Nonprofit · EIN 23-7052230
HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC
Tax-exempt · DAYTONA BEACH, FL 32114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $251,581 | $228,754 | $22,827 | $253,704 | $2,035 | $251,669 |
| September 30, 2024 | 990 | $221,978 | $232,255 | -$10,277 | $230,036 | $1,194 | $228,842 |
| September 30, 2023 | 990 | $211,630 | $139,415 | $72,215 | $240,417 | $1,298 | $239,119 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,930
- Program service revenue
- $83,278
- Investment income
- $0
- Net income from sales of inventory
- $163,373
- Other revenue
- $163,373
Expenses
- Grants and similar amounts paid
- $100,100
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $228,754
Balance sheet and other
- Total assets, start of year
- $230,036
- Total assets, end of year
- $253,704
- Total liabilities, end of year
- $2,035
- Net assets, end of year
- $251,669
- Net assets without donor restrictions
- $251,669
- Gross receipts
- $495,346
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1969
- 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 |
|---|---|---|---|
| KIMBERLY FULCHER | SR. VICE PRE Trustee or director | 5 | $0 |
| JOHN GUTHRIE | CHAIRPERSON Trustee or director | 5 | $0 |
| FALON JONES | VICE-CHAIRPE Trustee or director | 5 | $0 |
| MARLA WILHITE | DIRECTOR Trustee or director | 5 | $0 |
| TYNA RODRIGUES | CORPORATE CO Institutional trustee | 5 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUTHRIE | CHAIRPERSON Trustee or director | 5 | $0 |
| JONI HUNT | DIRECTOR Trustee or director | 5 | $0 |
| FALON JONES | VICE-CHAIRPE Trustee or director | 5 | $0 |
| LISA TYLER | CORPORATE CO Institutional trustee | 5 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUTHRIE | DIRECTOR Trustee or director | 5 | $0 |
| JONI HUNT | DIRECTOR Trustee or director | 5 | $0 |
| FALON WATERS | DIRECTOR Trustee or director | 5 | $0 |
| LISA TYLER | CORPORATE CO Institutional trustee | – | $0 |
| WG WATTS | DIRECTOR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 303 N CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32114-2709
- Principal officer (990 for 2024)
- KIMBERLY FULCHER, 303 N CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32114
- Signed the 990
- TYNA RODRIGUES, CORPORATE CONTROLLER
- Phone
- (386) 425-4790
- Return prepared by
- BHBW ADVISORS
Mission
THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE AND ADVANCE THE WELFARE OF HALIFAX MEDICAL CENTER THROUGH WAYS APPROVED BY THE BOARD OF COMMISSIONERS. THIS PURPOSE SHALL BE ACCOMPLISHED BY INTERPRETATION OF THE HOSPITAL TO THE PUBLIC THROUGH SERVICE TO THE HOSPITAL AND ITS PATIENTS AND THROUGH FUND RAISING IN A MANNER SATISFACTORY TO THE BOARD OF COMMISSIONERS AND IN HARMONY WITH THE PLANNING OF THE COMMUNITY.
Program accomplishments
- DONATIONS TO HALIFAX MEDICAL CENTER CONSISTING PRIMARILY OF UNRESTRICTED FUNDS DONATED TO THE HOSPITALExpenses $163,252 · grants $100,100
- THE AUXILIARY OPERATES A GIFT SHOP AS A SERVICE TO HOSPITAL PATIENTS AND THEIR VISITORS
- THIS AMOUNT REPRESENTS HAND CRAFTED GIFTS FROM THE AUXILIARY STAFF FOR THE BENEFIT OF THE PATIENTS.Expenses $65,502 · revenue $83,278
- TO PROVIDE APPRECIATION TO STAFF
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
- 23-7052230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $253,704
- Income (IRS master file)
- $495,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $251,581 | $228,754 | $253,704 | XML |
| 990 | September 2024 | $221,978 | $232,255 | $230,036 | XML |
| 990 | September 2023 | $211,630 | $139,415 | $240,417 | XML |
| 990 | September 2022 | $161,386 | $212,815 | $168,054 | 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 23-7052230).
Questions about HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC
- What is the EIN of HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC?
- The employer identification number (EIN) of HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC is 23-7052230.
- Is HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY 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 MEDICAL CENTER AUXILIARY 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 MEDICAL CENTER AUXILIARY 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 MEDICAL CENTER AUXILIARY INC?
- The 990 for the year ended September 30, 2025 names KIMBERLY FULCHER.
- Who are the officers and directors of HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $251,581, expenses of $228,754 and total assets of $253,704 at year end.
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