Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Helping Hands & Gateway House Overcoming Addiction
990EZ • Fiscal year 2021 • EIN 27-4644697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$83,642
No earlier filing loaded for comparison.
Net Assets
$82,203
No earlier filing loaded for comparison.
Liabilities
$1,439
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,726
No earlier filing loaded for comparison.
Expenses
$53,793
No earlier filing loaded for comparison.
Net Income
$16,933
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $75,992
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Housed 10 women free of charge at the Gateway House for varying lengths of time as we worked to get them into long-term residential programs for substance abuse treatment. The Gateway House for women is a new program of WCHH. In this first year our administrative assistant worked part-time. House monitors worked as needed with volunteers helping. Women who were homeless and in addiction were offered free room and board until we could get them into a treatment program. We provided their admission fees and needed as well as clothing, toiletries, etc. | $0 | $19,730 |
| Worked with 65 men and women on an outpatient basis who were seeking treatment for substance abuse disorder, finding them appropriate residential programs and transporting them to the program. Some of the 65 men and women actually went to treatment. All who wanted treatment for substance abuse received help by our finding a place that would take them, whether free or paid with insurance. Of that 65, at the end of the year 15 were still in treatment, 5 were incarcerated but had beds waiting upon release, 8 entered a program but left, 20 never arrived at the treatment although indicating they had transportation, 8 graduated, and the remaining were actively seeking. | $0 | $5,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Van Heusen | Administrative Assistant | PT | $13,082 | - | $13,082 |
| Judith K McDonald | Executive Director | FT | $0 | - | - |
| Kelley Anderson | President | PT | $0 | - | - |
| Daphne Baer | Secretary | - | $0 | - | - |
| RoiAnn Bryant | Treasurer | PT | $0 | - | - |
| Chassity Martin | Board Of Directors | - | $0 | - | - |
| Jason Rich | Board Of Directors | - | $0 | - | - |
| Andrew Helton | Board Of Directors | - | $0 | - | - |
| Stacey Rich | Board Of Directors | - | $0 | - | - |
| Byron Davis | Board Of Directors | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble Tournament | $20,176 | $15,176 | $1,086 | $14,090 |
| Total Events | $20,176 | $15,176 | $5,266 | $9,910 |
Filing and Contact Details
Filer
- Filer Name
- Wayne County Helping Hands
- EIN
- 27-4644697
- Phone
- 9317226888
- Address
- PO Box 146, Waynesboro, TN 38485
Signing Officer
- Name
- Judith McDonald
- Title
- Executive Director
- Phone
- 9317228979
- Signed
- 2022-05-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“American Express Card cashback of $120 and $1000 redeposited by scammers who hacked our bank account and stole $19,555”
Form 990-EZ, Part I, Line 16
“Client Services $1038, Client Transportation $714, Professional Development $204, House Insurance $3,245, Professional Memberships $550, CRM Software $3,351, Accounting Software $75, Gaming License state of TN $80, Annual Report State of TN $20, Miscellaneous Fees $160, Housing items, toiletries, etc. $181, Telephone and internet $1,192, website, email, Microsoft 365, Adobe $424, In-kind fundraising expenses $979, in-kind food $200, in-kind storage unit rental $1,000 Loss through computer hyjacker/scammer who stole 419,555 and destroyed computer $19,555”
Form 990-EZ, Part I, Line 20
“$1371.67 is in escrow for FICA and Medicare, $67.37 is in escrow for TN unemployment”
Form 990-EZ, Part II, Line 24
“CRM Software prepaid through July 2022 $1,444, insurance paid through July 2022 $1893, items donated for yard sale $500, disposable household supplies on hand $200, linens $1,270, food $270, toiletry supplies and laundry supplies $109, copy paper, envelopes, etc. $70, office equipment, computer, printer/copier, etc. $450, furniture and appliances, kitchen items $16,800”
Form 990-EZ, Part II, Line 26
“FICA and Medicare in escrow for fourth quarter of 2021 $1371.67 and Unemployment in escrow to state of TN $67.37”
Raw XML Appendix313 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daphne Baer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Byron Davis |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board of Directors |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1439 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1016 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Housed 10 women free of charge at the Gateway House for varying lengths of time as we worked to get them into long-term residential programs for substance abuse treatment. The Gateway House for women is a new program of WCHH. In this first year our administrative assistant worked part-time. House monitors worked as needed with volunteers helping. Women who were homeless and in addiction were offered free room and board until we could get them into a treatment program. We provided their admission fees and needed as well as clothing, toiletries, etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Worked with 65 men and women on an outpatient basis who were seeking treatment for substance abuse disorder, finding them appropriate residential programs and transporting them to the program. Some of the 65 men and women actually went to treatment. All who wanted treatment for substance abuse received help by our finding a place that would take them, whether free or paid with insurance. Of that 65, at the end of the year 15 were still in treatment, 5 were incarcerated but had beds waiting upon release, 8 entered a program but left, 20 never arrived at the treatment although indicating they had transportation, 8 graduated, and the remaining were actively seeking. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17034 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5266 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1334 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 748 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1439 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25228 |
| IRS990EZ/TotalRevenueAmt | 0 | 70726 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73122 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77236 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 158092 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 58112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 58112 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 216204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 216204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Scramble Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | American Express Card cashback of $120 and $1000 redeposited by scammers who hacked our bank account and stole $19,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Services $1038, Client Transportation $714, Professional Development $204, House Insurance $3,245, Professional Memberships $550, CRM Software $3,351, Accounting Software $75, Gaming License state of TN $80, Annual Report State of TN $20, Miscellaneous Fees $160, Housing items, toiletries, etc. $181, Telephone and internet $1,192, website, email, Microsoft 365, Adobe $424, In-kind fundraising expenses $979, in-kind food $200, in-kind storage unit rental $1,000 Loss through computer hyjacker/scammer who stole 419,555 and destroyed computer $19,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $1371.67 is in escrow for FICA and Medicare, $67.37 is in escrow for TN unemployment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CRM Software prepaid through July 2022 $1,444, insurance paid through July 2022 $1893, items donated for yard sale $500, disposable household supplies on hand $200, linens $1,270, food $270, toiletry supplies and laundry supplies $109, copy paper, envelopes, etc. $70, office equipment, computer, printer/copier, etc. $450, furniture and appliances, kitchen items $16,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FICA and Medicare in escrow for fourth quarter of 2021 $1371.67 and Unemployment in escrow to state of TN $67.37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judith McDonald |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9317228979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE COUNTY HELPING HANDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 274644697 |
| ReturnHeader/Filer/PhoneNum | 0 | 9317226888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waynesboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38485 |
| ReturnHeader/ReturnTs | 0 | 2022-05-07T16:56:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,642
- Liabilities
- $1,439
- Net assets
- $82,203
- Revenue
- $70,726
- Expenses
- $53,793
- Net income
- $16,933