Civic Intelligence

Halifax Communities That Care

EIN 33-1075059 • 501(c)3 • Halifax, PA

Profile

To promote a positive impact on youth

PO Box 425Halifax, PA 17032

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

13th percentile

-60%

Higher net margin than 13% 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

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$20,690

Down $52,437 (-72%) from 2023

Liabilities

Up

$15,393

Up $14,439 (+1514%) from 2023

Net Assets

Down

$5,297

Down $66,876 (-93%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$111,303

Down $36,839 (-25%) from 2023

Expenses

Up

$178,179

Up $16,560 (+10%) from 2023

Net Income

Down

-$66,876

Down $53,399 (-396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $21,221Liabilities 2013: $21,694Net Assets 2013: -$4732013Assets 2014: $16,559Liabilities 2014: $24,792Net Assets 2014: -$8,2332014Assets 2015: $33,701Liabilities 2015: $35,637Net Assets 2015: -$1,9362015Assets 2016: $67,107Liabilities 2016: $59,753Net Assets 2016: $7,3542016Assets 2017: $17,404Liabilities 2017: $13,208Net Assets 2017: $4,1962017Assets 2019: $85,709Liabilities 2019: $22,064Net Assets 2019: $63,6452019Assets 2020: $106,687Liabilities 2020: $2,452Net Assets 2020: $104,2352020Assets 2021: $51,570Liabilities 2021: $379Net Assets 2021: $51,1912021Assets 2022: $86,725Liabilities 2022: $1,075Net Assets 2022: $85,6502022Assets 2023: $73,127Liabilities 2023: $954Net Assets 2023: $72,1732023Assets 2024: $20,690Liabilities 2024: $15,393Net Assets 2024: $5,2972024

Highlighted filing

2024

Assets$20,690
Liabilities$15,393
Net Assets$5,297
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2013: $92,126Expenses 2013: $99,281Net Income 2013: -$7,1552013Revenue 2014: $50,054Expenses 2014: $57,815Net Income 2014: -$7,7612014Revenue 2015: $51,028Expenses 2015: $49,111Net Income 2015: $1,9172015Revenue 2016: $79,454Expenses 2016: $70,164Net Income 2016: $9,2902016Revenue 2017: $67,675Expenses 2017: $70,833Net Income 2017: -$3,1582017Revenue 2019: $198,883Expenses 2019: $111,612Net Income 2019: $87,2712019Revenue 2020: $138,697Expenses 2020: $98,107Net Income 2020: $40,5902020Revenue 2021: $73,492Expenses 2021: $126,536Net Income 2021: -$53,0442021Revenue 2022: $186,825Expenses 2022: $152,366Net Income 2022: $34,4592022Revenue 2023: $148,142Expenses 2023: $161,619Net Income 2023: -$13,4772023Revenue 2024: $111,303Expenses 2024: $178,179Net Income 2024: -$66,8762024

Highlighted filing

2024

Revenue$111,303
Expenses$178,179
Net Income-$66,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,690
Liabilities
$15,393
Net assets
$5,297
Revenue
$111,303
Expenses
$178,179
Net income
-$66,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.05$1.11$1.78$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.48$1.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.87$1.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.73$1.27$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$1.39$0.98$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$1.99$1.12$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.68$0.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.60$0.07$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$0.50$0.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.00$0.92$0.99$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$186,825
Mission and Program Overview

Mission

To promote a positive impact on youth

Program Services

DescriptionGrantsExpenses
To promote a positive impact on youth, families and community members utilizing effective programs and activities to promote healthy attitudes and behavior.$102,328$148,835
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KalerPresidentPT$0--
L Lynn LongSecretary-$0--
L Lynn LongTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campa$40,478$40,478-$40,478
Total Events$40,478$40,478-$40,478
Filing and Contact Details

Filer

Filer Name
Halifax Communities That Care
EIN
33-1075059
Address
PO Box 425, Halifax, PA 17032

Signing Officer

Name
L Lynn Long
Title
Treasurer
Phone
7178963886
Signed
2022-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Hoover Financial Services Inc
Address
PO Box 425, Halifax, PA 17032
Preparer
David W Hoover EA
Phone
7178963886
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel/Auto Expense 10,459Contracted Services 5,190Insurance 3,599Program Expenses 33,993Office Expenses 1,275Employee Training 210Legal & Professional Fees 3,531Fundraising Expenses 9,815Supplies 3,256”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGrants Receivable 21,113 34,820”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 379 1,075”

Raw XML Appendix152 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/PersonNm0Officers
IRS990EZ/BooksInCareOfDetail/PhoneNum07178963886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halifax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086725
IRS990EZ/FundraisingGrossIncomeAmt040478
IRS990EZ/GrossReceiptsAmt0186825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Kaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L Lynn Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L Lynn Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034820
IRS990EZ/OtherExpensesTotalAmt071328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote a positive impact on youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote a positive impact on youth, families and community members utilizing effective programs and activities to promote healthy attitudes and behavior.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt040478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152366
IRS990EZ/TotalProgramServiceExpensesAmt0148835
IRS990EZ/TotalRevenueAmt0186825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0535267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535267
IRS990ScheduleA/TotalSupportAmt0535433
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Campa
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040478
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel/Auto Expense 10,459Contracted Services 5,190Insurance 3,599Program Expenses 33,993Office Expenses 1,275Employee Training 210Legal & Professional Fees 3,531Fundraising Expenses 9,815Supplies 3,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGrants Receivable 21,113 34,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Expenses 379 1,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Lynn Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07178963886
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halifax Communities That Care
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0331075059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 425
ReturnHeader/Filer/USAddress/CityNm0Halifax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251843678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Halifax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017032
ReturnHeader/PreparerPersonGrp/PhoneNum07178963886
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hoover EA
ReturnHeader/ReturnTs02022-12-15T06:41:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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