Civic Intelligence

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

990 • Fiscal year 2020 • EIN 20-4362479

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 08, 2021

Organization ProfileWWW.ROCKLANDHELPINGHANDS.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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$52,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$167,731

Up $84,489 (+101%) from 2019

Net Assets

Up

$165,825

Up $105,813 (+176%) from 2019

Liabilities

Down

$1,906

Down $21,324 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$362,132

Up $98,735 (+37%) from 2019

Expenses

Down

$256,319

Down $10,375 (-3.9%) from 2019

Net Income

Up

$105,813

Up $109,110 (+3309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$167,731
Liabilities$1,906
Net Assets$165,825
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$362,132
Expenses$256,319
Net Income$105,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$378,256
Mission and Program Overview

Mission

To alleviate homelessness in rockland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,244$78,753▲ $40,509
Land, Buildings, and Equipment, Net$19,349$57,911▲ $38,562
Savings and Temporary Cash Investments$17,923$25,938▲ $8,015
Accounts Receivable-$4,308-
Prepaid Expenses and Deferred Charges$1,517$0▼ $1,517
Pledges and Grants Receivable$6,209$821▼ $5,388
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$83,242$167,731▲ $84,489
Other Assets Total-$0-
Liabilities
Other Liabilities$23,230$1,906▼ $21,324
Total Liabilities$23,230$1,906▼ $21,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,012$165,825▲ $105,813
Total Net Assets Fund Balance$60,012$165,825▲ $105,813
Total Liabilities and Net Assets / Fund Balance$83,242$167,731▲ $84,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,911$5,758$63,669
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna Marie KobelkaExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Christine HughesVice President
James FraserVice President
Burt HughesDirector
Dr Steven MilbauerDirector
Gary SchultzDirector
Gary WeinbergerDirector
Michaelangelo GiordanoDirector
Rabbi Paul KurlandDirector
Rev Don HooverDirector
Steve MillerDirector
Sue HeywoodDirector
Sylke JacksonDirector
Rev Ruth WainwrightAsst Treasurer
Rev Dr Richard HasselbachSecretary
Frank FaviaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,705
Program Service Revenue
$50
Investment Income
$-1,113
Other Revenue
$57,490
All Other Contributions
$121,933
Change in Net Assets
$105,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,721
Salaries, Compensation, and Employee Benefits$71,598
Total Fundraising Expense$7,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,293--$110,293
Current Officers, Directors, Trustees, and Key Employees$42,311$5,200$5,200$52,711
Other Salaries and Wages$10,400$1,389$1,389$13,178
Depreciation Depletion$8,983--$8,983
Office Expenses$2,030$4,146-$6,176
Payroll Taxes$4,567$571$571$5,709
Insurance$3,823--$3,823
Fees for Services Accounting-$2,400-$2,400
All Other Expenses$1,587$445-$2,032
Other Expenses$836$835-$1,671
Fees for Services Other-$1,308-$1,308
Interest$904--$904
Total Functional Expenses$232,865$16,294$7,160$256,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$31,138$31,138-$31,138
Mobile Shower Project$10,000$10,000-$10,000
Total Events$41,138$41,138-$41,138
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
Other Liability$1,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
Frank Favia
Title
Treasurer
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
200

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE HOMELESSNESS IN ROCKLAND COUNTY.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04146
IRS990/OfficeExpensesGrp/ProgramServicesAmt02030
IRS990/OfficeExpensesGrp/TotalAmt06176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt115417
IRS990/OtherExpensesGrp/ProgramServicesAmt215111
IRS990/OtherExpensesGrp/ProgramServicesAmt3836
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IRS990/OtherLiabilitiesGrp/BOYAmt023230
IRS990/OtherLiabilitiesGrp/EOYAmt01906
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015561
IRS990/OtherRevenueTotalAmt015561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010400
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
IRS990/PayrollTaxesGrp/ProgramServicesAmt04567
IRS990/PayrollTaxesGrp/TotalAmt05709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06209
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAPID RE-HOUSING RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherRevenueAmt0-3827
IRS990/PYProgramServiceRevenueAmt010480
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,731
Liabilities
$1,906
Net assets
$165,825
Revenue
$362,132
Expenses
$256,319
Net income
$105,813
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
2020Detailed filing. Detailed filing data is available for this year.$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
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