Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 31-1641743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,626
Up $636 (+21%) from 2014
Net Assets
Up$1,503
Up $4,380 (+152%) from 2014
Liabilities
Down$2,123
Down $3,744 (-64%) from 2014
Revenue
Up$115,936
Up $51,993 (+81%) from 2014
Expenses
Up$111,556
Up $31,358 (+39%) from 2014
Net Income
Up$4,380
Up $20,635 (+127%) from 2014
H.e.l.p.'s mission is to provide programs that support the educational needs of lower literacy adults and children residing in washington, smyth and russell counties in southwest virginia; promote and support on-time high school graduation; and educate the public about literacy issues and its role in the overall health and stability of communities.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED 1,925 HOURS OF TUTORING TO 77 ADULTS. PROVIDED 1,066 HOURS OF TUTORING TO 141 ELEMENTARY SCHOOL STUDENTS WITH AN 89% SUCCESS RATE FOR INCREASED READING LEVELS. | - | $92,419 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA SPROLES | Secretary | - | $0 | - | - |
| SUSAN REYNOLDS | Director | - | $0 | - | - |
| SCOTT SIKES | Chair | - | $0 | - | - |
| JOHNNY ROSENBAUM | Vice Chair | - | $0 | - | - |
| SHIRLEY CARLSON | Director | - | $0 | - | - |
| WHIT MORISON | Director | - | $0 | - | - |
| JACKIE LOHMAN | Director | - | $0 | - | - |
| ANNE MAIO | Director | - | $0 | - | - |
| HARA D CHARLIER | Director | - | $0 | - | - |
| BRIAN MILLER | Treasurer | - | $0 | - | - |
| KIM HOLLAWAY | Director | - | $0 | - | - |
| BRANDON SNODGRASS | Director | - | $0 | - | - |
“Expenses advertising 165 supplies 6,614 conferences and conv. 3,324 insurance 2,715 postage and shipping 304 telephone 2,208 lease expense 1,579 dues 309 total 17,218”
“Accounts receivable 0 313 equipment 14,293 10,125 less accumulated depreciation 14,293 10,125 total 0 313”
“Accounts payable and accrued expenses 0 850 deferred revenue 4,500 0 payroll liabilities 1,367 1,273”
“H.e.l.p.'s mission is to provide programs that support the educational needs of lower literacy adults and children residing in washington, smyth and russell counties in southwest virginia; promote and support on-time high school graduation; and educate the public about literacy issues and its role in the overall health and stability of communities.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH HILTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2769445144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2044 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79867 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4380 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3626 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115936 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1503 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA SPROLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT SIKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHNNY ROSENBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHIRLEY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WHIT MORISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACKIE LOHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANNE MAIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HARA D CHARLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KIM HOLLAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRANDON SNODGRASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 313 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17218 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | H.E.L.P.'S MISSION IS TO PROVIDE PROGRAMS THAT SUPPORT THE EDUCATIONAL NEEDS OF LOWER LITERACY ADULTS AND CHILDREN RESIDING IN WASHINGTON, SMYTH AND RUSSELL COUNTIES IN SOUTHWEST VIRGINIA; PROMOTE AND SUPPORT ON-TIME HIGH SCHOOL GRADUATION; AND EDUCATE THE PUBLIC ABOUT LITERACY ISSUES AND ITS ROLE IN THE OVERALL HEALTH AND STABILITY OF COMMUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED 1,925 HOURS OF TUTORING TO 77 ADULTS. PROVIDED 1,066 HOURS OF TUTORING TO 141 ELEMENTARY SCHOOL STUDENTS WITH AN 89% SUCCESS RATE FOR INCREASED READING LEVELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92419 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83243 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5867 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2123 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111556 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92419 |
| IRS990EZ/TotalRevenueAmt | 0 | 115936 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HELPLITERACYOFWC.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AFTER-SCHOOL PROGRAM FEES 36,057 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 374088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36057 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 374088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 410365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 165 SUPPLIES 6,614 CONFERENCES AND CONV. 3,324 INSURANCE 2,715 POSTAGE AND SHIPPING 304 TELEPHONE 2,208 LEASE EXPENSE 1,579 DUES 309 TOTAL 17,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 313 EQUIPMENT 14,293 10,125 LESS ACCUMULATED DEPRECIATION 14,293 10,125 TOTAL 0 313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 850 DEFERRED REVENUE 4,500 0 PAYROLL LIABILITIES 1,367 1,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | H.E.L.P.'S MISSION IS TO PROVIDE PROGRAMS THAT SUPPORT THE EDUCATIONAL NEEDS OF LOWER LITERACY ADULTS AND CHILDREN RESIDING IN WASHINGTON, SMYTH AND RUSSELL COUNTIES IN SOUTHWEST VIRGINIA; PROMOTE AND SUPPORT ON-TIME HIGH SCHOOL GRADUATION; AND EDUCATE THE PUBLIC ABOUT LITERACY ISSUES AND ITS ROLE IN THE OVERALL HEALTH AND STABILITY OF COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH HILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2769445144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLANDS EDUCATIONAL LITERACY PROG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 311641743 |
| ReturnHeader/Filer/PhoneNum | 0 | 2769445144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2044 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061662488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HICOK FERN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 821 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 242120821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766281123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-21T10:43:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.