Civic Intelligence

The Helping House

EIN 26-1477646 • 501(c)3 • Nacogdoches, TX

Profile

The helping house is dedicated to providing early intervention behavioral therapy for children with autism and other developmental delays and promoting the educational needs of parents, educators and professionals.

P O Box 631513Nacogdoches, TX 75963-1513

the-helping-house.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$366,463

Down $44,099 (-11%) from 2023

Liabilities

Down

$105,201

Down $10,507 (-9.1%) from 2023

Net Assets

Down

$261,262

Down $33,592 (-11%) from 2023

Revenue

Up

$371,344

Up $1,159 (+0.3%) from 2023

Expenses

Up

$411,408

Up $18,442 (+4.7%) from 2023

Net Income

Down

-$40,064

Down $17,283 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $4,939Net Assets 2010: $4,9392010Assets 2011: $5,673Liabilities 2011: $0Net Assets 2011: $5,6732011Assets 2012: $39,864Liabilities 2012: $0Net Assets 2012: $39,8642012Assets 2013: $182,140Liabilities 2013: $136,456Net Assets 2013: $45,6842013Assets 2020: $423,447Liabilities 2020: $155,223Net Assets 2020: $268,2242020Assets 2021: $417,835Liabilities 2021: $135,764Net Assets 2021: $282,0712021Assets 2022: $445,251Liabilities 2022: $127,616Net Assets 2022: $317,6352022Assets 2023: $410,562Liabilities 2023: $115,708Net Assets 2023: $294,8542023Assets 2024: $366,463Liabilities 2024: $105,201Net Assets 2024: $261,2622024

Highlighted filing

2024

Assets$366,463
Liabilities$105,201
Net Assets$261,262

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $109,271Expenses 2010: $111,425Net Income 2010: -$2,1542010Revenue 2011: $119,982Expenses 2011: $119,248Net Income 2011: $7342011Revenue 2012: $152,791Expenses 2012: $118,600Net Income 2012: $34,1912012Revenue 2013: $147,008Expenses 2013: $141,188Net Income 2013: $5,8202013Revenue 2020: $252,298Expenses 2020: $255,078Net Income 2020: -$2,7802020Revenue 2021: $278,306Expenses 2021: $264,459Net Income 2021: $13,8472021Revenue 2022: $375,547Expenses 2022: $339,983Net Income 2022: $35,5642022Revenue 2023: $370,185Expenses 2023: $392,966Net Income 2023: -$22,7812023Revenue 2024: $371,344Expenses 2024: $411,408Net Income 2024: -$40,0642024

Highlighted filing

2024

Revenue$371,344
Expenses$411,408
Net Income-$40,064

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$412,947
Mission and Program Overview

Mission

The helping house is dedicated to providing early intervention behavioral therapy for children with autism and other developmental delays and promoting the educational needs of parents, educators and professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,370$342,820▼ $11,550
Rtn Earn Endowment Incm Other Fnds$294,754$261,162▼ $33,592
Cash and Non-Interest-Bearing Accounts$56,192$23,643▼ $32,549
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$410,562$366,463▼ $44,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,662$100,661▼ $11,001
Other Liabilities$4,046$4,540▲ $494
Total Liabilities$115,708$105,201▼ $10,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,854$261,262▼ $33,592
Total Liabilities and Net Assets / Fund Balance$410,562$366,463▼ $44,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,130$94,869$412,999
Other Land Buildings$24,690$45,194$69,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda S JohnsonTeacher/directorFT$68,397$68,397

Board Members and Trustees

NameTitle
Cinthya ReppondPresident
Allison ThorntonDirector
Anna MiddlebrookDirector
Lorelai GotcherDirector
Miriam ChavezDirector
Rikki Leigh WilloughbyDirector
Torree NegronDirector
Wes JensenDirector
Kathy KubanInterim Secretary
Ben WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,684
Program Service Revenue
$191,411
Investment Income
$1,436
Other Revenue
$93,813
All Other Contributions
$84,684
Change in Net Assets
$-40,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,156
Other Expenses$86,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,289--$233,289
Current Officers, Directors, Trustees, and Key Employees$68,397--$68,397
Payroll Taxes$23,470--$23,470
Depreciation Depletion$16,502--$16,502
All Other Expenses$9,227--$9,227
Advertising$8,308--$8,308
Insurance$5,804--$5,804
Fees for Services Accounting$4,965--$4,965
Other Expenses$4,336--$4,336
Interest$4,327--$4,327
Travel$1,013--$1,013
Fees for Services Legal$500--$500
Total Functional Expenses$411,408$0$0$411,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,416
Fundraising Direct Expenses$41,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kite Fest$54,005$54,005$11,774$42,231
5k Fun Run$29,353$29,353$7,156$22,197
Total Events$135,416$135,416$41,603$93,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,496
Payroll Liabilities$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A review of the return is conducted by a third party prior to irs submission.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Helping House
EIN
26-1477646
Phone
9363711536
Address
P O BOX 631513, NACOGDOCHES, TX 75963-1513

Signing Officer

Name
Amanda Johnson
Title
Director
Phone
9363711536
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Johnson
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
0

Preparer

Firm
Kenneth Rodrigues CPA Pc
Address
2103 SOUTH ST, NACOGDOCHES, TX 75964
Preparer
Kenneth Rodrigues CPA
Phone
9362059126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Temp restricted assets received 6,472.

Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03090
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01788115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229801
IRS990ScheduleA/Total509Grp/TotalAmt01788115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342820
IRS990ScheduleD/TotalLiabilityAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE RETURN IS CONDUCTED BY A THIRD PARTY PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMP RESTRICTED ASSETS RECEIVED 6,472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410562
IRS990/TotalAssetsEOYAmt0366463
IRS990/TotalAssetsGrp/BOYAmt0410562
IRS990/TotalAssetsGrp/EOYAmt0366463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084684
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411408
IRS990/TotalGrossUBIAmt01436
IRS990/TotalLiabilitiesBOYAmt0115708
IRS990/TotalLiabilitiesEOYAmt0105201
IRS990/TotalLiabilitiesGrp/BOYAmt0115708
IRS990/TotalLiabilitiesGrp/EOYAmt0105201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411408
IRS990/TotalProgramServiceRevenueAmt0191411
IRS990/TotalReportableCompFromOrgAmt068397
IRS990/TotalRevenueGrp/ExclusionAmt093813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01436
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01013
IRS990/TravelGrp/TotalAmt01013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X

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