Civic Intelligence

Helping Hand Center

990 • Fiscal year 2012 • EIN 36-2327271

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

9649 West 55th Street60525
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,495,235

Up $58,839 (+1.1%) from 2011

Net Assets

Up

$3,461,452

Up $100,054 (+3.0%) from 2011

Liabilities

Down

$2,033,783

Down $41,215 (-2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,749,414

Up $643,618 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $5,436,396Liabilities 2011: $2,074,998Net Assets 2011: $3,361,3982011Assets 2012: $5,495,235Liabilities 2012: $2,033,783Net Assets 2012: $3,461,4522012Assets 2013: $13,656,295Liabilities 2013: $1,902,601Net Assets 2013: $11,753,6942013Assets 2014: $14,908,729Liabilities 2014: $1,896,168Net Assets 2014: $13,012,5612014Assets 2015: $13,919,473Liabilities 2015: $1,746,906Net Assets 2015: $12,172,5672015Assets 2016: $13,410,535Liabilities 2016: $1,796,039Net Assets 2016: $11,614,4962016Assets 2018: $15,803,485Liabilities 2018: $2,484,031Net Assets 2018: $13,319,4542018Assets 2019: $16,520,720Liabilities 2019: $2,402,506Net Assets 2019: $14,118,2142019Assets 2020: $20,338,905Liabilities 2020: $3,628,135Net Assets 2020: $16,710,7702020Assets 2021: $24,077,855Liabilities 2021: $2,349,434Net Assets 2021: $21,728,4212021Assets 2022: $22,525,393Liabilities 2022: $2,802,506Net Assets 2022: $19,722,8872022Assets 2023: $23,834,247Liabilities 2023: $3,423,585Net Assets 2023: $20,410,6622023Assets 2024: $35,257,573Liabilities 2024: $3,473,318Net Assets 2024: $31,784,2552024

Highlighted filing

2012

Assets$5,495,235
Liabilities$2,033,783
Net Assets$3,461,452

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $12,105,7962011Expenses 2012: $12,749,4142012Expenses 2013: $13,337,2122013Revenue 2014: $13,960,733Expenses 2014: $14,000,992Net Income 2014: -$40,2592014Revenue 2015: $15,440,612Expenses 2015: $16,378,555Net Income 2015: -$937,9432015Revenue 2016: $14,835,132Expenses 2016: $15,190,084Net Income 2016: -$354,9522016Revenue 2018: $14,682,044Expenses 2018: $14,666,010Net Income 2018: $16,0342018Revenue 2019: $14,519,524Expenses 2019: $14,266,370Net Income 2019: $253,1542019Revenue 2020: $16,983,604Expenses 2020: $14,523,131Net Income 2020: $2,460,4732020Revenue 2021: $16,307,779Expenses 2021: $14,651,971Net Income 2021: $1,655,8082021Revenue 2022: $16,246,364Expenses 2022: $15,895,874Net Income 2022: $350,4902022Revenue 2023: $18,318,256Expenses 2023: $22,025,534Net Income 2023: -$3,707,2782023Revenue 2024: $35,431,532Expenses 2024: $20,738,823Net Income 2024: $14,692,7092024

Highlighted filing

2012

Revenue-
Expenses$12,749,414
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$13,019,414
Mission and Program Overview

Mission

Transforming lives of all connected to helping hand through genuine care and education so people with intellectual/developmental disabilities are equally valued in all communities.

Major Activities

Activity 2
Community living programs in our residential programs, we served over 100 individuals at 12 different sites to provide support for individuals with disabilities to live as independently as possible in the local community. Our residential facilities are heavily focused on independence and community integration. With options ranging from independent living to 24-hour supervision, we have options to accommodate varying need levels. Helping hand's residential options include: independent living; supportive living; community-integrated living arrangements (cila); and an intermediate care facility (icf). Construction was completed on a new residential home in our local community and 8 individuals now call this house their home. We implemented a new bulk food program in our residential homes which has resulted in agency cost savings and healthy food choices for the people we serve. This change allows us to serve more fresh food options and promote healthy options for our residential clients.
Activity 3
School and pediatric outpatient clinic together as a collaborative team, the child, the parent/guardian, and our very skilled and experienced therapists and educators, work to reach each child's highest potential. Our children services team consists of special education teachers, behavioral analysts, speech and language pathologists, occupational therapist, physical therapists and music therapists. Results are life altering changes that impact and improve each child's quality of life at home, in school and in the community. During this past year, the pediatric out-patient clinic provided over 4600 hours of therapy for more than 215 children and administered free early intervention screenings for 11 families. Our therapeutic day school for children with autism increased it classroom space by over 1200sq. Ft. Which allowed us to increase student enrollment from 21 to 26 students. We helped occupational, physical, and speech and language students achieve pre-requisite requirements for graduate school admission by providing 121 hours of professional shadowing/observation time. As we look down-the-road to the coming fiscal year, we are anticipating again increasing the number of students in the school, and expanding our service options through the clinic by offering music therapy, casting/splinting/orthotics, summer basketball camp and other group opportunities. Please contact us for more information.
Filing and Contact Details

Filer

EIN
36-2327271
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IRS990/Activity2/Description0COMMUNITY LIVING PROGRAMS IN OUR RESIDENTIAL PROGRAMS, WE SERVED OVER 100 INDIVIDUALS AT 12 DIFFERENT SITES TO PROVIDE SUPPORT FOR INDIVIDUALS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LOCAL COMMUNITY. OUR RESIDENTIAL FACILITIES ARE HEAVILY FOCUSED ON INDEPENDENCE AND COMMUNITY INTEGRATION. WITH OPTIONS RANGING FROM INDEPENDENT LIVING TO 24-HOUR SUPERVISION, WE HAVE OPTIONS TO ACCOMMODATE VARYING NEED LEVELS. HELPING HAND'S RESIDENTIAL OPTIONS INCLUDE: INDEPENDENT LIVING; SUPPORTIVE LIVING; COMMUNITY-INTEGRATED LIVING ARRANGEMENTS (CILA); AND AN INTERMEDIATE CARE FACILITY (ICF). CONSTRUCTION WAS COMPLETED ON A NEW RESIDENTIAL HOME IN OUR LOCAL COMMUNITY AND 8 INDIVIDUALS NOW CALL THIS HOUSE THEIR HOME. WE IMPLEMENTED A NEW BULK FOOD PROGRAM IN OUR RESIDENTIAL HOMES WHICH HAS RESULTED IN AGENCY COST SAVINGS AND HEALTHY FOOD CHOICES FOR THE PEOPLE WE SERVE. THIS CHANGE ALLOWS US TO SERVE MORE FRESH FOOD OPTIONS AND PROMOTE HEALTHY OPTIONS FOR OUR RESIDENTIAL CLIENTS.
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IRS990/Activity3/Description0SCHOOL AND PEDIATRIC OUTPATIENT CLINIC TOGETHER AS A COLLABORATIVE TEAM, THE CHILD, THE PARENT/GUARDIAN, AND OUR VERY SKILLED AND EXPERIENCED THERAPISTS AND EDUCATORS, WORK TO REACH EACH CHILD'S HIGHEST POTENTIAL. OUR CHILDREN SERVICES TEAM CONSISTS OF SPECIAL EDUCATION TEACHERS, BEHAVIORAL ANALYSTS, SPEECH AND LANGUAGE PATHOLOGISTS, OCCUPATIONAL THERAPIST, PHYSICAL THERAPISTS AND MUSIC THERAPISTS. RESULTS ARE LIFE ALTERING CHANGES THAT IMPACT AND IMPROVE EACH CHILD'S QUALITY OF LIFE AT HOME, IN SCHOOL AND IN THE COMMUNITY. DURING THIS PAST YEAR, THE PEDIATRIC OUT-PATIENT CLINIC PROVIDED OVER 4600 HOURS OF THERAPY FOR MORE THAN 215 CHILDREN AND ADMINISTERED FREE EARLY INTERVENTION SCREENINGS FOR 11 FAMILIES. OUR THERAPEUTIC DAY SCHOOL FOR CHILDREN WITH AUTISM INCREASED IT CLASSROOM SPACE BY OVER 1200SQ. FT. WHICH ALLOWED US TO INCREASE STUDENT ENROLLMENT FROM 21 TO 26 STUDENTS. WE HELPED OCCUPATIONAL, PHYSICAL, AND SPEECH AND LANGUAGE STUDENTS ACHIEVE PRE-REQUISITE REQUIREMENTS FOR GRADUATE SCHOOL ADMISSION BY PROVIDING 121 HOURS OF PROFESSIONAL SHADOWING/OBSERVATION TIME. AS WE LOOK DOWN-THE-ROAD TO THE COMING FISCAL YEAR, WE ARE ANTICIPATING AGAIN INCREASING THE NUMBER OF STUDENTS IN THE SCHOOL, AND EXPANDING OUR SERVICE OPTIONS THROUGH THE CLINIC BY OFFERING MUSIC THERAPY, CASTING/SPLINTING/ORTHOTICS, SUMMER BASKETBALL CAMP AND OTHER GROUP OPPORTUNITIES. PLEASE CONTACT US FOR MORE INFORMATION.
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IRS990/ActivityOther/Description0THRIFT SHOP LOCATED IN THE HEART OF BROOKFIELD ON GRAND BOULEVARD WITHIN WALKING DISTANCE OF THE METRA TRAIN STATION, THE HELPING HAND THRIFT SHOP OFFERS A WIDE VARIETY OF CLOTHING, HOUSEHOLD GOODS, COLLECTIBLES, CHINA, CRYSTAL, SPORTING GOODS, BOOKS, RECORDS AND ANTIQUES AND COUNTLESS OTHER ITEMS AT BARGAIN PRICES. THE SHOP HAS OPERATED ON THIS SITE FOR MORE THAN THIRTY-FIVE YEARS AND IS STAFFED BY OVER 40 DEDICATED VOLUNTEERS. DONATIONS AND VOLUNTEERS ARE ALWAYS WELCOME
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IRS990/OtherExpenses/Fundraising152953
IRS990/OtherExpenses/Fundraising21619
IRS990/OtherExpenses/ManagementAndGeneral076987
IRS990/OtherExpenses/ManagementAndGeneral125119
IRS990/OtherExpenses/ManagementAndGeneral221349
IRS990/OtherExpenses/ProgramServices01424920
IRS990/OtherExpenses/ProgramServices1467909
IRS990/OtherExpenses/ProgramServices2467678
IRS990/OtherExpenses/ProgramServices3312246
IRS990/OtherExpenses/Total01508827
IRS990/OtherExpenses/Total1545981
IRS990/OtherExpenses/Total2467678
IRS990/OtherExpenses/Total3335214
IRS990/OtherLiabilities/BOY01296043
IRS990/OtherLiabilities/EOY01386948
IRS990/OtherRevenueCurrentYear0688885
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0471717
IRS990/OtherRevenueMisc/TotalRevenueColumn0471717
IRS990/OtherRevenuePriorYear0717514
IRS990/OtherSalariesAndWages/Fundraising0248296
IRS990/OtherSalariesAndWages/ManagementAndGeneral0639646
IRS990/OtherSalariesAndWages/ProgramServices06086838
IRS990/OtherSalariesAndWages/Total06974780
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising019678
IRS990/PayrollTaxes/ManagementAndGeneral043928
IRS990/PayrollTaxes/ProgramServices0476950
IRS990/PayrollTaxes/Total0540556
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0361215
IRS990/PrepaidExpensesDeferredCharges/EOY094947
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3448000
IRS990/ProgramServiceRevenueCY08311101
IRS990/ProgramServiceRevenue/Description0SERVICE FOR CLIENTS
IRS990/ProgramServiceRevenue/Description1SALE OF CLIENT SERVICES
IRS990/ProgramServiceRevenue/Description2RESIDENTIAL FACILITIES
IRS990/ProgramServiceRevenue/Description3CONCESSION STAND REVENUE
IRS990/ProgramServiceRevenuePriorYear08008019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06635358
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11093036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2541133
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome341574
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11093036
IRS990/ProgramServiceRevenue/TotalRevenueColumn2541133
IRS990/ProgramServiceRevenue/TotalRevenueColumn341574
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-89452
IRS990/ReconcilationRevenueExpenses0189506
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0130000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06067096
IRS990/RevenuesLessExpensesCY0189506
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IRS990/SalariesEtcCurrentYear08586840
IRS990/SalariesEtcPriorYear08164806
IRS990/SavingsAndTempCashInvestments/BOY0115298
IRS990/SavingsAndTempCashInvestments/EOY0300482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03897409
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010673984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010835017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010536696
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047459032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year083286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0118624
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08824343
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0688885
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0717514
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0339691
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0343286
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0172262
IRS990ScheduleA/OtherIncome170/Total02261638
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96010
IRS990ScheduleA/PublicSupportTotal170047459032
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010673984
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010835017
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010536696
IRS990ScheduleA/Total170/Total047459032
IRS990ScheduleA/TotalSupport050052470
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0217073
IRS990ScheduleD/Equipment/Depreciation0788375
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01005448
IRS990ScheduleD/ExcessOrDeficitForYear0189506
IRS990ScheduleD/ExcessOrDeficitPerFS0100054

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$3.47$31.8$35.4$20.7$14.7
2023Detailed filing. Detailed filing data is available for this year.$23.8$3.42$20.4$18.3$22.0$3.71
2022Detailed filing. Detailed filing data is available for this year.$22.5$2.80$19.7$16.2$15.9$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.35$21.7$16.3$14.7$1.66
2020Detailed filing. Detailed filing data is available for this year.$20.3$3.63$16.7$17.0$14.5$2.46
2019Detailed filing. Detailed filing data is available for this year.$16.5$2.40$14.1$14.5$14.3$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.8$2.48$13.3$14.7$14.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.80$11.6$14.8$15.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.9$1.75$12.2$15.4$16.4$0.94
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.90$13.0$14.0$14.0$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.90$11.8$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.03$3.46$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.07$3.36$12.1