Civic Intelligence

Helping the Homeless Inc

EIN 47-2850159 • 501(c)3 • Gloucester, VA

Profile

Assist the homeless and poor in our community, provide food, shelter, and other assistance to help them gain independence

7040 Geo Washington Mem HwyGloucester, VA 23061

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$40,050

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$378,941

Up $108,404 (+40%) from 2023

Liabilities

Up

$4,827

Up $1,312 (+37%) from 2023

Net Assets

Up

$374,114

Up $107,092 (+40%) from 2023

Revenue

Up

$450,933

Up $152,185 (+51%) from 2023

Expenses

Up

$343,841

Up $103,513 (+43%) from 2023

Net Income

Up

$107,092

Up $48,672 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $1,221Liabilities 2016: $02016Assets 2017: $5,903Liabilities 2017: $02017Assets 2020: $66,908Liabilities 2020: $206Net Assets 2020: $66,7022020Assets 2021: $172,010Liabilities 2021: $808Net Assets 2021: $171,2022021Assets 2022: $190,521Liabilities 2022: $0Net Assets 2022: $190,5212022Assets 2023: $270,537Liabilities 2023: $3,515Net Assets 2023: $267,0222023Assets 2024: $378,941Liabilities 2024: $4,827Net Assets 2024: $374,1142024

Highlighted filing

2024

Assets$378,941
Liabilities$4,827
Net Assets$374,114

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $9,841Expenses 2016: $1,698Net Income 2016: $8,1432016Revenue 2017: $20,282Expenses 2017: $15,600Net Income 2017: $4,6822017Revenue 2020: $109,989Expenses 2020: $66,389Net Income 2020: $43,6002020Revenue 2021: $191,416Expenses 2021: $84,516Net Income 2021: $106,9002021Revenue 2022: $228,430Expenses 2022: $224,906Net Income 2022: $3,5242022Revenue 2023: $298,748Expenses 2023: $240,328Net Income 2023: $58,4202023Revenue 2024: $450,933Expenses 2024: $343,841Net Income 2024: $107,0922024

Highlighted filing

2024

Revenue$450,933
Expenses$343,841
Net Income$107,092

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$450,933
Mission and Program Overview

Mission

Assist the homeless and poor in our community, provide food, shelter, and other assistance to help them gain independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,288$272,893▲ $79,605
Inventories for Sale or Use$52,812$55,750▲ $2,938
Land, Buildings, and Equipment, Net$24,437$50,298▲ $25,861
Total Assets$270,537$378,941▲ $108,404
Liabilities
Accounts Payable and Accrued Expenses$3,515$4,827▲ $1,312
Total Liabilities$3,515$4,827▲ $1,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,108$206,039▲ $74,931
Net Assets With Donor Restrictions$135,914$168,075▲ $32,161
Total Net Assets Fund Balance$267,022$374,114▲ $107,092
Total Liabilities and Net Assets / Fund Balance$270,537$378,941▲ $108,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,298$41,375-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Wendy RoundyChief Executive OfficerFT$40,050$40,050

Board Members and Trustees

NameTitle
Pearl FosterPresident
Doug Roundy SrVice President
Crystal HubbardDirector
Roger HubbardDirector
Annette GreenwoodSecretary
Carolyn ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,860
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$266,761
All Other Contributions
$183,860
Change in Net Assets
$107,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,426
Salaries, Compensation, and Employee Benefits$107,585
Grants and Similar Amounts Paid$4,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,553$17,839$0$178,392
Other Salaries and Wages$60,025$0$0$60,025
Current Officers, Directors, Trustees, and Key Employees$40,500$0$0$40,500
Depreciation Depletion$13,306$1,408$0$14,714
Other Expenses$3,612$3,612$0$7,224
Payroll Taxes$4,764$2,296$0$7,060
Office Expenses$0$6,815$0$6,815
Grants to Domestic Individuals$4,830--$4,830
Advertising$4,215$0$0$4,215
Fees for Services Legal$1,649$720$0$2,369
Total Functional Expenses$307,104$36,737$0$343,841
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Helping the Homeless Inc
EIN
47-2850159
Phone
8048245625
Address
7040 GEO WASHINGTON MEM HWY, GLOUCESTER, VA 23061

Signing Officer

Name
Wendy J Roundy
Title
Chief Executive Officer
Phone
8048245625
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy J Roundy
Formed
2016
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
95

Preparer

Firm
Louis E Serio Jr & Assoc PC
Address
6388 Fleming Rilee LN, Gloucester, VA 23061
Preparer
Louis E Serio Jr
Phone
8046934711
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is presented to the board and reviewed for approval.

Pt VI, Line 12C

At the first meeting of the year, the board reviews it confict of interest policy

Pt VI, Line 15A

The board votes on all payroll decision for the origanization

Pt VI, Line 18

A copy of bylaws, and latest for 99o are kept at organizations offices and can be seen when requested

Pt XII, Line 2C

The board of directors oversee the accountant process

Pt VI, Line 2

tHERE ARE HUSBAND & WIFE GROUPS ON THE BOARD AND THEY

Pt VI, Line 2

Cofounded the organization together.

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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0the organization runs a thrift stare. all donation of household goods have zero cost and sold for maximum sale price.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST MEETING OF THE YEAR, THE BOARD REVIEWS IT CONFICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON ALL PAYROLL DECISION FOR THE ORIGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF BYLAWS, AND LATEST FOR 99O ARE KEPT AT ORGANIZATIONS OFFICES AND CAN BE SEEN WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEE THE ACCOUNTANT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5tHERE ARE HUSBAND & WIFE GROUPS ON THE BOARD AND THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COFOUNDED THE ORGANIZATION TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270537
IRS990/TotalAssetsEOYAmt0378941
IRS990/TotalAssetsGrp/BOYAmt0270537
IRS990/TotalAssetsGrp/EOYAmt0378941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183860
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03515
IRS990/TotalLiabilitiesEOYAmt04827
IRS990/TotalLiabilitiesGrp/BOYAmt03515
IRS990/TotalLiabilitiesGrp/EOYAmt04827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307104
IRS990/TotalReportableCompFromOrgAmt040050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07745 KELLY AVE
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023061
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY J ROUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048245625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING THE HOMELESS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0472850159
ReturnHeader/Filer/PhoneNum08048245625
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 GEO WASHINGTON MEM HWY
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541855239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis E Serio Jr & Assoc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06388 Fleming Rilee LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gloucester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046934711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis E Serio Jr
ReturnHeader/ReturnTs02025-09-15T12:15:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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