Civic Intelligence

Hallett Ministries Inc Hallett

EIN 65-0369992 • 501(c)3 • Sarasota, FL

Profile

To help prison inmates and their families through development of their spiritual, emotional & mental attitudes.

2413 24th WaySarasota, FL 34235

www.hallettministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$26,392

Up $5,309 (+25%) from 2022

Liabilities

Down

$3,748

Down $8,450 (-69%) from 2022

Net Assets

Up

$22,644

Up $13,759 (+155%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$189,096

Up $44,842 (+31%) from 2022

Expenses

Down

$186,730

Down $7,991 (-4.1%) from 2022

Net Income

Up

$2,366

Up $52,833 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $56,405Liabilities 2010: $9,484Net Assets 2010: $46,9212010Assets 2011: $50,301Liabilities 2011: $16,321Net Assets 2011: $33,9802011Assets 2012: $42,035Liabilities 2012: $16,345Net Assets 2012: $25,6902012Assets 2015: $5,071Liabilities 2015: $0Net Assets 2015: $5,0712015Assets 2016: $11,677Liabilities 2016: $10,242Net Assets 2016: $1,4352016Assets 2021: $71,540Liabilities 2021: $12,188Net Assets 2021: $59,3522021Assets 2022: $21,083Liabilities 2022: $12,198Net Assets 2022: $8,8852022Assets 2024: $26,392Liabilities 2024: $3,748Net Assets 2024: $22,6442024

Highlighted filing

2024

Assets$26,392
Liabilities$3,748
Net Assets$22,644
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $183,0062010Expenses 2011: $151,9652011Expenses 2012: $151,3222012Revenue 2015: $156,085Expenses 2015: $151,014Net Income 2015: $5,0712015Revenue 2016: $73,741Expenses 2016: $77,377Net Income 2016: -$3,6362016Revenue 2021: $193,385Expenses 2021: $134,033Net Income 2021: $59,3522021Revenue 2022: $144,254Expenses 2022: $194,721Net Income 2022: -$50,4672022Revenue 2024: $189,096Expenses 2024: $186,730Net Income 2024: $2,3662024

Highlighted filing

2024

Revenue$189,096
Expenses$186,730
Net Income$2,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,392
Liabilities
$3,748
Net assets
$22,644
Revenue
$189,096
Expenses
$186,730
Net income
$2,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.23$1.89$1.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$1.44$1.95$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.59$1.93$1.34$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.01$0.74$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.56$1.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.26$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$189,096
Mission and Program Overview

Mission

To help prison inmates and their families through development of their spiritual, emotional & mental attitudes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,298$25,219▲ $921
Accounts Receivable$1,173$1,173→ $0
Total Assets$25,471$26,392▲ $921
Liabilities
Other Liabilities$3,946$3,748▼ $198
Total Liabilities$3,946$3,748▼ $198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,525$22,644▲ $1,119
Total Net Assets Fund Balance$21,525$22,644▲ $1,119
Total Liabilities and Net Assets / Fund Balance$25,471$26,392▲ $921
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arthur HallettDirector
Gina BurnsDirector
Jill HallettDirector
Trev RitterDirector
Victoria BondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,771
Program Service Revenue
$36,324
Investment Income
$1
Other Revenue
$0
All Other Contributions
$152,771
Change in Net Assets
$2,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,203
Total Fundraising Expense$25,561
Salaries, Compensation, and Employee Benefits$18,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$61,072$7,634$7,634$76,340
Office Expenses$17,185$16,139$10,833$44,157
Other Salaries and Wages$9,263$4,632$4,632$18,527
Information Technology$6,284$1,858$1,394$9,536
Other Expenses$4,973--$4,973
Insurance$1,069$1,039$1,039$3,147
Conferences and Meetings$875--$875
Advertising$31$29$29$89
Fees for Services Accounting$61--$61
Total Functional Expenses$129,838$31,331$25,561$186,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hallett Ministries Inc
EIN
65-0369992
Phone
9419570341
Address
2413 24TH WAY, SARASOTA, FL 34235

Signing Officer

Name
Arthur Hallett
Title
Director
Phone
9419570341
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Hallett
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Northrop Fncl Group LLC
Address
13700 SIX MILE CYPRESS PKWY STE 2, FORT MYERS, FL 33912-4447
Preparer
Shane Northrop CPA
Phone
2392712488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HALLETTMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR HALLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09419570341
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLETT MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HALLETT
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0650369992
ReturnHeader/Filer/PhoneNum09419570341
ReturnHeader/Filer/USAddress/AddressLine1Txt02413 24TH WAY
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453167927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHROP FNCL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013700 SIX MILE CYPRESS PKWY STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339124447
ReturnHeader/PreparerPersonGrp/PhoneNum02392712488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE NORTHROP CPA
ReturnHeader/ReturnTs02025-11-11T23:12:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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