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Halftime Carolinas Inc

  • Mooresville, NC
  • Tax-exempt since March 2012
  • EIN: 27-5084445

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$352k (2024)

Expenses
$103k (2024)

Total Assets
$310k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,685
Expenses
$102,526
Net Income
$249,159
Net Assets
$310,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,189
97.6%
Program Services $5,974
1.7%
Investment Income $194
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,328
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $310,301
Total Liabilities $0
Net Assets $310,301
Compensation
Key Employees and Officers Compensation Related Other
Matt Hultquist (Director) $0 $0 $0
Paul Norris (Director) $0 $0 $0
Dave Parker (Director) $0 $0 $0
Hunter Pugh (Director) $0 $0 $0
Lloyd Reeb (Secretary) $0 $0 $0
Mike Shields (President/Ch) $0 $0 $0
Tom Temple (Director) $0 $0 $0
Tom Worth (Director) $0 $0 $0
Tom Guthrie (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 2, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,981
Expenses
$118,454
Net Income
-$63,473
Net Assets
$63,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,450
17.2%
Program Services $45,442
82.7%
Investment Income $89
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,096
Total Liabilities $0
Net Assets $63,096
Compensation
Key Employees and Officers Compensation Other
Mike Shields (President/Ch) $0 $0
Lloyd Reeb (Secretary) $0 $0
Tom Guthrie (Treasurer) $0 $0
Paul Norris (Director) $0 $0
Tom Temple (Director) $0 $0
Dave Parker (Director) $0 $0
Matt Hultquist (Director) $0 $0
Hunter Pugh (Director) $0 $0
Tom Worth (Director) $0 $0
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Document Links

990-EZ
Filed on May 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,188
Expenses
$74,689
Net Income
$86,499
Net Assets
$126,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,260
98.2%
Program Services $0
Investment Income $91
0.1%
Net Fundraising $0
Sales of Assets $2,837
1.8%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,048
Total Liabilities $0
Net Assets $126,048
Compensation
Key Employees and Officers Compensation Other
Tom Guthrie (Treasurer) $12,276 $0
Mike Shields (President/Ch) $0 $0
Lloyd Reeb (Secretary) $0 $0
Paul Norris (Director) $0 $0
Tom Temple (Director) $0 $0
Dave Parker (Director) $0 $0
Matt Hultquist (Director) $0 $0
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990-EZ
Filed on April 28, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,556
Expenses
$77,125
Net Income
-$4,569
Net Assets
$42,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,555
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,207
Total Liabilities $0
Net Assets $42,207
Compensation
Key Employees and Officers Compensation Other
Tom Guthrie (Treasurer) $12,000 $0
Mike Shields (President/Ch) $0 $0
Lloyd Reeb (Secretary) $0 $0
Paul Norris (Director) $0 $0
Tom Temple (Director) $0 $0
Dave Parker (Director) $0 $0
Matt Hultquist (Director) $0 $0
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Document Links

990-EZ
Filed on May 3, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,281
Expenses
$67,401
Net Income
$15,880
Net Assets
$44,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,279
100.0%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,930
Total Liabilities $0
Net Assets $44,930
Compensation
Key Employees and Officers Compensation Other
Mike Shields (President) $0 $0
Lloyd Reeb (Secretary) $0 $0
Tom Guthrie (Treasurer) $0 $0
Paul Norris (Director) $0 $0
Tom Temple (Director) $0 $0
Dave Parker (Director) $0 $0
Matt Hultquist (Director) $0 $0
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Document Links

990-EZ
Filed on April 28, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,628
Expenses
$91,898
Net Income
-$27,270
Net Assets
$25,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,000
91.3%
Program Services $5,623
8.7%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,662
Total Liabilities $0
Net Assets $25,662
Compensation
Key Employees and Officers Compensation Other
Mike Shields (President) $0 $0
Lloyd Reeb (Secretary/Tr) $0 $0
Tom Guthrie (Treasurer) $0 $0
Sandy Brenneman (Director) $0 $0
Bill Bantz (Director) $0 $0
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990-EZ
Filed on April 30, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,231
Expenses
$88,035
Net Income
$29,196
Net Assets
$53,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,750
80.0%
Program Services $23,478
20.0%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,510
Total Liabilities $0
Net Assets $53,510
Compensation
Key Employees and Officers Compensation Other
William Bantz (President) $0 $0
Lloyd Reeb (Secretary/Tr) $0 $0
Dwight S Brenneman (Director) $0 $0
Michael Shields (Director) $0 $0
Tom Guthrie (Treasurer) $0 $0
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990-EZ
Filed on April 30, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,571
Expenses
$113,123
Net Income
-$12,552
Net Assets
$25,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,716
70.3%
Program Services $29,795
29.6%
Investment Income $60
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,840
Total Liabilities $0
Net Assets $25,840
Compensation
Key Employees and Officers Compensation Other
William Bantz (President) $0 $0
Lloyd Reeb (Secretary/Tr) $0 $0
Dwight S Brenneman (Director) $0 $0
Michael Shields (Director) $0 $0
Tom Guthrie (Treasurer) $0 $0
Cameron Perkins (Director) $0 $0
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Document Links

990-EZ
Filed on April 30, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,670
Expenses
$134,643
Net Income
-$19,973
Net Assets
$38,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,000
79.4%
Program Services $23,658
20.6%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,391
Total Liabilities $0
Net Assets $38,391
Compensation
Key Employees and Officers Compensation Other
William Bantz (President) $0 $0
R Graham Pitt (Vice Preside) $0 $0
Lloyd Reeb (Secretary/Tr) $0 $0
Dwight S Brenneman (Director) $0 $0
Michael Shields (Director) $0 $0
Tom Guthrie (Treasurer) $0 $0
Cameron Perkins (Director) $0 $0
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990-EZ
Filed on May 8, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,691
Expenses
$79,734
Net Income
$24,957
Net Assets
$58,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,578
73.1%
Program Services $28,108
26.8%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,363
Total Liabilities $0
Net Assets $58,363
Compensation
Key Employees and Officers Compensation Other
William Bantz (President) $0 $0
R Graham Pitt (Vice Preside) $0 $0
Lloyd Reeb (Secretary/Tr) $0 $0
Dwight S Brenneman (Director) $0 $0
Michael Shields (Director) $0 $0
Tom Guthrie (Treasurer) $0 $0
Cameron Perkins (Director) $0 $0
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990-EZ
Filed on May 6, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,044
Expenses
$93,892
Net Income
-$5,848
Net Assets
$33,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,872
79.4%
Program Services $18,164
20.6%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,409
Total Liabilities $0
Net Assets $33,409
Compensation
Key Employees and Officers Compensation Other
William Bantz (President) $0 $0
R Graham Pitt (Vice Preside) $0 $0
Lloyd Reeb (Secretary/Tr) $0 $0
Bryce Elliott (Director) $0 $0
Dwight S Brenneman (Director) $0 $0
Michael Shields (Director) $0 $0
Tom Guthrie (Cfo) $0 $0
Cameron Perkins (Coo) $0 $0
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990-EZ
Filed on May 7, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,714
Expenses
$82,294
Net Income
$24,420
Net Assets
$39,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,000
84.3%
Program Services $16,705
15.7%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,257
Total Liabilities $0
Net Assets $39,257

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,188
Expenses
$52,838
Net Income
$7,350
Net Assets
$14,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
49.8%
Program Services $30,185
50.2%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,837
Total Liabilities $0
Net Assets $14,837

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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