Civic Intelligence

Lending Helping Hands to Others-Ext

990 • Fiscal year 2010 • EIN 26-0100946

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 13, 2011

Organization Profile
363 NORTH SAM HOUSTON PARKWAY Room77060
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,309

No earlier filing loaded for comparison.

Net Assets

$1,309

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$230,609

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $1,309Liabilities 2010: $0Net Assets 2010: $1,3092010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,846Liabilities 2014: $0Net Assets 2014: $1,8462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $42,600Liabilities 2016: $22,765Net Assets 2016: $19,8352016Assets 2017: $27,102Liabilities 2017: $17,877Net Assets 2017: $9,2252017Assets 2018: $16,056Liabilities 2018: $0Net Assets 2018: $16,0562018Assets 2019: $8,665Liabilities 2019: $0Net Assets 2019: $8,6652019Assets 2020: $13,547Liabilities 2020: $0Net Assets 2020: $13,5472020Assets 2021: $6,171Liabilities 2021: $0Net Assets 2021: $6,1712021Assets 2022: $1,939Liabilities 2022: $0Net Assets 2022: $1,9392022Assets 2023: $1,354Liabilities 2023: $0Net Assets 2023: $1,3542023Assets 2024: $2,054Liabilities 2024: $0Net Assets 2024: $2,0542024

Highlighted filing

2010

Assets$1,309
Liabilities$0
Net Assets$1,309
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $230,6092010Expenses 2011: $112,3492011Expenses 2012: $139,7922012Revenue 2013: $140,840Expenses 2013: $140,840Net Income 2013: $02013Revenue 2014: $172,467Expenses 2014: $170,621Net Income 2014: $1,8462014Revenue 2015: $219,962Expenses 2015: $219,962Net Income 2015: $02015Revenue 2016: $337,997Expenses 2016: $332,769Net Income 2016: $5,2282016Revenue 2017: $285,339Expenses 2017: $276,114Net Income 2017: $9,2252017Revenue 2018: $296,104Expenses 2018: $288,387Net Income 2018: $7,7172018Revenue 2019: $251,049Expenses 2019: $253,250Net Income 2019: -$2,2012019Revenue 2020: $234,965Expenses 2020: $236,587Net Income 2020: -$1,6222020Revenue 2021: $237,522Expenses 2021: $237,384Net Income 2021: $1382021Revenue 2022: $224,225Expenses 2022: $224,225Net Income 2022: $02022Revenue 2023: $224,492Expenses 2023: $224,492Net Income 2023: $02023Revenue 2024: $230,249Expenses 2024: $230,249Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$230,609
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 13, 2011
Return Version
2010v3.4
Gross Receipts
$231,918
Mission and Program Overview

Mission

Lending Helping Hands To Others, empowers people to enhance and strengthen their lives by contributing to the workforce. It offers employment placement to persons with various disabilities,and provide financial support to needy charitable organizations, conducts job training and educational workshops, and participates in related charitable events.

Major Activities

Activity 2
Texas department of public safety - janitorial services
Filing and Contact Details

Filer

EIN
26-0100946
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TEXAS DEPARTMENT OF PUBLIC SAFETY - JANITORIAL SERVICES
IRS990/Activity2/Expense0107645
IRS990/Activity2/Revenue0118428
IRS990/ActivityOrMissionDescription0Lending Helping Hands To Others, empowers people to enhance and strengthen their lives by contributing to the workforce. It offers employment placement to persons with various disabilities, and provide financial support to needy charitable organizations, conducts job training and educational workshops, and participates in related charitable events. Lending Helping Hands To Others, empowers people to enhance and strengthen their lives by contributing to the workforce. It offers employment placement to persons with various disabilities, and provide financial support to needy charitable organizations, conducts job training and educational workshops, and participates in related charitable events.
IRS990/AddressPrincipalOfficerUS/AddressLine10363 N SAM HOUSTON PARKWAY STE 1100
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077060
IRS990/Advertising/ProgramServices01004
IRS990/Advertising/Total01004
IRS990/AllOtherExpenses/Total00
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY01309
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IRS990/DepreciationDepletion/ProgramServices02000
IRS990/DepreciationDepletion/Total02000
IRS990/DescribedIn501C30true
IRS990/Description0CITY OF HOUSTON, TX LAW ENFORCEMENT - CAR WASH SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/ProgramServices06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices06260
IRS990/FeesForServicesOther/Total06260
IRS990/FinancialStmtAttached0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10LORRAINE A PRYOR
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11LUCILLE NORWOOD
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12LEE A DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRES
IRS990/Form990PartVIISectionA/Title1DIR
IRS990/Form990PartVIISectionA/Title2DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0231918
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011659
IRS990/Insurance/Total011659
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02000
IRS990/LandBuildingsEquipmentBasis02000
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Lending Helping Hands To Others, empowers people to enhance and strengthen their lives by contributing to the workforce. It offers employment placement to persons with various disabilities,and provide financial support to needy charitable organizations, conducts job training and educational workshops, and participates in related charitable events.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORRAINE A PRYOR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-651
IRS990/NetAssetsOrFundBalancesEOY01309
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral08799
IRS990/OfficeExpenses/ProgramServices0224
IRS990/OfficeExpenses/Total09023
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0129447
IRS990/OtherExpensesCurrentYear0150089
IRS990/OtherExpenses/Description0SUPPLIES AND EQUIPMENT
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3BANK SERVICE FEES
IRS990/OtherExpenses/Description4DELIVERY
IRS990/OtherExpenses/ManagementAndGeneral02661
IRS990/OtherExpenses/ManagementAndGeneral12782
IRS990/OtherExpenses/ProgramServices081556
IRS990/OtherExpenses/ProgramServices123445
IRS990/OtherExpenses/ProgramServices22223
IRS990/OtherExpenses/ProgramServices3398
IRS990/OtherExpenses/Total084217
IRS990/OtherExpenses/Total123445
IRS990/OtherExpenses/Total22782
IRS990/OtherExpenses/Total32223
IRS990/OtherExpenses/Total4398
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices071840
IRS990/OtherSalariesAndWages/Total071840
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08680
IRS990/PayrollTaxes/Total08680
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenueCY0231918
IRS990/ProgramServiceRevenue/Description0TIBH
IRS990/ProgramServiceRevenuePriorYear0307094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0231918
IRS990/ProgramServiceRevenue/TotalRevenueColumn0231918
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses01309
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY01309
IRS990/Revenue0113490
IRS990/RevenuesLessExpensesCY01309
IRS990/RevenuesLessExpensesPriorYear0-651
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear080520
IRS990/SalariesEtcPriorYear0178298
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TIBH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation02000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02000
IRS990ScheduleD/ExcessOrDeficitForYear01309
IRS990ScheduleD/ExcessOrDeficitPerFS01309
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses0230609
IRS990ScheduleD/TotalRevenue0231918
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part V Line 3b Organization had no unrelated business gross income of 1,000.00 or more during the year
IRS990ScheduleO/GeneralExplanation/Explanation1Organization did not receive any payments for indoor tanning services during the year
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference03b
IRS990ScheduleO/GeneralExplanation/ReturnReference114a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10363 N SAM HOUSTON PKWY E STE 1100
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077060
IRS990/TheBooksAreInCareOf/NamePerson0LORRAINE PRYOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02814055527
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0-651
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IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0-651
IRS990/TotalNetAssetsFundBalances/EOY01309
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0307094
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0231918
IRS990/TotalRevenue/TotalRevenueColumn0231918
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral01078
IRS990/Travel/Total01078
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON PROFIT
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260100946
ReturnHeader/Filer/Name/BusinessNameLine10LENDING HELPING HANDS TO OTHERS
ReturnHeader/Filer/NameControl0LEND
ReturnHeader/Filer/Phone02814055527
ReturnHeader/Filer/USAddress/AddressLine10363 NORTH SAM HOUSTON PARKWAY Room
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-13
ReturnHeader/Officer/Name0LORRAINE A PRYOR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPUTERIZED TAX FACTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 S LOOP WEST STE 375-B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770542670
ReturnHeader/Preparer/Name0Ardis Session
ReturnHeader/Preparer/Phone07136608299
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-13T09:48:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,309
Liabilities
$0
Net assets
$1,309
Revenue
-
Expenses
$230,609
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.30$2.30$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.24$2.24$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.24$2.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.38$2.37$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.35$2.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.51$2.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.96$2.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$2.85$2.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.20$3.38$3.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$2.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.72$1.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$1.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.31