Civic Intelligence

Denison Helping Hands

990 • Fiscal year 2023 • EIN 75-2031131

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileNONE
418 West ChestnutDenison, TX 75020

(903) 465-5101

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$189,655

Flat from 2023

Net Assets

Flat

$189,655

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Flat

$172,190

Flat from 2023

Expenses

Flat

$176,415

Flat from 2023

Net Income

Flat

-$4,225

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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 2023: $189,655Liabilities 2023: $0Net Assets 2023: $189,6552023Assets 2024: $159,550Liabilities 2024: $0Net Assets 2024: $159,5502024

Highlighted filing

2023

Assets$189,655
Liabilities$0
Net Assets$189,655
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $172,190Expenses 2023: $176,415Net Income 2023: -$4,2252023Revenue 2024: $89,259Expenses 2024: $119,374Net Income 2024: -$30,1152024

Highlighted filing

2023

Revenue$172,190
Expenses$176,415
Net Income-$4,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$172,190
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,111$71,388▲ $51,277
Land, Buildings, and Equipment, Net$66,803$63,023▼ $3,780
Cash and Non-Interest-Bearing Accounts$81,143$39,901▼ $41,242
Inventories for Sale or Use$19,213$15,343▼ $3,870
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,880$189,655▼ $4,225
Other Assets Total$6,610$0▼ $6,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,880$189,655▼ $4,225
Total Net Assets Fund Balance$193,880$189,655▼ $4,225
Total Liabilities and Net Assets / Fund Balance$193,880$189,655▼ $4,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,120$103,162$151,282
Equipment$818$42,172$42,990
Land$14,085-$14,085
Other Land Buildings-$1,592$1,592
Compensation and Service Providers
Top Officer Pay78th percentile

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
$170,913
Program Service Revenue
$0
Investment Income
$1,277
Other Revenue
$0
All Other Contributions
$170,913
Change in Net Assets
$-4,225

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 AmountValuation Method
Food Inventory52,110$91,0821.74787 / Item
Total Noncash Contributions52,110$91,082-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,205
Salaries, Compensation, and Employee Benefits$55,210
Total Fundraising Expense$5,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,233$16,925$5,129$51,287
Occupancy$9,392$1,044-$10,436
Payroll Taxes$2,237$1,295$391$3,923
Depreciation Depletion$3,402$378-$3,780
All Other Expenses$1,689$571-$2,260
Fees for Services Accounting-$1,675-$1,675
Office Expenses$1,421$158-$1,579
Other Expenses$1,510$456$128$1,510
Insurance$187$21-$208
Total Functional Expenses$148,244$22,523$5,648$176,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“The President and Executive Director review before signing, and if time permits it is reviewed by the Board of Directors at the next scheduled meeting.”

Form 990, Part VI, Section C, 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
Phone
9034655101
Address
418 WEST CHESTNUT, DENISON, TX 75020

Signing Officer

Name
Tammie Overturf
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hawthorne
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
115

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Feeding the hungry - helping the needy - making a difference in our community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0170913
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01689
IRS990/AllOtherExpensesGrp/TotalAmt02260
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMIE OVERTURF
IRS990/BooksInCareOfDetail/PhoneNum09034655101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 WEST CHESTNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081143
IRS990/CashNonInterestBearingGrp/EOYAmt039901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05129
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029233
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051287
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01277
IRS990/CYOtherExpensesAmt0121205
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4225
IRS990/CYSalariesCompEmpBnftPaidAmt055210
IRS990/CYTotalExpensesAmt0176415
IRS990/CYTotalFundraisingExpenseAmt05648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0378
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03402
IRS990/DepreciationDepletionGrp/TotalAmt03780
IRS990/Desc0PROVIDE EMERGENCY FOOD ASSISTANCE TO THE NEEDY. 1,196 FAMILIES SERVED AND 2,127 INDIVIDUALS SERVED IN 2023. THE ORGANIZATION DISTRIBUTED THANKSGIVING BOXES TO 60 FAMILIES AND CHRISTMAS BOXES TO 20 FAMILIES. THE ORGANIZATION ALSO FACILITATED WITH THE MARINE CORPS LEAGUE (TOYS FOR TOTS) TO PROVIDE 65 NEEDY FAMILIES WITH TOYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNINE HATT MD
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR VIA
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMIE OVERTURF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt079831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021
IRS990/InsuranceGrp/ProgramServicesAmt0187
IRS990/InsuranceGrp/TotalAmt0208
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015343
IRS990/InvestmentIncomeGrp/ExclusionAmt01277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063023
IRS990/LandBldgEquipCostOrOtherBssAmt0209949
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Feeding the hungry - helping the needy - making a difference in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193880
IRS990/NetAssetsOrFundBalancesEOYAmt0189655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01044
IRS990/OccupancyGrp/ProgramServicesAmt09392
IRS990/OccupancyGrp/TotalAmt010436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OfficeExpensesGrp/ProgramServicesAmt01421
IRS990/OfficeExpensesGrp/TotalAmt01579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06610
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES FOR DISTR.
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt095022
IRS990/OtherExpensesGrp/ProgramServicesAmt12913
IRS990/OtherExpensesGrp/ProgramServicesAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt31510
IRS990/OtherExpensesGrp/TotalAmt095022
IRS990/OtherExpensesGrp/TotalAmt12913
IRS990/OtherExpensesGrp/TotalAmt21822
IRS990/OtherExpensesGrp/TotalAmt31510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt02237
IRS990/PayrollTaxesGrp/TotalAmt03923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM HAWTHORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111394
IRS990/PYRevenuesLessExpensesAmt0-48431
IRS990/PYSalariesCompEmpBnftPaidAmt052809
IRS990/PYTotalExpensesAmt0164203
IRS990/PYTotalRevenueAmt0115772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62840
IRS990ScheduleA/PublicSupportPY170Pct00.56280
IRS990ScheduleA/PublicSupportTotal170Amt0250647
IRS990ScheduleA/SubstantialContributorsTotAmt0146808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397455
IRS990ScheduleA/TotalSupportAmt0398881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042990
IRS990ScheduleD/LandGrp/BookValueAmt014085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063023
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052110
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.74787 / ITEM
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt091082
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Executive Director review before signing, and if time permits it is reviewed by the Board of Directors at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193880
IRS990/TotalAssetsEOYAmt0189655
IRS990/TotalAssetsGrp/BOYAmt0193880
IRS990/TotalAssetsGrp/EOYAmt0189655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170913
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189655
IRS990/TotalProgramServiceExpensesAmt0148244
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172190
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189655
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 WEST CHESTNUT
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE OVERTURF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON HELPING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0752031131
ReturnHeader/Filer/PhoneNum09034655101
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 WEST CHESTNUT
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA WILDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:41:08-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,655
Liabilities
$0
Net assets
$189,655
Revenue
$172,190
Expenses
$176,415
Net income
-$4,225
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
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.72$1.76$0.04
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