Halter Inc in Katy, Texas (TX)
Table of contents:
Halter Inc | |
Employer Identification Number (EIN) | 760694141 |
Name of Organization | Halter Inc |
In Care of Name | Marie Pigozzi |
Address | 20722 Lone Creek Ct, Katy, TX 77449-0125 |
Subsection | Charitable Organization |
Ruling Date | 01/2002 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $26,873 |
Amount of Income | $87,542 |
Form 990 Revenue Amount | $87,542 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2013: $87,542 (it was $96,238 in 2012)
This organization: | $87,542 |
Other organizations performing similar types of work: | $67,142 |
Assets in 2013: $26,873 (it was $40,116 in 2012)
This organization: | $26,873 |
Other organizations performing similar types of work: | $21,673 |
Expenses in 2013: $100,785
This organization: | $100,785 |
Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2013: 0.9
Halter Inc: | 0.9 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 34.3%
Halter Inc: | 34.3% |
Other organizations performing similar types of work: | 86.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $45,782 | $96,238 | $87,542 |
Contributions, gifts, grants, and similar amounts received | $12,450 | $44,500 | $30,000 |
Program service revenue including government fees and contracts | $38,332 | $51,738 | $57,542 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $-5,000 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $42,428 | $74,560 | $100,785 |
Total net assets | $18,438 | $40,116 | $26,873 |
Excess/Deficit for the year | $3,354 | $21,678 | $-13,243 |
Net assets or fund balances at beginning of year | $15,084 | $18,438 | $40,116 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $40,116 | $26,873 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $18,438 | $40,116 | $26,873 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $18,438 | $40,116 | $26,873 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $346,064 |
Subtotal | $346,064 |
Gifts, grants, contributions, and membership fees received | $140,750 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $205,314 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $346,064 |
Public support | $346,064 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | D - Life Skills Training, Discovery - Austin | 824 W 10th St Ste 101, Austin, TX 78701-2039 | TX | 2011-08 | $888,181 |
2 | Our Calling Inc | PO BOX 140428, Dallas, TX 75214-0428 | TX | 2009-06 | $740,451 |
3 | Cornerstone Family Ministries | 8945 Long Point Rd, Houston, TX 77055-3034 | TX | 2008-08 | $527,314 |
4 | Twef International Inc | PO BOX 38325, Houston, TX 77238-8325 | TX | 2003-12 | $235,323 |
5 | 220 L I F E | 3100 Main Street, Suite, TX 75226 | TX | 2011-03 | $187,229 |
6 | Soltura Foundation | 4302 Ironton Ave, Lubbock, TX 79407-3736 | TX | 2007-12 | $186,581 |
7 | Texas Family Institute | 100 Chestnut St Ste 101, Abilene, TX 79602-1440 | TX | 2003-03 | $142,079 |
8 | Harp For Healthy Families | 5460 Paredes Line Rd Ste 204-317, Brownsville, TX 78526 | TX | 2010-04 | $133,920 |
9 | The@plano Area Chapter National Charity League Inc, Plano Area Chapter | PO BOX 260912, Plano, TX 75026-0912 | TX | 2002-08 | $105,513 |
10 | Skills To Empower People Socially | PO BOX 166053, Irving, TX 75016-6053 | TX | 1999-07 | $90,826 |
11 | Humanitarian Assistance Public Program | 11900 N Lmr Blvd, Austin, TX 78753-2143 | TX | 2010-07 | $84,360 |
12 | Pure Action Inc, Pure Action | 506 Oakland Ave Ste C, Austin, TX 78703-5181 | TX | 2012-06 | $79,458 |
13 | Cross Generational Ministries Inc | 1514 Windsor Forest Trail, Roanoke, TX 76262 | TX | 2003-01 | $69,551 |
14 | Womens Community Center Of Central Texas | PO BOX 41348, Austin, TX 78704-0023 | TX | 2014-08 | $63,196 |
15 | No Need For Need | 610 County Road 427, Roby, TX 79543 | TX | 2010-09 | $62,395 |
16 | Voices De La Luna | 14 Morning Gree, San Antonio, TX 78257 | TX | 2008-11 | $59,499 |
17 | Womens Fund For Her Foundation | 5353 W Alabama St Ste 615, Houston, TX 77056-5940 | TX | 1999-09 | $58,612 |
18 | Austin Miracle League | PO BOX 200277, Austin, TX 78720-0277 | TX | 2006-09 | $53,270 |
19 | Love Heals | 115 Shadow Ridge Lane, Red Oak, TX 75154 | TX | 2008-08 | $52,053 |
20 | The Sovereign Wings Of Hope Ministries Inc | 17911 Pelican Way Rd, Houston, TX 77084-4590 | TX | 2011-11 | $34,113 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,403 |
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