Civic Intelligence

Denison Helping Hands

EIN 75-2031131 • 501(c)3 • Denison, TX

Profile

Feeding the hungry - helping the needy - making a difference in our community.

418 West ChesnutDenison, TX 75020

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$159,550

Down $30,105 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$159,550

Down $30,105 (-16%) from 2023

Revenue

Down

$89,259

Down $82,931 (-48%) from 2023

Expenses

Down

$119,374

Down $57,041 (-32%) from 2023

Net Income

Down

-$30,115

Down $25,890 (-613%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $235,627Liabilities 2010: $0Net Assets 2010: $235,6272010Assets 2011: $200,832Liabilities 2011: $0Net Assets 2011: $200,8322011Assets 2012: $184,005Liabilities 2012: $0Net Assets 2012: $184,0052012Assets 2013: $178,959Liabilities 2013: $0Net Assets 2013: $178,9592013Assets 2014: $148,841Liabilities 2014: $0Net Assets 2014: $148,8412014Assets 2015: $144,499Liabilities 2015: $0Net Assets 2015: $144,4992015Assets 2016: $196,265Liabilities 2016: $0Net Assets 2016: $196,2652016Assets 2017: $203,485Liabilities 2017: $0Net Assets 2017: $203,4852017Assets 2018: $211,169Liabilities 2018: $0Net Assets 2018: $211,1692018Assets 2019: $220,065Liabilities 2019: $0Net Assets 2019: $220,0652019Assets 2020: $270,652Liabilities 2020: $0Net Assets 2020: $270,6522020Assets 2021: $243,291Liabilities 2021: $980Net Assets 2021: $242,3112021Assets 2022: $193,880Liabilities 2022: $0Net Assets 2022: $193,8802022Assets 2023: $189,655Liabilities 2023: $0Net Assets 2023: $189,6552023Assets 2024: $159,550Liabilities 2024: $0Net Assets 2024: $159,5502024

Highlighted filing

2024

Assets$159,550
Liabilities$0
Net Assets$159,550

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $95,7172010Revenue 2011: $81,847Expenses 2011: $116,642Net Income 2011: -$34,7952011Expenses 2012: $115,9812012Revenue 2013: $128,043Expenses 2013: $133,089Net Income 2013: -$5,0462013Revenue 2014: $112,762Expenses 2014: $142,880Net Income 2014: -$30,1182014Revenue 2015: $112,991Expenses 2015: $117,333Net Income 2015: -$4,3422015Revenue 2016: $209,253Expenses 2016: $157,488Net Income 2016: $51,7652016Revenue 2017: $186,866Expenses 2017: $179,646Net Income 2017: $7,2202017Revenue 2018: $188,488Expenses 2018: $180,803Net Income 2018: $7,6852018Revenue 2019: $173,258Expenses 2019: $162,769Net Income 2019: $10,4892019Revenue 2020: $233,080Expenses 2020: $182,493Net Income 2020: $50,5872020Revenue 2021: $106,480Expenses 2021: $134,821Net Income 2021: -$28,3412021Revenue 2022: $115,772Expenses 2022: $164,203Net Income 2022: -$48,4312022Revenue 2023: $172,190Expenses 2023: $176,415Net Income 2023: -$4,2252023Revenue 2024: $89,259Expenses 2024: $119,374Net Income 2024: -$30,1152024

Highlighted filing

2024

Revenue$89,259
Expenses$119,374
Net Income-$30,115

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.89$1.19$0.30
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.72$1.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.16$1.64$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$1.06$1.35$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.33$1.82$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.73$1.63$0.10
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.88$1.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.87$1.80$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.09$1.57$0.52
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.13$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.13$1.43$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.28$1.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.16
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.82$1.17$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$89,259
Mission and Program Overview

Mission

Feeding the hungry - helping the needy - making a difference in our community.

Feeding the hungry - helping the needy - making a difference in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,023$59,618▼ $3,405
Savings and Temporary Cash Investments$71,388$58,973▼ $12,415
Cash and Non-Interest-Bearing Accounts$39,901$26,428▼ $13,473
Inventories for Sale or Use$15,343$14,531▼ $812
Total Assets$189,655$159,550▼ $30,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,655$159,550▼ $30,105
Total Net Assets Fund Balance$189,655$159,550▼ $30,105
Total Liabilities and Net Assets / Fund Balance$189,655$159,550▼ $30,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951$150,331$151,282
Equipment$42,990-$42,990
Land$14,085-$14,085
Other Land Buildings$1,592-$1,592
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim HawthornePresident
Eleanor ViaDirector
Jeannine Hatt MdDirector
Lisa CrawleyDirector
Norma MercerDirector
Tammie OverturfExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$86,674
Program Service Revenue
$0
Investment Income
$2,585
Other Revenue
$0
All Other Contributions
$86,674
Change in Net Assets
$-30,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory53,368$34,148
Total Noncash Contributions53,368$34,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,503
Salaries, Compensation, and Employee Benefits$58,871
Total Fundraising Expense$3,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,638$7,995$2,665$53,298
Other Expenses$11,136$1,237-$12,373
Payroll Taxes$3,263$611$204$4,078
Depreciation Depletion$3,405--$3,405
Advertising$1,533$164$199$1,896
Office Expenses-$1,843-$1,843
Fees for Services Accounting-$1,730-$1,730
Other Salaries and Wages-$1,495-$1,495
Fees for Services Legal-$300-$300
Insurance-$207-$207
Total Functional Expenses$100,649$15,657$3,068$119,374
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

The organizations committees maintain written minutes for each meeting.

Form 990 governing body review Part VI line 11

The president and executive director review before signing, and if time permits it is reviewed by the board members at the next scheduled meeting.

Governing documents etc available to public Part VI line 19

Public documents of the organization are available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Denison Helping Hands
EIN
75-2031131
In Care Of
% TAMMIE OVERTURF
Phone
9034655101
Address
418 WEST CHESNUT, DENISON, TX 75020
Doing Business As
Denison Helping Hands

Signing Officer

Name
Tammie Overturf
Title
Executive Director
Phone
9034655101
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hawthorne
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
115

Preparer

Firm
Hanley Financial Services LLC
Address
914 W Main Street, Denison, TX 75020
Preparer
Matthew a Hanley CPA
Phone
9034658788
Raw XML Appendix366 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS COMMITTEES MAINTAIN WRITTEN MINUTES FOR EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW BEFORE SIGNING, AND IF TIME PERMITS IT IS REVIEWED BY THE BOARD MEMBERS AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON HELPING HANDS
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A HANLEY CPA
ReturnHeader/ReturnTs02025-11-17T18:11:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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