HALIFAX MANAGEMENT SYSTEM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,435,702 |
Program Service Revenue from current year | USD $ 4,905,000 |
Investment Income from current year | USD $ 350,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,255,000 |
Net assets / fund balances at end of fiscal year | USD $ 25,168,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,890,541 |
Total liabilities at end of fiscal year | USD $ 34,440,000 |
Total liabilities at beginning of fiscal year | USD $ 933,519 |
Total assets at end of fiscal year | USD $ 59,608,000 |
Total assets at beginning of fiscal year | USD $ 23,824,060 |
Revenues less expenses for current year | USD $ 2,277,000 |
Revenues less expenses for previous year | USD $ 1,927,310 |
Total expenses for current year | USD $ 2,978,000 |
Total expenses for previous year | USD $ 2,508,392 |
Other expenses in current year | USD $ 2,978,000 |
Other expenses in previous year | USD $ 2,508,392 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,255,000 |
Total revenue in previous fiscal year | USD $ 4,435,702 |
Contributions and grants from current year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,300,781 |
Program Service Revenue from current year | USD $ 4,435,702 |
Investment Income from prior year | USD $ 94,257 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,808 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,435,702 |
Net assets / fund balances at end of fiscal year | USD $ 22,890,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,963,231 |
Total liabilities at end of fiscal year | USD $ 933,519 |
Total liabilities at beginning of fiscal year | USD $ 3,574,361 |
Total assets at end of fiscal year | USD $ 23,824,060 |
Total assets at beginning of fiscal year | USD $ 24,537,592 |
Revenues less expenses for current year | USD $ 1,927,310 |
Revenues less expenses for previous year | USD $ 1,924,307 |
Total expenses for current year | USD $ 2,508,392 |
Total expenses for previous year | USD $ 10,480,539 |
Other expenses in current year | USD $ 2,508,392 |
Other expenses in previous year | USD $ 10,480,539 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,435,702 |
Total revenue in previous fiscal year | USD $ 12,404,846 |
Contributions and grants from current year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,109,976 |
Program Service Revenue from current year | USD $ 12,300,781 |
Investment Income from current year | USD $ 94,257 |
Other Revenue from prior year | USD $ 29,699 |
Other Revenue from current year | USD $ 9,808 |
Gross receipts from all sources | USD $ 12,404,846 |
Net assets / fund balances at end of fiscal year | USD $ 20,963,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,038,924 |
Total liabilities at end of fiscal year | USD $ 3,574,361 |
Total liabilities at beginning of fiscal year | USD $ 95,913,183 |
Total assets at end of fiscal year | USD $ 24,537,592 |
Total assets at beginning of fiscal year | USD $ 114,952,107 |
Revenues less expenses for current year | USD $ 1,924,307 |
Revenues less expenses for previous year | USD $ 2,188,049 |
Total expenses for current year | USD $ 10,480,539 |
Total expenses for previous year | USD $ 951,626 |
Other expenses in current year | USD $ 10,480,539 |
Other expenses in previous year | USD $ 951,626 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,404,846 |
Total revenue in previous fiscal year | USD $ 3,139,675 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 9,808 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,962,465 |
Program Service Revenue from current year | USD $ 3,109,976 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,808 |
Other Revenue from current year | USD $ 29,699 |
Gross receipts from all sources | USD $ 3,139,675 |
Net assets / fund balances at end of fiscal year | USD $ 19,038,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,850,875 |
Total liabilities at end of fiscal year | USD $ 95,913,183 |
Total liabilities at beginning of fiscal year | USD $ 34,841,331 |
Total assets at end of fiscal year | USD $ 114,952,107 |
Total assets at beginning of fiscal year | USD $ 51,692,206 |
Revenues less expenses for current year | USD $ 2,188,049 |
Revenues less expenses for previous year | USD $ 1,845,352 |
Total expenses for current year | USD $ 951,626 |
Total expenses for previous year | USD $ 1,126,921 |
Other expenses in current year | USD $ 951,626 |
Other expenses in previous year | USD $ 1,126,921 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,139,675 |
Total revenue in previous fiscal year | USD $ 2,972,273 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 29,699 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,880,000 |
Program Service Revenue from current year | USD $ 2,962,465 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 9,808 |
Gross receipts from all sources | USD $ 2,972,273 |
Net assets / fund balances at end of fiscal year | USD $ 16,850,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,005,523 |
Total liabilities at end of fiscal year | USD $ 34,841,331 |
Total liabilities at beginning of fiscal year | USD $ 2,768,480 |
Total assets at end of fiscal year | USD $ 51,692,206 |
Total assets at beginning of fiscal year | USD $ 17,774,003 |
Revenues less expenses for current year | USD $ 1,845,352 |
Revenues less expenses for previous year | USD $ 1,915,599 |
Total expenses for current year | USD $ 1,126,921 |
Total expenses for previous year | USD $ 964,401 |
Other expenses in current year | USD $ 1,126,921 |
Other expenses in previous year | USD $ 964,401 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,972,273 |
Total revenue in previous fiscal year | USD $ 2,880,000 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 9,808 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,880,000 |
Program Service Revenue from current year | USD $ 2,880,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,880,000 |
Net assets / fund balances at end of fiscal year | USD $ 15,005,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,089,924 |
Total liabilities at end of fiscal year | USD $ 2,768,480 |
Total liabilities at beginning of fiscal year | USD $ 4,235,787 |
Total assets at end of fiscal year | USD $ 17,774,003 |
Total assets at beginning of fiscal year | USD $ 17,325,711 |
Revenues less expenses for current year | USD $ 1,915,599 |
Revenues less expenses for previous year | USD $ 1,840,921 |
Total expenses for current year | USD $ 964,401 |
Total expenses for previous year | USD $ 1,039,079 |
Other expenses in current year | USD $ 964,401 |
Other expenses in previous year | USD $ 1,039,079 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,880,000 |
Total revenue in previous fiscal year | USD $ 2,880,000 |
Contributions and grants from current year | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,880,000 |
Program Service Revenue from current year | USD $ 2,880,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,880,000 |
Net assets / fund balances at end of fiscal year | USD $ 13,089,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,249,003 |
Total liabilities at end of fiscal year | USD $ 4,235,787 |
Total liabilities at beginning of fiscal year | USD $ 6,894,862 |
Total assets at end of fiscal year | USD $ 17,325,711 |
Total assets at beginning of fiscal year | USD $ 18,143,865 |
Revenues less expenses for current year | USD $ 1,840,921 |
Revenues less expenses for previous year | USD $ 1,765,085 |
Total expenses for current year | USD $ 1,039,079 |
Total expenses for previous year | USD $ 1,114,915 |
Other expenses in current year | USD $ 1,039,079 |
Other expenses in previous year | USD $ 1,114,915 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,880,000 |
Total revenue in previous fiscal year | USD $ 2,880,000 |
Contributions and grants from current year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,880,000 |
Program Service Revenue from current year | USD $ 2,880,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,880,000 |
Net assets / fund balances at end of fiscal year | USD $ 11,249,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,483,918 |
Total liabilities at end of fiscal year | USD $ 6,894,862 |
Total liabilities at beginning of fiscal year | USD $ 9,412,761 |
Total assets at end of fiscal year | USD $ 18,143,865 |
Total assets at beginning of fiscal year | USD $ 18,896,679 |
Revenues less expenses for current year | USD $ 1,765,085 |
Revenues less expenses for previous year | USD $ 1,694,437 |
Total expenses for current year | USD $ 1,114,915 |
Total expenses for previous year | USD $ 1,185,563 |
Other expenses in current year | USD $ 1,114,915 |
Other expenses in previous year | USD $ 1,185,563 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,880,000 |
Total revenue in previous fiscal year | USD $ 2,880,000 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 592664141