Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$67,107
Up $33,406 (+99%) from 2015
Net Assets
Up$7,354
Up $9,290 (+480%) from 2015
Liabilities
Up$59,753
Up $24,116 (+68%) from 2015
Revenue And Expenses
Revenue
Up$79,454
Up $28,426 (+56%) from 2015
Expenses
Up$70,164
Up $21,053 (+43%) from 2015
Net Income
Up$9,290
Up $7,373 (+385%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $79,454
Mission and Program Overview
Mission
Halifax communities that care will promote a positive impact on youth, families and community members utilizing effective programs and activities to promote healthy attitudes and behavior.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BRING AWARENESS TO HALIFAX RESIDENTS ON HEALTHY BENEFITS IN ORDER TO OFFER A SAFE AND PROTECTIVE ENVIRONMENT. PREPARING FOR SCHOOL SUCCESS AND GUIDING GOOD CHOICES. | - | $68,109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BOWER | President | - | $0 | - | - |
| FLO MALONEE | Vice Preside | - | $0 | - | - |
| ALAN BOSTDORF | Treasurer | - | $0 | - | - |
| AMY HOWARD | Secretary | - | $0 | - | - |
| DR MICHELE ORNER | Director | - | $0 | - | - |
| JESSICA MCGUIRE | Director | - | $0 | - | - |
| LORI WEBER | Director | - | $0 | - | - |
| TINA LEHMAN | Director | - | $0 | - | - |
| KATHY LYLE | Director | - | $0 | - | - |
| ROBIN ALEXANDER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halifax Communities That Care
- EIN
- 33-1075059
- Phone
- 7178963416
- Address
- 3940 PETERS MOUNTAIN ROAD, HALIFAX, PA 17032
Signing Officer
- Name
- Michael Bower
- Title
- President
- Phone
- 7176486873
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Goldberg & Balthaser Pc
- Address
- 3540 N PROGRESS AVENUE SUITE 107, HARRISBURG, PA 17110
- Preparer
- Jacqueline Balthaser CPA
- Phone
- 7176529200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 3,376 dues and fees 55 meals & refreshments 426 supplies 16,544 halifax helping hands exp 2,379 food for families 1,049 community day 494 speakers 7,835 special events 1,574 total 33,732”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“Grants receivable 31,323 63,968 inventories for sale or use 475 1,260 total 31,798 65,228”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,081 3,068 payroll taxes payable 1,331 960 due to officer 31,225 55,725”
Form 990-ez, Part III
“Halifax communities that care will promote a positive impact on youth, families and community members utilizing effective programs and activities to promote healthy attitudes and behavior.”
Raw XML Appendix160 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HALIFAX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79454 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL BOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FLO MALONEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN BOSTDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR MICHELE ORNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORI WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TINA LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHY LYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBIN ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31798 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65228 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33732 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HALIFAX COMMUNITIES THAT CARE WILL PROMOTE A POSITIVE IMPACT ON YOUTH, FAMILIES AND COMMUNITY MEMBERS UTILIZING EFFECTIVE PROGRAMS AND ACTIVITIES TO PROMOTE HEALTHY ATTITUDES AND BEHAVIOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BRING AWARENESS TO HALIFAX RESIDENTS ON HEALTHY BENEFITS IN ORDER TO OFFER A SAFE AND PROTECTIVE ENVIRONMENT. PREPARING FOR SCHOOL SUCCESS AND GUIDING GOOD CHOICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68109 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29504 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35637 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59753 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70164 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68109 |
| IRS990EZ/TotalRevenueAmt | 0 | 79454 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 464453 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 464453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 464453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 464453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,376 DUES AND FEES 55 MEALS & REFRESHMENTS 426 SUPPLIES 16,544 HALIFAX HELPING HANDS EXP 2,379 FOOD FOR FAMILIES 1,049 COMMUNITY DAY 494 SPEAKERS 7,835 SPECIAL EVENTS 1,574 TOTAL 33,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 31,323 63,968 INVENTORIES FOR SALE OR USE 475 1,260 TOTAL 31,798 65,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,081 3,068 PAYROLL TAXES PAYABLE 1,331 960 DUE TO OFFICER 31,225 55,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HALIFAX COMMUNITIES THAT CARE WILL PROMOTE A POSITIVE IMPACT ON YOUTH, FAMILIES AND COMMUNITY MEMBERS UTILIZING EFFECTIVE PROGRAMS AND ACTIVITIES TO PROMOTE HEALTHY ATTITUDES AND BEHAVIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176486873 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALIFAX COMMUNITIES THAT CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALI |
| ReturnHeader/Filer/EIN | 0 | 331075059 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178963416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3940 PETERS MOUNTAIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALIFAX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251767697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDBERG & BALTHASER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3540 N PROGRESS AVENUE SUITE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176529200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE BALTHASER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T16:36:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,107
- Liabilities
- $59,753
- Net assets
- $7,354
- Revenue
- $79,454
- Expenses
- $70,164
- Net income
- $9,290