Civic Intelligence

Partners Helping Partners Fund

990 • Fiscal year 2024 • EIN 82-3034984

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 20, 2025

Organization ProfileN/A
646 S Flores StSan Antonio, TX 78204

(210) 938-9435

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$399,441

Up $1,050 (+0.3%) from 2023

Net Assets

Up

$399,441

Up $1,050 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$1,050

Down $250 (-19%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

$1,050

Down $250 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2017: $962,282Liabilities 2017: $0Net Assets 2017: $962,2822017Assets 2018: $426,128Liabilities 2018: $0Net Assets 2018: $426,1282018Assets 2019: $429,080Liabilities 2019: $0Net Assets 2019: $429,0802019Assets 2020: $430,180Liabilities 2020: $0Net Assets 2020: $430,1802020Assets 2021: $395,791Liabilities 2021: $0Net Assets 2021: $395,7912021Assets 2022: $397,091Liabilities 2022: $0Net Assets 2022: $397,0912022Assets 2023: $398,391Liabilities 2023: $0Net Assets 2023: $398,3912023Assets 2024: $399,441Liabilities 2024: $0Net Assets 2024: $399,4412024

Highlighted filing

2024

Assets$399,441
Liabilities$0
Net Assets$399,441
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $1,073,848Expenses 2017: $111,566Net Income 2017: $962,2822017Revenue 2018: $99,196Expenses 2018: $635,350Net Income 2018: -$536,1542018Revenue 2019: $25,702Expenses 2019: $22,750Net Income 2019: $2,9522019Revenue 2020: $1,100Expenses 2020: $0Net Income 2020: $1,1002020Revenue 2021: $21,075Expenses 2021: $55,464Net Income 2021: -$34,3892021Revenue 2022: $1,300Expenses 2022: $0Net Income 2022: $1,3002022Revenue 2023: $1,300Expenses 2023: $0Net Income 2023: $1,3002023Revenue 2024: $1,050Expenses 2024: $0Net Income 2024: $1,0502024

Highlighted filing

2024

Revenue$1,050
Expenses$0
Net Income$1,050
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 20, 2025
Return Version
2024v5.1
Gross Receipts
$1,050
Mission and Program Overview

Mission

Partner Monetary Relief/Hardship Fund - HEB employees who suffer losses during catastrophic events. Monetary relief for food, clothing, shelter, transportation, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,391$399,441▲ $1,050
Total Assets$398,391$399,441▲ $1,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,391$399,441▲ $1,050
Total Net Assets Fund Balance$398,391$399,441▲ $1,050
Total Liabilities and Net Assets / Fund Balance$398,391$399,441▲ $1,050
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Megan Rooney646 S Flores St Sa TX 78204
Craig Boyan646 S Flores St-n3 Sa TX 78204
Tina James646 S Flores St-n3 Sa TX 78204
Winell Herron646 S Flores St-n3 Sa TX 78204
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,050
Change in Net Assets
$1,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partners Helping Partners Fund
EIN
82-3034984
Phone
2109389435
Address
646 S FLORES ST, SAN ANTONIO, TX 78204

Signing Officer

Name
Winell Herron
Title
Director
Phone
2109389435
Signed
2025-04-20

Organization Details

Principal Officer
Winell Herron
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 return is mailed to all members of the governing body, for their review, prior to filing of the return.”

Pt VI, Line 12C

“Officers of the organization were made aware of the conflict of interest policy, and were required to self-disclose.”

Pt VI, Line 19

“The financial statements are made available upon request.”

Raw XML Appendix269 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01050
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0398391
IRS990/NetAssetsOrFundBalancesEOYAmt0399441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WINELL HERRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300
IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt01050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers of the organization were made aware of the conflict of interest policy, and were required to self-disclose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are made available upon request.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WINELL HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109389435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS HELPING PARTNERS FUND
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0823034984
ReturnHeader/Filer/PhoneNum02109389435
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 S FLORES ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-06-18T06:29:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,441
Liabilities
$0
Net assets
$399,441
Revenue
$1,050
Expenses
$0
Net income
$1,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.10$0.64$0.54
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.07$0.11$0.96