Civic Intelligence

Helping Hands Mininstries of Attala

EIN 64-0744335 • 501(c)3 • Kosciusko, MS

Profile

To provide food and clothing to needy individuals.

P O Box 299Kosciusko, MS 39090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$183,494

Down $19,921 (-9.8%) from 2023

Liabilities

Up

$384

Up $194 (+102%) from 2023

Net Assets

$183,110

No earlier filing loaded for comparison.

Revenue

Down

$89,053

Down $40,387 (-31%) from 2023

Expenses

Up

$109,168

Up $8,921 (+8.9%) from 2023

Net Income

Down

-$20,115

Down $49,308 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $161,015Liabilities 2010: $10,053Net Assets 2010: $150,9622010Assets 2011: $175,642Liabilities 2011: $1,519Net Assets 2011: $174,1232011Assets 2012: $184,101Liabilities 2012: $1,773Net Assets 2012: $182,3282012Assets 2013: $202,311Liabilities 2013: $2,823Net Assets 2013: $199,4882013Assets 2014: $220,808Liabilities 2014: $2,358Net Assets 2014: $218,4502014Assets 2015: $232,224Liabilities 2015: $1,946Net Assets 2015: $230,2782015Assets 2016: $238,155Net Assets 2016: $238,1552016Assets 2017: $227,696Liabilities 2017: $587Net Assets 2017: $227,1092017Assets 2018: $229,587Liabilities 2018: $360Net Assets 2018: $229,2272018Assets 2019: $208,360Liabilities 2019: $350Net Assets 2019: $208,0102019Assets 2020: $204,950Liabilities 2020: $1,421Net Assets 2020: $203,5292020Assets 2021: $183,488Liabilities 2021: $266Net Assets 2021: $183,2222021Assets 2022: $174,218Liabilities 2022: $185Net Assets 2022: $174,0332022Assets 2023: $203,415Liabilities 2023: $1902023Assets 2024: $183,494Liabilities 2024: $384Net Assets 2024: $183,1102024

Highlighted filing

2024

Assets$183,494
Liabilities$384
Net Assets$183,110

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $87,515Expenses 2010: $68,414Net Income 2010: $19,1012010Revenue 2011: $93,247Expenses 2011: $70,086Net Income 2011: $23,1612011Revenue 2012: $86,492Expenses 2012: $78,287Net Income 2012: $8,2052012Revenue 2013: $88,240Expenses 2013: $71,080Net Income 2013: $17,1602013Revenue 2014: $94,498Expenses 2014: $75,536Net Income 2014: $18,9622014Revenue 2015: $80,147Expenses 2015: $68,319Net Income 2015: $11,8282015Revenue 2016: $79,902Expenses 2016: $72,025Net Income 2016: $7,8772016Revenue 2017: $84,300Expenses 2017: $95,346Net Income 2017: -$11,0462017Revenue 2018: $96,736Expenses 2018: $94,618Net Income 2018: $2,1182018Revenue 2019: $94,051Expenses 2019: $115,266Net Income 2019: -$21,2152019Revenue 2020: $91,010Expenses 2020: $94,224Net Income 2020: -$3,2142020Revenue 2021: $75,728Expenses 2021: $96,035Net Income 2021: -$20,3072021Revenue 2022: $88,012Expenses 2022: $97,201Net Income 2022: -$9,1892022Revenue 2023: $129,440Expenses 2023: $100,247Net Income 2023: $29,1932023Revenue 2024: $89,053Expenses 2024: $109,168Net Income 2024: -$20,1152024

Highlighted filing

2024

Revenue$89,053
Expenses$109,168
Net Income-$20,115

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.89$1.09$0.20
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$1.29$1.00$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.88$0.97$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.76$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.91$0.94$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.94$1.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.29$0.97$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$0.84$0.95$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.80$0.72$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$0.80$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.18$0.94$0.76$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.88$0.71$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$0.86$0.78$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$0.93$0.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$0.88$0.68$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$89,053
Mission and Program Overview

Mission

To provide food and clothing to needy individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND CLOTHING TO NEEDY INDIVIDUALS-$100,998
PROVIDED FOOD AND CLOTHING TO NEEDY INDIVIDUALS-$8,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY AL ALFORDVice Preside-$0--
SCOTT BAGLEYSecretary-$0--
JEAN MARTINEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Ministries of Attala
EIN
64-0744335
Phone
6622897031
Address
P O BOX 299, KOSCIUSKO, MS 39090

Signing Officer

Name
Jean Martinez
Title
Treasurer
Phone
6622897031
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Tammy S Irving
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses automobile expense 865 interest expense -7 bank & credit card fees 898 licenses & permits 20 dues & subscirptions 52 ts office expense 268 repair & maintenance 308 office supply & expense 944 insurance - pp&e 7,707 telephone 3,378 emergency food service 799 crisis management 6,874 contract labor 8,170 non-investment depreciation 4,531 total 34,807

Form 990-ez, Part II, Line 24

Automobiles 4,000 4,000 equipment 3,034 3,034 furniture 1,667 1,667 accumulated depreciatinon 0 0 less accumulated depreciation 6,967 6,967 total 1,734 1,734

Form 990-ez, Part II, Line 26

Accrued state withholding 190 384

Form 990-ez, Part III, Line 31

Provided food and clothing to needy individuals

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNY DUNGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06622899007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183494
IRS990EZ/GrossReceiptsAmt089053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0524
IRS990EZ/LandAndBuildingsGrp/BOYAmt075163
IRS990EZ/LandAndBuildingsGrp/EOYAmt070635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183110
IRS990EZ/OccupancyRentUtltsAndMaintAmt013968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY AL ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01734
IRS990EZ/OtherExpensesTotalAmt034807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND CLOTHING TO NEEDY INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt029850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND CLOTHING TO NEEDY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOOD AND CLOTHING TO NEEDY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109168
IRS990EZ/TotalProgramServiceExpensesAmt0109168
IRS990EZ/TotalRevenueAmt089053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362505
IRS990ScheduleA/TotalSupportAmt0362505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTOMOBILE EXPENSE 865 INTEREST EXPENSE -7 BANK & CREDIT CARD FEES 898 LICENSES & PERMITS 20 DUES & SUBSCIRPTIONS 52 TS OFFICE EXPENSE 268 REPAIR & MAINTENANCE 308 OFFICE SUPPLY & EXPENSE 944 INSURANCE - PP&E 7,707 TELEPHONE 3,378 EMERGENCY FOOD SERVICE 799 CRISIS MANAGEMENT 6,874 CONTRACT LABOR 8,170 NON-INVESTMENT DEPRECIATION 4,531 TOTAL 34,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILES 4,000 4,000 EQUIPMENT 3,034 3,034 FURNITURE 1,667 1,667 ACCUMULATED DEPRECIATINON 0 0 LESS ACCUMULATED DEPRECIATION 6,967 6,967 TOTAL 1,734 1,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED STATE WITHHOLDING 190 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FOOD AND CLOTHING TO NEEDY INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622897031
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS MINISTRIES OF ATTALA
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0640744335
ReturnHeader/Filer/PhoneNum06622897031
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 299
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY S IRVING
ReturnHeader/ReturnTs02025-09-09T11:43:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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