Civic Intelligence

Helping Hand Association Inc

EIN 23-7043339 • 501(c)3 • Salt Lake City, UT

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Profile

Helping Hand Association's (The Haven's) mission is to provide effective affordable treatment based upon the client's motivation rather than their ability to pay for treatment.

3570 S West TempleSalt Lake City, UT 84115

www.havenhelps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$296,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,530,742

Up $5,929,074 (+62%) from 2024

Liabilities

Up

$4,689,680

Up $2,306,290 (+97%) from 2024

Net Assets

Up

$10,841,062

Up $3,622,784 (+50%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$8,972,453

Up $2,938,532 (+49%) from 2024

Expenses

Up

$5,356,296

Up $571,987 (+12%) from 2024

Net Income

Up

$3,616,157

Up $2,366,545 (+189%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $2,582,535Liabilities 2010: $1,014,372Net Assets 2010: $1,568,1632010Assets 2011: $2,632,434Liabilities 2011: $982,855Net Assets 2011: $1,649,5792011Assets 2012: $2,605,420Liabilities 2012: $928,851Net Assets 2012: $1,676,5692012Assets 2013: $2,616,398Liabilities 2013: $856,755Net Assets 2013: $1,759,6432013Assets 2014: $2,634,462Liabilities 2014: $848,838Net Assets 2014: $1,785,6242014Assets 2016: $2,901,925Liabilities 2016: $976,389Net Assets 2016: $1,925,5362016Assets 2017: $3,384,641Liabilities 2017: $1,120,047Net Assets 2017: $2,264,5942017Assets 2018: $3,283,522Liabilities 2018: $1,079,082Net Assets 2018: $2,204,4402018Assets 2019: $3,482,759Liabilities 2019: $1,096,059Net Assets 2019: $2,386,7002019Assets 2020: $4,070,577Liabilities 2020: $1,131,981Net Assets 2020: $2,938,5962020Assets 2021: $5,349,459Liabilities 2021: $1,802,560Net Assets 2021: $3,546,8992021Assets 2022: $7,283,183Liabilities 2022: $2,499,387Net Assets 2022: $4,783,7962022Assets 2023: $8,511,355Liabilities 2023: $2,549,852Net Assets 2023: $5,961,5032023Assets 2024: $9,601,668Liabilities 2024: $2,383,390Net Assets 2024: $7,218,2782024Assets 2025: $15,530,742Liabilities 2025: $4,689,680Net Assets 2025: $10,841,0622025

Highlighted filing

2025

Assets$15,530,742
Liabilities$4,689,680
Net Assets$10,841,062
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $786,4012010Expenses 2011: $872,4972011Expenses 2012: $1,009,0842012Expenses 2013: $1,043,6772013Revenue 2014: $1,014,675Expenses 2014: $991,811Net Income 2014: $22,8642014Revenue 2016: $1,028,379Expenses 2016: $938,923Net Income 2016: $89,4562016Revenue 2017: $1,125,689Expenses 2017: $961,702Net Income 2017: $163,9872017Revenue 2018: $1,156,286Expenses 2018: $1,219,935Net Income 2018: -$63,6492018Revenue 2019: $1,484,504Expenses 2019: $1,305,969Net Income 2019: $178,5352019Revenue 2020: $2,125,580Expenses 2020: $1,570,959Net Income 2020: $554,6212020Revenue 2021: $2,449,151Expenses 2021: $1,855,554Net Income 2021: $593,5972021Revenue 2022: $3,969,415Expenses 2022: $2,710,759Net Income 2022: $1,258,6562022Revenue 2023: $4,909,010Expenses 2023: $3,733,362Net Income 2023: $1,175,6482023Revenue 2024: $6,033,921Expenses 2024: $4,784,309Net Income 2024: $1,249,6122024Revenue 2025: $8,972,453Expenses 2025: $5,356,296Net Income 2025: $3,616,1572025

Highlighted filing

2025

Revenue$8,972,453
Expenses$5,356,296
Net Income$3,616,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,530,742
Liabilities
$4,689,680
Net assets
$10,841,062
Revenue
$8,972,453
Expenses
$5,356,296
Net income
$3,616,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$4.69$10.8$8.97$5.36$3.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$2.38$7.22$6.03$4.78$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$2.55$5.96$4.91$3.73$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.50$4.78$3.97$2.71$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.80$3.55$2.45$1.86$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.13$2.94$2.13$1.57$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.10$2.39$1.48$1.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.08$2.20$1.16$1.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.12$2.26$1.13$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.98$1.93$1.03$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.85$1.79$1.01$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.86$1.76$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.93$1.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.98$1.65$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.01$1.57$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$8,972,453
Mission and Program Overview

Mission

Helping Hand Association's (The Haven's) mission is to provide effective affordable treatment based upon the client's motivation rather than their ability to pay for treatment.

Organizations mission: Empowering and enriching the lives of individuals we serve by providing effective and affordable treatment services to a diverse population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,650,211$11,190,590▲ $4,540,379
Savings and Temporary Cash Investments$2,685,752$3,987,441▲ $1,301,689
Investments in Publicly Traded Securities$147,848$163,852▲ $16,004
Cash and Non-Interest-Bearing Accounts$31,163$99,866▲ $68,703
Prepaid Expenses and Deferred Charges$22,986$43,339▲ $20,353
Accounts Receivable$6,266$2,646▼ $3,620
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,601,668$15,530,742▲ $5,929,074
Other Assets Total$57,442$43,008▼ $14,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,328,645$4,634,856▲ $2,306,211
Accounts Payable and Accrued Expenses$9,042$40,499▲ $31,457
Other Liabilities$45,703$14,325▼ $31,378
Total Liabilities$2,383,390$4,689,680▲ $2,306,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,884,378$10,753,081▲ $3,868,703
Net Assets With Donor Restrictions$333,900$87,981▼ $245,919
Total Net Assets Fund Balance$7,218,278$10,841,062▲ $3,622,784
Total Liabilities and Net Assets / Fund Balance$9,601,668$15,530,742▲ $5,929,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,051,111$715,659$7,766,770
Land$2,455,619-$2,455,619
Leasehold Improvements$1,120,695$571,823$1,692,518
Other Land Buildings$301,874$168,148$470,022
Equipment$261,291$187,521$448,812
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ChaseExecutive DirectorFT$296,250$296,250
Joshua CraigDirector of FinFT$261,009$261,009
Zulema AndinoDirector of HRFT$185,512$185,512

Board Members and Trustees

NameTitle
Sarah McVeaChairperson
Steve HuntVice Chair
Cheral ChiversTrustee
Gary JorgensenTrustee
Patrick AdamsTrustee
Tony PadjenTrustee
Sam RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,035
Program Service Revenue
$7,480,461
Investment Income
$109,880
Other Revenue
$1,125,077
All Other Contributions
$257,035
Change in Net Assets
$3,616,157

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$87,910Retail Value
Clothing and Household Goods-$37,675Retail Value
Total Noncash Contributions100$125,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,970,600
Revenue Not Reported on Financial Statements
$1,853
Revenue Not Reported on Form 990
$6,626
Total Revenue per Audited Statements
$8,977,226
Total Revenue per Form 990
$8,972,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,615,853
Other Expenses$1,740,443
Total Fundraising Expense$188,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,983,979$310,744$95,613$2,390,336
Current Officers, Directors, Trustees, and Key Employees$616,500$96,560$29,711$742,771
Interest$325,794--$325,794
Depreciation Depletion$297,613$22,401-$320,014
Payroll Taxes$260,250$40,762$12,542$313,554
Occupancy$170,945$30,274$958$202,177
Fees for Services Other$137,656$8,119-$145,775
Other Employee Benefits$100,805$15,789$4,858$121,452
All Other Expenses$73,708$24,044$11,800$109,552
Insurance$96,977$7,299-$104,276
Other Expenses$43,145$18,491$4,007$61,636
Pension Plan Contributions$39,624$6,206$1,910$47,740
Advertising--$26,564$26,564
Fees for Services Legal-$25,517-$25,517
Conferences and Meetings$7,776$11,775-$19,551
Fees for Services Accounting-$16,000-$16,000
Office Expenses$7,287$6,558$729$14,574
Fees for Service Investment Mgmnt Fees-$1,853-$1,853
Total Functional Expenses$4,509,648$657,956$188,692$5,356,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,356,296
Expenses per Audited Statements$5,354,443
Total Expenses per Audited Statements$5,354,443
Expenses Not Reported on Financial Statements$1,853
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

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
Security Deposits$14,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Form 990 is provided to the Executive Director, the Finance Director and the Board Chairman for review prior to being filed.”

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

“Compensation information is gathered across other agencies and using the Guide Star national nonprofit report to determine the Executive Director's salary by the board. The Executive Director then uses the same type of reports to determine the Director of Finance's salary. Furthermore the same process is used to determine all other salary increases in the agency..”

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

“See response for line 15a”

Form 990, Part VI, Section C, Line 19

“The Association's governing documents, conflict of interest policy, and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Hand Association Inc
EIN
23-7043339
Phone
8015330070
Address
3570 S WEST TEMPLE, SALT LAKE CITY, UT 84115

Signing Officer

Name
Heather Chase
Title
CEO
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Chase
Formed
1969
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
240

Preparer

Firm
Smith Powell & Company LLC
Address
9980 S 300 W STE 200, SANDY, UT 84070
Preparer
Brandon R Zrno
Phone
8012857412
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0Organizations mission: Empowering and enriching the lives of individuals we serve by providing effective and affordable treatment services to a diverse population.
IRS990/AdvertisingGrp/FundraisingAmt026564
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IRS990/AllOtherContributionsAmt0257035
IRS990/AllOtherExpensesGrp/FundraisingAmt011800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073708
IRS990/AllOtherExpensesGrp/TotalAmt0109552
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IRS990/ConferencesMeetingsGrp/TotalAmt019551
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IRS990/DepreciationDepletionGrp/TotalAmt0320014
IRS990/Desc0Residential treatment program - For the current fiscal year, the Association treated 298 people for drug and alcohol dependency at its residential facility in Salt Lake City, known as The Haven. The average length of treatment was 93 days. An important part of treatment is recreational therapy, which shows patients that they can enjoy life without using drugs.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Padjen
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IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah McVea
IRS990/Form990PartVIISectionAGrp/PersonNm9Sam Robinson
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Services - The Haven's Intensive Outpatient Program provides therapeutic services with the flexibility of evening groups. Each client receives group therapy, weekly individual therapy, Trauma-Informed Care, Acceptance Commitment Therapy, Same Resiliency, Seeking Safety, Dialectical Behavior Therapy, Cognitive Behavioral Therapy, Art Therapy and Moral Reconation Therapy. The Haven offers case management for all clients; life skills training which focuses on rebuilding the individuals lives and reintegrating back into society. 239 individuals were served by outpatient services during the fiscal year.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional housing program - The Association owns three apartment buildings for individuals who have completed residential treatment. The program provides low-cost housing and ongoing support while clients work their way back to normal life. The program is important in the overall success of the individuals who have undergone treatment. For the current fiscal year, 119 clients were served through transitional housing.
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