Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hiddenite Community Helpers
990EZ • Fiscal year 2021 • EIN 90-0821608
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$67,271
No earlier filing loaded for comparison.
Net Assets
$67,271
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$43,009
No earlier filing loaded for comparison.
Expenses
$28,300
No earlier filing loaded for comparison.
Net Income
$14,709
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $43,009
Mission and Program Overview
Mission
Hiddenite community helpers was created to help local families be able to enjoy christmas without the strain of not being able to provide gifts and food for their family.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HIDDENITE COMMUNITY HELPERS WAS CREATED TO HELP LOCAL FAMILIES BE ABLE TO ENJOY CHRISTMAS WITHOUT THE STRAIN OF NOT BEING ABLE TO PROVIDE GIFTS AND FOOD FOR THEIR FAMILY. | - | $28,300 |
| A LOCAL FOOD AND TOY PANTRY FOR THE COMMUNITY WHO CAN NOT AFFORD TO BUY THEMSELVES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER DAVIS | Pr Secretary | - | $0 | - | - |
| BEVERLY HENDREN | Vice-Preside | - | $0 | - | - |
| JUDY WILSON | President | - | $0 | - | - |
| TERESA RIDDLE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hiddenite Community Helpers
- EIN
- 90-0821608
- Phone
- 8283204727
- Address
- PO BOX 84, HIDDENITE, NC 28636-0084
Signing Officer
- Name
- Judy Wilson
- Title
- President
- Phone
- 8283204727
- Signed
- 2022-11-09
Preparer
- Firm
- Hildebran Accounting
- Address
- PO BOX 1266, TAYLORSVILLE, NC 28681
- Preparer
- Michelle O Umbarger
- Phone
- 8286324730
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Food pantry office 601 insurance 955 cost of goods sold 15,435 total 16,991”
Form 990-ez, Part II, Line 24
“2018 chevrolet box truck 0 35,000 less accumulated depreciation 0 35,000 pantry cooler/freezers 0 2,600 less accumulated depreciation 0 2,600 kitchen equipment 0 500 less accumulated depreciation 0 500 furniture 0 2,000 less accumulated depreciation 0 2,000 total 0 0”
Form 990-ez, Part III
“Hiddenite community helpers was created to help local families be able to enjoy christmas without the strain of not being able to provide gifts and food for their family.”
Form 990-ez, Part III, Line 31
“Hiddenite community helpers was created to help local families be able to enjoy christmas without the strain of not being able to provide gifts and food for their family.”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDY WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8283204727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 84 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIDDENITE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43009 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14709 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67271 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43009 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67271 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEVERLY HENDREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA RIDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PR SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16991 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HIDDENITE COMMUNITY HELPERS WAS CREATED TO HELP LOCAL FAMILIES BE ABLE TO ENJOY CHRISTMAS WITHOUT THE STRAIN OF NOT BEING ABLE TO PROVIDE GIFTS AND FOOD FOR THEIR FAMILY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A LOCAL FOOD AND TOY PANTRY FOR THE COMMUNITY WHO CAN NOT AFFORD TO BUY THEMSELVES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HIDDENITE COMMUNITY HELPERS WAS CREATED TO HELP LOCAL FAMILIES BE ABLE TO ENJOY CHRISTMAS WITHOUT THE STRAIN OF NOT BEING ABLE TO PROVIDE GIFTS AND FOOD FOR THEIR FAMILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28300 |
| IRS990EZ/TotalRevenueAmt | 0 | 43009 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOOD PANTRY |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIDDENITEHELPERS.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD PANTRY OFFICE 601 INSURANCE 955 COST OF GOODS SOLD 15,435 TOTAL 16,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2018 CHEVROLET BOX TRUCK 0 35,000 LESS ACCUMULATED DEPRECIATION 0 35,000 PANTRY COOLER/FREEZERS 0 2,600 LESS ACCUMULATED DEPRECIATION 0 2,600 KITCHEN EQUIPMENT 0 500 LESS ACCUMULATED DEPRECIATION 0 500 FURNITURE 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HIDDENITE COMMUNITY HELPERS WAS CREATED TO HELP LOCAL FAMILIES BE ABLE TO ENJOY CHRISTMAS WITHOUT THE STRAIN OF NOT BEING ABLE TO PROVIDE GIFTS AND FOOD FOR THEIR FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HIDDENITE COMMUNITY HELPERS WAS CREATED TO HELP LOCAL FAMILIES BE ABLE TO ENJOY CHRISTMAS WITHOUT THE STRAIN OF NOT BEING ABLE TO PROVIDE GIFTS AND FOOD FOR THEIR FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8283204727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDENITE COMMUNITY HELPERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 900821608 |
| ReturnHeader/Filer/PhoneNum | 0 | 8283204727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 84 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIDDENITE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 286360084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465671339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILDEBRAN ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1266 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAYLORSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286324730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE O UMBARGER |
| ReturnHeader/ReturnTs | 0 | 2023-01-05T12:41:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDY K |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,271
- Liabilities
- -
- Net assets
- $67,271
- Revenue
- $43,009
- Expenses
- $28,300
- Net income
- $14,709