Civic Intelligence

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

990 • Fiscal year 2022 • EIN 20-4362479

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

45th percentile

0.03x

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-4.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$215,629

Down $6,533 (-2.9%) from 2021

Net Assets

Down

$209,058

Down $9,043 (-4.1%) from 2021

Liabilities

Up

$6,571

Up $2,510 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$190,264

Down $17,784 (-8.5%) from 2021

Expenses

Up

$199,307

Up $43,535 (+28%) from 2021

Net Income

Down

-$9,043

Down $61,319 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$215,629
Liabilities$6,571
Net Assets$209,058
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$190,264
Expenses$199,307
Net Income-$9,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$229,517
Mission and Program Overview

Mission

To alleviate homelessness in rockland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,069$112,863▲ $36,794
Land, Buildings, and Equipment, Net$135,496$89,821▼ $45,675
Pledges and Grants Receivable$2,328$5,486▲ $3,158
Savings and Temporary Cash Investments$4,913$4,915▲ $2
Accounts Receivable$1,150$2,544▲ $1,394
Prepaid Expenses and Deferred Charges$2,206$0▼ $2,206
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$222,162$215,629▼ $6,533
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,061$6,571▲ $2,510
Total Liabilities$4,061$6,571▲ $2,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,101$209,058▼ $9,043
Total Net Assets Fund Balance$218,101$209,058▼ $9,043
Total Liabilities and Net Assets / Fund Balance$222,162$215,629▼ $6,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,171$26,364$105,535
Other Land Buildings$10,650-$10,650
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$149,126
Program Service Revenue
$0
Investment Income
$15,259
Other Revenue
$25,879
All Other Contributions
$61,623
Change in Net Assets
$-9,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,661
Salaries, Compensation, and Employee Benefits$77,646
Total Fundraising Expense$7,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,100$5,638$5,638$56,376
Insurance$27,541--$27,541
Depreciation Depletion$24,584--$24,584
Other Salaries and Wages$12,059$1,507$1,507$15,073
All Other Expenses$5,290$3,625-$8,915
Payroll Taxes$4,957$620$620$6,197
Other Expenses$3,174--$3,174
Occupancy$3,000--$3,000
Fees for Services Accounting-$2,725-$2,725
Office Expenses$768$1,558-$2,326
Fees for Services Other-$1,946-$1,946
Interest$81--$81
Total Functional Expenses$173,923$17,619$7,765$199,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,018
Fundraising Direct Expenses$7,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freezer/Fridge Fundraiser$12,595$12,595-$12,595
Benefit$25,721$6,010$6,010$0
Total Events$55,994$30,970$6,010$24,960
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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
30

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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InterestGrp/ProgramServicesAmt081
IRS990/InterestGrp/TotalAmt081
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt089821
IRS990/LandBldgEquipCostOrOtherBssAmt0116185
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031741
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/NetAssetsOrFundBalancesEOYAmt0209058
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025506
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0768
IRS990/OfficeExpensesGrp/TotalAmt02326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2MOBILS SHOW PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt120810
IRS990/OtherExpensesGrp/ProgramServicesAmt24584
IRS990/OtherExpensesGrp/ProgramServicesAmt33174
IRS990/OtherExpensesGrp/TotalAmt021975
IRS990/OtherExpensesGrp/TotalAmt120810
IRS990/OtherExpensesGrp/TotalAmt24584
IRS990/OtherExpensesGrp/TotalAmt33174
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373
IRS990/OtherRevenueTotalAmt0373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012059
IRS990/OtherSalariesAndWagesGrp/TotalAmt015073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0620
IRS990/PayrollTaxesGrp/ProgramServicesAmt04957
IRS990/PayrollTaxesGrp/TotalAmt06197
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAPID RE-HOUSING RENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt065396
IRS990/PYRevenuesLessExpensesAmt052276
IRS990/PYSalariesCompEmpBnftPaidAmt072891
IRS990/PYTotalExpensesAmt0155772
IRS990/PYTotalRevenueAmt0208048
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9043
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569229
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065396
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433229
IRS990ScheduleA/TotalSupportAmt01579666

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,629
Liabilities
$6,571
Net assets
$209,058
Revenue
$190,264
Expenses
$199,307
Net income
-$9,043
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
2022Detailed filing. Detailed filing data is available for this year.$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
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