Form 990 for tax year 2023
Filed by HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC.
Totals
- Total revenue
- $83,318
- Total expenses
- $105,538
- Contributions and grants received
- $83,250
- Grants paid
- $105,433
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $0
- Total assets, end of year
- $181,640
- Total liabilities, end of year
- $3,445
- Net assets or fund balances, end of year
- $178,195
- Program services expenses (Part IX)
- $105,538
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,538
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
$83,250
-
3 · Investment income
total $68 · related or exempt $68
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,125 · program services $28,125
-
2 · Grants to domestic individuals
total $77,308 · program services $77,308
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $105 · program services $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,760 · end of year $179,385
-
15 · Other assets
beginning of year $4,655 · end of year $2,255
-
25 · Other liabilities
end of year $3,445
-
27 · Net assets without donor restrictions
beginning of year $128,059 · end of year $130,987
-
28 · Net assets with donor restrictions
beginning of year $72,356 · end of year $47,208
Mission and programs · 2023
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 $28,230 · Grants $28,125 · Revenue $41,662
-
AID TO HALIFAX HOSPITAL EMPLOYEES
Expenses $77,308 · Grants $77,308 · Revenue $41,588
-
CONTRIBUTIONS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherri BeckerSHERRI BECKER
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Jessica FaccipontiJESSICA FACCIPONTI
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tammy FoutTAMMY FOUT
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sara GallagherSARA GALLAGHER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nancy PhelanNANCY PHELAN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer RichardsJENNIFER RICHARDS
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elgin WelchELGIN WELCH
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ruby WilliamsRUBY WILLIAMS
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Ashley WohlfordASHLEY 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
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521969349300927
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