Civic Intelligence

Helping Hand Association Inc.

990 • Fiscal year 2019 • EIN 23-7043339

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization Profilewww.havenhelps.com

View Organization Page

974 E South TempleSalt Lake City, UT 84102

(801) 533-0070

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,482,759

Up $199,237 (+6.1%) from 2018

Net Assets

Up

$2,386,700

Up $182,260 (+8.3%) from 2018

Liabilities

Up

$1,096,059

Up $16,977 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$1,484,504

Up $328,218 (+28%) from 2018

Expenses

Up

$1,305,969

Up $86,034 (+7.1%) from 2018

Net Income

Up

$178,535

Up $242,184 (+380%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2019

Assets$3,482,759
Liabilities$1,096,059
Net Assets$2,386,700
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,484,504
Expenses$1,305,969
Net Income$178,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,493,377
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,975,931$2,899,636▼ $76,295
Cash and Non-Interest-Bearing Accounts$150,144$410,595▲ $260,451
Investments in Publicly Traded Securities$111,501$118,300▲ $6,799
Investments Other Securities$37,137$38,822▲ $1,685
Prepaid Expenses and Deferred Charges$6,106$8,611▲ $2,505
Accounts Receivable$2,702$6,795▲ $4,093
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$3,283,522$3,482,759▲ $199,237
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,126$1,024,393▼ $38,733
Deferred Revenue$500$42,432▲ $41,932
Accounts Payable and Accrued Expenses$15,456$29,234▲ $13,778
Total Liabilities$1,079,082$1,096,059▲ $16,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,323$1,952,848▲ $199,525
Temporarily Rstr Net Assets$451,117$433,852▼ $17,265
Total Net Assets Fund Balance$2,204,440$2,386,700▲ $182,260
Total Liabilities and Net Assets / Fund Balance$3,283,522$3,482,759▲ $199,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,547$513,051$1,687,598
Leasehold Improvements$1,037,117$380,878$1,417,995
Land$619,800-$619,800
Other Land Buildings$59,175$165,624$224,799
Equipment$8,997$48,368$57,365
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joel JohnsonChairman
Steve HuntVice Chair
Anna FarnsworthTrustee
Cheral ChiversTrustee
Emily BleylTrustee
Neil CrabtreeTrustee
Patrick AdamsTrustee
Sam RobinsonTrustee
Stephen SchubachTrustee
Travis WoodTrustee
Sarah McVeaSecretary
James CanterburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,010
Program Service Revenue
$968,168
Investment Income
$5,096
Other Revenue
$12,230
All Other Contributions
$439,197
Change in Net Assets
$178,535

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 Inventory1$112,238Est at $2/lb.
Clothing and Household Goods-$34,975Retail value
Total Noncash Contributions1$147,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,504
Revenue Not Reported on Form 990
$8,873
Total Revenue per Audited Statements
$1,493,377
Total Revenue per Form 990
$1,484,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,413
Other Expenses$623,556
Total Fundraising Expense$42,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,804$117,548$29,387$587,739
Depreciation Depletion$109,473$8,240-$117,713
Occupancy$74,643$10,922$250$85,815
Fees for Services Other$61,560$3,421-$64,981
All Other Expenses$39,143$12,806-$51,949
Payroll Taxes$36,559$9,749$2,437$48,745
Interest$42,171--$42,171
Other Employee Benefits$26,191$6,984$1,746$34,921
Other Expenses$11,539$15,949$1,475$15,949
Insurance$12,683$955-$13,638
Pension Plan Contributions$8,256$2,202$550$11,008
Fees for Services Accounting-$8,350-$8,350
Conferences and Meetings$3,630$4,648-$8,278
Advertising--$6,812$6,812
Office Expenses$2,628$2,364$263$5,255
Total Functional Expenses$1,043,931$219,118$42,920$1,305,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,842
Expenses per Audited Statements$1,305,969
Total Expenses per Form 990$1,305,969
Expenses Not Reported on Form 990$8,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,103
Fundraising Direct Expenses$8,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,103$21,103$741$20,362
Total Events$21,103$21,103$8,873$12,230
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-
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 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

“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, Line 19: Other Organization Documents Publicly Available

“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
974 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Heather Chase
Title
CEO
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Johnson
Formed
1969
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
250

Preparer

Firm
Smith Powell & Company LLC Cpas
Address
68 SO MAIN 3RD FLOOR, SALT LAKE CITY, UT 84101
Preparer
Jerry Selbo
Phone
8013592056
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp netted on 990 $8873”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp netted on 990 $8873”

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IRS990/MissionDesc0Helping 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06984
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IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3Insurance billing & credential
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IRS990/PayrollTaxesGrp/ProgramServicesAmt036559
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08611
IRS990/PrincipalOfficerNm0Joel Johnson
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IRS990/ProgramServiceRevenueGrp/Desc0Misc Income
IRS990/ProgramServiceRevenueGrp/Desc1Resident Fees
IRS990/ProgramServiceRevenueGrp/Desc2Transitional Housing Rent
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IRS990/ProgSrvcAccomActy2Grp/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. In the 2018-19 fiscal year, 261 clients were served through transitional housing.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,482,759
Liabilities
$1,096,059
Net assets
$2,386,700
Revenue
$1,484,504
Expenses
$1,305,969
Net income
$178,535
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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