Totals
- Total revenue
- $4,206,036
- Total expenses
- $3,665,793
- Contributions and grants received
- $3,752,914
- Grants paid
- $1,021,402
- Program service revenue
- $57,987
- Investment income
- -$23,628
- Other revenue
- $418,763
- Total assets, end of year
- $7,558,740
- Total liabilities, end of year
- $587,294
- Net assets or fund balances, end of year
- $6,971,446
- Program services expenses (Part IX)
- $3,299,497
- Management and general expenses
- $177,125
- Fundraising expenses
- $189,171
- Program service expenses (Part III)
- $3,299,497
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BUCKLEY A JAMES
EXECUTIVE DI
- Total calculated
- $105,424
- From this org
- $105,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUDY BAREFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NORRIS BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JIM DINNEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DIONNE HAMMOND
EMERITUS
- Total calculated
- $0
- Hours/week
- 4
-
AUTUMN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOHN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SCOTT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DON TEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BILL TURNER
EMERITUS
- Total calculated
- $0
- Hours/week
- 4
-
GARY WANDELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SAM WILLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BOB WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TOM WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JERRY CUTTER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ANNE EVANS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
AL FALCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
TED SERBOUSEK
CHAIR
- Total calculated
- $0
- Hours/week
- 4
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HALIFAX URBAN MINISTRIES CHARITIES LLC
CHARITABLE · FL · income $450,223 · assets $99,504
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349301216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.