Civic Intelligence

Help the Needy

990 • Fiscal year 2024 • EIN 84-1420920

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 08, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$730,895

Up $12,467 (+1.7%) from 2023

Net Assets

Up

$730,895

Up $12,467 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Down

$125,156

Down $205,300 (-62%) from 2023

Expenses

Up

$118,670

Up $19,719 (+20%) from 2023

Net Income

Down

$6,486

Down $225,019 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2024: $730,895Liabilities 2024: $0Net Assets 2024: $730,8952024

Highlighted filing

2024

Assets$730,895
Liabilities$0
Net Assets$730,895
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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 2024: $125,156Expenses 2024: $118,670Net Income 2024: $6,4862024

Highlighted filing

2024

Revenue$125,156
Expenses$118,670
Net Income$6,486
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$207,370
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,744$526,831▲ $19,087
Land, Buildings, and Equipment, Net$209,339$204,064▼ $5,275
Cash and Non-Interest-Bearing Accounts$1,345--
Total Assets$718,428$730,895▲ $12,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,428$730,895▲ $12,467
Total Net Assets Fund Balance$718,428$730,895▲ $12,467
Total Liabilities and Net Assets / Fund Balance$718,428$730,895▲ $12,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,277$83,565$203,842
Land$82,588-$82,588
Equipment-$6,019$6,019
Other Land Buildings$1,199$707$1,906
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,182
Program Service Revenue
$0
Investment Income
$22,943
Other Revenue
$-3,969
All Other Contributions
$54,585
Change in Net Assets
$6,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$34,829
Total Noncash Contributions2$34,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,426
Other Expenses$31,244
Total Fundraising Expense$1,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,426--$87,426
Information Technology-$10,806-$10,806
Insurance-$5,968-$5,968
Depreciation Depletion-$5,277-$5,277
Occupancy$2,237$1,146-$3,383
Office Expenses$58$1,474-$1,532
Fees for Services Accounting$850--$850
Other Expenses$1,168$158$1,492$158
Conferences and Meetings$131--$131
Fees for Services Other-$97-$97
All Other Expenses-$66-$66
Total Functional Expenses$91,870$25,308$1,492$118,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,214
Fundraising Gross Income$78,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetheart Ball$120,127$73,818$5,697$68,121
Cruise Above Th$6,157$3,557$200$3,357
Total Events$126,284$77,375$80,394$-3,019
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is not reviewed by the board of directors.”

Form 990, Page 6, Part VI, 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
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mallett
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Rmw Accounting LLC
Address
1200 E HIGHWAY 24, WOODLAND PARK, CO 80863
Preparer
Brandi L Henderson CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Unrealized g/(l) on investments 5,981”

Raw XML AppendixShowing 400 of 408 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/TotalAmt0621163
IRS990ScheduleA/TotalSupportAmt01042109
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt083565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06019
IRS990ScheduleD/LandGrp/BookValueAmt082588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204064
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISE ABOVE TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWEETHEART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt034836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034836
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT AID TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS TO OTHER ORGAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GREG SCHILLING SCHOLARSHI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS NOT REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED G/(L) ON INVESTMENTS 5,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118670
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125156
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HTNTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE SCARLATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196877273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851777754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMW ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E HIGHWAY 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863

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
$730,895
Liabilities
$0
Net assets
$730,895
Revenue
$125,156
Expenses
$118,670
Net income
$6,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.25$1.19$0.06
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