Civic Intelligence

D & D Helping Others Inc

EIN 76-0629281 • 501(c)3 • Huntsville, TX

Profile

D&d helping others provides jobs for the disabled,

PO Box 876Huntsville, TX 77342

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$61,063

Down $313 (-0.5%) from 2020

Liabilities

Flat

$1,306

Flat from 2020

Net Assets

Down

$59,757

Down $313 (-0.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$313

Down $646 (-67%) from 2020

Net Income

Up

-$313

Up $646 (+67%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,518Liabilities 2011: $144,797Net Assets 2011: -$139,2792011Assets 2012: $2,740Liabilities 2012: $140,634Net Assets 2012: -$137,8942012Assets 2013: $17,245Liabilities 2013: $114,384Net Assets 2013: -$97,1392013Assets 2014: $25,817Liabilities 2014: $66,950Net Assets 2014: -$41,1332014Assets 2015: $51,752Liabilities 2015: $28,410Net Assets 2015: $23,3422015Assets 2016: $98,747Liabilities 2016: $56,057Net Assets 2016: $42,6902016Assets 2017: $106,502Liabilities 2017: $56,057Net Assets 2017: $50,4452017Assets 2018: $118,605Liabilities 2018: $56,057Net Assets 2018: $62,5482018Assets 2019: $62,335Liabilities 2019: $1,306Net Assets 2019: $61,0292019Assets 2020: $61,376Liabilities 2020: $1,306Net Assets 2020: $60,0702020Assets 2021: $61,063Liabilities 2021: $1,306Net Assets 2021: $59,7572021

Highlighted filing

2021

Assets$61,063
Liabilities$1,306
Net Assets$59,757
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $240,3572011Expenses 2012: $246,2462012Revenue 2013: $237,039Expenses 2013: $196,284Net Income 2013: $40,7552013Revenue 2014: $480,776Expenses 2014: $424,770Net Income 2014: $56,0062014Revenue 2015: $682,024Expenses 2015: $617,549Net Income 2015: $64,4752015Revenue 2016: $638,440Expenses 2016: $619,092Net Income 2016: $19,3482016Revenue 2017: $63,603Expenses 2017: $55,848Net Income 2017: $7,7552017Revenue 2018: $35,413Expenses 2018: $23,310Net Income 2018: $12,1032018Revenue 2019: $3,295Expenses 2019: $4,814Net Income 2019: -$1,5192019Revenue 2020: $0Expenses 2020: $959Net Income 2020: -$9592020Revenue 2021: $0Expenses 2021: $313Net Income 2021: -$3132021

Highlighted filing

2021

Revenue$0
Expenses$313
Net Income-$313
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$61,063
Liabilities
$1,306
Net assets
$59,757
Revenue
$0
Expenses
$313
Net income
-$313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.03$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.56$0.63$0.35$0.23$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.56$0.50$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.43$6.38$6.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.23$6.82$6.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.67$0.41$4.81$4.25$0.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.14$0.97$2.37$1.96$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.41$1.38$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.45$1.39$2.40
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$63,603
Mission and Program Overview

Mission

D&d helping others provides jobs for the disabled, blind, handicapped, and recovering alcoholics. The organization is also required to provide jobs to individuals recently released from texas prisons who cannot otherwise locate gainful

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$57,751$54,751▼ $3,000
Rtn Earn Endowment Incm Other Fnds$42,690$50,445▲ $7,755
Cash and Non-Interest-Bearing Accounts$38,565$48,982▲ $10,417
Land, Buildings, and Equipment, Net$2,431$2,769▲ $338
Total Assets$98,747$106,502▲ $7,755
Liabilities
Accounts Payable and Accrued Expenses$56,057$56,057→ $0
Total Liabilities$56,057$56,057→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,690$50,445▲ $7,755
Total Liabilities and Net Assets / Fund Balance$98,747$106,502▲ $7,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,769$153,525-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oliver DuronPresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
Lorraine a PryorSecretary
Margie MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,603
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,929$0$0$4,929
Other Expenses$3,958$0$0$3,958
Insurance$3,848$0$0$3,848
Fees for Services Accounting$1,750$0$0$1,750
Travel$632$0$0$632
Office Expenses$105$0$0$105
Depreciation Depletion$67$0$0$67
Total Functional Expenses$55,848$0$0$55,848
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 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
Filing and Contact Details

Filer

Filer Name
D & D Helping Others Inc
EIN
76-0629281
Phone
2817347450
Address
PO BOX 876, HUNTSVILLE, TX 77342

Signing Officer

Name
Oliver Duron
Title
President
Phone
2817347450
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oliver Duron
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
Preparer
Kenneth C Davis
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Returns are reviewed by management”

Form 990, Part IX, Line 24E

“Bank charges 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1272. 1272. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 1620. 1620. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 307. 307. 0. 0.”

Form 990, Part IX, Line 24E

“Business expense 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Other contract services 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Other insurance 768. 768. 0. 0.”

Raw XML Appendix318 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/AccountsPayableAccrExpnssGrp/BOYAmt056057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0D&D HELPING OTHERS PROVIDES JOBS FOR THE DISABLED, BLIND, HANDICAPPED, AND RECOVERING ALCOHOLICS. THE ORGANIZATION IS ALSO REQUIRED TO PROVIDE JOBS TO INDIVIDUALS RECENTLY RELEASED FROM TEXAS PRISONS WHO CANNOT OTHERWISE LOCATE GAINFUL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04929
IRS990/AllOtherExpensesGrp/TotalAmt04929
IRS990/BooksInCareOfDetail/PersonNm0KCDAVIS COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum09362913020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6308
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077342
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038565
IRS990/CashNonInterestBearingGrp/EOYAmt048982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063603
IRS990/CYRevenuesLessExpensesAmt07755
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067
IRS990/DepreciationDepletionGrp/TotalAmt067
IRS990/Desc0D&D HELPING OTHERS HAS ONGOING CONTRACTS THROUGH TEXAS INDUSTRIES FOR THE BLIND & HANDICAPPED. TIBH IS THE INTERFACE BETWEEN VOCATIONAL REHABILITATION CENTERS AND THE PURCHASING SYSTEMS OF THE STATE OF TEXAS, CITIES, COUNTIES, SCHOOL & HOSPITAL DISTRICTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVER DURON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE A PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGIE MCCARTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03848
IRS990/InsuranceGrp/TotalAmt03848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02769
IRS990/LandBldgEquipCostOrOtherBssAmt0156294
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0D&D HELPING OTHERS PROVIDES JOBS FOR THE DISABLED,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042690
IRS990/NetAssetsOrFundBalancesEOYAmt050445
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105
IRS990/OfficeExpensesGrp/TotalAmt0105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt025879
IRS990/OtherExpensesGrp/ProgramServicesAmt114680
IRS990/OtherExpensesGrp/ProgramServicesAmt23958
IRS990/OtherExpensesGrp/TotalAmt025879
IRS990/OtherExpensesGrp/TotalAmt114680
IRS990/OtherExpensesGrp/TotalAmt23958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OLIVER DURON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE RELATED
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0612772
IRS990/PYProgramServiceRevenueAmt0638440
IRS990/PYRevenuesLessExpensesAmt019348
IRS990/PYSalariesCompEmpBnftPaidAmt06320
IRS990/PYTotalExpensesAmt0619092
IRS990/PYTotalRevenueAmt0638440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0465984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196904
IRS990ScheduleA/Total509Grp/TotalAmt0465984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 31. 31. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AND ENTERTAINMENT 1272. 1272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SUPPLIES 1620. 1620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 307. 307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE 171. 171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONTRACT SERVICES 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER INSURANCE 768. 768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098747
IRS990/TotalAssetsEOYAmt0106502
IRS990/TotalAssetsGrp/BOYAmt098747
IRS990/TotalAssetsGrp/EOYAmt0106502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055848
IRS990/TotalFunctionalExpensesGrp/TotalAmt055848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056057
IRS990/TotalLiabilitiesEOYAmt056057
IRS990/TotalLiabilitiesGrp/BOYAmt056057
IRS990/TotalLiabilitiesGrp/EOYAmt056057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050445
IRS990/TotalProgramServiceExpensesAmt055848
IRS990/TotalProgramServiceRevenueAmt063603
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063603
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106502
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0632
IRS990/TravelGrp/TotalAmt0632
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 876
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077342
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER DURON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817347450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D & D HELPING OTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0D&DH
ReturnHeader/Filer/EIN0760629281
ReturnHeader/Filer/PhoneNum02817347450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F1F2AE5912CB32B78FD9DC81A9C4EE8D924B48C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F1F2AE5912CB32B78FD9DC81A9C4EE8D924B48C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.191.153
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773403802
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS
ReturnHeader/ReturnTs02018-06-08T09:03:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.