Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$141,993
Down $6,943 (-4.7%) from 2017
Net Assets
Down$97,860
Down $3,360 (-3.3%) from 2017
Liabilities
Down$44,133
Down $3,583 (-7.5%) from 2017
Revenue And Expenses
Revenue
Up$71,515
Up $5,993 (+9.1%) from 2017
Expenses
Down$74,875
Down $2,160 (-2.8%) from 2017
Net Income
Up-$3,360
Up $8,153 (+71%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $71,515
Mission and Program Overview
Mission
Assist low income families in the local community with basic necessities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided thrift shop clothing, furniture, and household items for needy families with donated goods.(See sales of inventory goods above.) | $0 | $43,092 |
| Food & meals for families; utilities for families;Clothing for individuals; Thanksgiving & Christmasgifts for children | $12,051 | $12,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Karlson | Executive Director | PT | $14,400 | - | $14,400 |
| Richard Boultinghouse | Director | - | $0 | - | - |
| Rose Herod | Secretary / Accountant | PT | $0 | - | - |
| Vernon Johnson | Director | - | $0 | - | - |
| Marvin Clark | Director | - | $0 | - | - |
| Clay Morgan | Director | - | $0 | - | - |
| Diana Casady | Director | - | $0 | - | - |
| David Martin | Director | - | $0 | - | - |
| Kathy Harper | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hawkins Helping Hand
- EIN
- 75-2176054
- Phone
- 9037694357
- Address
- PO Box 323, Hawkins, TX 75765
Signing Officer
- Name
- Jeff Karlson
- Title
- President
- Phone
- 9037694357
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- McNeely & McNeely CPAs PLLC
- Address
- 6611 S FM 14, Hawkins, TX 75765
- Preparer
- Stephen D McNeely CPA MBA
- Phone
- 9037695070
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Assistance to needy families; Program services; Various: , , , ; None, 12052.”
Form 990EZ, Part I, Line 16
“Depreciation 12123.”
Form 990EZ, Part I, Line 16
“Advertising 150.”
Form 990EZ, Part I, Line 16
“Automobile expenses & insurance 3272.”
Form 990EZ, Part I, Line 16
“Bank service fees 104.”
Form 990EZ, Part I, Line 16
“Contributions 330.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 29.”
Form 990EZ, Part I, Line 16
“Insurance 2814.”
Form 990EZ, Part I, Line 16
“Interest expense 2037.”
Form 990EZ, Part I, Line 16
“License fees 22.”
Form 990EZ, Part I, Line 16
“Miscellaneous 43.”
Form 990EZ, Part I, Line 16
“Office supplies 1553.”
Form 990EZ, Part I, Line 16
“Payroll taxes 2110.”
Form 990EZ, Part I, Line 16
“Repairs - equipment 268.”
Form 990EZ, Part I, Line 16
“Supplies 2293.”
Form 990EZ, Part I, Line 16
“Travel 135.”
Form 990EZ, Part I, Line 16
“Website 348.”
Form 990EZ, Part II, Line 24
“Various assets, net 1204. 722.”
Form 990EZ, Part II, Line 24
“Vehicle, net 17655. 13854.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 466. 437.”
Form 990EZ, Part II, Line 26
“Mortgage payable, building 47250. 43696.”
Raw XML Appendix244 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | McNeely & McNeely CPAs |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037695070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6611 S FM 14 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hawkins |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37007 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148936 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141993 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12052 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 34506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71515 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34506 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 127057 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 119232 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5931 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeff Karlson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Boultinghouse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rose Herod |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Vernon Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Marvin Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Clay Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Diana Casady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | David Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kathy Harper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary / Accountant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist low income families in the local community with basic necessities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1576 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Food & meals for families; utilities for families;Clothing for individuals; Thanksgiving & Christmasgifts for children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided thrift shop clothing, furniture, and household items for needy families with donated goods.(See sales of inventory goods above.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 43092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27685 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47716 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44133 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55143 |
| IRS990EZ/TotalRevenueAmt | 0 | 71515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 347380 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 347380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 347380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 347545 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Assistance to needy families; Program services; Various: , , , ; None, 12052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 12123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Automobile expenses & insurance 3272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank service fees 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contributions 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & subscriptions 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 2814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Interest expense 2037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License fees 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office supplies 1553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll taxes 2110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs - equipment 268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 2293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Travel 135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website 348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Various assets, net 1204. 722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Vehicle, net 17655. 13854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll liabilities 466. 437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Mortgage payable, building 47250. 43696. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Karlson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037694357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hawkins Helping Hand |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWK |
| ReturnHeader/Filer/EIN | 0 | 752176054 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037694357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hawkins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75765 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08EA5129227AD9AD8E9BCEA77024B1E65DA3026A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08EA5129227AD9AD8E9BCEA77024B1E65DA3026A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.96.244.192 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:49:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McNeely & McNeely CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6611 S FM 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hawkins |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75765 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037695070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen D McNeely CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T09:50:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,993
- Liabilities
- $44,133
- Net assets
- $97,860
- Revenue
- $71,515
- Expenses
- $74,875
- Net income
- -$3,360