Nonprofit · EIN 92-0804602
HELPING OTHERS OF JOHNSON COUNTY TN
Tax-exempt · MOUNTAIN CITY, TN 37683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $196,306 | $220,030 | -$23,724 | $281,596 | $220,595 | $43,032 |
| October 24, 2024 | 990-EZ | $159,870 | $61,610 | $98,260 | $230,756 | $164,000 | $106,882 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $152,085
- Net income from sales of inventory
- $44,221
Expenses
- Compensation of officers, directors and key employees
- $21,949
- Salaries, compensation and benefits (total)
- $95,348
- Occupancy
- $95,098
- Other expenses
- $29,584
- Program services (functional)
- $152,888
Balance sheet and other
- Total assets, start of year
- $230,756
- Total assets, end of year
- $281,596
- Total liabilities, end of year
- $220,595
- Net assets, end of year
- $43,032
- Cash, savings and investments
- $55,496
- Land and buildings
- $226,100
- Gross receipts
- $196,306
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teresa McElyea | President | 40 | $10,950 |
| Angela Thompson | Vice President | 18 | $6,217 |
| Christina Sutherland | Treasure | 18 | $4,782 |
990-EZ for the year ended October 24, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA MCELYEA | PRESIDENT | 40 | $0 |
| ANGELA THOMPSON | VICE PRESIDENT | 18 | $0 |
| CHRISTINA SUTHERLAND | TREASURE | 18 | $0 |
| DONALD MILSAPS | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1017 W MAIN ST, MOUNTAIN CITY, TN 37683-1297
- In care of
- % ANGIE THOMPSON
- Mailing address (990-N for 2022)
- 212 Dotson Lane, Mountain City TN 37683
- Principal officer (990-N for 2022)
- Theresa McElyea, 122 Pineview Lane, Mountain City TN 37683
- Signed the 990-EZ
- Angela Thompson, Treasury
- Phone
- (423) 460-1095
- Return prepared by
- H AND R BLOCK
Mission
The organization is organized and operated exclusively for charitable purposes, including but not limited to relieving poverty, alleviating hunger, and providing essential goods and services to individuals and families in need. Activities include the distribution of meals, food supplies, clothing, hygiene products, and other basic necessities, as well as community outreach and support programs designed to improve quality of life and promote self-sufficiency.
Program accomplishments
- Activities include the distribution of meals, food supplies, clothing, hygiene products, and other basic necessitiesExpenses $152,888
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 92-0804602
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $281,596
- Income (IRS master file)
- $196,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $196,306 | $220,030 | $281,596 | XML |
| 990-EZ | October 2024 | $159,870 | $61,610 | $230,756 | XML |
| 990-N for 2022 Officer: Theresa McElyea | October 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0804602).
Questions about HELPING OTHERS OF JOHNSON COUNTY TN
- What is the EIN of HELPING OTHERS OF JOHNSON COUNTY TN?
- The employer identification number (EIN) of HELPING OTHERS OF JOHNSON COUNTY TN is 92-0804602.
- Is HELPING OTHERS OF JOHNSON COUNTY TN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HELPING OTHERS OF JOHNSON COUNTY TN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELPING OTHERS OF JOHNSON COUNTY TN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HELPING OTHERS OF JOHNSON COUNTY TN due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELPING OTHERS OF JOHNSON COUNTY TN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of HELPING OTHERS OF JOHNSON COUNTY TN?
- The 990-N for 2022 names Theresa McElyea.
- Who are the officers and directors of HELPING OTHERS OF JOHNSON COUNTY TN?
- The 990-EZ for the year ended October 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $10,950 (Teresa McElyea, President).
- How much revenue does HELPING OTHERS OF JOHNSON COUNTY TN have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $196,306, expenses of $220,030 and total assets of $281,596 at year end.
Other nonprofits in MOUNTAIN CITY
- JOHNSON COUNTY EQUINE AND AGRICULTURE ASSOCIATION EIN 87-0833526 · last filed 990-EZ for 2025
- JOHNSON COUNTY FARMERS MARKET EIN 27-1474866 · last filed 990-N for 2025
- MOUNTAIN ELECTRIC COOPERATIVE INC EIN 62-0301937 · last filed 990 for 2025
- JOHNSON COUNTY EMERGENCY AND RESCUE SQUAD INC EIN 62-0946367 · last filed 990 for 2025
- A C T I O N COALITION INC EIN 20-5033966 · last filed 990 for 2025
- JOHNSON COUNTY CENTER FOR THE ARTS EIN 83-4529666 · last filed 990 for 2025
- JOHNSON COUNTY SENIOR CENTER EIN 58-1813137 · last filed 990 for 2025
- JOHNSON COUNTY FARM BUREAU EIN 62-0520753 · last filed 990-EZ for 2025
All nonprofits in MOUNTAIN CITY · Tennessee · Food, agriculture and nutrition