Civic Intelligence

Helping Others of Johnson County Tn

EIN 92-0804602 • Mountain City, TN

990-N CoverageNTEE K30
Mountain City, TN

helping others of johnson county

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

61%

Higher net margin than 89% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE K30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

$230,756

No earlier filing loaded for comparison.

Liabilities

$164,000

No earlier filing loaded for comparison.

Net Assets

$66,756

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

$159,870

No earlier filing loaded for comparison.

Expenses

$61,610

No earlier filing loaded for comparison.

Net Income

$98,260

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $230,756Liabilities 2024: $164,000Net Assets 2024: $66,7562024

Highlighted filing

2024

Assets$230,756
Liabilities$164,000
Net Assets$66,756
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2024: $159,870Expenses 2024: $61,610Net Income 2024: $98,2602024

Highlighted filing

2024

Revenue$159,870
Expenses$61,610
Net Income$98,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$230,756
Liabilities
$164,000
Net assets
$66,756
Revenue
$159,870
Expenses
$61,610
Net income
$98,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.64$0.67$1.60$0.62$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 24, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$159,870
Mission and Program Overview

Mission

Providing hot meals and neccessities of life to any member of our community

Program Services

DescriptionGrantsExpenses
PROVIDED HOT MEALS AND NECESSITIES OF LIFE TO MANY MEMBERS OF THE COMMUNITY THROUGHTOUT THE YEAR AND DURING THE HURRICANE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA MCELYEAPresidentFT$0--
ANGELA THOMPSONVice PresidentPT$0--
CHRISTINA SUTHERLANDTreasurePT$0--
DONALD MILSAPSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helping Others of Johnson County Tn
EIN
92-0804602
Phone
4234601095
Address
1017 WEST MAIN STREET, MOUNTAIN CITY, TN 37683

Signing Officer

Name
Angela Thompson
Title
Vice President
Phone
4234601095
Signed
2025-03-07
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
115 VILLAGE SQ LN, MOUNTAIN CITY, TN 37683
Preparer
Elena Owens
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1 Line 8

“62,400 sold in donated items”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELPING OTHERS OF JOHNSON COUNTY TN
IRS990EZ/BooksInCareOfDetail/PhoneNum04234601095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159870
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066756
IRS990EZ/OccupancyRentUtltsAndMaintAmt034610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA MCELYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD MILSAPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt062400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HOT MEALS AND NECCESSITIES OF LIFE TO ANY MEMBER OF OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOT MEALS AND NECESSITIES OF LIFE TO MANY MEMBERS OF THE COMMUNITY THROUGHTOUT THE YEAR AND DURING THE HURRICANE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061610
IRS990EZ/TotalRevenueAmt0159870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142670
IRS990ScheduleA/Total509Grp/TotalAmt0142670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt062,400 SOLD IN DONATED ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04234601095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OTHERS OF JOHNSON COUNTY TN
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0920804602
ReturnHeader/Filer/PhoneNum04234601095
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621530772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 VILLAGE SQ LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037683
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena Owens
ReturnHeader/ReturnTs02025-03-08T00:10:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-24
ReturnHeader/TaxYr02023

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