Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7043339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,384,641
Up $482,716 (+17%) from 2016
Net Assets
Up$2,264,594
Up $339,058 (+18%) from 2016
Liabilities
Up$1,120,047
Up $143,658 (+15%) from 2016
Revenue
Up$1,125,689
Up $97,310 (+9.5%) from 2016
Expenses
Up$961,702
Up $22,779 (+2.4%) from 2016
Net Income
Up$163,987
Up $74,531 (+83%) from 2016
Organizations mission: Empowering and enriching the lives of individuals we serve by providing effective and affordable treatment services to a diverse population.
Helping Hand Association operates a drug/alcohol rehabilitation facility in Salt Lake City, UT known as The Haven. They also operate three separate transitional housing units, in which clients can receive continued support while integrating their way back into society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,621,916 | $3,048,705 | ▲ $426,789 |
| Cash and Non-Interest-Bearing Accounts | $143,590 | $178,534 | ▲ $34,944 |
| Investments in Publicly Traded Securities | $99,571 | $106,885 | ▲ $7,314 |
| Investments Other Securities | $31,308 | $34,339 | ▲ $3,031 |
| Prepaid Expenses and Deferred Charges | $4,890 | $14,972 | ▲ $10,082 |
| Accounts Receivable | $650 | $1,208 | ▲ $558 |
| 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 Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,901,925 | $3,384,641 | ▲ $482,716 |
| Other Assets Total | - | $-2 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $969,529 | $1,098,619 | ▲ $129,090 |
| Deferred Revenue | $4,150 | $13,107 | ▲ $8,957 |
| Accounts Payable and Accrued Expenses | $2,710 | $8,321 | ▲ $5,611 |
| Total Liabilities | $976,389 | $1,120,047 | ▲ $143,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,618,988 | $1,790,653 | ▲ $171,665 |
| Temporarily Rstr Net Assets | $306,548 | $473,941 | ▲ $167,393 |
| Total Net Assets Fund Balance | $1,925,536 | $2,264,594 | ▲ $339,058 |
| Total Liabilities and Net Assets / Fund Balance | $2,901,925 | $3,384,641 | ▲ $482,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,261,453 | $426,145 | $1,687,598 |
| Leasehold Improvements | $1,109,408 | $257,230 | $1,366,638 |
| Land | $619,800 | - | $619,800 |
| Other Land Buildings | $50,067 | $145,940 | $196,007 |
| Equipment | $7,977 | $42,386 | $50,363 |
| Name | Title |
|---|---|
| Stephen Schubach | Chairman |
| Travis Wood | Vice-Chair |
| Cheral Chivers | Trustee |
| Dean E D'Amico | Trustee |
| Emily Bleyl | Trustee |
| Gene Davis | Trustee |
| James Canterbury | Trustee |
| Michael Wolfe | Trustee |
| Neil Crabtree | Trustee |
| Patrick Adams | Trustee |
| Steve Hunt | Trustee |
| Joel Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4 | $20,685 | Retail Value |
| Clothing and Household Goods | - | $11,165 | Retail Value |
| Other Non Cash Contri Table | 1 | $9,600 | Per vendor invoice |
| Other Non Cash Contri Table | 1 | $864 | Per invoices |
| Total Noncash Contributions | 6 | $42,314 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $484,195 |
| Salaries, Compensation, and Employee Benefits | $477,507 |
| Total Fundraising Expense | $47,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,831 | $122,701 | $20,616 | $409,148 |
| Depreciation Depletion | $96,752 | $7,283 | - | $104,035 |
| Occupancy | $83,295 | $3,880 | - | $87,175 |
| Fees for Services Other | $42,027 | $7,006 | - | $49,033 |
| All Other Expenses | $20,086 | $26,928 | $181 | $47,195 |
| Payroll Taxes | $22,900 | $10,570 | $1,776 | $35,246 |
| Interest | $34,008 | - | - | $34,008 |
| Other Employee Benefits | $17,566 | $8,109 | $1,363 | $27,038 |
| Advertising | - | - | $22,536 | $22,536 |
| Insurance | $19,913 | $1,499 | - | $21,412 |
| Other Expenses | $20,496 | $17,421 | $667 | $17,421 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| Pension Plan Contributions | $3,947 | $1,822 | $306 | $6,075 |
| Office Expenses | $2,502 | $2,251 | $250 | $5,003 |
| Fees for Services Legal | - | $1,914 | - | $1,914 |
| Conferences and Meetings | $472 | $1,101 | - | $1,573 |
| Total Functional Expenses | $691,866 | $222,141 | $47,695 | $961,702 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $969,200 |
| Expenses per Audited Statements | $961,702 |
| Total Expenses per Form 990 | $961,702 |
| Expenses Not Reported on Form 990 | $7,498 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,138 |
| Fundraising Direct Expenses | $7,498 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is provided to the Executive Director, the Director of Operations, the Finance Director and the Board Chairman for review prior to being filed.”
“The Association's governing documents, conflict of interest policy, and financial statements are available for review upon request.”
“Rounding = $1”
“Fundraising expenses not netted on F/S $7498”
“Fundraising exp netted on Form 990 $7498”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Helping Hand Association operates a drug/alcohol rehabilitation facility in Salt Lake City, UT known as The Haven. They also operate three separate transitional housing units, in which clients can receive continued support while integrating their way back into society. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22536 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 412511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA CRAIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015330070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 974 E SOUTH TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 452511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3956 |
| IRS990/CYOtherExpensesAmt | 0 | 484195 |
| IRS990/CYOtherRevenueAmt | 0 | 2640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 666582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477507 |
| IRS990/CYTotalExpensesAmt | 0 | 961702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1125689 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104035 |
| IRS990/Desc | 0 | Residential treatment program - For the 2016-17 fiscal year, the Association treated 129 people for drug and alcohol dependency at its residential facility in Salt Lake City, known as The Haven. Of this number, 91 completed the full treatment program. Treatment varies by individual, with the average length of stay being about 88 days. An important part of treatment is recreational therapy, which shows patients that they can enjoy life without using drugs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1914 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49033 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen Schubach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cheral Chivers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Bleyl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean E D'Amico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joel Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gene Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Canterbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Neil Crabtree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Travis Wood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice-Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7498 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21412 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34008 |
| IRS990/InterestGrp/TotalAmt | 0 | 34008 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31308 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34339 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106885 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 871701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2621916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3048705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3920406 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 969529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1098619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1925536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2264594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2640 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2640 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6792 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42314 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -2 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1363 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27038 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Coffee |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17421 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409148 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35246 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 306 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6075 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14972 |
| IRS990/PrincipalOfficerNm | 0 | Stephen Schubach |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 168278 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transitional Housing Rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 477311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 477311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187840 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transitional 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. In the 2016-17 fiscal year, 184 clients were served through transitional housing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 193722 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 343004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 456062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4438 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 554260 |
| IRS990/PYOtherRevenueAmt | 0 | 24561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 543318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376485 |
| IRS990/PYTotalExpensesAmt | 0 | 938923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8178 |
| IRS990/PYTotalRevenueAmt | 0 | 1028379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 786227 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 450425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 619443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1985059 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 685038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 598227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 650386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 680560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 757395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3371606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.