Civic Intelligence

Helping Hand Outreach Services Inc.

990 • Fiscal year 2016 • EIN 23-3093501

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
25 North 10th Street RearStroudsburg, PA 18360

(570) 424-2510

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,232

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$270,778

Down $18,097 (-6.3%) from 2015

Net Assets

Down

$80,657

Down $17,537 (-18%) from 2015

Liabilities

Down

$190,121

Down $560 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$626,688

Down $75,648 (-11%) from 2015

Expenses

Down

$644,225

Down $54,099 (-7.7%) from 2015

Net Income

Down

-$17,537

Down $21,549 (-537%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $343,259Liabilities 2011: $212,004Net Assets 2011: $131,2552011Assets 2012: $375,792Liabilities 2012: $220,194Net Assets 2012: $155,5982012Assets 2013: $352,851Liabilities 2013: $226,392Net Assets 2013: $126,4592013Assets 2015: $288,875Liabilities 2015: $190,681Net Assets 2015: $98,1942015Assets 2016: $270,778Liabilities 2016: $190,121Net Assets 2016: $80,6572016Assets 2017: $262,486Liabilities 2017: $190,355Net Assets 2017: $72,1312017Assets 2018: $338,390Liabilities 2018: $166,135Net Assets 2018: $172,2552018Assets 2019: $387,710Liabilities 2019: $166,558Net Assets 2019: $221,1522019Assets 2020: $453,745Liabilities 2020: $147,932Net Assets 2020: $305,8132020Assets 2021: $345,074Liabilities 2021: $124,706Net Assets 2021: $220,3682021Assets 2022: $400,026Liabilities 2022: $107,800Net Assets 2022: $292,2262022Assets 2023: $334,726Liabilities 2023: $101,403Net Assets 2023: $233,3232023Assets 2024: $366,036Liabilities 2024: $97,038Net Assets 2024: $268,9982024Assets 2025: $391,512Liabilities 2025: $82,412Net Assets 2025: $309,1002025

Highlighted filing

2016

Assets$270,778
Liabilities$190,121
Net Assets$80,657
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $615,3422011Expenses 2012: $567,4692012Expenses 2013: $649,0322013Revenue 2015: $702,336Expenses 2015: $698,324Net Income 2015: $4,0122015Revenue 2016: $626,688Expenses 2016: $644,225Net Income 2016: -$17,5372016Revenue 2017: $640,237Expenses 2017: $648,763Net Income 2017: -$8,5262017Revenue 2018: $807,557Expenses 2018: $707,433Net Income 2018: $100,1242018Revenue 2019: $958,197Expenses 2019: $909,300Net Income 2019: $48,8972019Revenue 2020: $1,061,794Expenses 2020: $977,133Net Income 2020: $84,6612020Revenue 2021: $898,259Expenses 2021: $983,704Net Income 2021: -$85,4452021Revenue 2022: $1,006,614Expenses 2022: $934,756Net Income 2022: $71,8582022Revenue 2023: $909,118Expenses 2023: $968,021Net Income 2023: -$58,9032023Revenue 2024: $951,931Expenses 2024: $916,256Net Income 2024: $35,6752024Revenue 2025: $986,366Expenses 2025: $946,264Net Income 2025: $40,1022025

Highlighted filing

2016

Revenue$626,688
Expenses$644,225
Net Income-$17,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$626,688
Mission and Program Overview

Mission

To provide assistance through education, training and support to intellectually disabled individuals seeking to live an independent lifestyle.

To provide assistance through education, training, and support to mentally challenged individuals seeking to live an independent lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,066$211,663▲ $1,597
Accounts Receivable$46,296$36,912▼ $9,384
Cash and Non-Interest-Bearing Accounts$27,398$15,248▼ $12,150
Prepaid Expenses and Deferred Charges$5,115$6,955▲ $1,840
Savings and Temporary Cash Investments-$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-
Total Assets$288,875$270,778▼ $18,097
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,263$141,202▼ $61
Unsecured Notes Loans Payable$35,573$44,598▲ $9,025
Other Liabilities$13,845$4,321▼ $9,524
Total Liabilities$190,681$190,121▼ $560
Net Assets / Fund Balance
Unrestricted Net Assets$98,194$80,657▼ $17,537
Total Net Assets Fund Balance$98,194$80,657▼ $17,537
Total Liabilities and Net Assets / Fund Balance$288,875$270,778▼ $18,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,337$27,084$184,421
Equipment$15,405$47,142$62,547
Land$32,579-$32,579
Leasehold Improvements$5,330$5,837$11,167
Other Land Buildings$1,012$7,868$8,880
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica BarryPresident & CEOFT$68,232$68,232
Gary AdamsChairmanFT$42,430$42,430
Jessica GoodsonDirectorFT$39,859$39,859
Maria CorderoDirectorFT$34,057$34,057
Angela AdamsVice ChairmanFT$16,900$16,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,153
Investment Income
$0
Other Revenue
$5,535
Change in Net Assets
$-17,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,213
Other Expenses$238,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,720$101,551-$270,271
Current Officers, Directors, Trustees, and Key Employees$68,232--$68,232
Payroll Taxes$25,295$10,841-$36,136
Other Employee Benefits$22,102$9,472-$31,574
Occupancy$12,542$5,375-$17,917
Depreciation Depletion$11,445--$11,445
Other Expenses$8,633$3,888-$8,633
Fees for Services Accounting-$7,000-$7,000
Insurance$6,643--$6,643
Interest$4,265--$4,265
Fees for Services Other-$3,869-$3,869
All Other Expenses$2,500$670-$3,170
Office Expenses-$939-$939
Total Functional Expenses$500,620$143,605$0$644,225
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erica BarryBoard&parentEmployeeNo-
Erica BarryBoard&parentContractorNo-
Jessica GoodsonBoardEmployeeNo-
Jessica GoodsonBoardContractorNo-

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
Accrued Wages$3,924
Trip Payable$397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Hand Outreach Services Inc
EIN
23-3093501
Phone
5704242510
Address
25 NORTH 10TH STREET REAR, STROUDSBURG, PA 18360

Signing Officer

Name
Erica Barry
Title
President & CEO
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
27

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03178831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016130
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03179831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616273
IRS990ScheduleA/Total509Grp/TotalAmt03179831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03195961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184421
IRS990ScheduleD/EquipmentGrp/BookValueAmt015405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062547
IRS990ScheduleD/LandGrp/BookValueAmt032579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRIP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211663
IRS990ScheduleD/TotalLiabilityAmt04321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERICA BARRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERICA BARRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JESSICA GOODSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JESSICA GOODSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD&PARENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD&PARENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONTRACTOR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288875
IRS990/TotalAssetsEOYAmt0270778
IRS990/TotalAssetsGrp/BOYAmt0288875
IRS990/TotalAssetsGrp/EOYAmt0270778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190681
IRS990/TotalLiabilitiesEOYAmt0190121
IRS990/TotalLiabilitiesGrp/BOYAmt0190681
IRS990/TotalLiabilitiesGrp/EOYAmt0190121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080657
IRS990/TotalProgramServiceExpensesAmt0500620
IRS990/TotalProgramServiceRevenueAmt0621153
IRS990/TotalReportableCompFromOrgAmt0201478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270778
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,778
Liabilities
$190,121
Net assets
$80,657
Revenue
$626,688
Expenses
$644,225
Net income
-$17,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.99$0.95$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.95$0.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.91$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.01$0.93$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.22$0.90$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.31$1.06$0.98$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.96$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.63$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.70$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.23$0.13$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.21$0.13$0.62