Civic Intelligence

Henry County Helping Hand Inc.

990 • Fiscal year 2017 • EIN 62-1081945

May 01, 2016 to Apr 30, 2017 • Filed on Aug 16, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,176

Down $567 (-1.0%) from 2016

Net Assets

Down

$55,176

Down $567 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$379,035

Up $29,004 (+8.3%) from 2016

Expenses

Up

$379,602

Up $32,178 (+9.3%) from 2016

Net Income

Down

-$567

Down $3,174 (-122%) from 2016

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

2017

Assets$55,176
Liabilities$0
Net Assets$55,176

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

2017

Revenue$379,035
Expenses$379,602
Net Income-$567
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$379,035
Mission and Program Overview

Mission

To promote community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,260$45,557▲ $297
Cash and Non-Interest-Bearing Accounts$10,483$9,619▼ $864
Total Assets$55,743$55,176▼ $567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,743$55,176▼ $567
Total Net Assets Fund Balance$55,743$55,176▼ $567
Total Liabilities and Net Assets / Fund Balance$55,743$55,176▼ $567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip WellsDirectorPT$720$720

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
Sam LemonsDirector
Mary Kate RidgewaySecretary
Susan BellTreasurer
Deborah MoonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,044
Program Service Revenue
$353,662
Investment Income
$329
Other Revenue
$0
All Other Contributions
$25,044
Change in Net Assets
$-567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,000
Other Expenses$5,562
Salaries, Compensation, and Employee Benefits$5,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,000--$369,000
Other Salaries and Wages$5,040--$5,040
Office Expenses$2,741--$2,741
Fees for Services Accounting-$550-$550
Insurance$365--$365
Fees for Services Other-$220-$220
Other Expenses$190--$190
Total Functional Expenses$378,832$770$0$379,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Area Fire DepartmentsParis, TN501c3General Support$76,500
Henry County Fair Association IncParis, TN501c3General Support$12,000
Salvation ArmyAlexandria, VA501c3General Support$12,000
Paris-henry County Rescue Squad IncParis, TN501c3General Support$11,000
Henry County Health DepartmentParis, TNGovGeneral Support$10,000
Project HelpParis, TN501c3General Support$10,000
Paris Henry County Arts CouncilParis, TN501c3General Support$9,000
Henry County Family Resource CenterParis, TN501c3General Support$8,500
Henry County Imagination LibraryParis, TN501c3General Support$8,500
TOMORROW'S HOPEParis, TN501c3General Support$8,500
Pssd Family Enrichment CenterParis, TN501c3General Support$6,500
Weekend Backpack ProgramChicago, IL501c3General Support$6,500
Henry County Boy ScoutsIrving, TX501c3General Support$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
2017-08-16
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
165 PEPPERS DRIVE, PARIS, TN 38242
Preparer
Julie L Travis
Phone
7316420771
Supplemental Narrative

Additional Explanations

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

To promote community welfare.

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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0353662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0335000
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt06784
IRS990/PYProgramServiceRevenueAmt0350000
IRS990/PYRevenuesLessExpensesAmt02607
IRS990/PYSalariesCompEmpBnftPaidAmt05640
IRS990/PYTotalExpensesAmt0347424
IRS990/PYTotalRevenueAmt0350031
IRS990/ReconcilationRevenueExpnssAmt0-567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01011112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01767564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767564
IRS990ScheduleA/TotalSupportAmt01770953
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
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/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1276500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
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/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/AddressLine2Txt0SUITE 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 269
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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