Civic Intelligence

Helpmate Inc.

990 • Fiscal year 2025 • EIN 56-1276293

Jul 01, 2024 to Jun 30, 2025

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

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2025 filings • NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.40x

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

2025 filings • NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2025 filings • NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

12th percentile

$98,296

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

2025 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2025 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$16,554,241

Up $7,621,969 (+85%) from 2023

Net Assets

Up

$12,708,017

Up $8,997,762 (+243%) from 2023

Liabilities

Down

$3,846,224

Down $1,375,793 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$9,710,783

Up $5,555,556 (+134%) from 2023

Expenses

Up

$3,620,872

Up $655,676 (+22%) from 2023

Net Income

Up

$6,089,911

Up $4,899,880 (+412%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$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: $3,710,2552023Assets 2025: $16,554,241Liabilities 2025: $3,846,224Net Assets 2025: $12,708,0172025

Highlighted filing

2025

Assets$16,554,241
Liabilities$3,846,224
Net Assets$12,708,017
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MExpenses 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: $1,190,0312023Revenue 2025: $9,710,783Expenses 2025: $3,620,872Net Income 2025: $6,089,9112025

Highlighted filing

2025

Revenue$9,710,783
Expenses$3,620,872
Net Income$6,089,911
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.0
Gross Receipts
$9,710,783
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$1,828,991$5,838,452▲ $4,009,461
Investments Other Securities$4,723,943$4,782,767▲ $58,824
Cash and Non-Interest-Bearing Accounts$3,773,469$3,641,172▼ $132,297
Pledges and Grants Receivable$1,821,759$2,049,661▲ $227,902
Savings and Temporary Cash Investments$213,659$139,831▼ $73,828
Accounts Receivable-$72,234-
Prepaid Expenses and Deferred Charges$31,804$10,942▼ $20,862
Total Assets$12,405,899$16,554,241▲ $4,148,342
Other Assets Total$12,274$19,182▲ $6,908
Liabilities
Deferred Revenue$5,526,124$2,848,144▼ $2,677,980
Accounts Payable and Accrued Expenses$261,016$998,080▲ $737,064
Total Liabilities$5,787,140$3,846,224▼ $1,940,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,701,317$10,192,284▲ $6,490,967
Net Assets Without Donor Restrictions$2,917,442$2,515,733▼ $401,709
Total Net Assets Fund Balance$6,618,759$12,708,017▲ $6,089,258
Total Liabilities and Net Assets / Fund Balance$12,405,899$16,554,241▲ $4,148,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,935,738-$4,935,738
Buildings$304,602$417,130$721,732
Leasehold Improvements$192,392$419,175$611,567
Land$384,468-$384,468
Equipment$21,252$116,100$137,352
Other Securities$57,640--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$53,057-▲ $5,073-$57,640
2023$49,645-▲ $3,865-$53,057
2022$46,383-▲ $3,687-$49,645
2021$53,515-▼ $6,669-$46,383
2020$51,248-▲ $2,528-$53,515
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Burgess-johnsonExecutive DiFT$93,139$5,157$98,296
Catherine ShoreFinance DireFT$80,576$8,325$88,901

Board Members and Trustees

NameTitle
Graham ReynoldsChair
Lauren KarlssonChair-elect
Anna GrimesDirector
Belinda GrantDirector
Cindy HolmanDirector
Duane AdamsDirector
Frederick HudsonDirector
Jennifer AdamsDirector
Joyce GreeneDirector
Lucy WheelerDirector
Michael LambDirector
Peter KanipeDirector
Chuck FarlowDirector Thr
Ginny RaviottaImmediate Pa
Beverly BrignoloSecretary
Joni LisenbeeTreasurer
Fran PaschallVice-treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$9,174,144
Program Service Revenue
$438,561
Investment Income
$64,599
Other Revenue
$33,479
All Other Contributions
$3,358,860
Change in Net Assets
$6,089,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,710,783
Revenue Not Reported on Form 990
$43,769
Total Revenue per Audited Statements
$9,754,552
Total Revenue per Form 990
$9,710,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,341
Grants and Similar Amounts Paid$687,552
Other Expenses$444,979
Total Fundraising Expense$166,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,779$207,759$64,573$1,820,111
Grants to Domestic Individuals$687,552--$687,552
Other Employee Benefits$243,505$22,960$9,867$276,332
Current Officers, Directors, Trustees, and Key Employees$139,985$39,996$19,998$199,979
Payroll Taxes$127,029$17,662$6,473$151,164
Office Expenses$72,566$4,237$17,026$93,829
Information Technology$74,398$10,734$7,126$92,258
Depreciation Depletion$60,185--$60,185
Fees for Services Other$1,227$23,115$33,391$57,733
Occupancy$42,968--$42,968
Pension Plan Contributions$32,325$6,615$1,815$40,755
Insurance$26,928$6,864$1,182$34,974
Fees for Services Accounting-$15,978-$15,978
Conferences and Meetings$4,989$2,660-$7,649
Other Expenses$15,188$18,830$5,100$5,100
Total Functional Expenses$3,076,624$377,410$166,838$3,620,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,664,641
Expenses per Audited Statements$3,620,872
Total Expenses per Form 990$3,620,872
Expenses Not Reported on Form 990$43,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Rising$69,831---
Total Events$69,831---
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
No
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

Governance Explanations

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 reviewed 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
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Burgess-johnson
Formed
1981
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
71

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Alan Toler
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization received approximately 6,298 volunteer hours during the tax year.”

Form 990, Page 2, Part III, Line 4A

“Crisis stabilization: helpmate provided critical and life-saving services to 3,486 victims of domestic violence, including emergency shelter, crisis hotline, lethality assessment, safety planning, counseling, case management, court advocacy, system-advocacy and education. Helpmate provided intake and supportive services at the buncombe county family justice center, a one-stop, comprehensive service location for victims seeking safety. Helpmate responded to 3,185 crisis calls and helped survivors form 15,893 safety plans. In addition, helpmate providedemergency shelter to 210 adults and children for 6,248 safe bed nights. Helpmate provided specialized child and family advocacy and children's services to 795 children impacted by domestic violence.”

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) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organization exempt from income tax (form 990) for the years ended june 30, 2024, 2023, and 2022, are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“PROMISED RENT 42,884”

Schedule D, Page 4, Part XII, Line 2D

“PROMISED RENT 42,884”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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 THR
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COURT ADVOCACY: HELPMATE'S COURT ADVOCACY PROGRAM SUPPORTED 1,155 PEOPLE ACCESSING HELP THROUGH CRIMINAL AND CIVIL COURT SYSTEMS. ADVOCATES ASSISTED PEOPLE TO OBTAIN 433 DOMESTIC VIOLENCE PROTECTIVE ORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155237
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION: HELPMATE'S PREVENTION AND OUTREACH PROGRAMMING PROVIDED EDUCATION TO 6,228 PEOPLE THROUGH 217 WORKSHOPS. AMONG THESE, HELPMATE REACHED 1,969 PROFESSIONALS AND FIRST RESPONDERS, 2,177 YOUTH AND COLLEGE STUDENTS, 1,267 ADULTS AT HEIGHTENED RISK FOR VIOLENCE, AND 815 ADDITIONAL COMMUNITY MEMBERS.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,554,241
Liabilities
$3,846,224
Net assets
$12,708,017
Revenue
$9,710,783
Expenses
$3,620,872
Net income
$6,089,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$3.85$12.7$9.71$3.62$6.09
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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