Civic Intelligence

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

990 • Fiscal year 2018 • EIN 20-4362479

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.ROCKLANDHELPING HANDS.ORG
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

46th percentile

0.29x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-21%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$53,333

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$88,799

Down $105,459 (-54%) from 2017

Net Assets

Down

$63,309

Down $120,922 (-66%) from 2017

Liabilities

Up

$25,490

Up $15,463 (+154%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Down

$570,021

Down $26,574 (-4.5%) from 2017

Expenses

Up

$690,943

Up $159,985 (+30%) from 2017

Net Income

Down

-$120,922

Down $186,559 (-284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$88,799
Liabilities$25,490
Net Assets$63,309
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$570,021
Expenses$690,943
Net Income-$120,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$576,750
Mission and Program Overview

Mission

To alleviate homelessness in rockland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,869$42,280▼ $83,589
Land, Buildings, and Equipment, Net$1,939$25,799▲ $23,860
Savings and Temporary Cash Investments$8$10,916▲ $10,908
Pledges and Grants Receivable$66,442$8,604▼ $57,838
Prepaid Expenses and Deferred Charges-$1,200-
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$194,258$88,799▼ $105,459
Other Assets Total-$0-
Liabilities
Other Liabilities$4,750$25,490▲ $20,740
Accounts Payable and Accrued Expenses$5,277--
Total Liabilities$10,027$25,490▲ $15,463
Net Assets / Fund Balance
Unrestricted Net Assets$141,579$63,309▼ $78,270
Temporarily Rstr Net Assets$42,652--
Total Net Assets Fund Balance$184,231$63,309▼ $120,922
Total Liabilities and Net Assets / Fund Balance$194,258$88,799▼ $105,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,799$16,145$41,944
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
YA'EL WILLIAMSExecutive DirectorFT$53,333$53,333
Anna Marie KobelkaExecutive DirectorFT$22,445$22,445

Board Members and Trustees

NameTitle
James FraserPresident
Christine HughesVice President
Dr Steven MilbauerDirector
Gary SchultzDirector
Gary WeinbergerDirector
Lou CoulombeDirector
Michaelangelo GiordanoDirector
Rabbi Paul KurlandDirector
Rev John VandenoeverDirector
Sue HeywoodDirector
Sylke JacksonDirector
Raoul CansinoPres-Emeritius
Kathleen LathropSecretary
Rev Ruth WainwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,229
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$782
All Other Contributions
$153,040
Change in Net Assets
$-120,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,125
Salaries, Compensation, and Employee Benefits$243,818
Total Fundraising Expense$23,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,107--$178,107
Other Salaries and Wages$111,108$13,490$13,490$138,088
Current Officers, Directors, Trustees, and Key Employees$60,622$7,578$7,578$75,778
Travel$22,424--$22,424
All Other Expenses$10,659$6,447$467$17,573
Payroll Taxes$12,946$1,612$1,612$16,170
Other Employee Benefits$13,782--$13,782
Other Expenses$9,796$2,355-$9,796
Office Expenses$3,161$5,777$690$9,628
Depreciation Depletion$8,389--$8,389
Fees for Services Legal-$5,905-$5,905
Fees for Services Accounting-$3,774-$3,774
Insurance$2,125$236-$2,361
Interest$2,167--$2,167
Fees for Services Other$1,600--$1,600
Total Functional Expenses$619,932$47,174$23,837$690,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,511
Fundraising Direct Expenses$6,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$42,846$5,846$5,373$473
Spring Appeal$31,773$669$669$0
Total Events$86,615$7,511$6,729$782
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
Van Loan Payable$25,490
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
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
1,000

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 550 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt02125
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IRS990/InterestGrp/ProgramServicesAmt02167
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IRS990/LandBldgEquipCostOrOtherBssAmt041944
IRS990/LegalDomicileStateCd0NV
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt063309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0178107
IRS990/OfficeExpensesGrp/FundraisingAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05777
IRS990/OfficeExpensesGrp/ProgramServicesAmt03161
IRS990/OfficeExpensesGrp/TotalAmt09628
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013782
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IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2Outreach expenses
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02355
IRS990/OtherExpensesGrp/ProgramServicesAmt0114886
IRS990/OtherExpensesGrp/ProgramServicesAmt159236
IRS990/OtherExpensesGrp/ProgramServicesAmt28924
IRS990/OtherExpensesGrp/ProgramServicesAmt39796
IRS990/OtherExpensesGrp/TotalAmt0114886
IRS990/OtherExpensesGrp/TotalAmt159236
IRS990/OtherExpensesGrp/TotalAmt211279
IRS990/OtherExpensesGrp/TotalAmt39796
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IRS990/OtherLiabilitiesGrp/EOYAmt025490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01612
IRS990/PayrollTaxesGrp/ProgramServicesAmt012946
IRS990/PayrollTaxesGrp/TotalAmt016170
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt0113
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186678
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04502
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,799
Liabilities
$25,490
Net assets
$63,309
Revenue
$570,021
Expenses
$690,943
Net income
-$120,922
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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