Civic Intelligence

Halifax Helps Inc.

990EZ • Fiscal year 2020 • EIN 26-2738242

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A
PO Box 667Enfield, NC 27823-0667

(252) 445-5113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

63rd percentile

24%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

128%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

2.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,819

Up $10,551 (+128%) from 2019

Net Assets

Up

$18,819

Up $10,551 (+128%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$44,082

Up $858 (+2.0%) from 2019

Expenses

Down

$33,531

Down $14,563 (-30%) from 2019

Net Income

Up

$10,551

Up $15,421 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2019: $8,268Net Assets 2019: $8,2682019Assets 2020: $18,819Net Assets 2020: $18,8192020Assets 2021: $16,518Net Assets 2021: $16,5182021Assets 2022: $15,021Liabilities 2022: $200Net Assets 2022: $14,8212022Assets 2023: $10,113Net Assets 2023: $10,1132023Assets 2024: $22,410Net Assets 2024: $22,4102024

Highlighted filing

2020

Assets$18,819
Liabilities-
Net Assets$18,819
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $43,224Expenses 2019: $48,094Net Income 2019: -$4,8702019Revenue 2020: $44,082Expenses 2020: $33,531Net Income 2020: $10,5512020Revenue 2021: $41,106Expenses 2021: $43,407Net Income 2021: -$2,3012021Revenue 2022: $39,458Expenses 2022: $41,155Net Income 2022: -$1,6972022Revenue 2023: $38,336Expenses 2023: $43,044Net Income 2023: -$4,7082023Revenue 2024: $46,898Expenses 2024: $34,601Net Income 2024: $12,2972024

Highlighted filing

2020

Revenue$44,082
Expenses$33,531
Net Income$10,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$44,082
Mission and Program Overview

Mission

The purpose of the trust is to accumulate and disburse funds for charitable purposes in the service area of halifax emc.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF HALIFAX EMC.$33,499$33,499
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE G HARDYPresident-$0--
SYBIL BRADDYDirector-$0--
CELIA M STRICKLANDSecretary/Tr-$0--
MICHELLE HEDGEPETHDirector-$0--
ALMA HUXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Helps Inc
EIN
26-2738242
Phone
2524455113
Address
PO BOX 667, ENFIELD, NC 27823-0667

Signing Officer

Name
Charles H Guerry
Title
Exec VP / Gen Mgr
Phone
2524455113
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
G Steven Gilliam CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 32 total 32”

Form 990-ez, Part II, Line 24

“Due from related party 7,094 3,519 total 7,094 3,519”

Form 990-ez, Part III

“The purpose of the trust is to accumulate and disburse funds for charitable purposes in the service area of halifax emc.”

Raw XML Appendix138 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBBIE G HARDY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SYBIL BRADDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CELIA M STRICKLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE HEDGEPETH
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALMA HUX
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HALIFAX EMC
IRS990EZ/BooksInCareOfDetail/PhoneNum02524455113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 W WHITEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018819
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033499
IRS990EZ/GrossReceiptsAmt044082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE G HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYBIL BRADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELIA M STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HEDGEPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALMA HUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03519
IRS990EZ/OtherExpensesTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF HALIFAX EMC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF HALIFAX EMC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033531
IRS990EZ/TotalProgramServiceExpensesAmt033499
IRS990EZ/TotalRevenueAmt044082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226589
IRS990ScheduleA/TotalSupportAmt0226589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 32 TOTAL 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM RELATED PARTY 7,094 3,519 TOTAL 7,094 3,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF HALIFAX EMC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES H GUERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP / GEN MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524455113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX HELPS INC
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0262738242
ReturnHeader/Filer/PhoneNum02524455113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0ENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278230667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541320089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS JENKINS & CHEATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 WYLDEROSE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08043231313
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G STEVEN GILLIAM CPA
ReturnHeader/ReturnTs02021-09-02T08:21:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,819
Liabilities
-
Net assets
$18,819
Revenue
$44,082
Expenses
$33,531
Net income
$10,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$22.4$46.9$34.6$12.3
2023Detailed filing. Detailed filing data is available for this year.$10.1$10.1$38.3$43.0$4.71
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.20$14.8$39.5$41.2$1.70
2021Detailed filing. Detailed filing data is available for this year.$16.5$16.5$41.1$43.4$2.30
2020Detailed filing. Detailed filing data is available for this year.$18.8$18.8$44.1$33.5$10.6
2019Detailed filing. Detailed filing data is available for this year.$8.27$8.27$43.2$48.1$4.87