Civic Intelligence

Helms Hope Foundation

990EZ • Fiscal year 2019 • EIN 84-2404091

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileHELMSHOPE.ORG
2501 North Harwood St No 1900Dallas, TX 75201

(214) 454-2079

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

$108,003

No earlier filing loaded for comparison.

Net Assets

$105,398

No earlier filing loaded for comparison.

Liabilities

$2,605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

$127,688

No earlier filing loaded for comparison.

Expenses

$22,290

No earlier filing loaded for comparison.

Net Income

$105,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $108,003Liabilities 2019: $2,605Net Assets 2019: $105,3982019Assets 2020: $104,691Liabilities 2020: $4,788Net Assets 2020: $99,9032020Assets 2021: $142,941Liabilities 2021: $2,599Net Assets 2021: $140,3422021Assets 2022: $141,701Liabilities 2022: $536Net Assets 2022: $141,1652022Assets 2023: $182,357Liabilities 2023: $632Net Assets 2023: $181,7252023Assets 2024: $163,737Liabilities 2024: $624Net Assets 2024: $163,1132024

Highlighted filing

2019

Assets$108,003
Liabilities$2,605
Net Assets$105,398
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $127,688Expenses 2019: $22,290Net Income 2019: $105,3982019Revenue 2020: $60,189Expenses 2020: $65,684Net Income 2020: -$5,4952020Revenue 2021: $94,612Expenses 2021: $65,110Net Income 2021: $29,5022021Revenue 2022: $53,078Expenses 2022: $52,255Net Income 2022: $8232022Revenue 2023: $104,495Expenses 2023: $63,935Net Income 2023: $40,5602023Revenue 2024: $73,374Expenses 2024: $94,077Net Income 2024: -$20,7032024

Highlighted filing

2019

Revenue$127,688
Expenses$22,290
Net Income$105,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$127,688
Mission and Program Overview

Mission

Helms hope foundation will offer education and training programs to individuals in order to provide education on how to identify skin cancer at an early stage and measures to take to reduce the risk.

Program Services

DescriptionGrantsExpenses
RAISED AWARENESS IN THE LOCAL COMMUNITY REGARDING SKIN CANCER AND THE NEED FOR PERIODIC SKIN CHECKS.$0$22,290
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY WILSONCOOFT$12,250-$12,250
SHAWN C HELMSPresident-$0--
MISTY HELMSSecretary-$0--
REESE WILSONDirector-$0--
PATRICK FORDCFO-$0--
JOANNA LIN JDDirector-$0--
JASON KRIESER JDDirector-$0--
KELLY NELSON MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helms Hope Foundation
EIN
84-2404091
Phone
2144542079
Address
2501 NORTH HARWOOD ST NO 1900, DALLAS, TX 75201

Signing Officer

Name
Shawn C Helms
Title
President
Phone
2144542079
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Birdsong Adams Knight Carroll Llp
Address
7557 RAMBLER ROAD SUITE 560, DALLAS, TX 75231
Preparer
P Kent Birdsong
Phone
9728844720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 600. Description: payroll procressing fees. Amount: 115. Description: payroll taxes. Amount: 937. Description: processing fees. Amount: 1,959. Description: funded expenses. Amount: 6,429. Total to form 990-ez, line 16: 10,040.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll & payroll taxes. Beg. Of year amount: 0. End of year amount: 2,605.”

Raw XML Appendix173 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN C HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REESE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNA LIN JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON KRIESER JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY NELSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELMS HOPE FOUNDATION WILL OFFER EDUCATION AND TRAINING PROGRAMS TO INDIVIDUALS IN ORDER TO PROVIDE EDUCATION ON HOW TO IDENTIFY SKIN CANCER AT AN EARLY STAGE AND MEASURES TO TAKE TO REDUCE THE RISK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED AWARENESS IN THE LOCAL COMMUNITY REGARDING SKIN CANCER AND THE NEED FOR PERIODIC SKIN CHECKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022290
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02605
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt022290
IRS990EZ/TotalRevenueAmt0127688
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 600. DESCRIPTION: PAYROLL PROCRESSING FEES. AMOUNT: 115. DESCRIPTION: PAYROLL TAXES. AMOUNT: 937. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,959. DESCRIPTION: FUNDED EXPENSES. AMOUNT: 6,429. TOTAL TO FORM 990-EZ, LINE 16: 10,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN C HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144542079
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELMS HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0842404091
ReturnHeader/Filer/PhoneNum02144542079
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 NORTH HARWOOD ST NO 1900
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471745781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRDSONG ADAMS KNIGHT CARROLL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07557 RAMBLER ROAD SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09728844720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P KENT BIRDSONG
ReturnHeader/ReturnTs02020-09-24T09:50:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,003
Liabilities
$2,605
Net assets
$105,398
Revenue
$127,688
Expenses
$22,290
Net income
$105,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.73$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$1.04$0.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.95$0.65$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.60$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.28$0.22$1.05