Civic Intelligence

Helms Foundation

990EZ • Fiscal year 2022 • EIN 84-3735426

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.HELMSMV.ORG
7620 Market StYoungstown, OH 44512

(330) 727-5850

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$256,817

No earlier filing loaded for comparison.

Net Assets

$208,687

No earlier filing loaded for comparison.

Liabilities

$48,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

$190,919

No earlier filing loaded for comparison.

Expenses

$56,914

No earlier filing loaded for comparison.

Net Income

$134,005

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.

$300K$200K$100K$0Assets 2022: $256,817Liabilities 2022: $48,130Net Assets 2022: $208,6872022Assets 2023: $91,383Liabilities 2023: $0Net Assets 2023: $91,3832023

Highlighted filing

2022

Assets$256,817
Liabilities$48,130
Net Assets$208,687
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2022: $190,919Expenses 2022: $56,914Net Income 2022: $134,0052022Revenue 2023: $63,954Expenses 2023: $181,258Net Income 2023: -$117,3042023

Highlighted filing

2022

Revenue$190,919
Expenses$56,914
Net Income$134,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$190,919
Mission and Program Overview

Mission

Provide community basedf art therapy services

Program Services

DescriptionGrantsExpenses
PROVISION OF ART THERAPY SERVICES TO INDIVIDUALS WITH MENTAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES-$29,872
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI DIGENNAROCEO, TreasurerPT$0--
DEANA LASKASecretaryPT$0--
HEIDI LAREWBoard MemberPT$0--
JESSICA CENEBoard MemberPT$0--
JOE VOYTEKBoard MemberPT$0--
KATELYN RUSSOBoard MemberPT$0--
KERI SKRTICBoard MemberPT$0--
MARA BANFIELDBoard MemberPT$0--
MELISSA HACKETTBoard MemberPT$0--
MICHAEL MCBRIDEBoard MemberPT$0--
MINDY WISENSEEBoard MemberPT$0--
NAKUNJ PATELBoard MemberPT$0--
SHANNON HUDSPETHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Helms Foundation
EIN
84-3735426
Phone
3307275850
Address
7620 MARKET ST, YOUNGSTOWN, OH 44512

Signing Officer

Name
Theresa Digennaro
Title
CEO
Phone
3307275850
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Timothy S Hefty CPA
Address
5590 LAUBY ROAD STE 7, NORTH CANTON, OH 44720
Preparer
Timothy S Hefty
Phone
3304976278
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Store refunds and other revenues 5,114”

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

“Supplies 3,531”

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

“INSURANCE 1,508”

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

“OFFICE EXPENSES 4,778”

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

“SMALL TOOLS 2,744”

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

“SOFTWARE 567”

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

“MARKETING 150”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 8,974, End of year 48,130”

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORE REFUNDS AND OTHER REVENUES 5,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 4,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS 2,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE Beginning of year 8,974, End of year 48,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03307275850
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ReturnHeader/Filer/PhoneNum03307275850
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ReturnHeader/ReturnTs02023-08-15T09:25:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIGENNARO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,817
Liabilities
$48,130
Net assets
$208,687
Revenue
$190,919
Expenses
$56,914
Net income
$134,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.64$1.81$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.48$2.09$1.91$0.57$1.34