Civic Intelligence

Helping Hands High Point Inc

990 • Fiscal year 2017 • EIN 27-4328095

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

2301 South Main StHigh Point, NC 27263

(336) 886-7696

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$134,052

Up $23,382 (+21%) from 2016

Net Assets

Up

$134,052

Up $23,382 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$920,587

Up $230,950 (+33%) from 2016

Expenses

Up

$897,205

Up $168,281 (+23%) from 2016

Net Income

Up

$23,382

Up $62,669 (+160%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $49,748Net Assets 2011: $49,7482011Assets 2013: $115,090Liabilities 2013: $0Net Assets 2013: $115,0902013Assets 2015: $149,957Liabilities 2015: $0Net Assets 2015: $149,9572015Assets 2016: $110,670Liabilities 2016: $0Net Assets 2016: $110,6702016Assets 2017: $134,052Liabilities 2017: $0Net Assets 2017: $134,0522017Assets 2018: $218,637Liabilities 2018: $0Net Assets 2018: $218,6372018Assets 2019: $398,009Liabilities 2019: $0Net Assets 2019: $398,0092019Assets 2020: $341,682Liabilities 2020: $0Net Assets 2020: $341,6822020Assets 2021: $600,478Liabilities 2021: $0Net Assets 2021: $600,4782021Assets 2022: $623,134Liabilities 2022: $0Net Assets 2022: $623,1342022Assets 2023: $576,800Liabilities 2023: $0Net Assets 2023: $576,8002023Assets 2024: $624,582Liabilities 2024: $0Net Assets 2024: $624,5822024

Highlighted filing

2017

Assets$134,052
Liabilities$0
Net Assets$134,052

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $131,009Expenses 2011: $81,261Net Income 2011: $49,7482011Revenue 2013: $235,082Expenses 2013: $192,893Net Income 2013: $42,1892013Revenue 2015: $641,994Expenses 2015: $593,996Net Income 2015: $47,9982015Revenue 2016: $689,637Expenses 2016: $728,924Net Income 2016: -$39,2872016Revenue 2017: $920,587Expenses 2017: $897,205Net Income 2017: $23,3822017Revenue 2018: $1,010,050Expenses 2018: $925,465Net Income 2018: $84,5852018Revenue 2019: $893,331Expenses 2019: $832,960Net Income 2019: $60,3712019Revenue 2020: $1,004,839Expenses 2020: $1,066,096Net Income 2020: -$61,2572020Revenue 2021: $1,209,624Expenses 2021: $954,544Net Income 2021: $255,0802021Revenue 2022: $1,082,165Expenses 2022: $1,056,625Net Income 2022: $25,5402022Revenue 2023: $1,065,899Expenses 2023: $1,114,620Net Income 2023: -$48,7212023Revenue 2024: $1,785,675Expenses 2024: $1,737,728Net Income 2024: $47,9472024

Highlighted filing

2017

Revenue$920,587
Expenses$897,205
Net Income$23,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$920,587
Mission and Program Overview

Mission

Providing food and assistance to the disadvantaged in high point, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,614$90,168▲ $38,554
Land, Buildings, and Equipment, Net$59,056$43,884▼ $15,172
Total Assets$110,670$134,052▲ $23,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,670$73,949▼ $36,721
Temporarily Rstr Net Assets-$60,103-
Total Net Assets Fund Balance$110,670$134,052▲ $23,382
Total Liabilities and Net Assets / Fund Balance$110,670$134,052▲ $23,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,623$27,777$36,400
Leasehold Improvements$7,156$25,669$32,825
Other Land Buildings$17,708$13,142$30,850
Buildings$10,397$6,081$16,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron TitusBoard Member
Bruce EssickBoard Member
Chris McgeeBoard Member
Martha JobeBoard Member
Matthew LipowskiBoard Member
Rhonda LesterBoard Member
James S GayleSecretary/ch
Revenue and Support

Revenue Composition

Contributions and Grants
$915,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,479
All Other Contributions
$805,853
Change in Net Assets
$23,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$591,935Wholesale Value Estimate
Clothing and Household Goods-$50,000-
Total Noncash Contributions5$641,935-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,092
Salaries, Compensation, and Employee Benefits$90,113
Total Fundraising Expense$17,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,158$52,467-$84,625
Occupancy$18,503$31,450-$49,953
All Other Expenses$15,084$6,507-$21,591
Advertising-$3,597$17,399$20,996
Office Expenses-$17,134-$17,134
Depreciation Depletion$15,171--$15,171
Insurance$3,983$4,155-$8,138
Other Expenses$4,858--$4,858
Payroll Taxes$1,738$2,836-$4,574
Fees for Services Other-$3,325-$3,325
Other Employee Benefits-$914-$914
Total Functional Expenses$757,421$122,385$17,399$897,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Di$76,855$5,100-$5,100
Total Events$76,855$5,100-$5,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and the cpa on the board of directors reviews the form 990 before its filing. Important information related to the form 990 will be reported to the full board of directors.

Form 990, Page 6, Part VI, Line 12C

Conflicts are disclosed to the board of directors and concerns are discussed and votes taken at board meetings. Violations of the policy result in approprite disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available for review by the public upon request.

Filing and Contact Details

Filer

Filer Name
Helping Hands High Point Inc
EIN
27-4328095
Phone
3368867696
Address
2301 SOUTH MAIN ST, HIGH POINT, NC 27263

Signing Officer

Name
James S Gayle
Title
Secretary/chairman
Phone
3368867696
Signed
2018-11-13

Organization Details

Principal Officer
James S Gayle
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
75

Preparer

Firm
HENDRIX BARNEY & CO CPA'S PLLC
Address
1015 HUTTON LANE SUITE 103, HIGH POINT, NC 27262
Preparer
Michael L Staley CPA
Phone
3368872272
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS AND CONCERNS ARE DISCUSSED AND VOTES TAKEN AT BOARD MEETINGS. VIOLATIONS OF THE POLICY RESULT IN APPROPRITE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S GAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03368867696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS HIGH POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0274328095
ReturnHeader/Filer/PhoneNum03368867696
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCBD9D9026AE2CE740B081FCA9B726BB99E62552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0973102AFD23BBF0D437C7CEC2F8641857C0BF8B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.157.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561607467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRIX BARNEY & CO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 HUTTON LANE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368872272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STALEY CPA
ReturnHeader/ReturnTs02018-11-15T15:27:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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