Provides disaster relief, helps those in need, feeds the hungry, and brings hope.
For fiscal year 2024 it reported $749K in revenue, $577K in expenses, and $384K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$749K
Pt VIII · Ln 12
Total expenses
$577K
Pt IX · Ln 25
Net assets
$384K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $173K
Where spending went · Part IX cols B–D
90%
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
6.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year▲ +104% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$749K
FY2024▲ +206%
$749K$375K$0
FY2020FY2024
Expenses
$577K
FY2024▲ +165%
$577K$288K$0
FY2020FY2024
Total assets
$961K
FY2024▲ +124%
$961K$481K$0
FY2020FY2024
Total liabilities
$577K
FY2024▲ +165%
$577K$288K$0
FY2020FY2024
Total revenue
$749K
Pt VIII · Ln 12
Total expenses
$577K
Pt IX · Ln 25
Net assets
$384K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$173K
Total assetsPt X · Ln 16$961K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $395K of program spending, described in the organization's own filed words · FY2024.
01
From October 1 to December 31 NC Helene operated in 8 different locations providing over 100,000 meals. The team cleared debris from 30 sites arranged 19 camper trailers and 10 tiny homes for victims and repaired various vehicles lawn equipment and generators. $25,100 was donated to partner nonprofits for relief efforts.
$356Kprogram expense
02
In July we assisted with flood and storm damage in Cypress Baytown and Channelview TX. Despite addressing each area separately some overlap enabled us to consolidate our response efforts. We distributed 9,500 meals incurring various expenses: $67 on cooking fuel $12,592 on cooking supplies $3,853 on equipment rental and maintenance $3384…
$28Kprogram expense
03
In May our organization distributed 6,500 meals to communities in Cleveland TX Merrieta and Sulfur OK. To facilitate this service we allocated funds as follows: $9,814 for cooking supplies $8,777 for equipment rental and maintenance $2,288 for travel fuel $924 for generator fuel $223 for kitchen equipment $5,000 for reimbursements and…
Elbert L Haden’s $26K as President
is at the 14th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Elbert L Haden · Reported title President · Highest reported compensation $26K · Total expenses $577K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $42K · Total expenses $577K
7%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
90%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
206%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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