Civic Intelligence

Helpmate Inc.

990 • Fiscal year 2017 • EIN 56-1276293

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.HELPMATEONLINE.ORG

View Organization Page

PO Box 2263Asheville, NC 28802

(828) 254-2968

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$74,671

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,806,107

Down $60,827 (-3.3%) from 2016

Net Assets

Down

$1,724,498

Down $47,766 (-2.7%) from 2016

Liabilities

Down

$81,609

Down $13,061 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$1,564,964

Up $367,620 (+31%) from 2016

Expenses

Up

$1,612,730

Up $345,962 (+27%) from 2016

Net Income

Up

-$47,766

Up $21,658 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,798,778Liabilities 2010: $50,452Net Assets 2010: $1,748,3262010Assets 2011: $1,850,185Liabilities 2011: $68,250Net Assets 2011: $1,781,9352011Assets 2012: $1,788,280Liabilities 2012: $67,507Net Assets 2012: $1,720,7732012Assets 2013: $1,633,704Liabilities 2013: $52,877Net Assets 2013: $1,580,8272013Assets 2014: $1,653,018Liabilities 2014: $47,648Net Assets 2014: $1,605,3702014Assets 2015: $1,910,067Liabilities 2015: $68,379Net Assets 2015: $1,841,6882015Assets 2016: $1,866,934Liabilities 2016: $94,670Net Assets 2016: $1,772,2642016Assets 2017: $1,806,107Liabilities 2017: $81,609Net Assets 2017: $1,724,4982017Assets 2018: $1,900,060Liabilities 2018: $102,814Net Assets 2018: $1,797,2462018Assets 2019: $2,099,166Liabilities 2019: $163,582Net Assets 2019: $1,935,5842019Assets 2020: $2,636,996Liabilities 2020: $559,607Net Assets 2020: $2,077,3892020Assets 2021: $2,397,983Liabilities 2021: $218,365Net Assets 2021: $2,179,6182021Assets 2022: $2,773,392Liabilities 2022: $252,434Net Assets 2022: $2,520,9582022Assets 2023: $8,932,272Liabilities 2023: $5,222,017Net Assets 2023: $3,710,2552023

Highlighted filing

2017

Assets$1,806,107
Liabilities$81,609
Net Assets$1,724,498
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $699,0192010Expenses 2011: $710,9042011Expenses 2012: $792,2572012Expenses 2013: $712,2952013Revenue 2014: $773,624Expenses 2014: $749,081Net Income 2014: $24,5432014Revenue 2015: $1,127,261Expenses 2015: $890,943Net Income 2015: $236,3182015Revenue 2016: $1,197,344Expenses 2016: $1,266,768Net Income 2016: -$69,4242016Revenue 2017: $1,564,964Expenses 2017: $1,612,730Net Income 2017: -$47,7662017Revenue 2018: $1,916,349Expenses 2018: $1,843,601Net Income 2018: $72,7482018Revenue 2019: $2,138,061Expenses 2019: $2,080,087Net Income 2019: $57,9742019Revenue 2020: $2,590,078Expenses 2020: $2,448,273Net Income 2020: $141,8052020Revenue 2021: $3,533,733Expenses 2021: $3,295,720Net Income 2021: $238,0132021Revenue 2022: $3,420,225Expenses 2022: $3,106,103Net Income 2022: $314,1222022Revenue 2023: $4,155,227Expenses 2023: $2,965,196Net Income 2023: $1,190,0312023

Highlighted filing

2017

Revenue$1,564,964
Expenses$1,612,730
Net Income-$47,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Gross Receipts
$1,572,519
Mission and Program Overview

Mission

Our mission is to work with our community to eliminate abuse and fear by providing safety, shelter, and support for the people who have been victimized by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,242$1,179,902▼ $50,340
Savings and Temporary Cash Investments$354,258$317,559▼ $36,699
Pledges and Grants Receivable$180,058$184,534▲ $4,476
Cash and Non-Interest-Bearing Accounts$75,266$110,642▲ $35,376
Prepaid Expenses and Deferred Charges$21,614$11,306▼ $10,308
Total Assets$1,866,934$1,806,107▼ $60,827
Other Assets Total$5,496$2,164▼ $3,332
Liabilities
Accounts Payable and Accrued Expenses$79,620$63,459▼ $16,161
Deferred Revenue$15,050$18,150▲ $3,100
Total Liabilities$94,670$81,609▼ $13,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,551$1,632,547▼ $34,004
Temporarily Rstr Net Assets$79,713$65,951▼ $13,762
Permanently Rstr Net Assets$26,000$26,000→ $0
Total Net Assets Fund Balance$1,772,264$1,724,498▼ $47,766
Total Liabilities and Net Assets / Fund Balance$1,866,934$1,806,107▼ $60,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,855$230,877$721,732
Leasehold Improvements$389,635$296,910$686,545
Land$234,468-$234,468
Equipment$64,944$63,442$128,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,185-▲ $21-$51,206
2015$51,160-▲ $25-$51,185
2014$51,134-▲ $26-$51,160
2013$51,109-▲ $25-$51,134
2012$51,056-▲ $53-$51,109
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Burgess-johnsonExecutive DiFT$65,751$8,920$74,671
Catherine ShoreFinance CoorFT$40,631$13,299$53,930

Board Members and Trustees

NameTitle
Cindy IrelandPresident
Carla MadduxDirector
Ceil SanowDirector
Cindy HamiltonDirector
Dr Kellet LetsonDirector
Gordon WaltonDirector
Hayley Roper WellsDirector
Joyce GreeneDirector
Judy LongDirector
Norma BrownDirector
Paul BellowsDirector
Taryn GentryDirector
Joe FishleighPast Preside
Dr John StewartSecretary
Gary Snipes JrTreasurer
Bonnie SpradlingVice Preside
Susan OdomVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,074
Program Service Revenue
$0
Investment Income
$2,268
Other Revenue
$-7,378
All Other Contributions
$414,012
Change in Net Assets
$-47,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,964
Revenue Not Reported on Form 990
$43,219
Total Revenue per Audited Statements
$1,608,183
Total Revenue per Form 990
$1,564,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,664
Other Expenses$275,918
Total Fundraising Expense$107,227
Grants and Similar Amounts Paid$10,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,726$23,574$70,602$940,902
Other Employee Benefits$137,798$13,711$10,988$162,497
Current Officers, Directors, Trustees, and Key Employees$59,893$56,459$7,043$123,395
Payroll Taxes$68,659$4,921$5,884$79,464
Depreciation Depletion$68,554$690$1,171$70,415
Office Expenses$57,360$2,609$6,768$66,737
Fees for Services Other$37,109$1,000-$38,109
Information Technology$28,352$3,101$816$32,269
Occupancy$29,442--$29,442
Pension Plan Contributions$16,647$767$2,992$20,406
Other Expenses$11,107$2,190$309$13,606
Insurance$12,663$426$336$13,425
Grants to Domestic Individuals$10,148--$10,148
Fees for Services Accounting-$7,100-$7,100
Conferences and Meetings$2,969$1,190$318$4,477
Fees for Services Legal$338--$338
Total Functional Expenses$1,387,765$117,738$107,227$1,612,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,655,949
Expenses per Audited Statements$1,612,730
Total Expenses per Form 990$1,612,730
Expenses Not Reported on Form 990$43,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Tea$76,410---
Total Events$76,410-$7,555$-7,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gordon WaltonDirectorSee Part VNo$23,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 1A

“The executive committee consists of the officers of the board. The president of the board of directors is the president of the executive committee. This committee has the power to conduct such affairs as are of an urgency nature or require attention between meetings of the board and reports any action taken at the next meeting of the board. The executive committee serves as the personnel committee for the agency.”

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

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board member one week prior to its submission to the irs for comment and questions.”

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

“The conflict of interest policy is revied and affirmed through a formal board of directors and voted on annually.”

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

“Compensation is reviewed and approved annually by the board of directors, comparability data is used every 3 years.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents are available upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Helpmate Inc
EIN
56-1276293
Phone
8282542968
Address
PO BOX 2263, ASHEVILLE, NC 28802

Signing Officer

Name
April Burgess-johnson
Title
Executive Director
Phone
8282542968
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Burgess-johnson
Formed
1981
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
41
Volunteers
99

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment earnings are to be used to support the organization's general operating expenses. The board must approve all uses of these funds.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sec 501(c)(3) except on net income derived from unrelated business activites. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions material to the financial statements.”

Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO WORK WITH OUR COMMUNITY TO ELIMINATE ABUSE AND FEAR BY PROVIDING SAFETY, SHELTER, AND SUPPORT FOR THE PEOPLE WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt0414012
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE SHORE
IRS990/BooksInCareOfDetail/PhoneNum08282542968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 WOODFIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt075266
IRS990/CashNonInterestBearingGrp/EOYAmt0110642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07043
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123395
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0318
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01190
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02969
IRS990/ConferencesMeetingsGrp/TotalAmt04477
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0124301
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01570074
IRS990/CYGrantsAndSimilarPaidAmt010148
IRS990/CYInvestmentIncomeAmt02268
IRS990/CYOtherExpensesAmt0275918
IRS990/CYOtherRevenueAmt0-7378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47766
IRS990/CYSalariesCompEmpBnftPaidAmt01326664
IRS990/CYTotalExpensesAmt01612730
IRS990/CYTotalFundraisingExpenseAmt0107227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01564964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015050
IRS990/DeferredRevenueGrp/EOYAmt018150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01171
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0690
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068554
IRS990/DepreciationDepletionGrp/TotalAmt070415
IRS990/Desc0CRISIS STABILIZATION: HELPMATE PROVIDED CRITICAL AND LIFE-SAVING SERVICES TO 2,578 VICTIMS OF DOMESTIC VIOLENCE, INCLUDING EMERGENCY SHELTER, CRISIS HOTLINE, COUNSELING, CASE MANAGEMENT, COURT ADVOCACY, SYSTEM-ADVOCACY AND EDUCATION. HELPMATE PARTNERED WITH THE COMMUNITY TO OPEN THE FAMILY JUSTICE CENTER TO OFFER ONE-STOP, COMPREHENSIVE SERVICES TO VICTIMS SEEKING SAFETY. HELPMATE RESPONDED TO 2,922 CRISIS CALLS AND HELPED SURVIVORS FORM 4,200 SAFETY PLANS. IN ADDITION HELPMATE PROVIDED EMERGENCY SHELTER TO 143 ADULTS AND 87 CHILDREN FOR 8,200 SAFE BED NIGHTS AND HELPMATE'S COUSELING PROFRAM PROVIDED 1,368 CLINICAL COUNSELING SESSIONS TO SURVIVORS ON INTIMATE PARTNER VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01124561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0119838
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0338
IRS990/FeesForServicesLegalGrp/TotalAmt0338
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037109
IRS990/FeesForServicesOtherGrp/TotalAmt038109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813299
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE FISHLEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE SPRADLING
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY SNIPES JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOHN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8TARYN GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KELLET LETSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm14CEIL SANOW
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm16HAYLEY ROPER WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm17APRIL BURGESS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE SHORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1765751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1840631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE COOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0124301
IRS990/FundraisingDirectExpensesAmt07555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0911923
IRS990/GrantAmt010148
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010148
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01572519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03101
IRS990/InformationTechnologyGrp/ProgramServicesAmt028352
IRS990/InformationTechnologyGrp/TotalAmt032269
IRS990/InsuranceGrp/FundraisingAmt0336
IRS990/InsuranceGrp/ManagementAndGeneralAmt0426
IRS990/InsuranceGrp/ProgramServicesAmt012663
IRS990/InsuranceGrp/TotalAmt013425
IRS990/InvestmentIncomeGrp/ExclusionAmt02268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179902
IRS990/LandBldgEquipCostOrOtherBssAmt01771131
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO WORK WITH OUR COMMUNITY TO ELIMINATE ABUSE AND FEAR BY PROVIDING SAFETY, SHELTER, AND SUPPORT FOR THE PEOPLE WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01772264
IRS990/NetAssetsOrFundBalancesEOYAmt01724498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7555
IRS990/NoncashContributionsAmt0338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029442
IRS990/OccupancyGrp/TotalAmt029442
IRS990/OfficeExpensesGrp/FundraisingAmt06768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02609
IRS990/OfficeExpensesGrp/ProgramServicesAmt057360
IRS990/OfficeExpensesGrp/TotalAmt066737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05496
IRS990/OtherAssetsTotalGrp/EOYAmt02164
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162497
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OtherExpensesGrp/ProgramServicesAmt011107
IRS990/OtherExpensesGrp/TotalAmt013606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177
IRS990/OtherRevenueTotalAmt0177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04921
IRS990/PayrollTaxesGrp/ProgramServicesAmt068659
IRS990/PayrollTaxesGrp/TotalAmt079464
IRS990/PensionPlanContributionsGrp/FundraisingAmt02992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016647
IRS990/PensionPlanContributionsGrp/TotalAmt020406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011306
IRS990/PrincipalOfficerNm0APRIL BURGESS-JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT ADVOCACY: HELPMATE'S COURT ADVOCACY PROGRAM SUPPORTED 924 PEOPLE ACCESSING HELP THROUGH CRIMINAL AND CIVIL COURT SYSTEMS. ADOVATES ASSISTED PEOPLE TO OBTAIN 389 EMERGENCY RESTRAINING ORDERS AND 127 PEOPLE ATTAIN A ONE YEAR DOMESTIC VIOLENCE PROTECTIVE ORDERS. ADVOCATES SUPPORTED 342 PEOPLE TO SERVE AS WITNESSES IN TRIALS WHERE THEIR ABUSER WAS FOUND GUILTY OF CRIMINAL ACTS AGAINS THEM. COURT ADOVATES INCREASED THE SCOPE OF THEIR SERVICES BY PROVIDING COMPREHENSIVE CASE MANAGEMENT TO HIGH-NEED SURVIVORS, INCLUDING INCREASED SUPPORT IN THE JAIL AND THE PRISON SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128946
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION: HELPMATE'S PREVENTION AND OUTREACH PROGRAMMING PROVIDED EDUCATION TO 592 AT-RISK INDIVIDUALS, 1,124 PROFESSIONALS IN THE COMMUNITY AND 2,673 MIDDLE AND HIGH SCHOOL STUDENTS IN A TOTAL OF 148 PRESENTATIONS AND TRAININGS. HELPMATE REACHED 2,325 INDIVIDUALS THROUGH GENERAL COMMUNITY EVENTS AND FUNDRAISERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01203923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-416
IRS990/PYOtherExpensesAmt0248860
IRS990/PYOtherRevenueAmt0-6163
IRS990/PYRevenuesLessExpensesAmt0-69424
IRS990/PYSalariesCompEmpBnftPaidAmt01009908
IRS990/PYTotalExpensesAmt01266768
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt01197344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01570074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01204023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05270955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt05069561
IRS990ScheduleA/SubstantialContributorsTotAmt0201394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01570074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01204023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05270955
IRS990ScheduleA/TotalSupportAmt05280282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,107
Liabilities
$81,609
Net assets
$1,724,498
Revenue
$1,564,964
Expenses
$1,612,730
Net income
-$47,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.93$5.22$3.71$4.16$2.97$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.25$2.52$3.42$3.11$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.22$2.18$3.53$3.30$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.56$2.08$2.59$2.45$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.16$1.94$2.14$2.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.10$1.80$1.92$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$1.56$1.61$0.05
2016Summary only. Only limited summary data is available for this year.$1.87$0.09$1.77$1.20$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$1.13$0.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.61$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.70