Civic Intelligence

Bandera County Helping Hand Center

990 • Fiscal year 2021 • EIN 74-2309937

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
P O Box 1092Bandera, TX 78003

(830) 796-8300

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$65,941

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,402,812

Down $62,239 (-4.2%) from 2020

Net Assets

Down

$1,399,867

Down $61,447 (-4.2%) from 2020

Liabilities

Down

$2,945

Down $792 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$225,618

Down $16,512 (-6.8%) from 2020

Expenses

Down

$293,415

Down $10,616 (-3.5%) from 2020

Net Income

Down

-$67,797

Down $5,896 (-9.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,154,937Liabilities 2010: $16,230Net Assets 2010: $1,138,7072010Assets 2011: $1,098,771Liabilities 2011: $15,932Net Assets 2011: $1,082,8392011Assets 2012: $1,276,532Liabilities 2012: $17,623Net Assets 2012: $1,258,9092012Assets 2013: $1,402,534Liabilities 2013: $700Net Assets 2013: $1,401,8342013Assets 2014: $1,614,802Liabilities 2014: $2,252Net Assets 2014: $1,612,5502014Assets 2015: $1,827,173Liabilities 2015: $694Net Assets 2015: $1,826,4792015Assets 2016: $1,753,609Liabilities 2016: $360Net Assets 2016: $1,753,2492016Assets 2017: $1,671,036Liabilities 2017: $2,854Net Assets 2017: $1,668,1822017Assets 2018: $1,577,712Liabilities 2018: $2,485Net Assets 2018: $1,575,2272018Assets 2019: $1,490,507Liabilities 2019: $4,874Net Assets 2019: $1,485,6332019Assets 2020: $1,465,051Liabilities 2020: $3,737Net Assets 2020: $1,461,3142020Assets 2021: $1,402,812Liabilities 2021: $2,945Net Assets 2021: $1,399,8672021Assets 2022: $1,273,757Liabilities 2022: $3,264Net Assets 2022: $1,270,4932022Assets 2023: $1,206,930Liabilities 2023: $3,760Net Assets 2023: $1,203,1702023Assets 2024: $1,152,582Liabilities 2024: $4,790Net Assets 2024: $1,147,7922024

Highlighted filing

2021

Assets$1,402,812
Liabilities$2,945
Net Assets$1,399,867
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $228,4312010Revenue 2011: $157,094Expenses 2011: $212,962Net Income 2011: -$55,8682011Expenses 2012: $225,5222012Revenue 2013: $342,808Expenses 2013: $212,620Net Income 2013: $130,1882013Revenue 2014: $423,827Expenses 2014: $226,803Net Income 2014: $197,0242014Revenue 2015: $493,339Expenses 2015: $275,106Net Income 2015: $218,2332015Revenue 2016: $251,887Expenses 2016: $324,439Net Income 2016: -$72,5522016Revenue 2017: $207,469Expenses 2017: $286,280Net Income 2017: -$78,8112017Revenue 2018: $200,252Expenses 2018: $288,698Net Income 2018: -$88,4462018Revenue 2019: $218,036Expenses 2019: $304,103Net Income 2019: -$86,0672019Revenue 2020: $242,130Expenses 2020: $304,031Net Income 2020: -$61,9012020Revenue 2021: $225,618Expenses 2021: $293,415Net Income 2021: -$67,7972021Revenue 2022: $245,586Expenses 2022: $316,244Net Income 2022: -$70,6582022Revenue 2023: $231,517Expenses 2023: $308,736Net Income 2023: -$77,2192023Revenue 2024: $247,538Expenses 2024: $303,625Net Income 2024: -$56,0872024

Highlighted filing

2021

Revenue$225,618
Expenses$293,415
Net Income-$67,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$225,618
Mission and Program Overview

Mission

Crisis invervention and community assistance/aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,734$1,149,715▼ $75,019
Investments in Publicly Traded Securities$182,585$192,734▲ $10,149
Cash and Non-Interest-Bearing Accounts$53,618$55,005▲ $1,387
Savings and Temporary Cash Investments$4,114$5,358▲ $1,244
Total Assets$1,465,051$1,402,812▼ $62,239
Liabilities
Accounts Payable and Accrued Expenses$2,537$2,945▲ $408
Deferred Revenue$1,200--
Total Liabilities$3,737$2,945▼ $792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,402,547$1,333,209▼ $69,338
Net Assets With Donor Restrictions$58,767$66,658▲ $7,891
Total Net Assets Fund Balance$1,461,314$1,399,867▼ $61,447
Total Liabilities and Net Assets / Fund Balance$1,465,051$1,402,812▼ $62,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,356$773,586$1,586,942
Leasehold Improvements$177,506$292,670$470,176
Land$152,931-$152,931
Equipment$5,922$85,206$91,128
Other Land Buildings-$36,515$36,515
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse ParksEx DirectorFT$58,141$7,800$65,941

Board Members and Trustees

NameTitle
David RuarkDirector
Jo WaltersDirector
Linda MclaughlinDirector
Richard HowellsDirector
Kathy GardnerDirector/pre
Laura PichotDirector/tre
Marianne SandidgeDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$201,047
Program Service Revenue
$0
Investment Income
$5,371
Other Revenue
$19,200
All Other Contributions
$201,047
Change in Net Assets
$-67,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,071
Salaries, Compensation, and Employee Benefits$119,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,052$11,480-$76,532
Comp Disqual Persons$49,420$8,721-$58,141
Other Salaries and Wages$36,894$6,511-$43,405
Fees for Services Other$28,761$4,561-$33,322
Occupancy$17,236$1,473-$18,709
Benefits to Members$12,612--$12,612
Insurance$10,425$1,840-$12,265
Other Employee Benefits$6,630$1,170-$7,800
Payroll Taxes$6,278$1,108-$7,386
Pension Plan Contributions$2,550$450-$3,000
Other Expenses$2,529$446-$2,975
Fees for Services Accounting$1,487$263-$1,750
All Other Expenses$1,497$27-$1,524
Information Technology$1,114$197-$1,311
Office Expenses$568$100-$668
Travel$310$55-$365
Fees for Service Investment Mgmnt Fees$150--$150
Conferences and Meetings$75--$75
Total Functional Expenses$253,955$39,460$0$293,415
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VII

“Board/executive director oversight of operations”

Filing and Contact Details

Filer

Filer Name
Bandera County Helping Hands
EIN
74-2309937
Phone
8307968300
Address
P O BOX 1092, BANDERA, TX 78003

Signing Officer

Name
Jesse Parks
Title
Ex Director
Phone
8307968300
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Parks
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Douville Goldman & Herod Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Janet Goldman
Phone
8302573112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Credit card fees 2,635 0 0 contract svc/grounds 25,846 4,561 0 services/precious minds 280 0 0 total 28,761 4,561 0”

Raw XML Appendix400 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt0968015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968015
IRS990ScheduleA/TotalSupportAmt01067002
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025704
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01586942
IRS990ScheduleD/EquipmentGrp/BookValueAmt05922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091128
IRS990ScheduleD/LandGrp/BookValueAmt0152931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD/EXECUTIVE DIRECTOR OVERSIGHT OF OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 2,635 0 0 CONTRACT SVC/GROUNDS 25,846 4,561 0 SERVICES/PRECIOUS MINDS 280 0 0 TOTAL 28,761 4,561 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01402812
IRS990/TotalAssetsGrp/BOYAmt01465051
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IRS990/TotalContributionsAmt0201047
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461314
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IRS990/TotalOtherCompensationAmt07800
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IRS990/TravelGrp/ProgramServicesAmt0310
IRS990/TravelGrp/TotalAmt0365
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08307968300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANDERA COUNTY HELPING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0742309937
ReturnHeader/Filer/PhoneNum08307968300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1092
ReturnHeader/Filer/USAddress/CityNm0BANDERA
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ReturnHeader/Filer/USAddress/ZIPCd078003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452470969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUVILLE GOLDMAN & HEROD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GOLDMAN
ReturnHeader/ReturnTs02022-08-15T09:02:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,812
Liabilities
$2,945
Net assets
$1,399,867
Revenue
$225,618
Expenses
$293,415
Net income
-$67,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.25$0.30$0.06
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.23$0.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.25$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.22$0.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.20$0.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.21$0.29$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.25$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.49$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.42$0.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.34$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.23
2011Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.16$0.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$0.23