Civic Intelligence

Helping Hands for the Elderly

EIN 75-1889947 • 501(c)3 • Ozona, TX

Profile

MEALS FOR THE ELDERLY

PO Box 944Ozona, TX 76943
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,583

Down $4,625 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$25,583

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$95,208

Down $7,797 (-7.6%) from 2020

Expenses

Up

$99,833

Up $6,192 (+6.6%) from 2020

Net Income

Down

-$4,625

Down $13,989 (-149%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $41,088Liabilities 2011: $02011Assets 2012: $48,406Liabilities 2012: $02012Assets 2013: $33,146Liabilities 2013: $02013Assets 2014: $19,300Liabilities 2014: $02014Assets 2015: $27,313Liabilities 2015: $02015Assets 2016: $27,335Liabilities 2016: $02016Assets 2017: $33,334Liabilities 2017: $02017Assets 2018: $38,840Liabilities 2018: $02018Assets 2019: $42,320Liabilities 2019: $02019Assets 2020: $30,208Liabilities 2020: $02020Assets 2021: $25,583Liabilities 2021: $0Net Assets 2021: $25,5832021

Highlighted filing

2021

Assets$25,583
Liabilities$0
Net Assets$25,583
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $114,032Expenses 2011: $98,493Net Income 2011: $15,5392011Revenue 2012: $94,419Expenses 2012: $87,101Net Income 2012: $7,3182012Revenue 2013: $78,517Expenses 2013: $93,777Net Income 2013: -$15,2602013Revenue 2014: $79,946Expenses 2014: $94,132Net Income 2014: -$14,1862014Revenue 2015: $88,842Expenses 2015: $80,869Net Income 2015: $7,9732015Revenue 2016: $99,807Expenses 2016: $99,785Net Income 2016: $222016Revenue 2017: $103,350Expenses 2017: $97,351Net Income 2017: $5,9992017Revenue 2018: $97,206Expenses 2018: $91,637Net Income 2018: $5,5692018Revenue 2019: $98,015Expenses 2019: $94,598Net Income 2019: $3,4172019Revenue 2020: $103,005Expenses 2020: $93,641Net Income 2020: $9,3642020Revenue 2021: $95,208Expenses 2021: $99,833Net Income 2021: -$4,6252021

Highlighted filing

2021

Revenue$95,208
Expenses$99,833
Net Income-$4,625
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$25,583
Liabilities
$0
Net assets
$25,583
Revenue
$95,208
Expenses
$99,833
Net income
-$4,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.95$1.00$0.05
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$1.03$0.94$0.09
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.98$0.95$0.03
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.97$0.92$0.06
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$1.03$0.97$0.06
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$1.00$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.89$0.81$0.08
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.80$0.94$0.14
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.79$0.94$0.15
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.94$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.14$0.98$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$95,208
Mission and Program Overview

Mission

MEALS FOR THE ELDERLY

Program Services

DescriptionGrantsExpenses
TO PROVIDE A DAILY MEAL FOR THE ELDERLY OF CROCKETT CO TX. APPROX 50 MEALS PER DAY MONDAY THROUGH FRIDAY AND SOMTIMES ON SATURDAY-$99,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY YEAGERPres-$0--
BERTHA RIVERADirector-$0--
CORBA JONESDirector-$0--
MARY ORTIZDirector-$0--
ANNA YRUEGASDirector-$0--
MARY CARNEYDirector-$0--
KASI CUMMINGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands for the Elderly
EIN
75-1889947
Address
PO BOX 944, OZONA, TX 76943

Signing Officer

Name
Gary Yeager
Title
Pres
Phone
3253925026
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
John Stokes CPA
Address
PO BOX 1739, OZONA, TX 76943
Preparer
John Stokes
Phone
3253923711
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Line 16 Other Expenses

“Food products 37,567 kitchen suppies 3,275 total 40,842”

Raw XML Appendix147 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/PersonNm0STACEY MENDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03253925026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02N HWY 163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025583
IRS990EZ/GrossReceiptsAmt095208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025583
IRS990EZ/OccupancyRentUtltsAndMaintAmt04459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERTHA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORBA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA YRUEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KASI CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS FOR THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt05668
IRS990EZ/ProgramServiceRevenueAmt061550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A DAILY MEAL FOR THE ELDERLY OF CROCKETT CO TX. APPROX 50 MEALS PER DAY MONDAY THROUGH FRIDAY AND SOMTIMES ON SATURDAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099833
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048864
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099833
IRS990EZ/TotalProgramServiceExpensesAmt099833
IRS990EZ/TotalRevenueAmt095208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0462768
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt036600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt036804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0182004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462768
IRS990ScheduleA/TotalSupportAmt0462884
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PRODUCTS 37,567 KITCHEN SUPPIES 3,275 TOTAL 40,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03253925026
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0751889947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 944
ReturnHeader/Filer/USAddress/CityNm0OZONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN STOKES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076943
ReturnHeader/PreparerPersonGrp/PhoneNum03253923711
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STOKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T09:44:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEAGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.