Civic Intelligence

Henry County Helping Hand Inc.

990 • Fiscal year 2018 • EIN 62-1081945

May 01, 2017 to Apr 30, 2018 • Filed on Jul 03, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,999

Down $1,177 (-2.1%) from 2017

Net Assets

Down

$53,999

Down $1,177 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$306,988

Down $72,047 (-19%) from 2017

Expenses

Down

$308,165

Down $71,437 (-19%) from 2017

Net Income

Down

-$1,177

Down $610 (-108%) from 2017

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

2018

Assets$53,999
Liabilities$0
Net Assets$53,999

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

2018

Revenue$306,988
Expenses$308,165
Net Income-$1,177
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$306,988
Mission and Program Overview

Mission

To promote community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,557$45,652▲ $95
Cash and Non-Interest-Bearing Accounts$9,619$8,347▼ $1,272
Total Assets$55,176$53,999▼ $1,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,176$53,999▼ $1,177
Total Net Assets Fund Balance$55,176$53,999▼ $1,177
Total Liabilities and Net Assets / Fund Balance$55,176$53,999▼ $1,177
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy BarnhartPresident
Anita PealeDirector
Betty StruttonDirector
Blake StewartDirector
Bob PalmerDirector
Brenda ParkerDirector
Carlton GerrellDirector
Carol BerrymanDirector
Danny VeazeyDirector
Jack PresseyDirector
Larry MahanDirector
Melanie TownsendDirector
Randi TraskDirector
Rita GeanDirector
Scarlett OrrDirector
Stacy HayesDirector
Mary Kate RidgewaySecretary
Susan BellTreasurer
Deborah MoonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,821
Investment Income
$167
Other Revenue
$0
Change in Net Assets
$-1,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,900
Salaries, Compensation, and Employee Benefits$5,960
Other Expenses$5,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,900--$296,900
Other Salaries and Wages$5,960--$5,960
Office Expenses$429$1,372-$1,801
Insurance$365--$365
Fees for Services Other-$220-$220
Other Expenses$190--$190
Total Functional Expenses$306,573$1,592$0$308,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Area Fire DepartmentsParis, TN501c3General Support$64,000
Henry County Fair Association IncParis, TN501c3General Support$11,000
Salvation ArmyAlexandria, VA501c3General Support$10,500
Henry County Health DepartmentParis, TNGovGeneral Support$10,000
Paris-henry County Rescue Squad IncParis, TN501c3General Support$10,000
Henry County Family Resource CenterParis, TN501c3General Support$8,500
Paris Henry County Arts CouncilParis, TN501c3General Support$8,500
Henry County Imagination LibraryParis, TN501c3General Support$8,000
TOMORROW'S HOPEParis, TN501c3General Support$8,000
Pssd Family Enrichment CenterParis, TN501c3General Support$6,500
Weekend Backpack ProgramChicago, IL501c3General Support$6,500
Henry County Boy ScoutsIrving, TX501c3General Support$5,800
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
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Barnhart
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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
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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
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HENRY COUNTY BOY SCOUTS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt465 ANDERSON DR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6115 S WILSON ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8615 SLATERS LANE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARIS
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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