Nonprofit · EIN 27-5084445
HALFTIME CAROLINAS INC
Tax-exempt · MOORESVILLE, NC 28117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,019,752 | $845,820 | $173,932 | $490,622 | $6,389 | $484,233 |
| December 31, 2024 | 990 | $351,685 | $102,526 | $249,159 | $310,301 | $0 | $310,301 |
| December 31, 2023 | 990-EZ | $54,981 | $118,454 | -$63,473 | $63,096 | – | $63,096 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,001,950
- of which government grants
- $1,001,950
- Program service revenue
- $0
- Investment income
- $12,402
- Other revenue
- $5,400
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,053
- Travel
- $2,209
- Depreciation
- $422
- Program services (functional)
- $816,264
- Management and general (functional)
- $29,556
Balance sheet and other
- Total assets, start of year
- $310,301
- Total assets, end of year
- $490,622
- Total liabilities, end of year
- $6,389
- Net assets, end of year
- $484,233
- Net assets without donor restrictions
- $484,233
- Gross receipts
- $1,019,752
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2011
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lloyd Reeb | Director Trustee or director | 40 | $69,000 |
| Marion Shields | Secretary Trustee or director, Officer | 32 | $37,400 |
| Tom Guthrie | Treasurer Trustee or director, Officer | 30 | $34,000 |
| Don Wenner | Director Trustee or director | 2 | $0 |
| Harry Peason | Director Trustee or director | 2 | $0 |
| Mike Shields | Director Trustee or director | 2 | $0 |
| Pete Chambers | Director Trustee or director | 2 | $0 |
| Matt Hultquist | Board Chairman Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT HULTQUIST | DIRECTOR Trustee or director | 4 | $0 |
| PAUL NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| DAVE PARKER | DIRECTOR Trustee or director | 2 | $0 |
| HUNTER PUGH | DIRECTOR Trustee or director | 4 | $0 |
| LLOYD REEB | SECRETARY Trustee or director, Officer | 4 | $0 |
| MIKE SHIELDS | PRESIDENT/CH Trustee or director, Officer | 4 | $0 |
| TOM TEMPLE | DIRECTOR Trustee or director | 2 | $0 |
| TOM WORTH | DIRECTOR Trustee or director | 2 | $0 |
| TOM GUTHRIE | TREASURER Officer | 4 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SHIELDS | PRESIDENT/CH | 10 | $0 |
| LLOYD REEB | SECRETARY | 5 | $0 |
| TOM GUTHRIE | TREASURER | 10 | $0 |
| PAUL NORRIS | DIRECTOR | 5 | $0 |
| TOM TEMPLE | DIRECTOR | 5 | $0 |
| DAVE PARKER | DIRECTOR | 5 | $0 |
| MATT HULTQUIST | DIRECTOR | 5 | $0 |
| HUNTER PUGH | DIRECTOR | 5 | $0 |
| TOM WORTH | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 156 BRIDGEPORT DR, MOORESVILLE, NC 28117-9693
- In care of
- % TOM GUTHRIE
- Mailing address (990-N for 2011)
- 156 BRIDGEPORT DRIVE, CHARLOTTE NC 28117
- Principal officer (990-N for 2011)
- WILLIAM BANTZ, 156 BRIDGEPORT DRIVE, CHARLOTTE NC 28117
- Signed the 990
- TOM GUTHRIE, Treasurer
- Phone
- (704) 453-1753
- Website
- halftime.org
- Return prepared by
- COBB PLLC
Mission
Inspire business and professional leaders to embrace Gods calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, etc...
Program accomplishments
- Mentoring Donations to various 501c3 Organizations to support their MissionExpenses $470,225
- The 100x Forum is designed to help you get clear, get free and get going in the next season with focus and leverage, and to find deep joy in blessing others lives. Results: In 2025, 25 men and women worked through the 100x Forum - developing plans for the next season of life to have a 100x impact in the community and families.Expenses $284,517 · revenue $956,900
- The Emerging Leader Roundtable will provide you with the process, perspective and people around you to build a roadmap for your next season, with a long-term view to the life God has prepared for you. We tackle foundational issues like work, money, kids, marriage and faith but all of that in light of your long-term desired results.In 2025, 31 Young men worked thru the Emerging Leader Roundtablesand develop a roadmap for the future. to have a positive and significant impact in their communities and families.Expenses $31,537 · revenue $26,150
- The Personal Board Forum is design to coach a cohort/individuals to build a Personal Board. The Personal Board will provide on going support to an individual on how to live the next season with 100x impact in their lives. In 2025, 3 men were coached to develop their own personal boards, to support the individuals roadmap plans for their next season and provide ongoing feedback as the individual lives out their next seasons calling.Expenses $15,892 · revenue $15,000
- Couples Retreat weekends is an experience for couples who want to LIVE a legacy, focused on combining creative possibilities with practical plans to gain margin, increase impact, and ignite your individual and collective callings. In 2025, 4 married Couples worked to develop a collective plan for their individual familes to live a life of legacy for their families and communities. .Expenses $8,907 · revenue $2,600
- The Silent Silo Retreat intentionally scheduled times away from the busyness and distraction of everyday life calm our hearts, focus our thinking and fine-tune our ear to Gods voice. In 2025, 9 people took time to intentionally schedule a weekend to tune their ears to Gods voice.Expenses $5,186 · revenue $1,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-5084445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $490,622
- Income (IRS master file)
- $1,019,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,019,752 | $845,820 | $490,622 | XML |
| 990 | December 2024 | $351,685 | $102,526 | $310,301 | IRS |
| 990-EZ | December 2023 | $54,981 | $118,454 | $63,096 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: WILLIAM BANTZ | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5084445).
Questions about HALFTIME CAROLINAS INC
- What is the EIN of HALFTIME CAROLINAS INC?
- The employer identification number (EIN) of HALFTIME CAROLINAS INC is 27-5084445.
- Is HALFTIME CAROLINAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HALFTIME CAROLINAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALFTIME CAROLINAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALFTIME CAROLINAS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALFTIME CAROLINAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HALFTIME CAROLINAS INC?
- The 990-N for 2011 names WILLIAM BANTZ.
- Who are the officers and directors of HALFTIME CAROLINAS INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $69,000 (Lloyd Reeb, Director).
- How much revenue does HALFTIME CAROLINAS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,019,752, expenses of $845,820 and total assets of $490,622 at year end.
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All nonprofits in MOORESVILLE · North Carolina · Religion-related