Civic Intelligence

Helping Hands Christian Pre-School

990 • Fiscal year 2017 • EIN 06-1629589

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileHELPINGHANDSCHRISTIANPRESCHOOL.COM
20 Court LaneGoshen, NY 10924

(845) 615-1353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$41,246

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$67,394

Up $2,662 (+4.1%) from 2016

Net Assets

Up

$66,081

Up $2,220 (+3.5%) from 2016

Liabilities

Up

$1,313

Up $442 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$178,905

Down $16,434 (-8.4%) from 2016

Expenses

Down

$176,685

Down $8,273 (-4.5%) from 2016

Net Income

Down

$2,220

Down $8,161 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $46,470Liabilities 2010: $0Net Assets 2010: $46,4702010Assets 2011: $44,800Liabilities 2011: $0Net Assets 2011: $44,8002011Assets 2012: $34,630Liabilities 2012: $0Net Assets 2012: $34,6302012Assets 2013: $25,673Liabilities 2013: $104Net Assets 2013: $25,5692013Assets 2014: $36,870Liabilities 2014: $0Net Assets 2014: $36,8702014Assets 2015: $55,788Liabilities 2015: $2,308Net Assets 2015: $53,4802015Assets 2016: $64,732Liabilities 2016: $871Net Assets 2016: $63,8612016Assets 2017: $67,394Liabilities 2017: $1,313Net Assets 2017: $66,0812017Assets 2018: $67,130Liabilities 2018: $0Net Assets 2018: $67,1302018Assets 2019: $62,758Liabilities 2019: $0Net Assets 2019: $62,7582019Assets 2020: $52,374Liabilities 2020: $0Net Assets 2020: $52,3742020Assets 2021: $50,883Liabilities 2021: $0Net Assets 2021: $50,8832021Assets 2022: $45,374Liabilities 2022: $0Net Assets 2022: $45,3742022Assets 2023: $48,730Liabilities 2023: $0Net Assets 2023: $48,7302023Assets 2024: $53,782Liabilities 2024: $0Net Assets 2024: $53,7822024

Highlighted filing

2017

Assets$67,394
Liabilities$1,313
Net Assets$66,081
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $176,8212010Expenses 2011: $180,5072011Expenses 2012: $179,5652012Revenue 2013: $145,851Expenses 2013: $154,912Net Income 2013: -$9,0612013Revenue 2014: $167,519Expenses 2014: $156,218Net Income 2014: $11,3012014Revenue 2015: $183,016Expenses 2015: $166,406Net Income 2015: $16,6102015Revenue 2016: $195,339Expenses 2016: $184,958Net Income 2016: $10,3812016Revenue 2017: $178,905Expenses 2017: $176,685Net Income 2017: $2,2202017Revenue 2018: $186,558Expenses 2018: $185,509Net Income 2018: $1,0492018Revenue 2019: $185,924Expenses 2019: $190,296Net Income 2019: -$4,3722019Revenue 2020: $84,721Expenses 2020: $95,105Net Income 2020: -$10,3842020Revenue 2021: $116,927Expenses 2021: $118,418Net Income 2021: -$1,4912021Revenue 2022: $106,366Expenses 2022: $111,875Net Income 2022: -$5,5092022Revenue 2023: $108,655Expenses 2023: $107,128Net Income 2023: $1,5272023Revenue 2024: $102,757Expenses 2024: $97,705Net Income 2024: $5,0522024

Highlighted filing

2017

Revenue$178,905
Expenses$176,685
Net Income$2,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$178,905
Mission and Program Overview

Mission

Prepare pre school aged children for kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,732$67,394▲ $2,662
Cap Stk Tr Prin Current Funds$63,861$66,081▲ $2,220
Total Assets$64,732$67,394▲ $2,662
Liabilities
Other Liabilities$871$1,313▲ $442
Total Liabilities$871$1,313▲ $442
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,861$66,081▲ $2,220
Total Liabilities and Net Assets / Fund Balance$64,732$67,394▲ $2,662
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Program DireFT$41,246$41,246

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
-V-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,538
Program Service Revenue
$172,239
Investment Income
$0
Other Revenue
$3,128
All Other Contributions
$3,538
Change in Net Assets
$2,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,179
Other Expenses$24,135
Grants and Similar Amounts Paid$17,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,585$10,846-$83,431
Current Officers, Directors, Trustees, and Key Employees$20,623$20,623-$41,246
Grants to Domestic Orgs$17,371--$17,371
Payroll Taxes$9,137$1,365-$10,502
Office Expenses$4,166$622-$4,788
Insurance$4,125$616-$4,741
Advertising$1,134$170-$1,304
Other Expenses$906$135-$1,041
Fees for Services Accounting$870$130-$1,000
All Other Expenses$276$41-$317
Total Functional Expenses$141,403$35,282$0$176,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goshen United Methodist ChurchGoshen, NY-Assist Church$16,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$1,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Helping Hands Christian Pre-school
EIN
06-1629589
Phone
8456151353
Address
20 COURT LANE, GOSHEN, NY 10924

Signing Officer

Name
Susan Armistead
Title
President
Phone
8456151353
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Joseph M Sosler Associates
Address
182 GREENWICH AVENUE, GOSHEN, NY 10924-2015
Preparer
Joseph M Sosler Ea
Phone
8452948886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helping hands christian pre-schoolprovides a nurturing environment where pre-school aged children learn about science,art,literature, and other topics as well as provide needed guidance to help them develop social skills such as communication,sharing,manners and morals.”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1THANK YOU GIFTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING HANDS CHRISTIAN PRE-SCHOOLPROVIDES A NURTURING ENVIRONMENT WHERE PRE-SCHOOL AGED CHILDREN LEARN ABOUT SCIENCE,ART,LITERATURE, AND OTHER TOPICS AS WELL AS PROVIDE NEEDED GUIDANCE TO HELP THEM DEVELOP SOCIAL SKILLS SUCH AS COMMUNICATION,SHARING,MANNERS AND MORALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt03538
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141403
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0141403
IRS990/TotalProgramServiceRevenueAmt0172239
IRS990/TotalReportableCompFromOrgAmt041246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178905
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456151353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141608888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M SOSLER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 GREENWICH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SOSLER EA
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ReturnHeader/ReturnTs02018-05-14T13:21:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,394
Liabilities
$1,313
Net assets
$66,081
Revenue
$178,905
Expenses
$176,685
Net income
$2,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.03$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.09$1.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.06$1.12$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.17$1.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.85$0.95$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.86$1.90$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.87$1.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.79$1.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.95$1.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.53$1.83$1.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.68$1.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.46$1.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.77