year $168,412$221,861
X-32 Total net assets or fund balancesStart of year $168,412$221,861
X-33 Total liabilities and net assetsStart of year $173,057$220,601
Part XI · Reconciliation of net assets $221,861 net assets at year end
XI-1 Total revenue$209,060
XI-2 Total expenses$155,612
XI-3 Revenue less expenses$53,448
XI-4 Net assets at start of year$168,412
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$221,861

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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