Civic Intelligence

Helping Hands Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 20-8670440

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

P O Box 337Tallulah Falls, GA 30573

(706) 754-6884

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$16,154

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$302,855

Up $111,618 (+58%) from 2020

Net Assets

Up

$298,730

Up $114,693 (+62%) from 2020

Liabilities

Down

$4,125

Down $3,075 (-43%) from 2020

Revenue

Down

$2,113,952

Down $1,222,638 (-37%) from 2020

Expenses

Down

$1,999,259

Down $1,244,604 (-38%) from 2020

Net Income

Up

$114,693

Up $21,966 (+24%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $11,122Liabilities 2010: $1,250Net Assets 2010: $9,8722010Assets 2011: $10,094Liabilities 2011: $6,840Net Assets 2011: $3,2542011Assets 2012: $10,399Liabilities 2012: $195Net Assets 2012: $10,2042012Assets 2013: $27,189Liabilities 2013: $212Net Assets 2013: $26,9772013Assets 2014: $34,328Net Assets 2014: $34,3282014Assets 2015: $25,070Net Assets 2015: $25,0702015Assets 2016: $41,876Net Assets 2016: $41,8762016Assets 2017: $160,692Liabilities 2017: $3,272Net Assets 2017: $157,4202017Assets 2018: $99,131Liabilities 2018: $3,500Net Assets 2018: $95,6312018Assets 2019: $99,810Liabilities 2019: $8,500Net Assets 2019: $91,3102019Assets 2020: $191,237Liabilities 2020: $7,200Net Assets 2020: $184,0372020Assets 2021: $302,855Liabilities 2021: $4,125Net Assets 2021: $298,7302021Assets 2022: $503,083Liabilities 2022: $0Net Assets 2022: $503,0832022Assets 2023: $383,472Liabilities 2023: $0Net Assets 2023: $383,4722023Assets 2024: $402,262Liabilities 2024: $24,610Net Assets 2024: $377,6522024

Highlighted filing

2021

Assets$302,855
Liabilities$4,125
Net Assets$298,730

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $92,800Expenses 2010: $107,920Net Income 2010: -$15,1202010Revenue 2011: $112,048Expenses 2011: $118,666Net Income 2011: -$6,6182011Revenue 2012: $60,100Expenses 2012: $53,150Net Income 2012: $6,9502012Revenue 2013: $60,000Expenses 2013: $43,227Net Income 2013: $16,7732013Revenue 2014: $57,000Expenses 2014: $49,649Net Income 2014: $7,3512014Revenue 2015: $0Expenses 2015: $9,258Net Income 2015: -$9,2582015Revenue 2016: $198,504Expenses 2016: $181,698Net Income 2016: $16,8062016Revenue 2017: $1,153,035Expenses 2017: $1,037,491Net Income 2017: $115,5442017Revenue 2018: $819,317Expenses 2018: $881,106Net Income 2018: -$61,7892018Revenue 2019: $1,045,741Expenses 2019: $1,050,062Net Income 2019: -$4,3212019Revenue 2020: $3,336,590Expenses 2020: $3,243,863Net Income 2020: $92,7272020Revenue 2021: $2,113,952Expenses 2021: $1,999,259Net Income 2021: $114,6932021Revenue 2022: $5,181,463Expenses 2022: $4,977,110Net Income 2022: $204,3532022Revenue 2023: $5,400,285Expenses 2023: $5,519,896Net Income 2023: -$119,6112023Revenue 2024: $7,130,863Expenses 2024: $7,137,787Net Income 2024: -$6,9242024

Highlighted filing

2021

Revenue$2,113,952
Expenses$1,999,259
Net Income$114,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,113,952
Mission and Program Overview

Mission

The exclusive purpose is charitable, educational and scientific to provide assistance to the poor and needy, including victims of government-designated disasters; to provide grant-making to public charities that are described in Sections 501(c)(3) and 509(a)(1),(2), or (3) of the Internal Revenue Code that engage in charitable, educational, or scientific activities and to provide support services to public charities that engage in charitable, educational, or scientific activities.

The exclusive purpose is charitable, educational and scientific to provide assistance to the poor and needy, including victims of government- designated disasters; to provide grant-making to public charities that are described in sections 501(c)(3) and 509(a)(1), (2), or (3) of the internal revenue code that engage in charitable, educational, or scientific activities and to provide support services to publiuc charities that engage in charitable, educational or scientific activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,237$247,855▲ $101,618
Other Notes and Loans Receivable, Net$35,000$45,000▲ $10,000
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$191,237$302,855▲ $111,618
Liabilities
Other Liabilities$7,200$4,125▼ $3,075
Total Liabilities$7,200$4,125▼ $3,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,037$298,730▲ $114,693
Total Net Assets Fund Balance$184,037$298,730▲ $114,693
Total Liabilities and Net Assets / Fund Balance$191,237$302,855▲ $111,618

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BakerSecretaryFT$16,154$16,154

Board Members and Trustees

NameTitle
Bryan GreenPresident &
Terrill a ParkerDirector
Scott MerrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,760
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$0
All Other Contributions
$2,113,760
Change in Net Assets
$114,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,859,327
Salaries, Compensation, and Employee Benefits$115,556
Other Expenses$24,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,599,210--$1,599,210
Grants to Domestic Orgs$260,117--$260,117
Other Salaries and Wages$87,952$9,773-$97,725
Fees for Services Accounting$16,730$1,859-$18,589
Current Officers, Directors, Trustees, and Key Employees$14,539$1,615-$16,154
Insurance$1,750$195-$1,945
Payroll Taxes$1,509$168-$1,677
Other Expenses$302$34-$336
Total Functional Expenses$1,985,264$13,995$0$1,999,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Hands Ministries IncTallulah Falls, GA501c3Gifts to 501(c)(3)$191,456
ProvisionbridgeTallulah Falls, GA501c3Gifts to 501(c)(3)$68,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax returns are completed from the financial records of the organization. Once prepared and reviewed by an outside cpa firm, the full tax return is sent to the board for their final review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Helping Hands Charitable Foundation
EIN
20-8670440
Phone
7067546884
Address
P O BOX 337, TALLULAH FALLS, GA 30573

Signing Officer

Name
Bryan Green
Title
President & CEO
Phone
7067546884
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Green
Formed
2007
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PKWY NORTH TOWER STE, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The exclusive purpose is charitable, educational and scientific to provide assistance to the poor and needy, including victims of government- designated disasters; to provide grant-making to public charities that are described in sections 501(c)(3) and 509(a)(1), (2), or (3) of the internal revenue code that engage in charitable, educational, or scientific activities and to provide support services to publiuc charities that engage in charitable, educational or scientific activities.

Form 990

Expenditure responsibility policy the organization monitors the use of funds by remaining in constant contact with the recipient throughout the course of the approved project. Through expenditure responsibility as outlined by the irs, the organization maintains control and knowledge of all grants. The organization requires the recipient to send documentation by way of receipts and various other documents which are reviewed for compliance with the organization's policies. The organization prefers to pay providers of services and goods directly when possible.

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELPING HANDS MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROVISIONBRIDGE
IRS990ScheduleI/RecipientTable/RecipientEIN0582266139
IRS990ScheduleI/RecipientTable/RecipientEIN1274357830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 337
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLULAH FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TALLULAH FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130573
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS BY REMAINING IN CONSTANT CONTACT WITH THE RECIPIENT THROUGHOUT THE COURSE OF THE APPROVED PROJECT. THROUGH EXPENDITURE RESPONSIBILITY AS OUTLINED BY THE IRS THE ORGANIZATION MAINTAINS CONTROL AND KNOWLEDGE OF ALL GRANTS. THE ORGANIZATION REQUIRES THE RECIPIENT TO SEND DOCUMENTATION BY WAY OF RECEIPTS AND VARIOUS OTHER DOCUMENTS WHICH ARE REVIEWED FOR COMPLIANCE WITH THE ORGANIZATION'S POLICIES. THE ORGANIZATION PREFERS TO PAY PROVIDERS OF SERVICES AND GOODS DIRECTLY WHEN POSSIBLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXCLUSIVE PURPOSE IS CHARITABLE, EDUCATIONAL AND SCIENTIFIC TO PROVIDE ASSISTANCE TO THE POOR AND NEEDY, INCLUDING VICTIMS OF GOVERNMENT- DESIGNATED DISASTERS; TO PROVIDE GRANT-MAKING TO PUBLIC CHARITIES THAT ARE DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1), (2), OR (3) OF THE INTERNAL REVENUE CODE THAT ENGAGE IN CHARITABLE, EDUCATIONAL, OR SCIENTIFIC ACTIVITIES AND TO PROVIDE SUPPORT SERVICES TO PUBLIUC CHARITIES THAT ENGAGE IN CHARITABLE, EDUCATIONAL OR SCIENTIFIC ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENDITURE RESPONSIBILITY POLICY THE ORGANIZATION MONITORS THE USE OF FUNDS BY REMAINING IN CONSTANT CONTACT WITH THE RECIPIENT THROUGHOUT THE COURSE OF THE APPROVED PROJECT. THROUGH EXPENDITURE RESPONSIBILITY AS OUTLINED BY THE IRS, THE ORGANIZATION MAINTAINS CONTROL AND KNOWLEDGE OF ALL GRANTS. THE ORGANIZATION REQUIRES THE RECIPIENT TO SEND DOCUMENTATION BY WAY OF RECEIPTS AND VARIOUS OTHER DOCUMENTS WHICH ARE REVIEWED FOR COMPLIANCE WITH THE ORGANIZATION'S POLICIES. THE ORGANIZATION PREFERS TO PAY PROVIDERS OF SERVICES AND GOODS DIRECTLY WHEN POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE COMPLETED FROM THE FINANCIAL RECORDS OF THE ORGANIZATION. ONCE PREPARED AND REVIEWED BY AN OUTSIDE CPA FIRM, THE FULL TAX RETURN IS SENT TO THE BOARD FOR THEIR FINAL REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191237
IRS990/TotalAssetsEOYAmt0302855
IRS990/TotalAssetsGrp/BOYAmt0191237
IRS990/TotalAssetsGrp/EOYAmt0302855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02113760
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01985264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01999259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07200
IRS990/TotalLiabilitiesEOYAmt04125
IRS990/TotalLiabilitiesGrp/BOYAmt07200
IRS990/TotalLiabilitiesGrp/EOYAmt04125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298730
IRS990/TotalProgramServiceExpensesAmt01985264
IRS990/TotalReportableCompFromOrgAmt016154
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02113952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 MAIN STREET SUITE 1
IRS990/USAddress/CityNm0TALLULAH FALLS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030573
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07067546884
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0208670440
ReturnHeader/Filer/PhoneNum07067546884
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 337
ReturnHeader/Filer/USAddress/CityNm0TALLULAH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES MERRITT & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 GLENLAKE PKWY NORTH TOWER STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MERRITT CPA
ReturnHeader/ReturnTs02022-11-15T14:43:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$7.13$7.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$5.40$5.52$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$5.18$4.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.11$2.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$3.34$3.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.05$1.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.82$0.88$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.15$1.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.11$0.12$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.11$0.02