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← HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC

Form 990 for tax year 2022

Filed by HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC.

Totals

Total revenue
$195,063
Total expenses
$200,054
Contributions and grants received
$194,992
Grants paid
$199,776
Program service revenue
$0
Investment income
$71
Other revenue
$0
Total assets, end of year
$200,415
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$200,415
Program services expenses (Part IX)
$200,054
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$200,054

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $194,992

  • 3 · Investment income

    total $71 · related or exempt $71

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,250 · program services $29,250

  • 2 · Grants to domestic individuals

    total $170,526 · program services $170,526

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $278 · program services $278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,756 · end of year $195,760

  • 15 · Other assets

    beginning of year $3,650 · end of year $4,655

  • 27 · Net assets without donor restrictions

    beginning of year $136,699 · end of year $128,059

  • 28 · Net assets with donor restrictions

    beginning of year $68,707 · end of year $72,356

Mission and programs · 2022

Mission

THE PURPOSE OF THE EMPLOYEES COMMUNITY SERVICE FUND IS TO HELP MEET THE NEEDS OF LOCAL HEALTH RELATED ORGANIZATIONS AND CHARITIES BY DISTRIBUTING TAX-DEDUCTIBLE CONTRIBUTIONS FROM ITS MEMBERS.

  • CONTRIBUTIONS

    Expenses $29,528 · Grants $29,250

  • AID TO HALIFAX HOSPITAL EMPLOYEES

    Expenses $170,526 · Grants $170,526

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sherri Becker

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    5

  • Jessica Facciponti

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tammy Fout

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sara Gallagher

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nancy Phelan

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Richards

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ruby Williams

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    5

  • Ashley Wohlford

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349305999

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