Civic Intelligence

Halifax Communities That Care

990EZ • Fiscal year 2020 • EIN 33-1075059

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
PO Box 425Halifax, PA 17032

(717) 896-3886

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$106,687

Up $20,978 (+24%) from 2019

Net Assets

Up

$104,235

Up $40,590 (+64%) from 2019

Liabilities

Down

$2,452

Down $19,612 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Down

$138,697

Down $60,186 (-30%) from 2019

Expenses

Down

$98,107

Down $13,505 (-12%) from 2019

Net Income

Down

$40,590

Down $46,681 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2020

Assets$106,687
Liabilities$2,452
Net Assets$104,235
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$138,697
Expenses$98,107
Net Income$40,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$138,697
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.

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.$132,801$98,107
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HowardPresidentPT$0--
Sherry ClouserVice President-$0--
Lori WeberSecretary-$0--
Andrea BlackTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Howard
Title
President
Phone
7178963886
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel/Auto Expense 1,415Interest Expense 211Insurance 4,262Community Outreach 2,150Office Expenses 1,115Food 7,218Supplies 12,896Legal & Professional Fees 1,700Bank & CC Fees 286Advertising 924”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGrants Receivable 85,709 44,564”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 1,899 2,452Notes & Loans Payable 20,000 0Cash Shortfall 165 0”

Raw XML Appendix147 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106687
IRS990EZ/GrossReceiptsAmt0138697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Clouser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044564
IRS990EZ/OtherExpensesTotalAmt032177
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/GrantsAndAllocationsAmt0132801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065930
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098107
IRS990EZ/TotalProgramServiceExpensesAmt098107
IRS990EZ/TotalRevenueAmt0138697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0497489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497489
IRS990ScheduleA/TotalSupportAmt0497533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel/Auto Expense 1,415Interest Expense 211Insurance 4,262Community Outreach 2,150Office Expenses 1,115Food 7,218Supplies 12,896Legal & Professional Fees 1,700Bank & CC Fees 286Advertising 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGrants Receivable 85,709 44,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Expenses 1,899 2,452Notes & Loans Payable 20,000 0Cash Shortfall 165 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07178963886
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6B9096B79F3805F563E10F306947A99D0E1DAAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6B9096B79F3805F563E10F306947A99D0E1DAAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02455842020316bb3bb2x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.59.11.144
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm009:24:40
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hoover
ReturnHeader/ReturnTs02020-11-11T09:23:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$106,687
Liabilities
$2,452
Net assets
$104,235
Revenue
$138,697
Expenses
$98,107
Net income
$40,590
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