Nonprofit · EIN 46-1881160
HTH CHARITABLE FOUNDATIONS
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $108,734 | $128,089 | -$19,355 | $2,751,508 | $0 | $2,751,508 |
| June 30, 2024 | 990 | $117,531 | $107,755 | $9,776 | $2,772,245 | $0 | $2,772,245 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,975
- Net rental income
- $102,000
- Other revenue
- $103,759
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $74,312
- Program services (functional)
- $128,089
Balance sheet and other
- Total assets, start of year
- $2,772,245
- Total assets, end of year
- $2,751,508
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,751,508
- Land, buildings and equipment
- $1,557,809
- Net assets without donor restrictions
- $2,751,508
- Gross receipts
- $108,734
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Matthew Halvorson | Trustee Trustee or director | 1 | $0 | $88,017 |
| Dr Mary Ellen Halvorson | President Trustee or director, Officer | 5 | $0 | $67,982 |
| Christine Terauchi | Trustee Trustee or director | 1 | $0 | $64,723 |
| Thomas Halvorson | Trustee Trustee or director | 1 | $0 | $16,225 |
| Rebecca Hreha | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Halvorson | Trustee Trustee or director | 1 | $0 |
| Dr Mary Ellen Halvorson | President Trustee or director, Officer | 5 | $0 |
| Christine Terauchi | Trustee Trustee or director | 1 | $0 |
| Thomas Halvorson | Trustee Trustee or director | 1 | $0 |
| Rebecca Hreha | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5522 SIDE RD, PRESCOTT, AZ 86301-8483
- In care of
- % MARY ELLEN HALVORSON
- Mailing address (990-N for 2012)
- 2965 Pleasant Valley Drive, Prescott AZ 86305
- Principal officer (990 for 2024)
- Dr Mary Ellen Halvorson, 5522 Side Rd, Prescott, AZ 86301
- Principal officer (990-N for 2012)
- Mary Ellen Halvorson, 2965 Pleasant Valley Drive, Prescott AZ 86305
- Signed the 990
- Dr Mary Ellen Halvorson, President
- Phone
- (928) 777-0403
- Return prepared by
- HEATHER N HOLCOMB
Mission
The organizations mission is to promote education through the operation of a high school, scholarships, and fundraising.
Program accomplishments
- The organization provided scholarships to students in need.Expenses $128,089
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1881160
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,751,508
- Income (IRS master file)
- $108,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $108,734 | $128,089 | $2,751,508 | IRS |
| 990 | June 2024 | $117,531 | $107,755 | $2,772,245 | IRS |
| 990 | June 2022 | $103,426 | $120,957 | $2,772,500 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Mary Ellen Halvorson | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1881160).
Questions about HTH CHARITABLE FOUNDATIONS
- What is the EIN of HTH CHARITABLE FOUNDATIONS?
- The employer identification number (EIN) of HTH CHARITABLE FOUNDATIONS is 46-1881160.
- Is HTH CHARITABLE FOUNDATIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HTH CHARITABLE FOUNDATIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HTH CHARITABLE FOUNDATIONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HTH CHARITABLE FOUNDATIONS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HTH CHARITABLE FOUNDATIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HTH CHARITABLE FOUNDATIONS?
- The 990 for the year ended June 30, 2025 names Dr Mary Ellen Halvorson.
- Who are the officers and directors of HTH CHARITABLE FOUNDATIONS?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HTH CHARITABLE FOUNDATIONS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $108,734, expenses of $128,089 and total assets of $2,751,508 at year end.
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