Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Helping Hands of Georgetown Inc.
EIN 81-2170786 • 501(c)3 • Georgetown, TX
Pub. 78 Eligible
Profile
To assist the home-less and underserved in the Georgetown, TX community with a lunch bag, water, and much needed toiletries. We assist the homeless in seeking out professional services such as social services, medical and dental providers, and a connection to the local Social Security Office.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$29,359
Down $86,380 (-75%) from 2023
Liabilities
Down$3,697
Down $4,496 (-55%) from 2023
Net Assets
Down$25,662
Down $81,884 (-76%) from 2023
Revenue
Up$169,694
Up $3,567 (+2.1%) from 2023
Expenses
Up$201,394
Up $66,018 (+49%) from 2023
Net Income
Down-$31,700
Down $62,451 (-203%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,359
- Liabilities
- $3,697
- Net assets
- $25,662
- Revenue
- $169,694
- Expenses
- $201,394
- Net income
- -$31,700
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $169,694
Mission and Program Overview
Mission
To assist the home-less and underserved in the Georgetown, TX community with a lunch bag, water, and much needed toiletries. We assist the homeless in seeking out professional services such as social services, medical and dental providers, and a connection to the local Social Security Office.
Provide essentials to homeless community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DATE WE HAVE DISTRIBUTED 30,951 POUNDS OF FOOD TO FAMILIES FACING HUNGER | - | $0 |
| DISTRIBUTED 25,792 MEALS IN THE GEORGETOWN AREA | - | $0 |
| TAKING STEPS TO INCREASE CAPACITY BY BRINGING ON AN ADDITIONAL STAFF MEMBER | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE NAPOLITANO | President | PT | $0 | - | - |
| DONNA GROSENHEIDER | Vice President | - | $0 | - | - |
| DAWN BOOKERT | Member At Large | - | $0 | - | - |
| GILBERT CARRANZA | Treasurer | - | $0 | - | - |
| MICHAEL RAIFORD | Member At Large | - | $0 | - | - |
| DAIDRI VEJIL | Member At Large | - | $0 | - | - |
| BJ WAGNER | Member At Large | - | $0 | - | - |
| DOUG VREELAND | Member At Large | - | $0 | - | - |
| DAMIEN CORONA | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Helping Hands of Georgetown Inc
- EIN
- 81-2170786
- In Care Of
- % JOE NAPOLITANO
- Phone
- 5128645092
- Address
- PO BOX 2051, GEORGETOWN, TX 78627
Signing Officer
- Name
- Joe Napolitano
- Title
- President
- Phone
- 5127408214
- Signed
- 2025-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Linda Curry CPA PLLC
- Address
- 4504 Harvey Penick Dr, Round Rock, TX 78664
- Preparer
- Linda Curry
- Phone
- 5127403026
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAUTO EXPENSES 4,002BANK FEES 424INSURANCE 1,140OFFICE EXPENSE 684OPERATING EXPENSES 49,224CONTRACTORS 1,550MEALS 65MISC EXP 699DELIVERY FEES 937GRANT EXPENSE 623TAXES AND LICENSES 19FUNDRAISING EXPENSES 5,189PAYROLL TAX 8,945SALES TAX PAID 61CONTRIBUTIONS 200DUES AND SUBSCRIPTIONS 948”
Other changes in net assets or fund balances Part I line 20
“Description AmountDEPRECIATION EXPENSE (17,060)CHANGE INKIND DONATION CLEARING ACC (33,124)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDELIVERY VEHICLE 0 7,463”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILITIES 4,215 0LINE OF CREDIT 3,978 3,697”
Raw XML Appendix201 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT LARGE |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ESSENTIALS TO HOMELESS COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 135 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAUTO EXPENSES 4,002BANK FEES 424INSURANCE 1,140OFFICE EXPENSE 684OPERATING EXPENSES 49,224CONTRACTORS 1,550MEALS 65MISC EXP 699DELIVERY FEES 937GRANT EXPENSE 623TAXES AND LICENSES 19FUNDRAISING EXPENSES 5,189PAYROLL TAX 8,945SALES TAX PAID 61CONTRIBUTIONS 200DUES AND SUBSCRIPTIONS 948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDEPRECIATION EXPENSE (17,060)CHANGE INKIND DONATION CLEARING ACC (33,124) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDELIVERY VEHICLE 0 7,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL LIABILITIES 4,215 0LINE OF CREDIT 3,978 3,697 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 812170786 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JOE NAPOLITANO |
| ReturnHeader/Filer/PhoneNum | 0 | 5128645092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2051 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78627 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linda Curry CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4504 Harvey Penick Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Round Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78664 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127403026 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA CURRY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:40:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.