HIDDENITE COMMUNITY HELPERS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HIDDENITE COMMUNITY HELPERS (EIN 90-0821608)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-05
- IRS object ID
- 202340129349200434
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-05T12:41:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465671339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILDEBRAN ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1266 | AddressLine1Txt |
| City | TAYLORSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28681 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900821608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIDDENITE COMMUNITY HELPERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIDD | BusinessNameControlTxt |
| Phone | 8283204727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 84 | AddressLine1Txt |
| City | HIDDENITE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286360084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8283204727 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDY K | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE O UMBARGER | PreparerPersonNm |
| PTIN | P01345085 | PTIN |
| Phone | 8286324730 | PhoneNum |
| Preparation | 2023-01-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HIDDENITEHELPERS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | FOOD PANTRY | TypeOfOrganizationOtherDesc |
| Gross Receipts | $43,009 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,009 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $43,009 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $11,016 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $293 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,991 | OtherExpensesTotalAmt |
| Total Expenses | $28,300 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,709 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,562 | BOYAmt |
| EOY | $67,271 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,562 | BOYAmt |
| EOY | $67,271 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,562 | BOYAmt |
| EOY | $67,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| A LOCAL FOOD AND TOY PANTRY FOR THE COMMUNITY WHO CAN NOT AFFORD TO BUY THEMSELVES | |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,300 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HEATHER DAVIS | ||
| PR SECRETARY | 1.00 | $0 |
| BEVERLY HENDREN | ||
| VICE-PRESIDE | 1.00 | $0 |
| JUDY WILSON | ||
| PRESIDENT | 1.00 | $0 |
| TERESA RIDDLE | ||
| TREASURER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY WILSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 84 | AddressLine1Txt |
| City | HIDDENITE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28636 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8283204727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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