Civic Intelligence

Help to Home Inc

EIN 06-1753800 • 501(c)3 • Bradenton, FL

Profile

Provide shelter, food and case management to local indigent population

3115 18th Ct WestBradenton, FL 34205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,799,848

Up $1,937,797 (+50%) from 2023

Liabilities

Up

$229,793

Up $188,738 (+460%) from 2023

Net Assets

Up

$5,570,055

Up $1,749,059 (+46%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin98th percentile

Revenue

Down

$1,815,312

Down $360,929 (-17%) from 2023

Expenses

Down

$66,253

Down $39,866 (-38%) from 2023

Net Income

Down

$1,749,059

Down $321,063 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $17,621Liabilities 2011: $4,0952011Assets 2012: $18,556Liabilities 2012: $1,8562012Assets 2014: $4,684Liabilities 2014: $02014Assets 2015: $50,657Liabilities 2015: $37,6002015Assets 2016: $139,524Liabilities 2016: $123,922Net Assets 2016: $15,6022016Assets 2017: $151,505Liabilities 2017: $41,1502017Assets 2018: $165,816Liabilities 2018: $38,373Net Assets 2018: $127,4432018Assets 2019: $180,419Liabilities 2019: $38,231Net Assets 2019: $142,1882019Assets 2020: $195,149Liabilities 2020: $37,105Net Assets 2020: $158,0442020Assets 2021: $234,615Liabilities 2021: $35,916Net Assets 2021: $198,6992021Assets 2022: $1,826,346Liabilities 2022: $75,472Net Assets 2022: $1,750,8742022Assets 2023: $3,862,051Liabilities 2023: $41,055Net Assets 2023: $3,820,9962023Assets 2024: $5,799,848Liabilities 2024: $229,793Net Assets 2024: $5,570,0552024

Highlighted filing

2024

Assets$5,799,848
Liabilities$229,793
Net Assets$5,570,055
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $69,443Expenses 2011: $100,671Net Income 2011: -$31,2282011Revenue 2012: $12,758Expenses 2012: $9,584Net Income 2012: $3,1742012Revenue 2014: $1,812Expenses 2014: $13,370Net Income 2014: -$11,5582014Revenue 2015: $20,699Expenses 2015: $12,326Net Income 2015: $8,3732015Revenue 2016: $23,365Expenses 2016: $20,820Net Income 2016: $2,5452016Revenue 2017: $31,903Expenses 2017: $21,150Net Income 2017: $10,7532017Revenue 2018: $38,290Expenses 2018: $21,202Net Income 2018: $17,0882018Revenue 2019: $35,368Expenses 2019: $20,623Net Income 2019: $14,7452019Revenue 2020: $34,475Expenses 2020: $18,619Net Income 2020: $15,8562020Revenue 2021: $63,498Expenses 2021: $22,843Net Income 2021: $40,6552021Revenue 2022: $1,598,959Expenses 2022: $53,454Net Income 2022: $1,545,5052022Revenue 2023: $2,176,241Expenses 2023: $106,119Net Income 2023: $2,070,1222023Revenue 2024: $1,815,312Expenses 2024: $66,253Net Income 2024: $1,749,0592024

Highlighted filing

2024

Revenue$1,815,312
Expenses$66,253
Net Income$1,749,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,799,848
Liabilities
$229,793
Net assets
$5,570,055
Revenue
$1,815,312
Expenses
$66,253
Net income
$1,749,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.23$5.57$1.82$0.07$1.75
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$2.18$0.11$2.07
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.60$0.05$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.20$0.06$0.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.03$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.04$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.04$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.04$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.04$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,815,312
Mission and Program Overview

Mission

Provides a temporary supportive housing program that requires life skills development as a condition of continued housing for families experiencing or at risk of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,729,728$2,658,650▲ $928,922
Pledges and Grants Receivable$1,000,000$0▼ $1,000,000
Land, Buildings, and Equipment, Net$935,806$931,905▼ $3,901
Cash and Non-Interest-Bearing Accounts$7,221$6,794▼ $427
Prepaid Expenses and Deferred Charges$2,322$2,806▲ $484
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,862,051$5,799,848▲ $1,937,797
Other Assets Total$186,974$2,199,693▲ $2,012,719
Liabilities
Accounts Payable and Accrued Expenses$9,770$194,994▲ $185,224
Mortgage Notes Payable Secured by Investment Property$28,610$27,263▼ $1,347
Escrow Account Liability$2,175$3,800▲ $1,625
Other Liabilities$500$3,736▲ $3,236
Total Liabilities$41,055$229,793▲ $188,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,787$3,304,902▲ $2,158,115
Net Assets With Donor Restrictions$2,674,209$2,265,153▼ $409,056
Total Net Assets Fund Balance$3,820,996$5,570,055▲ $1,749,059
Total Liabilities and Net Assets / Fund Balance$3,862,051$5,799,848▲ $1,937,797

Asset Categories

AssetBook ValueDepreciationBasis
Land$855,843-$855,843
Buildings$76,062$31,205$107,267
Equipment-$2,897$2,897
Other Assets Org$2,199,693--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Steve WilsonPresident
April ChildersVice President
Ben BakkerDirector
Jerry MarlarDirector
John NorrisDirector
Margie GenterDirector
Matt McSwainDirector
Glenda LeonardSecretary
Bill HawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,874
Program Service Revenue
$41,576
Investment Income
$128,862
Other Revenue
$0
All Other Contributions
$1,644,874
Change in Net Assets
$1,749,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,114Fair value
Total Noncash Contributions1$49,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,312
Total Revenue per Audited Statements
$1,815,312
Total Revenue per Form 990
$1,815,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,214
Salaries, Compensation, and Employee Benefits$6,039
Total Fundraising Expense$6,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,287--$28,287
Fees for Services Accounting-$9,200-$9,200
Office Expenses-$8,420-$8,420
Insurance$7,430$450-$7,880
Other Salaries and Wages--$6,000$6,000
Depreciation Depletion$3,901--$3,901
Interest$1,926--$1,926
Other Expenses$600--$600
Payroll Taxes--$39$39
Total Functional Expenses$42,144$18,070$6,039$66,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,253
Total Expenses per Audited Statements$66,253
Total Expenses per Form 990$66,253
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid rent$3,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Audit Committee and Executive Committee approve the draft copy of Form 990. The full board approves the final Form 990 before submitting to IRS.”

Form 990, Part VI, Section B, Line 12C

“Board of Director members are reminded of the Conflict of Interest Policy at regular meetings and reaffirm once a year.”

Form 990, Part VI, Section C, Line 19

“Documents are available at www.helptohome.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Help to Home Inc
EIN
06-1753800
Phone
9412530470
Address
3115 18th Ct West, Bradenton, FL 34205

Signing Officer

Name
Steve Wilson
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wilson
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
12

Preparer

Firm
Cs&l Cpas
Address
1515 RINGLING BLVD SUITE 900, SARASOTA, FL 34236
Preparer
Randy C Dillingham
Phone
9419544040
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The escrow account liability is security deposits paid by clients for their housing unit. The deposit is refundable, less any charges for damages at the end of the lease term.”

Part X : FIN48 Footnote

“Help to Home (H2H) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except for unrelated business income. H2H is required to pay income taxes on the excess revenues derived from activities unrelated to the tax exempt purpose of H2H over the related expenses.H2H applies the provisions of FASB ASC 740, Accounting for Income Taxes, related to uncertainties in income taxes, which requires all tax positions that meet a more-likely-than-not recognition threshold to be recognized. Management has reviewed the H2H tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in the H2Hs financial statements. H2H files income tax returns in the U.S. The H2H tax returns are subject to examination by the Internal Revenue Service for the three previous tax years.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0128862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931905
IRS990/LandBldgEquipCostOrOtherBssAmt0966007
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides a temporary supportive housing program that requires life skills development as a condition of continued housing for families experiencing or at risk of homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027263
IRS990/NetAssetsOrFundBalancesBOYAmt03820996
IRS990/NetAssetsOrFundBalancesEOYAmt05570055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01146787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03304902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028287
IRS990/OccupancyGrp/TotalAmt028287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08420
IRS990/OfficeExpensesGrp/TotalAmt08420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186974
IRS990/OtherAssetsTotalGrp/EOYAmt02199693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt03736
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt06000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039
IRS990/PayrollTaxesGrp/TotalAmt039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02806
IRS990/PrincipalOfficerNm0Steve Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent and utilities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02126357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044625
IRS990/PYProgramServiceRevenueAmt033662
IRS990/PYRevenuesLessExpensesAmt02070122
IRS990/PYSalariesCompEmpBnftPaidAmt061494
IRS990/PYTotalExpensesAmt0106119
IRS990/PYTotalRevenueAmt02176241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01749059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01729728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02658650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01644874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02126357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01563601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05363824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt05363824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01644874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02126357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01563601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05363824
IRS990ScheduleA/TotalSupportAmt05508958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/ExpensesSubtotalAmt066253
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0855843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02199693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid rent
IRS990ScheduleD/RevenueSubtotalAmt01815312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow account liability is security deposits paid by clients for their housing unit. The deposit is refundable, less any charges for damages at the end of the lease term.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Help to Home (H2H) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except for unrelated business income. H2H is required to pay income taxes on the excess revenues derived from activities unrelated to the tax exempt purpose of H2H over the related expenses.H2H applies the provisions of FASB ASC 740, Accounting for Income Taxes, related to uncertainties in income taxes, which requires all tax positions that meet a more-likely-than-not recognition threshold to be recognized. Management has reviewed the H2H tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in the H2Hs financial statements. H2H files income tax returns in the U.S. The H2H tax returns are subject to examination by the Internal Revenue Service for the three previous tax years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02199693
IRS990ScheduleD/TotalExpensesPerForm990Amt066253
IRS990ScheduleD/TotalLiabilityAmt03736
IRS990ScheduleD/TotalRevenuePerForm990Amt01815312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066253
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049114
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Audit Committee and Executive Committee approve the draft copy of Form 990. The full board approves the final Form 990 before submitting to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Director members are reminded of the Conflict of Interest Policy at regular meetings and reaffirm once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available at www.helptohome.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03862051
IRS990/TotalAssetsEOYAmt05799848
IRS990/TotalAssetsGrp/BOYAmt03862051
IRS990/TotalAssetsGrp/EOYAmt05799848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01644874
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042144

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