Hall-Voyer Foundation David Graham Hall Foundation
- Assets
- $6.5m
- Revenue
- $611.0k
- Investments
- $5.4m
- Employees
- 0
- Location
- Honey Grove, TX
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 75-0868394
Organization Overview
Hall-Voyer Foundation David Graham Hall Foundation is located in Honey Grove, TX. The organization was established in 2018. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hall-Voyer Foundation David Graham Hall Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hall-Voyer Foundation David Graham Hall Foundation generated $611.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $248.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BERTHA VOYER MEMORIAL LIBRARY AND LEARNING CENTER SERVES THE EASTERN FANNIN COUNTY AND WESTERN LAMAR COUNTY. IT HAD 24,305 VISITORS DURING THE LAST YEAR.
HALL-VOYER MEETING ROOMS AND THE HISTORIC LANDMARK EPISCOPAL CHURCH ARE USED FOR MANY CIVIC AND AND CHARITABLE PROGRAMS.
IN 2021 THE LIBRARY WAS USED 49 DAYS FOR COVID VACCINATION CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathrine Sherwood Executive Director | 30 | $53,000 | |
Rhonda Grubbs-Cunningham Board Chairman | 15 | $0 | |
Gary Fernandes Director | 1 | $0 | |
Mary Gail Vincent Secretary/treasurer | 4 | $0 | |
William Channing Director | 1 | $0 | |
Greg Beavers Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $107,365 |
| Interest on Savings | $29 |
| Dividends & Interest | $124,249 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $377,447 |
| Capital Gain Net Income | $377,447 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,922 |
| Total Revenue | $611,012 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $53,000 |
| Other employee salaries and wages | $40,780 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,017 |
| Depreciation | $27,698 |
| Occupancy | $26,613 |
| Travel, conferences, and meetings | $938 |
| Printing and publications | $0 |
| Other expenses | $76,651 |
| Total operating and administrative expenses | $248,670 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $248,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,818 |
| Savings and temporary cash investments | $155,063 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $764,359 |
| Other assets | $0 |
| Total assets | $6,475,557 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,404 |
| Total liabilities | $4,404 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nelda C And H J Lutcher Stark Foundation Orange, TX | $0 | $13,068,953 |
The Lanier Theological Library Foundation Houston, TX | $165,460,506 | $161,744,141 |
Kemper And Leila Williams Foundation New Orleans, LA | $0 | $33,926,761 |
Tom T East Sr & Alice K East & Alice H East & Robert C East Wildl San Antonio, TX | $502,937,323 | $12,880,402 |
The Caldwell Foundation Tyler, TX | $113,613,733 | $12,178,826 |
Jones Trust Springdale, AR | $87,208,961 | $7,926,357 |
Whole Kids Foundation Austin, TX | $20,924,486 | $5,788,036 |
Carl And Marilynn Thoma Art Foundation Santa Fe, NM | $0 | $36,422,281 |
Hope Center Foundation Plano, TX | $50,591,609 | $3,157,864 |
Brian D Patterson Usa - International Foundation Burkburnett, TX | $91,124 | $1,600,664 |
Shearn Moody Plaza Corporation Galveston, TX | $0 | $2,031,035 |
Dhr Health Institute For Research & Development Edinburg, TX | $765,777 | $2,008,327 |