Hallmark Incorporated is located in Elizabethtown, KY. The organization was established in 1990. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hallmark Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Hallmark Incorporated generated $47.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $45.7k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maurice Lucas Chairman | 10 | $0 | |
Jarutha Barnett Secretary/treasurer | 10 | $0 | |
James Washington Vice-Chairman | 10 | $0 | |
Mike Burress Director | 5 | $0 | |
Erin Creason Director | 5 | $0 | |
Sandra Moyer Director | 5 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $47,016 |
| Membership dues | $0 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $47,025 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $10,437 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,255 |
| Total expenses | $45,692 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,947 |
| Other assets | $0 |
| Total assets | $102,892 |
| Total liabilities | $138,313 |
| Net assets or fund balances | -$35,421 |