Civic Intelligence

His Helping Hands of Clare County

990EZ • Fiscal year 2023 • EIN 26-3987402

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profile
PO Box 351Clare, MI 48617

(989) 539-2034

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$22,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$168,998

Up $168,998 from 2022

Net Assets

Down

$9,158

Down $151,166 (-94%) from 2022

Liabilities

$168,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Down

$101,773

Down $64,103 (-39%) from 2022

Expenses

Up

$92,615

Up $10,520 (+13%) from 2022

Net Income

Down

$9,158

Down $74,623 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $46,765Net Assets 2014: $46,7652014Assets 2015: $45,872Net Assets 2015: $45,8722015Assets 2016: $45,337Net Assets 2016: $45,3372016Assets 2017: $35,988Net Assets 2017: $35,9882017Assets 2018: $39,384Net Assets 2018: $39,3842018Assets 2019: $39,239Net Assets 2019: $39,2392019Assets 2020: $40,782Net Assets 2020: $40,7822020Assets 2021: $76,543Net Assets 2021: $76,5432021Assets 2022: $0Net Assets 2022: $160,3242022Assets 2023: $168,998Liabilities 2023: $168,998Net Assets 2023: $9,1582023Assets 2024: $184,775Liabilities 2024: $184,775Net Assets 2024: $15,7772024

Highlighted filing

2023

Assets$168,998
Liabilities$168,998
Net Assets$9,158
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $107,830Expenses 2014: $90,183Net Income 2014: $17,6472014Revenue 2015: $69,644Expenses 2015: $70,537Net Income 2015: -$8932015Revenue 2016: $74,098Expenses 2016: $74,633Net Income 2016: -$5352016Revenue 2017: $66,639Expenses 2017: $75,988Net Income 2017: -$9,3492017Revenue 2018: $77,067Expenses 2018: $73,671Net Income 2018: $3,3962018Revenue 2019: $71,795Expenses 2019: $71,940Net Income 2019: -$1452019Revenue 2020: $52,382Expenses 2020: $50,839Net Income 2020: $1,5432020Revenue 2021: $107,899Expenses 2021: $72,138Net Income 2021: $35,7612021Revenue 2022: $165,876Expenses 2022: $82,095Net Income 2022: $83,7812022Revenue 2023: $101,773Expenses 2023: $92,615Net Income 2023: $9,1582023Revenue 2024: $124,146Expenses 2024: $108,369Net Income 2024: $15,7772024

Highlighted filing

2023

Revenue$101,773
Expenses$92,615
Net Income$9,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$101,773
Mission and Program Overview

Mission

Community aid for the needy

Program Services

DescriptionGrantsExpenses
100 BEDS-$21,299
UTILITIES, MEDICATIONS, HOUSING,ETC FOR 79 INDIVIDUALS-$16,617
FURNITURE AND HOUSEHOLD ITEMS FOR 62 FAMILIES-$7,460
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LUTHERExec DirectorPT$22,000-$22,000
ARLENE YOSTTreasurer-$0--
BRETTE WALKERPresident-$0--
DEB JAREDSecretary-$0--
CAROL GAGEVice President-$0--
Filing and Contact Details

Filer

Filer Name
His Helping Hands
EIN
26-3987402
Address
PO BOX 351, CLARE, MI 48617

Signing Officer

Name
Cynthia Luther
Title
Executive Director
Phone
9895392034
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Taxpros Inc
Address
2074 E SURREY RD, FARWELL, MI 48622
Preparer
Ed Andreck
Phone
9893864554
Supplemental Narrative

Additional Explanations

Line 16 990EX

“Workmans comp 1006 office supplies 1513 utilities 1966 benevolence 24074”

Line 16 990EZ

“Building expenses 2165 insurance 400 payroll expense 2258 beds 21299”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARLENE YOST
IRS990EZ/BooksInCareOfDetail/PhoneNum09895392034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05455 N CLARE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168998
IRS990EZ/GrossReceiptsAmt0101773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01924
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLENE YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETTE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB JARED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AID FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt02743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0100 BEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITIES, MEDICATIONS, HOUSING,ETC FOR 79 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FURNITURE AND HOUSEHOLD ITEMS FOR 62 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092615
IRS990EZ/TotalProgramServiceExpensesAmt045376
IRS990EZ/TotalRevenueAmt0101773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKMANS COMP 1006 OFFICE SUPPLIES 1513 UTILITIES 1966 BENEVOLENCE 24074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING EXPENSES 2165 INSURANCE 400 PAYROLL EXPENSE 2258 BEDS 21299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 990EX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 990EZ
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09895392034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS HELPING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0263987402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0CLARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPROS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02074 E SURREY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048622
ReturnHeader/PreparerPersonGrp/PhoneNum09893864554
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED ANDRECK
ReturnHeader/ReturnTs02024-05-14T14:46:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTHER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,998
Liabilities
$168,998
Net assets
$9,158
Revenue
$101,773
Expenses
$92,615
Net income
$9,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.16$1.24$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.09$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.60$1.66$0.82$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.08$0.72$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.52$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.67$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.08$0.90$0.18