Civic Intelligence

Helping Hand Association Inc.

990 • Fiscal year 2022 • EIN 23-7043339

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization Profilewww.havenhelps.com

View Organization Page

3570 S West TempleSalt Lake City, UT 84115

(801) 533-0070

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.63x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$171,147

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,283,183

Up $1,933,724 (+36%) from 2021

Net Assets

Up

$4,783,796

Up $1,236,897 (+35%) from 2021

Liabilities

Up

$2,499,387

Up $696,827 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$3,969,415

Up $1,520,264 (+62%) from 2021

Expenses

Up

$2,710,759

Up $855,205 (+46%) from 2021

Net Income

Up

$1,258,656

Up $665,059 (+112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$7,283,183
Liabilities$2,499,387
Net Assets$4,783,796
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$3,969,415
Expenses$2,710,759
Net Income$1,258,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$3,969,415
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,106,425$5,360,735▲ $1,254,310
Savings and Temporary Cash Investments$1,000,247$1,722,265▲ $722,018
Investments in Publicly Traded Securities$141,888$126,006▼ $15,882
Cash and Non-Interest-Bearing Accounts$66,882$30,396▼ $36,486
Prepaid Expenses and Deferred Charges$14,108$20,742▲ $6,634
Accounts Receivable$10,339$8,290▼ $2,049
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$5,349,459$7,283,183▲ $1,933,724
Other Assets Total$9,570$14,749▲ $5,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,802,265$2,494,012▲ $691,747
Accounts Payable and Accrued Expenses$295$5,375▲ $5,080
Total Liabilities$1,802,560$2,499,387▲ $696,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,168,563$4,420,223▲ $1,251,660
Net Assets With Donor Restrictions$378,336$363,573▼ $14,763
Total Net Assets Fund Balance$3,546,899$4,783,796▲ $1,236,897
Total Liabilities and Net Assets / Fund Balance$5,349,459$7,283,183▲ $1,933,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,002,045$671,660$3,673,705
Leasehold Improvements$942,105$585,539$1,527,644
Land$1,173,900-$1,173,900
Other Land Buildings$134,055$211,355$345,410
Equipment$108,630$88,732$197,362
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ChaseExecutive DirectorFT$171,147$171,147
Joshua CraigDirector of FinFT$143,389$143,389

Board Members and Trustees

NameTitle
Joel JohnsonChairman
Steve HuntVice Chair
Aaron SchubachTrustee
Amy DaeschelTrustee
Cheral ChiversTrustee
Kristi KedingTrustee
Patrick AdamsTrustee
Sarah McVeaSecretary
Sam RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,209
Program Service Revenue
$3,586,169
Investment Income
$6,037
Other Revenue
$0
All Other Contributions
$253,794
Change in Net Assets
$1,258,656

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 Inventory59$64,051Retail Value
Clothing and Household Goods-$950Retail Value
Total Noncash Contributions59$65,001-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,967
Other Expenses$916,792
Total Fundraising Expense$109,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,240$189,421$63,139$1,262,800
Current Officers, Directors, Trustees, and Key Employees$251,629$47,180$15,727$314,536
Depreciation Depletion$172,210$12,962-$185,172
Occupancy$143,432$26,318$923$170,673
Payroll Taxes$100,156$18,780$6,260$125,196
Interest$73,560--$73,560
Fees for Services Other$67,969$5,439-$73,408
Other Employee Benefits$57,602$10,801$3,600$72,003
All Other Expenses$41,092$10,567$6,199$57,858
Insurance$48,711$3,666-$52,377
Other Expenses$24,921$10,681$1,992$35,602
Pension Plan Contributions$15,545$2,915$972$19,432
Conferences and Meetings$6,244$9,455-$15,699
Advertising--$10,131$10,131
Office Expenses$4,625$4,162$463$9,250
Fees for Services Accounting-$8,871-$8,871
Fees for Service Investment Mgmnt Fees-$1,708-$1,708
Total Functional Expenses$2,229,178$372,175$109,406$2,710,759
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-
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See response for line 15a”

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
3570 S WEST TEMPLE, SALT LAKE CITY, UT 84115

Signing Officer

Name
Heather Chase
Title
CEO
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Chase
Formed
1969
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
276

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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/Desc0Residential treatment program - For the 2021-22 fiscal year, the Association treated 288 people for drug and alcohol dependency at its residential facility in Salt Lake City, known as The Haven. The average length of treatment was 60 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/MissionDesc0Organizations mission: Empowering and enriching the lives of individuals we serve by providing effective and affordable treatment services to a diverse population.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072003
IRS990/OtherExpensesGrp/Desc0Food and Coffee
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210681
IRS990/OtherExpensesGrp/ProgramServicesAmt0106008
IRS990/OtherExpensesGrp/ProgramServicesAmt159746
IRS990/OtherExpensesGrp/ProgramServicesAmt245488
IRS990/OtherExpensesGrp/ProgramServicesAmt324921
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IRS990/OtherExpensesGrp/TotalAmt166385
IRS990/OtherExpensesGrp/TotalAmt250090
IRS990/OtherExpensesGrp/TotalAmt335602
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100156
IRS990/PayrollTaxesGrp/TotalAmt0125196
IRS990/PensionPlanContributionsGrp/FundraisingAmt0972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015545
IRS990/PensionPlanContributionsGrp/TotalAmt019432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020742
IRS990/PrincipalOfficerNm0Heather Chase
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc Income
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Fees
IRS990/ProgramServiceRevenueGrp/Desc2Resident Fees
IRS990/ProgramServiceRevenueGrp/Desc3Transitional Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11977980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11977980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442573
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. 235 individuals were served by outpatient services during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0735629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01165616
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 2021-22 fiscal year, 177 clients were served through transitional housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0442573
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05833
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IRS990/PYOtherExpensesAmt0734476
IRS990/PYProgramServiceRevenueAmt02062172
IRS990/PYRevenuesLessExpensesAmt0593597
IRS990/PYSalariesCompEmpBnftPaidAmt01121078
IRS990/PYTotalExpensesAmt01855554
IRS990/PYTotalRevenueAmt02449151
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01258656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt01977980
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000247
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487576
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650742
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,283,183
Liabilities
$2,499,387
Net assets
$4,783,796
Revenue
$3,969,415
Expenses
$2,710,759
Net income
$1,258,656
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
2022Detailed filing. Detailed filing data is available for this year.$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