Civic Intelligence

Henry County Helping Hand Inc.

990 • Fiscal year 2014 • EIN 62-1081945

May 01, 2013 to Apr 30, 2014 • Filed on Sep 02, 2014

Organization ProfileN/A
PO Box 2238242

(731) 642-7519

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

8299%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$447,504

Up $442,176 (+8299%) from 2013

Net Assets

Up

$447,504

Up $442,176 (+8299%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

$791,507

No earlier filing loaded for comparison.

Expenses

Up

$351,422

Up $57,682 (+20%) from 2013

Net Income

$440,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $6,002Net Assets 2010: $6,0022010Assets 2011: $4,708Liabilities 2011: $0Net Assets 2011: $4,7082011Assets 2012: $6,469Liabilities 2012: $0Net Assets 2012: $6,4692012Assets 2013: $5,328Liabilities 2013: $0Net Assets 2013: $5,3282013Assets 2014: $447,504Liabilities 2014: $0Net Assets 2014: $447,5042014Assets 2015: $53,136Liabilities 2015: $0Net Assets 2015: $53,1362015Assets 2016: $55,743Liabilities 2016: $0Net Assets 2016: $55,7432016Assets 2017: $55,176Liabilities 2017: $0Net Assets 2017: $55,1762017Assets 2018: $53,999Liabilities 2018: $0Net Assets 2018: $53,9992018Assets 2019: $54,347Liabilities 2019: $0Net Assets 2019: $54,3472019Assets 2020: $11,576Liabilities 2020: $0Net Assets 2020: $11,5762020Assets 2021: $9,683Liabilities 2021: $0Net Assets 2021: $9,6832021Assets 2022: $23,489Liabilities 2022: $0Net Assets 2022: $23,4892022Assets 2023: $43,511Liabilities 2023: $9,000Net Assets 2023: $34,5112023Assets 2024: $46,746Liabilities 2024: $0Net Assets 2024: $46,7462024Assets 2025: $485,782Liabilities 2025: $0Net Assets 2025: $485,7822025

Highlighted filing

2014

Assets$447,504
Liabilities$0
Net Assets$447,504
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $273,510Expenses 2010: $273,130Net Income 2010: $3802010Expenses 2011: $275,3682011Expenses 2012: $287,5642012Expenses 2013: $293,7402013Revenue 2014: $791,507Expenses 2014: $351,422Net Income 2014: $440,0852014Revenue 2015: $311,443Expenses 2015: $705,810Net Income 2015: -$394,3672015Revenue 2016: $350,031Expenses 2016: $347,424Net Income 2016: $2,6072016Revenue 2017: $379,035Expenses 2017: $379,602Net Income 2017: -$5672017Revenue 2018: $306,988Expenses 2018: $308,165Net Income 2018: -$1,1772018Revenue 2019: $326,894Expenses 2019: $326,546Net Income 2019: $3482019Revenue 2020: $359,199Expenses 2020: $401,970Net Income 2020: -$42,7712020Revenue 2021: $301,040Expenses 2021: $302,933Net Income 2021: -$1,8932021Revenue 2022: $383,812Expenses 2022: $370,006Net Income 2022: $13,8062022Revenue 2023: $516,916Expenses 2023: $505,895Net Income 2023: $11,0212023Revenue 2024: $506,565Expenses 2024: $494,330Net Income 2024: $12,2352024Revenue 2025: $966,209Expenses 2025: $527,173Net Income 2025: $439,0362025

Highlighted filing

2014

Revenue$791,507
Expenses$351,422
Net Income$440,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$791,507
Mission and Program Overview

Mission

To promote community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$437,137-
Cash and Non-Interest-Bearing Accounts$5,328$10,215▲ $4,887
Total Assets$5,328$447,504▲ $442,176
Other Assets Total-$152-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,328$447,504▲ $442,176
Total Net Assets Fund Balance$5,328$447,504▲ $442,176
Total Liabilities and Net Assets / Fund Balance$5,328$447,504▲ $442,176
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Fred McleanPresident
Beth TaylorDirector
Brian TusaDirector
Deborah MoonDirector
Freddie WilliamsDirector
Greg CollumsDirector
Gwynelda McclainDirector
Jerry P SimmonsDirector
Jim MccampbellDirector
Kay WhitbyDirector
Linda FieldsDirector
Mike JacksonDirector
Paul VeazeyDirector
Randy ScholesDirector
Sarah WilsonDirector
Wendy BarnhartDirector
Mary Kate RidgewaySecretary
Susan BellTreasurer
Susan HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,500
Program Service Revenue
$347,412
Investment Income
$1,595
Other Revenue
$0
All Other Contributions
$442,500
Change in Net Assets
$440,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,507
Total Revenue per Audited Statements
$791,507
Total Revenue per Form 990
$791,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,600
Other Expenses$8,882
Salaries, Compensation, and Employee Benefits$5,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,600--$336,600
Other Salaries and Wages$5,940--$5,940
Office Expenses$2,941$221-$3,162
Fees for Services Accounting-$2,500-$2,500
Insurance$285--$285
Fees for Services Other-$272-$272
Other Expenses$190--$190
Total Functional Expenses$348,429$2,993$0$351,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,422
Total Expenses per Audited Statements$351,422
Total Expenses per Form 990$351,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$208,700
----$15,000
----$15,000
----$12,000
62-1743332-Gov-$9,500
----$9,000
51-0170663---$8,500
27-2294191---$8,500
62-1389593---$8,000
58-1873946---$7,000
62-6043769---$6,500
----$6,500
----$6,000
----$5,500
----$5,500
62-1775658---$5,400
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
62-1081945
Phone
7316427519

Signing Officer

Name
Susan Bell
Title
Treasurer
Phone
7316427519
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bell
Formed
1973
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Jerry D Smith
Phone
7316420771
Supplemental Narrative

Additional Explanations

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

“To promote community welfare.”

Form 990, Part XI, Line 9

“Rounding 1 special account from sales of cookbooks was not included on the prior year 990.”

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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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IRS990/PYRevenuesLessExpensesAmt0-1141
IRS990/PYTotalExpensesAmt0293740
IRS990/PYTotalRevenueAmt0292599
IRS990/ReconcilationRevenueExpnssAmt0440085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01571896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01571896
IRS990ScheduleA/TotalSupportAmt01573603
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0351422
IRS990ScheduleD/RevenueSubtotalAmt0791507
IRS990ScheduleD/TotalExpensesPerForm990Amt0351422
IRS990ScheduleD/TotalRevenuePerForm990Amt0791507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351422
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt55400
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/CashGrantAmt85500
IRS990ScheduleI/RecipientTable/CashGrantAmt95500
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt149000
IRS990ScheduleI/RecipientTable/CashGrantAmt15208700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HENRY COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HENRY COUNTY FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12TOMORROW'S HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ST JOHN'S CDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14PARIS HENRY COUNTY ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15HENRY COUNTY BOY SCOUTS 81
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16HENRY COUNTY IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17REAL HOPE YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18WEEKEND BACKPACK PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19PSSD FAMILY ENRICHMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110HENRY COUNTY FAIR ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112PROJECT HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113DAMASCUS ROAD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114PARIS-HENRY COUNTY RESCUE SQUAD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115OTHER
IRS990ScheduleI/RecipientTable/RecipientEIN0621743332
IRS990ScheduleI/RecipientTable/RecipientEIN1510170663
IRS990ScheduleI/RecipientTable/RecipientEIN2272294191
IRS990ScheduleI/RecipientTable/RecipientEIN3626043769
IRS990ScheduleI/RecipientTable/RecipientEIN4621389593
IRS990ScheduleI/RecipientTable/RecipientEIN5621775658
IRS990ScheduleI/RecipientTable/RecipientEIN6581873946
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10803 JOY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1155 JONES BEND RD EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12211 N BREWER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine137891 STAGE HILLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 1045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151325 W WALNUT HILL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1665 ANDERSON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO BOX 283
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1835 E WACKER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19115 S WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110517 ROYAL OAK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111615 SLATERS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11255 JONES BEND RD EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113910 CURTIS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1141705 HWY 218 BYPASS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115PARIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20SUITE 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2155 JONES BEND EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine22SUITE 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine23PO BOX 269
IRS990ScheduleI/RecipientTable/USAddress/City0PARIS
IRS990ScheduleI/RecipientTable/USAddress/City1PARIS
IRS990ScheduleI/RecipientTable/USAddress/City2PARIS
IRS990ScheduleI/RecipientTable/USAddress/City3BARTLETT
IRS990ScheduleI/RecipientTable/USAddress/City4PARIS
IRS990ScheduleI/RecipientTable/USAddress/City5IRVING
IRS990ScheduleI/RecipientTable/USAddress/City6PARIS
IRS990ScheduleI/RecipientTable/USAddress/City7PARIS
IRS990ScheduleI/RecipientTable/USAddress/City8CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City9PARIS
IRS990ScheduleI/RecipientTable/USAddress/City10PARIS
IRS990ScheduleI/RecipientTable/USAddress/City11ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/City12PARIS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,504
Liabilities
$0
Net assets
$447,504
Revenue
$791,507
Expenses
$351,422
Net income
$440,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$9.66$5.27$4.39
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.07$4.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$5.17$5.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.84$3.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.01$3.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.59$4.02$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.27$3.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.07$3.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.79$3.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.50$3.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.11$7.06$3.94
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$7.92$3.51$4.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$2.74$2.73$0.00