Civic Intelligence

The Helping House

990EZ • Fiscal year 2013 • EIN 26-1477646

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileTHE-HELPING-HOUSE.ORG
1601 Redbud75965

(936) 371-1536

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,494

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$182,140

Up $142,276 (+357%) from 2012

Net Assets

Up

$45,684

Up $5,820 (+15%) from 2012

Liabilities

Up

$136,456

Up $136,456 from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$147,008

Down $5,783 (-3.8%) from 2012

Expenses

Up

$141,188

Up $22,588 (+19%) from 2012

Net Income

Down

$5,820

Down $28,371 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2013

Assets$182,140
Liabilities$136,456
Net Assets$45,684
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

2013

Revenue$147,008
Expenses$141,188
Net Income$5,820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$160,296
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.

Form 990-ez, part iii, primary exempt purpose - 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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES TO SEVERAL CHILDREN SUFFERING FROM AN "AUTISM SPECTRUM DISORDER".$0$107,288
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA S JOHNSONTeacher/DirectorFT$46,494-$46,494
JOSIE JOHNSONDirectorPT$0--
GLENN COLLIERDirectorPT$0--
ALLISON THORNTONDirectorPT$0--
JERRY JONESDirectorPT$0--
BRANDI SAWYERDirectorPT$0--
KRISTIN GARDNERDirectorPT$0--
MIRANDA LITTLEDirectorPT$0--
DEREK SNYDERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,270$28,270-$28,270
Event 2$24,540$24,540-$24,540
Total Events$52,810$52,810-$52,810
Filing and Contact Details

Filer

EIN
26-1477646
Phone
9363711536

Signing Officer

Name
Amanda Johnson
Title
Director
Phone
9363711536
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Terre Mclemore
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 8.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,163. Description: other expenses. Amount: 6,303. Total to form 990-ez, line 14: 12,466.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fee. Amount: 1,966. Description: advertising fees. Amount: 20. Description: field trips. Amount: 295. Description: building insurance. Amount: 770. Description: general liability insurance. Amount: 863. Description: travel/conferences/training. Amount: 2,640. Description: cleaning and maintenance. Amount: 90. Description: bank service charges. Amount: 2. Description: legal fees. Amount: 67. Description: interest expense. Amount: 6,404. Description: miscellaneous expense. Amount: 2,100. Description: property tax. Amount: 1,140. Total to form 990-ez, line 16: 16,357.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,386. End of year amount: 1,463.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: line of credit. Beg. Of year amount: 0. End of year amount: 9,824. Description: payroll liabilties. Beg. Of year amount: 0. End of year amount: 827. Description: n/p first bank and trust. Beg. Of year amount: 0. End of year amount: 125,805.”

Raw XML Appendix222 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09363711536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101601 REDBUD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053870
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014818
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182140
IRS990EZ/FundraisingGrossIncomeAmt052810
IRS990EZ/GrossReceiptsAmt0160296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029072
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163256
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045684
IRS990EZ/OccupancyRentUtltsAndMaintAmt012466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA S JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDI SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIRANDA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEREK SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01463
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016357
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - 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.
IRS990EZ/PrintingPublicationsPostageAmt04223
IRS990EZ/ProgramServiceRevenueAmt053608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES TO SEVERAL CHILDREN SUFFERING FROM AN "AUTISM SPECTRUM DISORDER".
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107288
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt093324
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013288
IRS990EZ/SpecialEventsNetIncomeLossAmt039522
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136456
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141188
IRS990EZ/TotalProgramServiceExpensesAmt0107288
IRS990EZ/TotalRevenueAmt0147008
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0THE-HELPING-HOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0633350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065770
IRS990ScheduleA/Total509Grp/TotalAmt0633350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633358
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052810
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KITE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K EVENTS IN LUFKIN AND NACOGDOCHES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,163. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,303. TOTAL TO FORM 990-EZ, LINE 14: 12,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEE. AMOUNT: 1,966. DESCRIPTION: ADVERTISING FEES. AMOUNT: 20. DESCRIPTION: FIELD TRIPS. AMOUNT: 295. DESCRIPTION: BUILDING INSURANCE. AMOUNT: 770. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 863. DESCRIPTION: TRAVEL/CONFERENCES/TRAINING. AMOUNT: 2,640. DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 90. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2. DESCRIPTION: LEGAL FEES. AMOUNT: 67. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,404. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,100. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,140. TOTAL TO FORM 990-EZ, LINE 16: 16,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,386. END OF YEAR AMOUNT: 1,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,824. DESCRIPTION: PAYROLL LIABILTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 827. DESCRIPTION: N/P FIRST BANK AND TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363711536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HELPING HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0261477646
ReturnHeader/Filer/PhoneNum09363711536
ReturnHeader/Filer/USAddress/AddressLine101601 REDBUD
ReturnHeader/Filer/USAddress/City0NACOGDOCHES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HJMR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 N UNIVERSITY SUITE A3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRE MCLEMORE
ReturnHeader/ReturnTs02014-11-13T13:42:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,140
Liabilities
$136,456
Net assets
$45,684
Revenue
$147,008
Expenses
$141,188
Net income
$5,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.05$2.61$3.71$4.11$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.11$1.16$2.95$3.70$3.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.28$3.18$3.76$3.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.18$1.36$2.82$2.78$2.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.55$2.68$2.52$2.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.36$0.46$1.47$1.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.53$1.19$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.20$1.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.09$1.11$0.02