Civic Intelligence

People Helping People in Hernando County Inc

990 • Fiscal year 2017 • EIN 27-0357086

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 6182Spring Hill, FL 34611

(352) 686-4486

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Assets

Up

$620,572

Up $66,186 (+12%) from 2015

Net Assets

Up

$200,208

Up $78,608 (+65%) from 2015

Liabilities

Down

$420,364

Down $12,422 (-2.9%) from 2015

Revenue

Up

$234,498

Up $64,118 (+38%) from 2015

Expenses

Up

$181,705

Up $38,360 (+27%) from 2015

Net Income

Up

$52,793

Up $25,758 (+95%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $57,126Liabilities 2012: $340Net Assets 2012: $56,7862012Assets 2013: $61,959Liabilities 2013: $44Net Assets 2013: $61,9152013Assets 2014: $95,620Liabilities 2014: $1,055Net Assets 2014: $94,5652014Assets 2015: $554,386Liabilities 2015: $432,786Net Assets 2015: $121,6002015Assets 2017: $620,572Liabilities 2017: $420,364Net Assets 2017: $200,2082017Assets 2018: $749,245Liabilities 2018: $419,995Net Assets 2018: $329,2502018Assets 2019: $887,181Liabilities 2019: $417,170Net Assets 2019: $470,0112019Assets 2020: $916,326Liabilities 2020: $422,499Net Assets 2020: $493,8272020Assets 2021: $974,149Liabilities 2021: $402,602Net Assets 2021: $571,5472021Assets 2022: $979,569Liabilities 2022: $386,596Net Assets 2022: $592,9732022Assets 2023: $1,002,035Liabilities 2023: $388,974Net Assets 2023: $613,0612023Assets 2024: $1,166,702Liabilities 2024: $565,327Net Assets 2024: $601,3752024

Highlighted filing

2017

Assets$620,572
Liabilities$420,364
Net Assets$200,208

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $72,498Expenses 2012: $47,747Net Income 2012: $24,7512012Revenue 2013: $83,097Expenses 2013: $77,968Net Income 2013: $5,1292013Revenue 2014: $121,749Expenses 2014: $89,099Net Income 2014: $32,6502014Revenue 2015: $170,380Expenses 2015: $143,345Net Income 2015: $27,0352015Revenue 2017: $234,498Expenses 2017: $181,705Net Income 2017: $52,7932017Revenue 2018: $398,947Expenses 2018: $174,489Net Income 2018: $224,4582018Revenue 2019: $345,165Expenses 2019: $209,931Net Income 2019: $135,2342019Revenue 2020: $224,414Expenses 2020: $200,598Net Income 2020: $23,8162020Revenue 2021: $326,672Expenses 2021: $248,952Net Income 2021: $77,7202021Revenue 2022: $312,439Expenses 2022: $291,013Net Income 2022: $21,4262022Revenue 2023: $307,245Expenses 2023: $287,157Net Income 2023: $20,0882023Revenue 2024: $345,598Expenses 2024: $357,284Net Income 2024: -$11,6862024

Highlighted filing

2017

Revenue$234,498
Expenses$181,705
Net Income$52,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$265,433
Mission and Program Overview

Mission

Provide food, clothing and other basic necessities to those individuals who are hungry or struggling in today's difficult economic environment.

People helping people in hernando county is an interfaith community established to provide food, clothing and other basic necessities to those individuals in hernando county, fl who are hungry or struggling in todays difficult economic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,672$458,306▼ $1,366
Cash and Non-Interest-Bearing Accounts$98,264$143,864▲ $45,600
Prepaid Expenses and Deferred Charges$1,826$10,038▲ $8,212
Total Assets$568,743$620,572▲ $51,829
Other Assets Total$8,981$8,364▼ $617
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,426$413,425▼ $1
Accounts Payable and Accrued Expenses$15,776$6,939▼ $8,837
Total Liabilities$429,202$420,364▼ $8,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,161$131,868▲ $123,707
Unrestricted Net Assets$131,380$68,340▼ $63,040
Total Net Assets Fund Balance$139,541$200,208▲ $60,667
Total Liabilities and Net Assets / Fund Balance$568,743$620,572▲ $51,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,667$18,578-
Land$134,000--
Leasehold Improvements$7,639$1,093-
Other Assets Org$8,364--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas BrainardPresident
Martin ReimanVice President
Rodwan HibaVice President
Colleen QuarlesDirector
Ellen FrankDirector
Marlene ShawDirector
Paul VentiDirector
Philip BomhoffDirector
Syed W HasanDirector
Theo BatchelderDirector
Yvonne WoodsDirector
Ron VanmatreExectutive Director
Maureen FollansbeeDurector
Joann BoggusSecretary
Mary AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,475
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$34,010
All Other Contributions
$163,274
Change in Net Assets
$52,793

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 Inventory60,000$34,201Cost
Clothing and Household Goods-$3,000Cost
Total Noncash Contributions60,000$37,201-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,298--$33,298
Occupancy-$18,020-$18,020
Other Expenses$11,272--$11,272
Depreciation Depletion$3,589$5,577-$9,166
Fees for Services Other-$6,924-$6,924
Fees for Services Accounting-$5,450-$5,450
Office Expenses-$3,239-$3,239
Advertising$2,207--$2,207
Travel$199--$199
Total Functional Expenses$142,495$39,210$0$181,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,185
Fundraising Direct Expenses$2,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cook Off$6,030$6,030$2,021$4,009
Total Events$10,185$10,185$2,417$7,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 governing body review Part VI line 11

The governing body reviews form 990 no review was conducted or will bw connducted

Conflict of interest policy compliance Part VI line 12C

The bod of directors reviews all conflicts of interest.

Governing documents etc available to public Part VI line 19

The governing documents are available to the public unon request. Governing documents are available to the public on request

Filing and Contact Details

Filer

Filer Name
People Helping People in Hernando C
EIN
27-0357086
Address
PO BOX 6182, SPRING HILL, FL 34611

Signing Officer

Name
Mary Adams
Title
Treasurer
Phone
3526864466
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brainard
Formed
2009
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
400

Preparer

Firm
R E Janosko & Associates LLC
Address
11215 Spring Hill Dr, Spring Hill, FL 34609
Preparer
Richard E Janosko CPA
Phone
2033002052
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Outside contractors $6,924.

List of other expenses Part IX line 24E

FOOD PANTRY $33,298

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEOPLE HELPING PEOPLE IN HERNANDO COUNTY IS AN INTERFAITH COMMUNITY ESTABLISHED TO PROVIDE FOOD, CLOTHING AND OTHER BASIC NECESSITIES TO THOSE INDIVIDUALS IN HERNANDO COUNTY, FL WHO ARE HUNGRY OR STRUGGLING IN TODAYS DIFFICULT ECONOMIC ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413425
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IRS990/NetAssetsOrFundBalancesEOYAmt0200208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023604
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023604
IRS990/NetUnrelatedBusTxblIncmAmt016060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018020
IRS990/OccupancyGrp/TotalAmt018020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03239
IRS990/OfficeExpensesGrp/TotalAmt03239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08981
IRS990/OtherAssetsTotalGrp/EOYAmt08364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUNDAY BLESSINGS
IRS990/OtherExpensesGrp/Desc1WEEKEND BLESSINGS
IRS990/OtherExpensesGrp/Desc2NEIBORHOOD BLESSINGS
IRS990/OtherExpensesGrp/Desc3SENIOR BLESSINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt019348
IRS990/OtherExpensesGrp/ProgramServicesAmt165685
IRS990/OtherExpensesGrp/ProgramServicesAmt26897
IRS990/OtherExpensesGrp/ProgramServicesAmt311272
IRS990/OtherExpensesGrp/TotalAmt019348
IRS990/OtherExpensesGrp/TotalAmt165685
IRS990/OtherExpensesGrp/TotalAmt26897
IRS990/OtherExpensesGrp/TotalAmt311272
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02638
IRS990/OtherRevenueTotalAmt02638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010038
IRS990/PrincipalOfficerNm0DOUGLAS BRAINARD
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0193080
IRS990/PYOtherRevenueAmt060215
IRS990/PYRevenuesLessExpensesAmt017941
IRS990/PYTotalExpensesAmt0193080
IRS990/PYTotalRevenueAmt0211021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023604
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0219000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0335245
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0134000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01093
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLOSING COSTS KASS CIRCLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt060000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034201
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 NO REVIEW WAS CONDUCTED OR WILL BW CONNDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD OF DIRECTORS REVIEWS ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACTORS $6,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PANTRY $33,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08161
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131868
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568743
IRS990/TotalAssetsEOYAmt0620572
IRS990/TotalAssetsGrp/BOYAmt0568743
IRS990/TotalAssetsGrp/EOYAmt0620572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200475

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