Civic Intelligence

Helms Hope Foundation

990EZ • Fiscal year 2020 • EIN 84-2404091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$104,691

Down $3,312 (-3.1%) from 2019

Net Assets

Down

$99,903

Down $5,495 (-5.2%) from 2019

Liabilities

Up

$4,788

Up $2,183 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$60,189

Down $67,499 (-53%) from 2019

Expenses

Up

$65,684

Up $43,394 (+195%) from 2019

Net Income

Down

-$5,495

Down $110,893 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2020

Assets$104,691
Liabilities$4,788
Net Assets$99,903
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$60,189
Expenses$65,684
Net Income-$5,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$60,189
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$65,685
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY WILSONCOOFT$42,000-$42,000
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
2021-11-15
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: payroll procressing fees. Amount: 588. Description: payroll taxes. Amount: 3,213. Description: processing fees. Amount: 1,565. Description: funded expenses. Amount: 4,818. Description: supplies. Amount: 13,500. Total to form 990-ez, line 16: 23,684.”

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

“Description: payroll & payroll taxes. Beg. Of year amount: 2,605. End of year amount: 2,601. Description: cares act loan. Beg. Of year amount: 0. End of year amount: 2,187.”

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum02144542079
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108003
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IRS990EZ/GrossReceiptsAmt060189
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OtherExpensesTotalAmt023684
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/ProgramServiceExpensesAmt065685
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04788
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065684
IRS990EZ/TotalProgramServiceExpensesAmt065685
IRS990EZ/TotalRevenueAmt060189
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HELMSHOPE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 WAS A SHORT YEAR FILING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION A. PUBLIC SUPPORT
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187877
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL PROCRESSING FEES. AMOUNT: 588. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,213. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,565. DESCRIPTION: FUNDED EXPENSES. AMOUNT: 4,818. DESCRIPTION: SUPPLIES. AMOUNT: 13,500. TOTAL TO FORM 990-EZ, LINE 16: 23,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,605. END OF YEAR AMOUNT: 2,601. DESCRIPTION: CARES ACT LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,187.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN C HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144542079
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
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/ReturnTs02021-11-15T09:46:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,691
Liabilities
$4,788
Net assets
$99,903
Revenue
$60,189
Expenses
$65,684
Net income
-$5,495
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