PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Halifax Electric Membership Corporation

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$28.8M (2023)

Expenses
$29.1M (2023)

Total Assets
$75.5M (2023)

Total Liabilities
$49.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,778,915
Expenses
$29,096,862
Net Income
-$317,947
Net Assets
$26,404,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,593,342
99.4%
Investment Income $48,054
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,424
0.3%
Net Fundraising $0
Sales of Assets $59,515
0.2%
Net Inventory Sales $0
Other Revenue -$420
Notable Expenses Percent of Total Expenses
Executive Compensation $798,381
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,025,572
10.4%
Assets/Debt
Total Assets $75,541,202
Total Liabilities $49,136,989
Net Assets $26,404,213
Club or Co-Op Income
Income From Members $28,285,917
Income From Other Sources $558,242
Compensation
Key Employees and Officers Compensation Related Other
Charles H Guerry (Retired Vp/G) $198,258 $0 $50,173
Adam T Lemley (Ceo) $167,564 $0 $67,297
Wanda P Cooke (Director Of) $121,775 $0 $70,626
Roger L Chappell (Line Superin) $116,786 $0 $49,606
James T Harriett (Director Of) $114,130 $0 $68,688
Raymond T Conner (Lead Lineman) $105,420 $0 $47,111
Basil D Williams (President) $20,951 $0 $0
Robin S Williams (Vice Preside) $14,051 $0 $0
Sanders P Cox (Director) $13,751 $0 $0
Barbara L Brayboy (Sec Treas) $13,643 $0 $0
Robert F Harris (Director) $12,851 $0 $0
Harry M Williams Iii (Director) $12,551 $0 $0
Stanley J Brothers (Director) $12,430 $0 $0
Nathaniel M Robertson (Asst. Sec Tr) $11,651 $0 $0
Frederick M Dunn Jr (Director) $10,809 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,293,993
Expenses
$27,533,586
Net Income
-$239,593
Net Assets
$24,969,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,213,204
99.7%
Investment Income $62,773
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,725
0.3%
Net Fundraising $0
Sales of Assets -$53,709
Net Inventory Sales $0
Other Revenue -$3,000
Notable Expenses Percent of Total Expenses
Executive Compensation $748,133
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,074,283
11.2%
Assets/Debt
Total Assets $73,341,542
Total Liabilities $48,371,782
Net Assets $24,969,760
Club or Co-Op Income
Income From Members $26,923,332
Income From Other Sources $389,309
Compensation
Key Employees and Officers Compensation Related Other
Charles H Guerry (Exec Vp/Gen) $256,380 $0 $115,272
Wanda P Cooke (Manager Of F) $119,363 $0 $65,698
Samuel Moseley (Mgr Of Opera) $115,057 $0 $73,300
Roger Chappell (Line Superin) $109,077 $0 $47,830
Sanders P Cox (Employee/Dir) $88,381 $0 $15,241
Basil D Williams (President) $13,239 $0 $0
Barbara Brayboy (Sec Treas) $12,236 $0 $0
Stanley Brothers (Director) $11,124 $0 $0
Robert F Harris (Director) $10,239 $0 $0
Harry M Williams Iii (Director) $10,239 $0 $0
Nathaniel M Robertson (Asst. Sec/Tr) $10,239 $0 $0
Robin Williams (Vice Preside) $10,139 $0 $0
Morell Jones Jr (Former Direc) $8,015 $0 $0
Beverly Walker (Former Direc) $2,328 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,609,154
Expenses
$25,932,291
Net Income
$1,676,863
Net Assets
$24,711,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,267,492
95.1%
Investment Income $59,147
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,477
0.3%
Net Fundraising $0
Sales of Assets $60,459
0.2%
Net Inventory Sales $0
Other Revenue $1,148,579
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,979
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,940,268
11.3%
Assets/Debt
Total Assets $71,310,084
Total Liabilities $46,598,574
Net Assets $24,711,510
Club or Co-Op Income
Income From Members $25,309,454
Income From Other Sources $1,077,644
Compensation
Key Employees and Officers Compensation Related Other
Charles H Guerry (Exec Vp/Gen) $242,841 $0 $111,669
Sanders P Cox (Manager Of B) $125,646 $0 $58,560
Wanda P Cooke (Manager Of F) $110,485 $0 $63,515
Samuel Moseley (Mgr Of Opera) $109,810 $0 $66,200
Roger Chappell (Line Superin) $105,974 $0 $45,518
Basil D Williams (President) $12,452 $0 $0
Morell Jones Jr (Director) $11,709 $0 $0
Stanley Brothers (Director) $11,218 $0 $0
Barbara Brayboy (Sec Treas) $10,905 $0 $0
Robin Williams (Vice Preside) $10,327 $0 $0
Beverly H Walker (Director) $9,977 $0 $0
Harry Williams (Director) $9,827 $0 $0
Macon Robertson (Director) $9,627 $0 $0
Robert F Harris (Director) $9,427 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,317,078
Expenses
$26,026,944
Net Income
-$709,866
Net Assets
$22,882,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,033,105
98.9%
Investment Income $45,863
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,477
0.3%
Net Fundraising $0
Sales of Assets $70,000
0.3%
Net Inventory Sales $0
Other Revenue $94,633
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,832
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,913,000
11.2%
Assets/Debt
Total Assets $67,670,737
Total Liabilities $44,788,615
Net Assets $22,882,122
Club or Co-Op Income
Income From Members $24,731,944
Income From Other Sources $417,024
Compensation
Key Employees and Officers Compensation Related Other
Charles H Guerry (Exec Vp/Gen) $234,403 $0 $108,441
Roderick D Bozard (Mgr Of Opera) $134,543 $0 $58,755
Sanders P Cox (Manager Of B) $122,813 $0 $56,210
Wanda P Cooke (Manager Of F) $109,849 $0 $63,350
Leona B Padgette (Manager Of H) $107,146 $0 $51,365
Brady Martin (Manager Of M) $105,688 $0 $60,471
Robert F Harris (Director) $10,416 $0 $0
Macon Robertson (Director) $10,416 $0 $0
Stanley Brothers (President) $10,313 $0 $0
Morell Jones Jr (Director) $10,304 $0 $0
Harry Williams (Director) $10,016 $0 $0
Basil D Williams (Vice Preside) $9,516 $0 $0
Robin Williams (Secretary) $9,516 $0 $0
Beverly H Walker (Asst. Sec/Tr) $9,169 $0 $0
Barbara Brayboy (Director) $9,123 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,457,641
Expenses
$26,717,884
Net Income
-$260,243
Net Assets
$22,240,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,200,128
99.0%
Investment Income $75,905
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,477
0.3%
Net Fundraising $0
Sales of Assets $17,978
0.1%
Net Inventory Sales $0
Other Revenue $90,153
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,256
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,955,878
11.1%
Assets/Debt
Total Assets $63,404,401
Total Liabilities $41,164,322
Net Assets $22,240,079
Club or Co-Op Income
Income From Members $25,907,814
Income From Other Sources $386,197
Compensation
Key Employees and Officers Compensation Related Other
Charles H Guerry (Exec Vp/Gen) $225,620 $0 $102,680
Roderick D Bozard (Mgr Of Opera) $131,219 $0 $55,701
Sanders P Cox (Manager Of B) $123,250 $0 $53,858
Wanda P Cooke (Manager Of F) $105,518 $0 $59,687
Leona B Padgette (Manager Of H) $104,832 $0 $49,693
Brady Martin (Manager Of M) $100,145 $0 $56,941
Barbara Brayboy (Director) $13,117 $0 $0
Robin Williams (Secretary /) $12,906 $0 $0
Stanley Brothers (President) $11,406 $0 $0
Basil Williams (Vice Preside) $11,306 $0 $0
Morell Jones Jr (Director) $10,699 $0 $0
Beverly H Walker (Assistant Se) $9,806 $0 $0
Robert F Harris (Director) $9,606 $0 $0
Macon Robertson (Director) $7,920 $0 $0
Harry Williams (Director) $7,920 $0 $0
Leon S Williams (Director) $4,229 $0 $0
Robert Edwards (Director) $3,836 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,216,090
Expenses
$26,216,581
Net Income
-$491
Net Assets
$20,437,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,140,178
99.7%
Investment Income $75,912
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $410,548
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,098,036
Total Liabilities $40,660,141
Net Assets $20,437,895
Club or Co-Op Income
Income From Members $26,160,694
Income From Other Sources $353,524

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,331,356
Expenses
$23,331,798
Net Income
-$442
Net Assets
$20,112,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,256,226
99.7%
Investment Income $75,130
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,604
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,692,453
Total Liabilities $39,579,494
Net Assets $20,112,959
Club or Co-Op Income
Income From Members $23,294,804
Income From Other Sources $196,087
Compensation
Key Employees and Officers Compensation Related Other
Charles H Guerry (Exec Vp/Gen) $208,656 $0 $94,306
Roderick D Bozard (Mngr Of Oper) $118,567 $0 $50,423
Sanders P Cox (Manager Of B) $112,875 $0 $49,340
Robin Williams (Director) $14,399 $0 $0
Robert F Harris (Sec./Treas.) $11,299 $0 $0
Beverly H Walker (President) $11,255 $0 $0
Morell Jones Jr (Director) $10,096 $0 $0
Basil Williams (Director) $9,799 $0 $0
Stanley Brothers (Assistant Se) $9,679 $0 $0
Leon S Williams (Vice Preside) $9,596 $0 $0
Robert Edwards (Director) $9,399 $0 $0
Barbara Brayjoy (Director) $6,066 $0 $0
Jerry Packer (Director) $4,054 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,806,913
Expenses
$24,807,363
Net Income
-$450
Net Assets
$20,231,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,730,755
99.7%
Investment Income $76,158
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,213
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,426,283
Total Liabilities $39,195,145
Net Assets $20,231,138
Club or Co-Op Income
Income From Members $24,732,664
Income From Other Sources $155,777
Compensation
Key Employees and Officers Compensation Related Other
Charles H Guerry (Exec Vp/Gen) $201,420 $0 $89,916
Roderick D Bozard (Mngr Of Oper) $114,069 $0 $48,212
Sanders P Cox (Manager Of B) $109,507 $0 $47,350
Stanley Brothers (Assistant Se) $12,509 $0 $0
Leon S Williams (Vice Preside) $11,399 $0 $0
Morell Jones Jr (Director) $11,299 $0 $0
Beverly H Walker (President) $11,162 $0 $0
Basil Williams (Director) $10,791 $0 $0
Robert F Harris (Sec./Treas.) $10,466 $0 $0
Jerry Packer (Director) $9,962 $0 $0
Robert Edwards (Director) $9,791 $0 $0
Robin Williams (Director) $2,497 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,747,758
Expenses
$25,748,243
Net Income
-$485
Net Assets
$19,778,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,657,644
99.7%
Investment Income $90,114
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,366
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,114,019
Total Liabilities $38,335,146
Net Assets $19,778,873
Club or Co-Op Income
Income From Members $25,657,887
Income From Other Sources $170,473

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,551,928
Expenses
$26,552,456
Net Income
-$528
Net Assets
$20,002,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,461,607
99.7%
Investment Income $90,321
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $281,095
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,999,048
Total Liabilities $38,996,830
Net Assets $20,002,218
Club or Co-Op Income
Income From Members $26,463,046
Income From Other Sources $178,973

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,031,362
Expenses
$26,031,921
Net Income
-$559
Net Assets
$19,573,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,932,072
99.6%
Investment Income $99,290
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,079
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,046,921
Total Liabilities $37,473,104
Net Assets $19,573,817
Club or Co-Op Income
Income From Members $25,932,591
Income From Other Sources $199,233

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,282,652
Expenses
$24,282,652
Net Income
$0
Net Assets
$18,692,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,180,342
99.6%
Investment Income $102,310
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,213
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,619,115
Total Liabilities $37,926,624
Net Assets $18,692,491
Club or Co-Op Income
Income From Members $23,828,685
Income From Other Sources $161,098

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,175,803
Expenses
$24,175,803
Net Income
$0
Net Assets
$17,571,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,058,455
99.5%
Investment Income $117,348
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,843
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,186,839
Total Liabilities $38,615,136
Net Assets $17,571,703
Club or Co-Op Income
Income From Members $23,728,286
Income From Other Sources $186,120

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »