Nonprofit · EIN 65-0369992
HALLETT MINISTRIES INC
Tax-exempt · SARASOTA, FL 34235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $189,096 | $186,730 | $2,366 | $26,392 | $3,748 | $22,644 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $152,771
- Program service revenue
- $36,324
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,527
- Salaries, compensation and benefits (total)
- $18,527
- Professional fundraising fees
- $0
- Accounting fees
- $61
- Travel
- $76,340
- Program services (functional)
- $129,838
- Management and general (functional)
- $31,331
- Fundraising (functional)
- $25,561
Balance sheet and other
- Total assets, start of year
- $25,471
- Total assets, end of year
- $26,392
- Total liabilities, end of year
- $3,748
- Net assets, end of year
- $22,644
- Net assets without donor restrictions
- $22,644
- Gross receipts
- $189,096
- Employees
- 2
- Year formed
- 1992
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA BOND | DIRECTOR Trustee or director | – | $0 |
| GINA BURNS | DIRECTOR Trustee or director | – | $0 |
| ARTHUR HALLETT | DIRECTOR Trustee or director, Officer | – | $0 |
| JILL HALLETT | DIRECTOR Trustee or director | – | $0 |
| TREV RITTER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2413 24TH WAY, SARASOTA, FL 34235-8811
- In care of
- % ARTHUR HALLETT
- Mailing address (990-N for 2023)
- 2413 24th Way, Sarasota FL 34235
- Principal officer (990 for 2024)
- ARTHUR HALLETT, 2413 24TH WAY, SARASOTA, FL 34235
- Principal officer (990-N for 2023)
- Arthur Hallett, 2413 24th Way, Sarasota FL 34235
- Signed the 990
- ARTHUR HALLETT, DIRECTOR
- Phone
- (941) 957-0341
- Website
- WWW.HALLETTMINISTRIES.ORG
- Return prepared by
- NORTHROP FNCL GROUP LLC
Mission
TO HELP PRISON INMATES AND THEIR FAMILIES THROUGH DEVELOPMENT OF THEIR SPIRITUAL, EMOTIONAL & MENTAL ATTITUDES.
Program accomplishments
- THE NON-PROFIT ORGANIZATION CONTINUES TO ACCOMPLISH THEIR MISSION OF HELPING PRISON INMATES AND THEIR FAMILIES THROUGH THE DEVELOPMENT OF THEIR SPIRITUAL, EMOTIONAL & MENTAL ATTITUDES.
- THE NON-PROFIT ORGANIZATION CONTINUES TO ACCOMPLISH THEIR MISSION OF HELPING PRISON INMATES AND THEIR FAMILIES THROUGH THE DEVELOPMENT OF THEIR SPIRITUAL, EMOTIONAL & MENTAL ATTITUDES.Expenses $129,838
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 65-0369992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $26,392
- Income (IRS master file)
- $189,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $189,096 | $186,730 | $26,392 | XML |
| 990-N for 2023 Officer: Arthur Hallett | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $144,254 | $194,721 | $21,083 | IRS |
| 990 | December 2021 | $193,385 | $134,033 | $71,540 | IRS |
| 990-N for 2020 Officer: Arthur Hallett | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Art Hallett | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 65-0369992).
Questions about HALLETT MINISTRIES INC
- What is the EIN of HALLETT MINISTRIES INC?
- The employer identification number (EIN) of HALLETT MINISTRIES INC is 65-0369992.
- Is HALLETT MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HALLETT MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALLETT MINISTRIES 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 HALLETT MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALLETT MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HALLETT MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names ARTHUR HALLETT.
- Who are the officers and directors of HALLETT MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HALLETT MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $189,096, expenses of $186,730 and total assets of $26,392 at year end.
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