Civic Intelligence

Halifax Helps Inc.

990EZ • Fiscal year 2022 • EIN 26-2738242

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-9.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,021

Down $1,497 (-9.1%) from 2021

Net Assets

Down

$14,821

Down $1,697 (-10%) from 2021

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$39,458

Down $1,648 (-4.0%) from 2021

Expenses

Down

$41,155

Down $2,252 (-5.2%) from 2021

Net Income

Up

-$1,697

Up $604 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$15,021
Liabilities$200
Net Assets$14,821
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$39,458
Expenses$41,155
Net Income-$1,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$39,458
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.$41,116$41,116
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE G HARDYPresident-$0--
CELIA M STRICKLANDSecretary/Tr-$0--
SYBIL BRADDYDirector-$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
Tucker Lemley
Title
CEO
Phone
2524455113
Signed
2023-08-24
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 39 total 39”

Form 990-ez, Part II, Line 24

“Due from related party 6,802 2,878 total 6,802 2,878”

Form 990-ez, Part II, Line 26

“AWARDS PAYABLE 0 200”

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 Appendix137 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
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/BOYAmt09716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015021
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041116
IRS990EZ/GrossReceiptsAmt039458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE G HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELIA M STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYBIL BRADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HEDGEPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALMA HUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02878
IRS990EZ/OtherExpensesTotalAmt039
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/GrantsAndAllocationsAmt041116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041155
IRS990EZ/TotalProgramServiceExpensesAmt041116
IRS990EZ/TotalRevenueAmt039458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212998
IRS990ScheduleA/TotalSupportAmt0212998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 39 TOTAL 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM RELATED PARTY 6,802 2,878 TOTAL 6,802 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS PAYABLE 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUCKER LEMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02524455113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G STEVEN GILLIAM CPA
ReturnHeader/ReturnTs02023-10-05T10:47:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,021
Liabilities
$200
Net assets
$14,821
Revenue
$39,458
Expenses
$41,155
Net income
-$1,697
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