Totals
- Total revenue
- $5,492,679
- Total expenses
- $4,147,403
- Contributions and grants received
- $4,958,011
- Grants paid
- $1,489,751
- Program service revenue
- $63,658
- Investment income
- -$9,730
- Other revenue
- $480,740
- Total assets, end of year
- $9,126,495
- Total liabilities, end of year
- $728,908
- Net assets or fund balances, end of year
- $8,397,587
- Program services expenses (Part IX)
- $3,802,422
- Management and general expenses
- $132,883
- Fundraising expenses
- $212,098
- Program service expenses (Part III)
- $3,802,422
Program services were 91.7% 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.
-
1e · Government grants (contributions)
$3,864,263
-
1f · All other contributions, gifts and grants
$1,093,748
-
1g · Noncash contributions included above
$69,609
-
2a · Program service revenue: CLASSROOM RENTAL-HOPE PLACE
total $63,658 · excluded $63,658
-
3 · Investment income
total $21,698 · excluded $21,698
-
7a · Gross sales of assets other than inventory
securities $760,047
-
7b · Less cost or other basis and sales expenses
securities $786,344 · other assets $5,131
-
7c · Gain or loss
securities -$26,297 · other assets -$5,131
-
7d · Net gain or loss
total -$31,428 · related or exempt -$31,428
-
8a · Fundraising events: gross income
$514,273
-
8b · Fundraising events: direct expenses
$94,539
-
8c · Net income from fundraising events
total $419,734
-
11a · Other revenue: GUEST MEALS BARRACKS OF HOPE
total $48,843 · related or exempt $48,843
-
11b · Other revenue: COMMUNITY GARDEN SALES
total $11,025 · related or exempt $11,025
-
11c · Other revenue: MISCELLANEOUS INCOME
total $1,138 · related or exempt $1,138
-
11e · Other revenue, total
$61,006
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,489,751 · program services $1,489,751
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $90,000 · management and general $10,000
-
7 · Other salaries and wages
total $1,347,202 · program services $1,134,634 · management and general $70,906 · fundraising $141,662
-
9 · Other employee benefits
total $28,914 · program services $24,332 · management and general $4,582
-
10 · Payroll taxes
total $114,518 · program services $97,260 · management and general $5,424 · fundraising $11,834
-
11c · Fees: accounting
total $31,900 · program services $27,293 · fundraising $4,607
-
11g · Fees: other
total $48,639 · program services $44,829 · fundraising $3,810
-
12 · Advertising and promotion
total $13,921 · program services $12,627 · management and general $4 · fundraising $1,290
-
13 · Office expenses
total $24,990 · program services $10,613 · management and general $9,934 · fundraising $4,443
-
16 · Occupancy
total $403,239 · program services $378,307 · management and general $10,324 · fundraising $14,608
-
17 · Travel
total $21,362 · program services $21,245 · management and general $117
-
22 · Depreciation, depletion and amortization
total $228,112 · program services $228,112
-
23 · Insurance
total $146,292 · program services $110,216 · management and general $17,248 · fundraising $18,828
-
24a · Other expenses: SUPPLIES
total $56,705 · program services $56,705
-
24b · Other expenses: EQUIPMENT & SOFTWARE
total $25,468 · program services $24,121 · management and general $1,347
-
24c · Other expenses: PEST CONTROL
total $16,878 · program services $16,772 · management and general $106
-
24d · Other expenses: GUEST BACKGROUND
total $10,646 · program services $10,646
-
24e · All other expenses
total $38,866 · program services $24,959 · management and general $2,891 · fundraising $11,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,758 · end of year $283,734
-
4 · Accounts receivable
beginning of year $80,146 · end of year $214,058
-
9 · Prepaid expenses and deferred charges
beginning of year $43,696 · end of year $53,789
-
10a · Land, buildings and equipment: cost or other basis
$8,752,218
-
10b · Land, buildings and equipment: accumulated depreciation
$1,293,698
-
10c · Land, buildings and equipment, net
beginning of year $5,446,043 · end of year $7,458,520
-
11 · Investments: publicly traded securities
beginning of year $1,126,718 · end of year $1,109,373
-
15 · Other assets
beginning of year $120,379 · end of year $7,021
-
17 · Accounts payable and accrued expenses
beginning of year $185,878 · end of year $334,832
-
19 · Deferred revenue
beginning of year $396,304 · end of year $394,076
-
25 · Other liabilities
beginning of year $5,112
-
27 · Net assets without donor restrictions
beginning of year $6,971,446 · end of year $8,237,587
-
28 · Net assets with donor restrictions
end of year $160,000
Mission and programs · 2023
Mission
HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDY FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS.
-
HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDS FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS.
Expenses $3,802,422 · Grants $1,489,751 · Revenue $4,958,011
As filed on the 2023 return.
Listed in Part VII
-
Buckley A JamesBUCKLEY A JAMES
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Norris BrewerNORRIS BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jim DinneenJIM DINNEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Christy GillisCHRISTY GILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dionne HammondDIONNE HAMMOND
EMERITUS
- Total calculated
- $0
- Hours/week
- 4
-
Autumn JohnsonAUTUMN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John LongJOHN LONG
DIRECTOR
- Total calculated
- $0
-
Scott SmithSCOTT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Don TeasleyDON TEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bill TurnerBILL TURNER
EMERITUS
- Total calculated
- $0
- Hours/week
- 4
-
Gary WandeltGARY WANDELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sam WillettSAM WILLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bob WilliamsBOB WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom WrightTOM WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Judy BarefieldJUDY BAREFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jerry CutterJERRY CUTTER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Anne EvansANNE EVANS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Al FalcoAL FALCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ted SerbousekTED 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 $501,645 · assets $143,205
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422219349300817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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