Help Network INC FY2022 filing

Public charity (501(c)(3)) Russellville, AR EIN 71-0719209 NTEE P20Z
Revenue
$123K
▼ -10%
FY2022 · Pt VIII · Ln 12
Expenses
$130K
▲ +13%
FY2022 · Pt IX · Ln 25
Net assets
$110K
FY2022 · Pt X · Ln 32
To programs
98%
FY2022 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$123K
FY2022▼ -10%
Expenses
$130K
FY2022▲ +13%

Connects low-income families with assistance programs in Pope and Yell Counties.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
2 funders, incl. Leslie L Alexander Foundation INC
$78K in the latest grant year. Details →
Spent on programs?
98% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M
↓ -10% vs prior year Details →

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).


Connects low-income families with assistance programs in Pope and Yell Counties.

Type
Public charity (501(c)(3)) · Human Services
Location
Russellville, AR
Website
helpnetworkinc.net
Filings
5 on file (2020–2022)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Provided by the organization

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Where the money goes · FY2022
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
10.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-6%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$113K
FY2022▼ -5%
Total liabilities
$2K
FY2022▲ +56%
Revenue less expensesPt I · Ln 19−$7K
Total assetsPt X · Ln 16$113K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CHelp Network INC
EINHdr · item D71-0719209
Principal addressHdr · item CRussellville, AR
WebsiteHdr · item Jhelpnetworkinc.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20Z)
Ruling yearIRS BMFMar 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
See Help Network INC executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $127K of program spending, described in the organization's own filed words · FY2022.
01

Clearing house of information and referral service for various assistance programs for low income and needy families in pope and yell counties in arkansas.

$127Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$123K
Investment income$192
Total revenueLn 12$123K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$127K
Management & general2%$3K
Total functional expensesLn 25$130K

Balance Sheet

Part X · end of year
CashLn 1$106K
Total assetsLn 16$113K
Total liabilitiesLn 26$2K
Total net assetsLn 32$110K
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $106K · Operating expenses (Pt IX) $130K · Less non-cash grants $6K · Cash operating expenses/yr $124K
10.3 months
Where the money goes
Program services
Program services $127K · Total expenses $130K
98%
Management & General
Management & general $3K · Total expenses $130K
2%
Fundraising
Fundraising $0 · Total expenses $130K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $131K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $123K · Total revenue $123K
100%
Government reliance
Government grants — · Total revenue $123K
—
Earned-income share
Program service revenue $0 · Total revenue $123K
0%
Investment reliance
Investment income $192 · Total revenue $123K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $130K
0%
Growth & trend
Revenue growth (YoY)
This year $123K · Prior year $137K
-10%
Net-asset trend (YoY)
End of year $110K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $123K · Expenses $130K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $113K
—
Net-asset ratio
Net assets $110K · Total assets $113K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $113K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Shane Bryan · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $130K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $62K · Total expenses $130K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%——
Overhead ratio 2%——
Fundraising cost ratio 0%——
Revenue growth -10%——
Accounting fee ratio 2%——

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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$78K
Grants paid · 5 grants · $175K · 2020–2024
Unitemized GrantFY2024$31,840
Unitemized GrantFY2023$32,671
Unitemized GrantFY2022$47,123
Unitemized GrantFY2021$23,521
Unitemized GrantFY2020$39,984

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$142K revenue · ⤓ 990 PDF
FY2023$117K revenue · ⤓ 990 PDF
FY2022$123K revenue · viewing · ⤓ 990 PDF
FY2021$137K revenue · ⤓ 990 PDF
FY2020$200K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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