The HELP Center
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$1,750,000.00
Projected Expenses
$1,250,000.00
Organizational Budgets and Other Documents
| 2022-2023 Operations Budget | 2023 |
| 2021-22 Operating Budget | 2022 |
| 2020-21 Operating Budget | 2021 |
| 2019 Operations Budget | 2019 |
| 2018 Operations Budget | 2018 |
| 2017 Operations Budget | 2017 |
| 2016 Operation Budget | 2016 |
| 2015 Operating Budget | 2015 |
IRS Letter of Exemption
| The HELP Center IRS ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $2,767,203.00 | $1,108,795.00 | $181,919.00 |
| Total Expenses | $1,227,888.00 | $501,074.00 | $144,923.00 |
| Revenue Less Expenses | $1,539,315.00 | $607,721.00 | $36,996.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $10,000.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $67,315.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $1,033,739.00 | $24,352.00 |
| Contributions, Gifts, and Grants | $35,002.00 | $75,056.00 | $157,567.00 |
| Indirect Public Support | $2,654,886.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $896,017.00 | $124,738.00 | $107,568.00 |
| Administration Expense | $331,871.00 | $376,336.00 | $37,355.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 225% | 221% | 126% |
| Program Expense/Total Expenses | 73% | 25% | 74% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Federated Campaign $2,654,886.00 | Government Grants $1,033,739.00 | Contributions, Gifts, and Grants $157,567.00 |
| Second Highest Funding Source & Dollar Amount | State Government Grants $67,315.00 | Contributions, Gifts, and Grants $75,056.00 | Government Grants $24,352.00 |
| Third Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $35,002.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $2,294,913.00 | $1,108,795.00 | $181,919.00 |
| Current Assets | $2,140,739.00 | $1,108,795.00 | $181,919.00 |
| Long-Term Liabilities | $726,634.00 | $0.00 | $0.00 |
| Current Liabilities | $1,448.00 | $501,074.00 | $0.00 |
| Total Net Assets | $1,566,831.00 | $607,721.00 | $181,919.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990 Amended 2022 | 2022 |
| 2021 Form 990 | 2021 |
| 990-2020 | 2020 |
| 990 2019 | 2019 |
| The HELP Center 990 post card | 2018 |
| The HELP Center 2017 990 | 2017 |
| 990 | 2016 |
| The HELP Center 2015 990-N | 2015 |
Audit Documents
| Audit 2022 | 2022 |
| Audit | 2021 |
CEO/Executive Director/Board Comments
| The HELP Center is a growing organization providing services such as Addiction Recovery, Counseling, Employment, SNAP E&T Training, Food Pantry, Financial Assistance and Housing. The center allows potential clients to get all the services they need in one stop. The center has grown in the 5 years we have been open to Davidson County residents serving over a thousand individuals in a 12 month program year. The center is always looking for donors that support our cause to donate to one or more of our programs. The center works with low to moderate income individuals with back grounds or no background. The HELP Center is here to serve our Davidson County residents with assisting with barriers which would allow them to become self-sufficient. |
Foundation Staff Comments
| Financial figures taken from the Form 990, which was prepared by SPD CPAs. Foundatin and corporate grants may be included in Contributions, Gifts,and Grants sum, as these amounts are not separated in Form 990. In previous years, this organization filed a 990-N form with the IRS, which does not provide specific financial information. Most small tax-exempt organizations whose annual gross receipts are normally $50,000 or less ($25,000 for tax years ending after December 31, 2007 and before December 31, 2010) are required to electronically submit Form 990-N, also known as the e-Postcard, unless they choose to file a complete Form 990 or Form 990-EZ instead. Comment provided by Hayley Sulfridge 8/16/23. |
