Civic Intelligence

Helping Hands-Interfaith Coalition for the Homeless of Rockland County Inc

990 • Fiscal year 2015 • EIN 20-4362479

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

PO Box 240Nyack, NY 10960

(845) 709-2415

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-8.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$75,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-9.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

4.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$124,765

Down $13,481 (-9.8%) from 2014

Net Assets

Down

$121,912

Down $16,334 (-12%) from 2014

Liabilities

Up

$2,853

Up $2,853 from 2014

Revenue

Up

$197,078

Up $9,015 (+4.8%) from 2014

Expenses

Up

$213,412

Up $46,749 (+28%) from 2014

Net Income

Down

-$16,334

Down $37,734 (-176%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $75,176Liabilities 2011: $2,725Net Assets 2011: $72,4512011Assets 2012: $112,440Liabilities 2012: $541Net Assets 2012: $111,8992012Assets 2013: $116,846Net Assets 2013: $116,8462013Assets 2014: $138,246Liabilities 2014: $0Net Assets 2014: $138,2462014Assets 2015: $124,765Liabilities 2015: $2,853Net Assets 2015: $121,9122015Assets 2016: $97,244Liabilities 2016: $1,332Net Assets 2016: $95,9122016Assets 2017: $194,258Liabilities 2017: $10,027Net Assets 2017: $184,2312017Assets 2018: $88,799Liabilities 2018: $25,490Net Assets 2018: $63,3092018Assets 2019: $83,242Liabilities 2019: $23,230Net Assets 2019: $60,0122019Assets 2020: $167,731Liabilities 2020: $1,906Net Assets 2020: $165,8252020Assets 2021: $222,162Liabilities 2021: $4,061Net Assets 2021: $218,1012021Assets 2022: $215,629Liabilities 2022: $6,571Net Assets 2022: $209,0582022Assets 2023: $244,473Liabilities 2023: $3,024Net Assets 2023: $241,4492023Assets 2024: $340,899Liabilities 2024: $74,693Net Assets 2024: $266,2062024

Highlighted filing

2015

Assets$124,765
Liabilities$2,853
Net Assets$121,912

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $132,122Expenses 2011: $132,546Net Income 2011: -$4242011Revenue 2012: $159,115Expenses 2012: $119,667Net Income 2012: $39,4482012Revenue 2013: $141,621Expenses 2013: $136,674Net Income 2013: $4,9472013Revenue 2014: $188,063Expenses 2014: $166,663Net Income 2014: $21,4002014Revenue 2015: $197,078Expenses 2015: $213,412Net Income 2015: -$16,3342015Revenue 2016: $221,490Expenses 2016: $247,490Net Income 2016: -$26,0002016Revenue 2017: $596,595Expenses 2017: $530,958Net Income 2017: $65,6372017Revenue 2018: $570,021Expenses 2018: $690,943Net Income 2018: -$120,9222018Revenue 2019: $263,397Expenses 2019: $266,694Net Income 2019: -$3,2972019Revenue 2020: $362,132Expenses 2020: $256,319Net Income 2020: $105,8132020Revenue 2021: $208,048Expenses 2021: $155,772Net Income 2021: $52,2762021Revenue 2022: $190,264Expenses 2022: $199,307Net Income 2022: -$9,0432022Revenue 2023: $272,544Expenses 2023: $240,153Net Income 2023: $32,3912023Revenue 2024: $278,522Expenses 2024: $253,765Net Income 2024: $24,7572024

Highlighted filing

2015

Revenue$197,078
Expenses$213,412
Net Income-$16,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.0
Gross Receipts
$205,450
Mission and Program Overview

Mission

To alleviate homelessness in rockland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,470$118,928▼ $11,542
Land, Buildings, and Equipment, Net$7,756$5,817▼ $1,939
Savings and Temporary Cash Investments$20$20→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,246$124,765▼ $13,481
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,853-
Total Liabilities$0$2,853▲ $2,853
Net Assets / Fund Balance
Unrestricted Net Assets$138,246$121,912▼ $16,334
Total Net Assets Fund Balance$138,246$121,912▼ $16,334
Total Liabilities and Net Assets / Fund Balance$138,246$124,765▼ $13,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,817$3,878$9,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
YA'EL WILLIAMSExecutive DirectorFT$75,000$75,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$195,286
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$1,368
All Other Contributions
$140,025
Change in Net Assets
$-16,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,811
Other Expenses$76,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,500$22,500-$75,000
Other Salaries and Wages$35,330$15,142-$50,472
Travel$18,258--$18,258
Insurance$13,612$1,137-$14,749
Payroll Taxes$7,937$3,402-$11,339
Occupancy$10,775--$10,775
Office Expenses$2,618--$2,618
Depreciation Depletion$1,939--$1,939
Fees for Services Accounting-$1,800-$1,800
Other Expenses$850--$850
Total Functional Expenses$169,431$43,981$0$213,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,740
Fundraising Direct Expenses$8,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$47,740$9,740$993$8,747
Total Events$47,740$9,740$8,372$1,368
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The executive board consisting of the president, vice-president, secretary, treasurer, executive director and a member at large review and approve the 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy and disclosure statement is distributed annually to board members. Updated disclosure statements are submitted by board members annually and collected and reviewed by the executive director and executive board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annually the salary for the executive directopr and case manager is reviewed by the executive board and compared to comparability data, their job review and merit. The deliberations and the decision are documented in the board minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request from the organization. In addition, guidestar has all prior year 990s.

Filing and Contact Details

Filer

Filer Name
Helping Hands-interfaith Coalition for
EIN
20-4362479
Phone
8457092415
Address
PO BOX 240, NYACK, NY 10960

Signing Officer

Name
Reverend Ruth Wainwright
Title
Treasurer
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
1,000

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE HOMELESSNESS IN ROCKLAND COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138246
IRS990/NetAssetsOrFundBalancesEOYAmt0121912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01368
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010775
IRS990/OccupancyGrp/TotalAmt010775
IRS990/OfficeExpensesGrp/ProgramServicesAmt02618
IRS990/OfficeExpensesGrp/TotalAmt02618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outreach expenses
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Continuing education
IRS990/OtherExpensesGrp/Desc3WEB SITE
IRS990/OtherExpensesGrp/ProgramServicesAmt019529
IRS990/OtherExpensesGrp/ProgramServicesAmt13597
IRS990/OtherExpensesGrp/ProgramServicesAmt22486
IRS990/OtherExpensesGrp/ProgramServicesAmt3850
IRS990/OtherExpensesGrp/TotalAmt019529
IRS990/OtherExpensesGrp/TotalAmt13597
IRS990/OtherExpensesGrp/TotalAmt22486
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035330
IRS990/OtherSalariesAndWagesGrp/TotalAmt050472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03402
IRS990/PayrollTaxesGrp/ProgramServicesAmt07937
IRS990/PayrollTaxesGrp/TotalAmt011339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069364
IRS990/PYOtherRevenueAmt01089
IRS990/PYRevenuesLessExpensesAmt021400
IRS990/PYSalariesCompEmpBnftPaidAmt097299
IRS990/PYTotalExpensesAmt0166663
IRS990/PYTotalRevenueAmt0188063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt0889109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889109
IRS990ScheduleA/TotalSupportAmt0896169
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/EquipmentGrp/BookValueAmt05817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05817
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0993
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07379

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.75$2.66$2.79$2.54$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$2.73$2.40$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.07$2.09$1.90$1.99$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$2.08$1.56$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$3.62$2.56$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.60$2.63$2.67$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.63$5.70$6.91$1.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.84$5.97$5.31$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$2.21$2.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.97$2.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.88$1.67$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.42$1.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$1.59$1.20$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$1.32$1.33$0.00