Civic Intelligence

Wayne County Helping Hands

EIN 27-4644697 • 501(c)3 • Waynesboro, TN

Profile

Helping Hands & Gateway House provides faith-based support and connections with appropriate services providers for individuals suffering from substance abuse.

1075 Highway 99Waynesboro, TN 38485

www.waynecountyhelpinghands.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% 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

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$218,322

Up $62,821 (+40%) from 2023

Liabilities

Down

$481

Down $1,535 (-76%) from 2023

Net Assets

Up

$217,841

Up $64,356 (+42%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$102,011

Up $40,589 (+66%) from 2023

Expenses

Down

$40,696

Down $26,617 (-40%) from 2023

Net Income

Up

$61,315

Up $67,206 (+1141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2021: $83,642Liabilities 2021: $1,439Net Assets 2021: $82,2032021Assets 2022: $103,503Liabilities 2022: $1,418Net Assets 2022: $102,0852022Assets 2023: $155,501Liabilities 2023: $2,016Net Assets 2023: $153,4852023Assets 2024: $218,322Liabilities 2024: $481Net Assets 2024: $217,8412024

Highlighted filing

2024

Assets$218,322
Liabilities$481
Net Assets$217,841
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $70,726Expenses 2021: $53,793Net Income 2021: $16,9332021Revenue 2022: $74,220Expenses 2022: $49,522Net Income 2022: $24,6982022Revenue 2023: $61,422Expenses 2023: $67,313Net Income 2023: -$5,8912023Revenue 2024: $102,011Expenses 2024: $40,696Net Income 2024: $61,3152024

Highlighted filing

2024

Revenue$102,011
Expenses$40,696
Net Income$61,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,322
Liabilities
$481
Net assets
$217,841
Revenue
$102,011
Expenses
$40,696
Net income
$61,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.02$0.41$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.61$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$0.74$0.50$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.71$0.54$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$106,194
Mission and Program Overview

Mission

Wayne County Helping Hands' primary exempt purpose is offering free services to men and women with substance abuse disorder and temporary housing for women who are ready to enter a residential treatment program for addiction.

Helping Hands & Gateway House provides temporary housing for women seeking substance abuse treatment and extended transitional or re-entry housing for women who have completed a recovery program.

Program Services

DescriptionGrantsExpenses
Helping Hands & Gateway House worked with individuals seeking treatment for addiction. Transportation was provided as needed to the treatment facilities.$0$24,949
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra PittsCorrespondence SecretaryPT$11,788-$11,788
Heather OliveHouse Monitor For 4 MonthsFT$8,400-$8,400
Kelley AndersonExecutive DirectorPT$0--
Daphne BaerBoard Of Directors PresidentPT$0--
Ginger Wells-SmithBoard Member-$0--
Jason RichBoard Member-$0--
Denton PeeblesBoard Member-$0--
RoiAnn BryantBoard Member-$0--
Judith McDonaldTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,459$22,459$157$22,302
Total Events$22,459$22,459$4,927$17,532
Filing and Contact Details

Filer

Filer Name
Helping Hands & Gateway House Overcoming Addiction
EIN
27-4644697
Phone
9317226888
Address
1075 Highway 99, Waynesboro, TN 38485

Signing Officer

Name
Judith McDonald
Title
Treasurer
Phone
9317229285
Signed
2025-10-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“AmEx Credit Card Rebate”

Form 990-EZ, Part I, Line 16

“Description;Amount^Special Client Needss;158|Client Transport and Services;772|Fuel;667|Inspection of Fire Extenguisher;65|Car Insurance;1095|Membership Dues;140|Computer Services;154|Technology web services;1668|Storage unit rental;560|Other TN taxes for Car and Secretary of State;555|Travel;30|Car repairs and maintenance;648|Miscellaneous supplies and materials;330|Food;283^Total;7125^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Credit Card payable;-110|Payroll Taxes Payable;-371|Donated automobile from surplus City of Clifton;2500|Non financial contributions;1022^Total;3041^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Receivables;1170|Furniture and Fixtures;28850|Office Equipment;2164|Donated surplus Ford Expedition;2500^Total;34684^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card AMEX payable;110|Payroll taxes payabale;371^Total;481^”

Raw XML Appendix302 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017532
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AmEx Credit Card Rebate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Special Client Needss;158|Client Transport and Services;772|Fuel;667|Inspection of Fire Extenguisher;65|Car Insurance;1095|Membership Dues;140|Computer Services;154|Technology web services;1668|Storage unit rental;560|Other TN taxes for Car and Secretary of State;555|Travel;30|Car repairs and maintenance;648|Miscellaneous supplies and materials;330|Food;283^Total;7125^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Credit Card payable;-110|Payroll Taxes Payable;-371|Donated automobile from surplus City of Clifton;2500|Non financial contributions;1022^Total;3041^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Receivables;1170|Furniture and Fixtures;28850|Office Equipment;2164|Donated surplus Ford Expedition;2500^Total;34684^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Credit Card AMEX payable;110|Payroll taxes payabale;371^Total;481^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Executive Director and Board of Directors were told repeatedly that a CPA was filing the 990EZ. When state forms also were not filed on time, and Registered Agent, Judith McDonald, was notified by mail by the Secretary of State, Tennessee, she contacted the Executive Director and Board members. The CPA was contacted and he had never been asked to file the 990EZ and had none of the information needed to do so. The board then asked Judith McDonald to take over the Treasurer position as she had previously been the Executive Director and had filed 990EZ in the past. This began a desperate attempt to get QuickBooks records together and get the filing done, even though it is very late.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09317229285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS & GATEWAY HOUSE OVERCOMING ADDICTION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0274644697
ReturnHeader/Filer/PhoneNum09317226888
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 Highway 99
ReturnHeader/Filer/USAddress/CityNm0Waynesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-31T19:48:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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