Civic Intelligence

Help the Needy

990 • Fiscal year 2023 • EIN 84-1420920

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.HTNTC.ORG
PO Box 644Woodland Park, CO 80866

(719) 687-7273

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

167%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$718,428

Flat from 2023

Net Assets

Flat

$718,428

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Flat

$330,456

Flat from 2023

Expenses

Flat

$98,951

Flat from 2023

Net Income

Flat

$231,505

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2013: $346,904Liabilities 2013: $131,043Net Assets 2013: $215,8612013Assets 2014: $358,724Liabilities 2014: $109,990Net Assets 2014: $248,7342014Assets 2015: $364,049Liabilities 2015: $92,107Net Assets 2015: $271,9422015Assets 2016: $365,612Liabilities 2016: $88,859Net Assets 2016: $276,7532016Assets 2017: $344,780Liabilities 2017: $44,446Net Assets 2017: $300,3342017Assets 2018: $344,176Liabilities 2018: $38,9902018Assets 2019: $320,951Net Assets 2019: $320,9512019Assets 2020: $373,004Liabilities 2020: $02020Assets 2021: $474,009Liabilities 2021: $0Net Assets 2021: $474,0092021Assets 2022: $478,604Liabilities 2022: $0Net Assets 2022: $478,6042022Assets 2023: $718,428Liabilities 2023: $0Net Assets 2023: $718,4282023Assets 2023: $718,428Liabilities 2023: $0Net Assets 2023: $718,4282023Assets 2024: $730,895Liabilities 2024: $0Net Assets 2024: $730,8952024

Highlighted filing

2023

Assets$718,428
Liabilities$0
Net Assets$718,428
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $125,578Expenses 2013: $115,815Net Income 2013: $9,7632013Revenue 2014: $137,461Expenses 2014: $104,588Net Income 2014: $32,8732014Revenue 2015: $122,874Expenses 2015: $99,667Net Income 2015: $23,2072015Revenue 2016: $114,275Expenses 2016: $109,466Net Income 2016: $4,8092016Revenue 2017: $147,111Expenses 2017: $123,514Net Income 2017: $23,5972017Revenue 2018: $113,116Expenses 2018: $108,268Net Income 2018: $4,8482018Revenue 2019: $98,698Expenses 2019: $82,933Net Income 2019: $15,7652019Revenue 2020: $140,143Expenses 2020: $86,649Net Income 2020: $53,4942020Revenue 2021: $199,866Expenses 2021: $102,696Net Income 2021: $97,1702021Revenue 2022: $123,829Expenses 2022: $93,351Net Income 2022: $30,4782022Revenue 2023: $330,456Expenses 2023: $98,951Net Income 2023: $231,5052023Revenue 2023: $330,456Expenses 2023: $98,951Net Income 2023: $231,5052023Revenue 2024: $125,156Expenses 2024: $118,670Net Income 2024: $6,4862024

Highlighted filing

2023

Revenue$330,456
Expenses$98,951
Net Income$231,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$380,200
Mission and Program Overview

Mission

Help the needy is dedicated to assisting individuals and families in teller county by consistently offering a helping hand to those who require assistance during difficult times. These difficulties can be caused by a great variety of problems including loss of job, transportation problems, medical problems, or family crisis. Help the needy also advocates for the poor and at-risk at all levels. In essence, we offer a helping hand to keep families from losing what they have.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,912$507,743▲ $395,831
Land, Buildings, and Equipment, Net$214,615$209,340▼ $5,275
Investments in Publicly Traded Securities$136,048--
Cash and Non-Interest-Bearing Accounts$16,029$1,345▼ $14,684
Total Assets$478,604$718,428▲ $239,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,604$718,428▲ $239,824
Total Net Assets Fund Balance$478,604$718,428▲ $239,824
Total Liabilities and Net Assets / Fund Balance$478,604$718,428▲ $239,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,752$78,996$205,748
Land$82,588-$82,588
Other Land Buildings$0$6,022$6,022
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Anne MallettPresident
Eileen ZytkaVice President
Linda MeierBoard Member
Melinda ReissBoard Member
Rose CarpenterBoard Member
Cathy SkilesSecretary/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$312,779
Program Service Revenue
$0
Investment Income
$10,540
Other Revenue
$7,137
All Other Contributions
$263,169
Change in Net Assets
$231,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,931
Other Expenses$40,020
Total Fundraising Expense$445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,931--$58,931
Information Technology$5,500$8,588-$14,088
Occupancy-$8,434-$8,434
Insurance-$6,741-$6,741
Depreciation Depletion-$5,275-$5,275
Office Expenses-$2,680-$2,680
Fees for Services Accounting-$825-$825
Conferences and Meetings$195--$195
Fees for Services Other-$95-$95
Other Expenses$577$54$445$54
Total Functional Expenses$65,203$33,303$445$98,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,881
Fundraising Direct Expenses$49,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetheart Ball$95,310$51,295$8,225$43,070
Cruise Above the Clouds$9,181$5,586$1,808$3,778
Total Events$104,491$56,881$49,744$7,137
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
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
Yes
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 990 is not reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Help the Needy
EIN
84-1420920
Phone
7196877273
Address
PO BOX 644, WOODLAND PARK, CO 80866

Signing Officer

Name
Vince Scarlata
Title
Executive Director
Phone
7196877273
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Scarlata
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
24

Preparer

Firm
Rmw Accounting
Address
1200 US-24, WOODLAND PARK, CO 80863
Preparer
Brandi Henderson
Phone
8882746255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized g/(l) on investments 8,319.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized g/(l) on investments”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579707
IRS990ScheduleA/TotalSupportAmt0957586
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205748
IRS990ScheduleD/LandGrp/BookValueAmt082588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED G/(L) ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209340
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03620
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETHEART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRUISE ABOVE THE CLOUDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021272
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01808
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02747
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02747
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT AID TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS NOT REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED G/(L) ON INVESTMENTS 8,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478604
IRS990/TotalAssetsEOYAmt0718428
IRS990/TotalAssetsGrp/BOYAmt0478604
IRS990/TotalAssetsGrp/EOYAmt0718428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065203
IRS990/TotalFunctionalExpensesGrp/TotalAmt098951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 644
IRS990/USAddress/CityNm0WOODLAND PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080866
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HTNTC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE SCARLATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196877273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP THE NEEDY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HTN - HOPE LIVES HERE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0841420920
ReturnHeader/Filer/PhoneNum07196877273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851777774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMW ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 US-24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,428
Liabilities
$0
Net assets
$718,428
Revenue
$330,456
Expenses
$98,951
Net income
$231,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$1.25$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$3.30$0.99$2.32
2023Summary only. Only limited summary data is available for this year.$7.18$0.00$7.18$3.30$0.99$2.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$1.24$0.93$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$2.00$1.03$0.97
2020Summary only. Only limited summary data is available for this year.$3.73$0.00$1.40$0.87$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.21$0.99$0.83$0.16
2018Summary only. Only limited summary data is available for this year.$3.44$0.39$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.44$3.00$1.47$1.24$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.89$2.77$1.14$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.92$2.72$1.23$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.10$2.49$1.37$1.05$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.47$1.31$2.16$1.26$1.16$0.10