Civic Intelligence

Helping Hand Association Inc.

990 • Fiscal year 2020 • EIN 23-7043339

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,070,577

Up $587,818 (+17%) from 2019

Net Assets

Up

$2,938,596

Up $551,896 (+23%) from 2019

Liabilities

Up

$1,131,981

Up $35,922 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$2,125,580

Up $641,076 (+43%) from 2019

Expenses

Up

$1,570,959

Up $264,990 (+20%) from 2019

Net Income

Up

$554,621

Up $376,086 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$4,070,577
Liabilities$1,131,981
Net Assets$2,938,596
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$2,125,580
Expenses$1,570,959
Net Income$554,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,172,649
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$2,899,636$2,830,732▼ $68,904
Savings and Temporary Cash Investments-$1,076,509-
Investments in Publicly Traded Securities$118,300$121,479▲ $3,179
Investments Other Securities$38,822$0▼ $38,822
Cash and Non-Interest-Bearing Accounts$410,595$26,352▼ $384,243
Prepaid Expenses and Deferred Charges$8,611$8,369▼ $242
Accounts Receivable$6,795$3,501▼ $3,294
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$3,482,759$4,070,577▲ $587,818
Other Assets Total-$3,635-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,024,393$971,094▼ $53,299
Unsecured Notes Loans Payable-$159,700-
Deferred Revenue$42,432--
Accounts Payable and Accrued Expenses$29,234$1,185▼ $28,049
Other Liabilities-$2-
Total Liabilities$1,096,059$1,131,981▲ $35,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,952,848$2,545,549▲ $592,701
Net Assets With Donor Restrictions$433,852$393,047▼ $40,805
Total Net Assets Fund Balance$2,386,700$2,938,596▲ $551,896
Total Liabilities and Net Assets / Fund Balance$3,482,759$4,070,577▲ $587,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,094$556,504$1,687,598
Leasehold Improvements$992,049$446,860$1,438,909
Land$619,800-$619,800
Other Land Buildings$58,863$174,995$233,858
Equipment$28,926$53,103$82,029
Compensation and Service Providers
Top Officer Pay37th 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
$500,564
Program Service Revenue
$1,607,737
Investment Income
$7,992
Other Revenue
$9,287
All Other Contributions
$427,657
Change in Net Assets
$554,621

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 Inventory75$71,916Retail Value
Clothing and Household Goods-$10,970Retail Value
Total Noncash Contributions75$82,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,168
Revenue Not Reported on Financial Statements
$1,412
Revenue Not Reported on Form 990
$5,522
Total Revenue per Audited Statements
$2,129,690
Total Revenue per Form 990
$2,125,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,576
Other Expenses$678,383
Total Fundraising Expense$55,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,137$114,213$38,071$761,421
Occupancy$105,961$21,327$874$128,162
Depreciation Depletion$114,893$8,648-$123,541
Payroll Taxes$55,625$10,430$3,477$69,532
All Other Expenses$47,252$21,765-$69,017
Fees for Services Other$60,480$3,260-$63,740
Other Employee Benefits$39,597$7,425$2,475$49,497
Interest$41,456--$41,456
Other Expenses$19,911$8,533$1,108$28,444
Insurance$24,189$1,821-$26,010
Conferences and Meetings$5,955$9,017-$14,972
Pension Plan Contributions$9,701$1,819$606$12,126
Fees for Services Accounting-$8,550-$8,550
Advertising--$8,250$8,250
Office Expenses$3,737$3,363$374$7,474
Fees for Service Investment Mgmnt Fees-$1,412-$1,412
Total Functional Expenses$1,289,190$226,534$55,235$1,570,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,794
Total Expenses per Form 990$1,570,959
Expenses per Audited Statements$1,569,547
Expenses Not Reported on Form 990$8,247
Expenses Not Reported on Financial Statements$1,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,534
Fundraising Direct Expenses$8,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,534$17,534$490$17,044
Total Events$17,534$17,534$8,247$9,287
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
Rounding$2
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
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
2020-10-22
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
39
Volunteers
320

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 $8247”

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

“Fundraising exp netted on 990 $8247”

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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/PrincipalOfficerNm0Joel Johnson
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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. 202 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. In the 2019-20 fiscal year, 172 clients were served through transitional housing.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,070,577
Liabilities
$1,131,981
Net assets
$2,938,596
Revenue
$2,125,580
Expenses
$1,570,959
Net income
$554,621
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
2020Detailed filing. Detailed filing data is available for this year.$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
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