Civic Intelligence

Helping Hands High Point Inc

990 • Fiscal year 2020 • EIN 27-4328095

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileWWW.HELPINGHANDSHP.ORG
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

19th percentile

0.00x

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

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

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

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-6.1%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$42,060

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$341,682

Down $56,327 (-14%) from 2019

Net Assets

Down

$341,682

Down $56,327 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Up

$1,004,839

Up $111,508 (+12%) from 2019

Expenses

Up

$1,066,096

Up $233,136 (+28%) from 2019

Net Income

Down

-$61,257

Down $121,628 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$341,682
Liabilities$0
Net Assets$341,682
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$1,004,839
Expenses$1,066,096
Net Income-$61,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,004,839
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,909$171,195▼ $12,714
Cash and Non-Interest-Bearing Accounts$190,156$145,801▼ $44,355
Accounts Receivable$13,565$13,565→ $0
Savings and Temporary Cash Investments$8,339$11,121▲ $2,782
Total Assets$398,009$341,682▼ $56,327
Other Assets Total$2,040--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,009$330,432▼ $61,577
Net Assets With Donor Restrictions$6,000$11,250▲ $5,250
Total Net Assets Fund Balance$398,009$341,682▼ $56,327
Total Liabilities and Net Assets / Fund Balance$398,009$341,682▼ $56,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,445$90,706$160,151
Buildings$91,650$2,350$94,000
Land$10,100-$10,100
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
John LangdonExecutive Di$37,786$4,274$42,060
John LangdonExecutive Director$37,786$4,274$42,060

Board Members and Trustees

NameTitle
James S GayleBoard Chair
Emily Millis-hiattBoard Member
Randal C McgeeBoard Member
Rhonda LesterBoard Member
Sherri ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,198
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$1,620
All Other Contributions
$997,558
Change in Net Assets
$-61,257

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 Inventory1$698,270Wholesale Value Estimate
Total Noncash Contributions1$698,270-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,066
Salaries, Compensation, and Employee Benefits$77,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$147,790-$147,790
Comp Disqual Persons$15,983$26,077-$42,060
Occupancy$14,269$25,369-$39,638
Other Salaries and Wages$11,013$17,968-$28,981
Fees for Services Other$14,104$1,767-$15,871
Depreciation Depletion$14,863--$14,863
Travel$9,741$157-$9,898
Office Expenses$7,378--$7,378
All Other Expenses$7,004$25-$7,029
Payroll Taxes$2,276$3,713-$5,989
Insurance$3,865$1,057-$4,922
Other Expenses$3,301--$3,301
Advertising-$3,057-$3,057
Conferences and Meetings$190--$190
Information Technology-$9-$9
Total Functional Expenses$839,107$226,989$0$1,066,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 9

“John langdon 2001 shady oak lane archdale, nc 27263”

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

“Organization's process to review form 990 - the board of directors reviews the form 990 before its filing. Important information related to the form 990 is reported to the full board of directors.”

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

“Enforcement of conflicts of interest policy - conflicts of interest are disclosed to the board of directors and concerns are discussed and votes are taken at board meetings. Violations of the policy result in appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all executive compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation 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
Board Chair
Phone
3364071969
Signed
2021-10-13

Organization Details

Principal Officer
James S Gayle
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
75

Preparer

Firm
Scott Cornelius CPA Pc
Address
211 W LEXINGTON AVE STE 106, HIGH POINT, NC 27262
Preparer
Jeff M Mclaurin
Phone
3368855100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -561 donated refrigerator 2,709 total 2,148”

Raw XML Appendix385 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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IRS990ScheduleD/LandGrp/BookValueAmt010100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171195
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN LANGDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042060
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOHN LANGDON 4,856 0 0
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE ESTIMATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0698270
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORES IS REPORTED IN PART 1, COLUMN B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN LANGDON 2001 SHADY OAK LANE ARCHDALE, NC 27263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE ITS FILING. IMPORTANT INFORMATION RELATED TO THE FORM 990 IS REPORTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS OF INTEREST POLICY - CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS AND CONCERNS ARE DISCUSSED AND VOTES ARE TAKEN AT BOARD MEETINGS. VIOLATIONS OF THE POLICY RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -561 DONATED REFRIGERATOR 2,709 TOTAL 2,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0341682
IRS990/TotalAssetsGrp/BOYAmt0398009
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IRS990/TotalContributionsAmt01003198
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066096
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt04274
IRS990/TotalProgramServiceExpensesAmt0839107
IRS990/TotalReportableCompFromOrgAmt037786
IRS990/TotalRevenueGrp/ExclusionAmt01620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004839
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341682
IRS990/TravelGrp/ManagementAndGeneralAmt0157
IRS990/TravelGrp/ProgramServicesAmt09741
IRS990/TravelGrp/TotalAmt09898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HELPINGHANDSHP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S GAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364071969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823116843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT CORNELIUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W LEXINGTON AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368855100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF M MCLAURIN
ReturnHeader/ReturnTs02021-10-14T13:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAYLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,682
Liabilities
$0
Net assets
$341,682
Revenue
$1,004,839
Expenses
$1,066,096
Net income
-$61,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.79$1.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.07$1.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.08$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.21$0.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.01$0.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.69$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.13$0.08$0.05