Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$17,404
Down $49,703 (-74%) from 2016
Net Assets
Down$4,196
Down $3,158 (-43%) from 2016
Liabilities
Down$13,208
Down $46,545 (-78%) from 2016
Revenue
Down$67,675
Down $11,779 (-15%) from 2016
Expenses
Up$70,833
Up $669 (+1.0%) from 2016
Net Income
Down-$3,158
Down $12,448 (-134%) from 2016
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.
| 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. | - | $66,942 |
| 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 | - | - |
“Expenses job placement advertising 494 interest expense on loc 219 insurance 3,321 community day 631 dues and fees 600 food for families 4,150 halifax helping hands exp 738 meals & refreshments 138 speakers 623 special events 1,204 supplies 8,783 fire victims 10,004 total 30,905”
“Grants receivable 63,968 7,647 inventories for sale or use 1,260 3,470 total 65,228 11,117”
“Accounts payable and accrued expenses 3,068 2,016 unsecured notes and loans payable 0 10,000 payroll taxes payable 960 1,192 due to officer 55,725 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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7178963416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3940 PETERS MOUNTAIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HALIFAX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67667 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3158 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67675 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4196 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1509 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 65228 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11117 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30905 |
| 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 | 66942 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36719 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59753 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13208 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66942 |
| IRS990EZ/TotalRevenueAmt | 0 | 67675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338083 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 338083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES JOB PLACEMENT ADVERTISING 494 INTEREST EXPENSE ON LOC 219 INSURANCE 3,321 COMMUNITY DAY 631 DUES AND FEES 600 FOOD FOR FAMILIES 4,150 HALIFAX HELPING HANDS EXP 738 MEALS & REFRESHMENTS 138 SPEAKERS 623 SPECIAL EVENTS 1,204 SUPPLIES 8,783 FIRE VICTIMS 10,004 TOTAL 30,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 63,968 7,647 INVENTORIES FOR SALE OR USE 1,260 3,470 TOTAL 65,228 11,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,068 2,016 UNSECURED NOTES AND LOANS PAYABLE 0 10,000 PAYROLL TAXES PAYABLE 960 1,192 DUE TO OFFICER 55,725 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F0CDDC08155EB5B5814BA78F091EBC5E199394B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F0CDDC08155EB5B5814BA78F091EBC5E199394B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251767697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDBERG & BALTHASER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3540 N PROGRESS AVE STE 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 | 2018-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE BALTHASER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-23T10:27:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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