Nonprofit · EIN 23-7337259
HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC
Tax-exempt · DAYTONA BEACH, FL 32114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $150,571 | $143,494 | $7,077 | $185,272 | $0 | $185,272 |
| September 30, 2024 | 990 | $83,318 | $105,538 | -$22,220 | $181,640 | $3,445 | $178,195 |
| September 30, 2023 | 990 | $195,063 | $200,054 | -$4,991 | $200,415 | $0 | $200,415 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $150,006
- Program service revenue
- $0
- Investment income
- $565
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $143,494
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $143,494
Balance sheet and other
- Total assets, start of year
- $181,640
- Total assets, end of year
- $185,272
- Total liabilities, end of year
- $0
- Net assets, end of year
- $185,272
- Net assets without donor restrictions
- $125,997
- Net assets with donor restrictions
- $59,275
- Gross receipts
- $150,571
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI BECKER | CO-VICE PRES Officer | 5 | $0 |
| JESSICA FACCIPONTI | CO-SECRETARY Officer | 5 | $0 |
| TAMMY FOUT | CO-TREASURER Officer | 5 | $0 |
| SARA GALLAGHER | CO -PRESIDEN Officer | 5 | $0 |
| NANCY PHELAN | CO-PRESIDENT Officer | 5 | $0 |
| JENNIFER RICHARDS | CO-TREASURER Officer | 5 | $0 |
| ELGIN WELCH | CO-TREASURER Officer | 5 | $0 |
| RUBY WILLIAMS | CO-VICE PRES Officer | 5 | $0 |
| ASHLEY WOHLFORD | CO-SECRETARY Officer | 5 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI BECKER | CO-VICE PRES Officer | 5 | $0 |
| JESSICA FACCIPONTI | CO-SECRETARY Officer | 5 | $0 |
| TAMMY FOUT | CO-TREASURER Officer | 5 | $0 |
| SARA GALLAGHER | CO-PRESIDENT Officer | 5 | $0 |
| NANCY PHELAN | CO-PRESIDENT Officer | 5 | $0 |
| JENNIFER RICHARDS | CO-TREASURER Officer | 5 | $0 |
| ELGIN WELCH | CO-TREASURER Officer | 5 | $0 |
| RUBY WILLIAMS | CO-VICE PRES Officer | 5 | $0 |
| ASHLEY WOHLFORD | CO-SECRETARY Officer | 5 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI BECKER | CO-VICE PRES Officer | 5 | $0 |
| JESSICA FACCIPONTI | CO-SECRETARY Officer | 5 | $0 |
| TAMMY FOUT | CO-TREASURER Officer | 5 | $0 |
| SARA GALLAGHER | CO-PRESIDENT Officer | 5 | $0 |
| NANCY PHELAN | CO-PRESIDENT Officer | 5 | $0 |
| JENNIFER RICHARDS | CO-TREASURER Officer | 5 | $0 |
| RUBY WILLIAMS | CO-VICE PRES Officer | 5 | $0 |
| ASHLEY WOHLFORD | CO-SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 303 N CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32114-2709
- In care of
- % HALIFAX DISTRICT HOSPITAL
- Principal officer (990 for 2024)
- TAMMY FOUT, 303 N CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32114
- Signed the 990
- TAMMY FOUT, CO-TREASURER
- Phone
- (386) 226-4587
- Return prepared by
- BHBW ADVISORS
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.
Program accomplishments
- CONTRIBUTIONSExpenses $29,750 · grants $29,750
- AID TO HALIFAX HOSPITAL EMPLOYEESExpenses $113,744 · grants $113,744
- CONTRIBUTIONS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7337259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $185,272
- Income (IRS master file)
- $150,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $150,571 | $143,494 | $185,272 | XML |
| 990 | September 2024 | $83,318 | $105,538 | $181,640 | XML |
| 990 | September 2023 | $195,063 | $200,054 | $200,415 | XML |
| 990 | September 2022 | $66,532 | $77,162 | $205,406 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7337259).
Questions about HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC
- What is the EIN of HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC?
- The employer identification number (EIN) of HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC is 23-7337259.
- Is HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC?
- The 990 for the year ended September 30, 2025 names TAMMY FOUT.
- Who are the officers and directors of HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HALIFAX HOSPITAL EMPLOYEES COMMUNITY SERVICE FUND INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $150,571, expenses of $143,494 and total assets of $185,272 at year end.
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