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Nonprofiteer
← HALIFAX HEALTHY FAMILIES CORPORATION

Form 990 for tax year 2022

Filed by HALIFAX HEALTHY FAMILIES CORPORATION.

Totals

Total revenue
$160,380
Total expenses
$144,107
Contributions and grants received
$160,380
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$410,330
Total liabilities, end of year
$291,268
Net assets or fund balances, end of year
$119,062
Program services expenses (Part IX)
$131,584
Management and general expenses
$12,523
Fundraising expenses
$0
Program service expenses (Part III)
$131,584

Program services were 91.3% 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

    $160,380

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $7,413 · management and general $7,413

  • 17 · Travel

    total $5,110 · management and general $5,110

  • 24a · Other expenses: OUTREACH-LEASED EMPLOYEES

    total $100,761 · program services $100,761

  • 24b · Other expenses: OUTREACH-LEASED EMP BENEF

    total $22,715 · program services $22,715

  • 24c · Other expenses: DIRECT SERVICE & GRANT EX

    total $8,108 · program services $8,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,951 · end of year $410,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $147,162 · end of year $291,268

  • 31 · Retained earnings, endowment or other funds

    beginning of year $102,789 · end of year $119,062

Mission and programs · 2022

Mission

HALIFAX HEALTHY FAMILIES CORPORATION (ALSO KNOWN AS HEALTHY COMMUNITIES) COORDINATES THE DELIVERY OF EDUCATION, HEALTH RESOURCES, AND DIRECT ASSISTANCE TO THE COMMUNITY ON BEHALF OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH (EIN: 59-6001217)

  • ADMINISTERING HEALTHY KIDS (CHILD HEALTH INSURANCE PROGRAM), FACILITATING THE PROVISION OF PREVENTATIVE CARE, PROVIDING EDUCATION OR OTHER ACTIVITIES RELATING TO THE GENERAL WELFARE OF ALL CHILDREN IN VOLUSIA AND FLAGLER COUNTIES.

    Expenses $131,584

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

Listed in Part VII

  • Gwen J Azama-Edwards

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jeff Davidson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Feasel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Snyder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hinson Fisher

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Guthrie

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349301209

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