Civic Intelligence

Henry County Helping Hand Inc.

990 • Fiscal year 2016 • EIN 62-1081945

May 01, 2015 to Apr 30, 2016 • Filed on May 25, 2016

PO Box 22Paris, TN 38242

(731) 642-7519

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,743

Up $2,607 (+4.9%) from 2015

Net Assets

Up

$55,743

Up $2,607 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$350,031

Up $38,588 (+12%) from 2015

Expenses

Down

$347,424

Down $358,386 (-51%) from 2015

Net Income

Up

$2,607

Up $396,974 (+101%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$55,743
Liabilities$0
Net Assets$55,743

Operations Trend

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

2016

Revenue$350,031
Expenses$347,424
Net Income$2,607
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$350,031
Mission and Program Overview

Mission

To promote community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,260$45,260→ $0
Cash and Non-Interest-Bearing Accounts$7,876$10,483▲ $2,607
Total Assets$53,136$55,743▲ $2,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,136$55,743▲ $2,607
Total Net Assets Fund Balance$53,136$55,743▲ $2,607
Total Liabilities and Net Assets / Fund Balance$53,136$55,743▲ $2,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy BarnhartPresident
Andy CollinsDirector
Anita PealeDirector
Betty StruttonDirector
Bobbie PrinceDirector
Brenda OwenDirector
Brenda ParkerDirector
Carol BerrymanDirector
Denay KibblerDirector
Franklin BrownDirector
Gloria MadisonDirector
Harrell StigallDirector
Jack PresseyDirector
Mike GarnerDirector
Phillip WellsDirector
Sam LemonsDirector
Mary Kate RidgewaySecretary
Susan BellTreasurer
Deborah MoonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,000
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$2,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,031
Total Revenue per Audited Statements
$350,031
Total Revenue per Form 990
$350,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,000
Other Expenses$6,784
Salaries, Compensation, and Employee Benefits$5,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,000--$335,000
Other Salaries and Wages$5,640--$5,640
Office Expenses$3,973$196-$4,169
Insurance$365--$365
Fees for Services Accounting-$350-$350
Fees for Services Other-$220-$220
Other Expenses$190--$190
Total Functional Expenses$346,658$766$0$347,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,424
Total Expenses per Audited Statements$347,424
Total Expenses per Form 990$347,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OtherParis, TN--$129,500
Local Area Fire DepartmentsParis, TN--$80,000
Project HelpParis, TN--$14,000
Salvation ArmyAlexandria, VA--$12,000
Henry County Fair Association IncParis, TN--$11,000
Henry County Health DepartmentParis, TN--$10,000
Paris-henry County Rescue Squad IncParis, TN--$10,000
Paris Henry County Arts CouncilParis, TN--$9,000
Henry County Family Resource CenterParis, TN--$8,500
Henry County Imagination LibraryParis, TN--$8,500
TOMORROW'S HOPEParis, TN--$8,500
Pssd Family Enrichment CenterParis, TN--$6,500
Weekend Backpack ProgramChicago, IL--$6,500
Henry County Boy ScoutsIrving, TX--$6,000
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
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

Filer Name
Henry County Helping Hand Inc
EIN
62-1081945
Phone
7316427519
Address
PO BOX 22, PARIS, TN 38242

Signing Officer

Name
Susan Bell
Title
Treasurer
Phone
7316427519
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bell
Formed
1973
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
10

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
16208 HIGHLAND DRIVE, MCKENZIE, TN 38201
Preparer
Jerry D Smith
Phone
7313523513
Supplemental Narrative

Additional Explanations

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

To promote community welfare.

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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AND WELL BEING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE COMMUNITY WELFARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116508
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0104850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0693395
IRS990/PYInvestmentIncomeAmt01405
IRS990/PYOtherExpensesAmt06715
IRS990/PYProgramServiceRevenueAmt0310038
IRS990/PYRevenuesLessExpensesAmt0-394367
IRS990/PYSalariesCompEmpBnftPaidAmt05700
IRS990/PYTotalExpensesAmt0705810
IRS990/PYTotalRevenueAmt0311443
IRS990/ReconcilationRevenueExpnssAmt02607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01007481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02031816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031816
IRS990ScheduleA/TotalSupportAmt02034905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0347424
IRS990ScheduleD/RevenueSubtotalAmt0350031
IRS990ScheduleD/TotalExpensesPerForm990Amt0347424
IRS990ScheduleD/TotalRevenuePerForm990Amt0350031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347424
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt48500
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt66500
IRS990ScheduleI/RecipientTable/CashGrantAmt711000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt914000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1280000
IRS990ScheduleI/RecipientTable/CashGrantAmt13129500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENRY COUNTY FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HENRY COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TOMORROW'S HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PARIS HENRY COUNTY ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HENRY COUNTY IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEEKEND BACKPACK PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PSSD FAMILY ENRICHMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HENRY COUNTY FAIR ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PROJECT HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PARIS-HENRY COUNTY RESCUE SQUAD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HENRY COUNTY BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LOCAL AREA FIRE DEPARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13OTHER
IRS990ScheduleI/RecipientTable/RecipientEIN0621743332
IRS990ScheduleI/RecipientTable/RecipientEIN1510170663
IRS990ScheduleI/RecipientTable/RecipientEIN2626043769
IRS990ScheduleI/RecipientTable/RecipientEIN3621389593
IRS990ScheduleI/RecipientTable/RecipientEIN4581873946
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 JONES BEND RD EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1803 JOY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2211 N BREWER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt465 ANDERSON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt535 E WACKER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6115 S WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7517 ROYAL OAK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8615 SLATERS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt955 JONES BEND RD EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101705 HWY 218 BYPASS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111325 W WALNUT HILL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 269
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm12PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13PARIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TN

Document Assets

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Filings

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