Nonprofit · EIN 75-2850872
HALI PROJECT INC
Tax-exempt · CANYON, TX 79015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $184,200 | $178,621 | $5,579 | $21,883 | $0 | $21,883 |
| December 31, 2024 | 990-EZ | $165,423 | $184,838 | -$19,415 | $16,304 | $0 | $16,304 |
| December 31, 2023 | 990-EZ | $126,522 | $218,358 | -$91,836 | $35,719 | $0 | $35,719 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $184,200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,236
- Salaries, compensation and benefits (total)
- $90,248
- Occupancy
- $21,716
- Other expenses
- $66,657
- Program services (functional)
- $185,000
Balance sheet and other
- Total assets, start of year
- $16,304
- Total assets, end of year
- $21,883
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,883
- Cash, savings and investments
- $21,883
- Gross receipts
- $184,200
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brad Thompson | CEO | 40 | $65,836 | $6,000 |
| Karen Thompson | CFO | 30 | $17,400 | $6,000 |
| Justin Thompson | Project mgr | 10 | $6,000 | $0 |
| Drew Perkins | Director | 0 | $0 | $0 |
| Tom Farris | Director | 0 | $0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brad Thompson | CEO | 30 | $30,000 | $6,000 |
| Karen Thompson | CFO | 30 | $17,400 | $6,000 |
| Justin Thompson | Project mgr | 10 | $6,000 | – |
| Drew Perkins | Director | 0 | $0 | – |
| Tom Farris | Director | 0 | $0 | – |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brad Thompson | CEO | 30 | $30,000 | $10,000 |
| Karen Thompson | CFO | 30 | $17,400 | $10,000 |
| Justin Thompson | Project mgr | 10 | $6,000 | $0 |
| Drew Perkins | Director | 0 | $0 | $0 |
| Tom Farris | Director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2651 NEWTON RD, CANYON, TX 79015-0000
- In care of
- % BRAD THOMPSON
- Signed the 990-EZ
- karen thompson, CFO
- Phone
- (806) 676-1773
- Website
- thehaliproject.org
Mission
Providing support to families with children with special needs
Program accomplishments
- Funds that allow individuals to provide support to other parents of children with special needs. Total families served is 3000Expenses $30,000 · grants $30,000
- Community voices provides support to parents of children with special needs through counseling, retreats and group meetings. Total families served is 500Expenses $125,000 · grants $125,000
- Small group meetings weekly that help adults with special needs have a better quality of life through teaching and social nights. The group interacts weekly with social nights monthly. Total individuals served weekly is 100.Expenses $30,000 · grants $30,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2850872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P460)
- Assets (IRS master file)
- $21,883
- Income (IRS master file)
- $184,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $184,200 | $178,621 | $21,883 | XML |
| 990-EZ | December 2024 | $165,423 | $184,838 | $16,304 | IRS |
| 990-EZ | December 2023 | $126,522 | $218,358 | $35,719 | IRS |
| 990 | December 2022 | $393,598 | $296,922 | $127,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
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 75-2850872).
Questions about HALI PROJECT INC
- What is the EIN of HALI PROJECT INC?
- The employer identification number (EIN) of HALI PROJECT INC is 75-2850872.
- Is HALI PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HALI PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALI PROJECT INC 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 HALI PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALI PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HALI PROJECT INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $65,836 (Brad Thompson, CEO).
- How much revenue does HALI PROJECT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $184,200, expenses of $178,621 and total assets of $21,883 at year end.
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