Civic Intelligence

Helping Hand Rescue Mission

990 • Fiscal year 2016 • EIN 23-6393317

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilehelpinghandphilly.org
610 N 6th St PO Box 37005Philadelphia, PA 19125

(215) 627-1646

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

58th percentile

$32,420

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

$515,141

No earlier filing loaded for comparison.

Net Assets

$514,269

No earlier filing loaded for comparison.

Liabilities

$872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

$254,612

No earlier filing loaded for comparison.

Expenses

$214,936

No earlier filing loaded for comparison.

Net Income

$39,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $515,141Liabilities 2016: $872Net Assets 2016: $514,2692016Assets 2018: $550,200Liabilities 2018: $0Net Assets 2018: $550,2002018Assets 2019: $606,620Liabilities 2019: -$87Net Assets 2019: $606,7072019Assets 2020: $888,178Liabilities 2020: $0Net Assets 2020: $888,1782020Assets 2021: $1,019,655Liabilities 2021: $0Net Assets 2021: $1,019,6552021Assets 2022: $1,103,014Liabilities 2022: $0Net Assets 2022: $1,103,0142022Assets 2023: $1,141,563Liabilities 2023: $0Net Assets 2023: $1,141,5632023Assets 2024: $1,200,958Liabilities 2024: $0Net Assets 2024: $1,200,9582024

Highlighted filing

2016

Assets$515,141
Liabilities$872
Net Assets$514,269
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $254,612Expenses 2016: $214,936Net Income 2016: $39,6762016Revenue 2018: $260,171Expenses 2018: $257,457Net Income 2018: $2,7142018Revenue 2019: $317,100Expenses 2019: $260,593Net Income 2019: $56,5072019Revenue 2020: $392,113Expenses 2020: $164,288Net Income 2020: $227,8252020Revenue 2021: $295,400Expenses 2021: $163,923Net Income 2021: $131,4772021Revenue 2022: $311,492Expenses 2022: $228,133Net Income 2022: $83,3592022Revenue 2023: $294,247Expenses 2023: $255,698Net Income 2023: $38,5492023Revenue 2024: $363,963Expenses 2024: $304,568Net Income 2024: $59,3952024

Highlighted filing

2016

Revenue$254,612
Expenses$214,936
Net Income$39,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$254,612
Mission and Program Overview

Mission

The mission is to minister to the homeless and local community by conducting youth and teen services and events and providing gifts for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,023$324,207▲ $1,184
Cash and Non-Interest-Bearing Accounts$152,652$188,010▲ $35,358
Inventories for Sale or Use$178$2,924▲ $2,746
Total Assets$475,853$515,141▲ $39,288
Liabilities
Accounts Payable and Accrued Expenses$1,260$872▼ $388
Total Liabilities$1,260$872▼ $388
Net Assets / Fund Balance
Unrestricted Net Assets$474,593$514,269▲ $39,676
Total Net Assets Fund Balance$474,593$514,269▲ $39,676
Total Liabilities and Net Assets / Fund Balance$475,853$515,141▲ $39,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,773$82,251$379,024
Equipment$27,434$14,396$41,830
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew D Gallashaw IIDirectorFT$32,420$32,420

Board Members and Trustees

NameTitle
James WarwickPresident
Garrett MarshBoard Member
Heather FarrowBoard Member
Thomas GallashawBoard Member
D Adam BrucknerlYouth Director
Revenue and Support

Revenue Composition

Contributions and Grants
$254,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,612
Change in Net Assets
$39,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,956
Salaries, Compensation, and Employee Benefits$66,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$87,625--$87,625
Current Officers, Directors, Trustees, and Key Employees-$32,420-$32,420
Occupancy-$21,266-$21,266
Insurance-$17,567-$17,567
Other Salaries and Wages-$17,335-$17,335
Depreciation Depletion-$13,816-$13,816
Other Employee Benefits-$12,430-$12,430
Payroll Taxes-$4,795-$4,795
Travel-$4,542-$4,542
Office Expenses-$3,140-$3,140
Total Functional Expenses$87,625$127,311$0$214,936
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 990 was prepared by a volunteer accountant and reviewed by the Treasurer.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the Conflict of Interest Policy was monitored and enforced by the board.”

Form 990, Part VI, Section B, Line 15B

“Compensation is approved annually at a board meeting by the independent directors.”

Form 990, Part VI, Section C, Line 19

“The Governing documents, Conflict of Interest Statments and Financial Statements were made available to anyone who requested such documents.”

Filing and Contact Details

Filer

Filer Name
Helping Hand Rescue Mission
EIN
23-6393317
Phone
2156271646
Address
610 N 6th St PO Box 37005, Philadelphia, PA 19125

Signing Officer

Name
Matthew D Gallashaw
Title
Director
Phone
2156271656
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew D Gallashaw II
Formed
1970
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
P Douglas Maier CPA MS
Address
724 Davis Rd, Barrington, NJ 08007
Preparer
Phillip D Maier
Phone
8562967538
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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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IRS990/TotalAssetsGrp/BOYAmt0475853
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IRS990/TotalContributionsAmt0254612
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01260
IRS990/TotalLiabilitiesEOYAmt0872
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IRS990/TotalLiabilitiesGrp/EOYAmt0872
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IRS990/TotalProgramServiceExpensesAmt087625
IRS990/TotalReportableCompFromOrgAmt032420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515141
IRS990/TravelGrp/ManagementAndGeneralAmt04542
IRS990/TravelGrp/TotalAmt04542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474593
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0819 Hoffman Place
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019123
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://helpinghandphilly.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew D Gallashaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02156271656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hand Rescue Mission
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0236393317
ReturnHeader/Filer/PhoneNum02156271646
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N 6th St PO Box 37005
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C26321E8DAEEDD3268277DE9120E21532E590C7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C26321E8DAEEDD3268277DE9120E21532E590C7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.171.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P Douglas Maier CPA MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 Davis Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008007
ReturnHeader/PreparerPersonGrp/PhoneNum08562967538
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip D Maier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T05:26:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$515,141
Liabilities
$872
Net assets
$514,269
Revenue
$254,612
Expenses
$214,936
Net income
$39,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.29$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.31$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.30$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.39$0.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.32$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.25$0.21$0.04