Civic Intelligence

Helping Hand Foundation

990 • Fiscal year 2022 • EIN 36-4435355

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

9649 West 55th StreetCountryside, IL 60525

(708) 352-3580

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.51x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,967,289

Down $695,503 (-4.7%) from 2021

Net Assets

Down

$8,356,770

Down $214,495 (-2.5%) from 2021

Liabilities

Down

$5,610,519

Down $481,008 (-7.9%) from 2021

Revenue

Down

$861,864

Down $98,330 (-10%) from 2021

Expenses

Down

$356,315

Down $379,709 (-52%) from 2021

Net Income

Up

$505,549

Up $281,379 (+126%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $15,722,266Liabilities 2013: $8,358,671Net Assets 2013: $7,363,5952013Assets 2014: $19,230,353Liabilities 2014: $10,382,573Net Assets 2014: $8,847,7802014Assets 2015: $19,014,227Liabilities 2015: $9,258,918Net Assets 2015: $9,755,3092015Assets 2016: $17,996,734Liabilities 2016: $8,467,614Net Assets 2016: $9,529,1202016Assets 2018: $17,105,103Liabilities 2018: $7,119,895Net Assets 2018: $9,985,2082018Assets 2019: $16,957,624Liabilities 2019: $6,823,403Net Assets 2019: $10,134,2212019Assets 2020: $14,656,080Liabilities 2020: $6,514,405Net Assets 2020: $8,141,6752020Assets 2021: $14,662,792Liabilities 2021: $6,091,527Net Assets 2021: $8,571,2652021Assets 2022: $13,967,289Liabilities 2022: $5,610,519Net Assets 2022: $8,356,7702022Assets 2023: $13,681,632Liabilities 2023: $897,427Net Assets 2023: $12,784,2052023Assets 2024: $13,633,803Liabilities 2024: $27,097Net Assets 2024: $13,606,7062024

Highlighted filing

2022

Assets$13,967,289
Liabilities$5,610,519
Net Assets$8,356,770

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,180,8462013Revenue 2014: $3,241,874Expenses 2014: $1,277,491Net Income 2014: $1,964,3832014Revenue 2015: $2,587,850Expenses 2015: $1,318,648Net Income 2015: $1,269,2022015Revenue 2016: $1,874,767Expenses 2016: $1,481,557Net Income 2016: $393,2102016Revenue 2018: $1,792,108Expenses 2018: $1,457,392Net Income 2018: $334,7162018Revenue 2019: $1,234,346Expenses 2019: $688,916Net Income 2019: $545,4302019Revenue 2020: $656,838Expenses 2020: $2,611,240Net Income 2020: -$1,954,4022020Revenue 2021: $960,194Expenses 2021: $736,024Net Income 2021: $224,1702021Revenue 2022: $861,864Expenses 2022: $356,315Net Income 2022: $505,5492022Revenue 2023: $5,099,793Expenses 2023: $411,363Net Income 2023: $4,688,4302023Revenue 2024: $1,074,015Expenses 2024: $117,757Net Income 2024: $956,2582024

Highlighted filing

2022

Revenue$861,864
Expenses$356,315
Net Income$505,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,051,571
Mission and Program Overview

Mission

To assist through fundraising the helping hand center in transforming lives of all connected to helping hand center through genuine care and education so people with intellectual/developmental disabilities are equally valued in all communities.

To assist the helping hand center in providing "service for life" to individuals with disabilities by assuring the agency's long-term financial stability through fund raising and financial stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,485,083$2,175,331▼ $309,752
Land, Buildings, and Equipment, Net$1,765,439$1,705,845▼ $59,594
Savings and Temporary Cash Investments$56,575$244,114▲ $187,539
Cash and Non-Interest-Bearing Accounts$236,346$79,210▼ $157,136
Total Assets$14,662,792$13,967,289▼ $695,503
Other Assets Total$10,119,349$9,762,789▼ $356,560
Liabilities
Tax Exempt Bond Liabilities$4,571,897$4,257,575▼ $314,322
Mortgage Notes Payable Secured by Investment Property$1,411,821$1,330,634▼ $81,187
Other Liabilities$87,213$0▼ $87,213
Accounts Payable and Accrued Expenses$20,596$22,310▲ $1,714
Total Liabilities$6,091,527$5,610,519▼ $481,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,571,265$5,937,325▼ $2,633,940
Net Assets With Donor Restrictions-$2,419,445-
Total Net Assets Fund Balance$8,571,265$8,356,770▼ $214,495
Total Liabilities and Net Assets / Fund Balance$14,662,792$13,967,289▼ $695,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,705,845$472,425$2,178,270
Other Assets Org$9,760,009--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,541,658$201,714▼ $323,927-$2,419,445
2020$2,034,712-▲ $506,946-$2,541,658
2019$1,472,167$500,000▲ $62,545-$2,034,712
2018$1,404,888-▲ $67,279-$1,472,167
2017$1,324,917-▲ $79,971-$1,404,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SikesPresident
Amy TamosDirector
John McnettDirector
Steve DeinzerDirector
Jeff WaszakSecretary
Jim WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,000
Investment Income
$141,864
Other Revenue
$0
Change in Net Assets
$505,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,315
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
Interest$263,702--$263,702
Depreciation Depletion$59,594--$59,594
Fees for Service Investment Mgmnt Fees-$15,094-$15,094
Fees for Services Accounting-$15,000-$15,000
Occupancy$2,791--$2,791
Other Expenses-$134-$134
Total Functional Expenses$326,087$30,228$0$356,315
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2013-02-28$7,000,000To rehabilitate facilities and home for the developmentally disabled

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000-$2,742,425-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors hires the auditors and tax consultant to prepare the form 990. The board of directors delegates the finance committee to review the form 990. A final copy of the form 990 is provided to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, all helping hand foundation board members are required to sign a conflict of interest statement. Along with this signing, and in an effort to monitor and enforce the conflict of interest policy, all board members are provided a list of all helping hand vendors, contractors and investments exceeding $20,000 annually. At the end of each fiscal year, a listing is prepared by management staff which lists all vendors that helping hand has done greater than $20,000 of business with over the past fiscal year. The list is then provided to the board members for their review, and further discussion concerning any possible conflicts of interest.

Form 990, Part VI, Section C, Line 19

The articles of incorporation are publicly available from the office of the illinois secretary of state. Helping hand foundation will review for merit. Any request for the release of its financial statements, or governing documents. The final decision for releasing the documents to the public is the responsibility of the chairman.

Filing and Contact Details

Filer

Filer Name
Helping Hand Foundation
EIN
36-4435355
Phone
7083523580
Address
9649 WEST 55TH STREET, COUNTRYSIDE, IL 60525

Signing Officer

Name
Richard Sikes
Title
President
Phone
7083523580
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sikes
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap 89,993. Change in fair value of assets held by rehc -359,340.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To further support the mission of helping hand center

PART X, LINE 2:

The foundation has evaluated the tax positions taken for all open tax years. Currently, the 2018, 2019 and 2020 tax years are open and subject to examination by the internal revenue service; however, the foundation is not currently under audit nor has the foundation been contacted by this jurisdiction. Based on the evaluation of the foundation's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2022 and 2021.

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022310
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST THE HELPING HAND CENTER IN PROVIDING "SERVICE FOR LIFE" TO INDIVIDUALS WITH DISABILITIES BY ASSURING THE AGENCY'S LONG-TERM FINANCIAL STABILITY THROUGH FUND RAISING AND FINANCIAL STEWARDSHIP.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN GAUL
IRS990/BooksInCareOfDetail/PhoneNum07083523580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09649 WEST 55TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNTRYSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060525
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236346
IRS990/CashNonInterestBearingGrp/EOYAmt079210
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141864
IRS990/CYOtherExpensesAmt0356315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0720000
IRS990/CYRevenuesLessExpensesAmt0505549
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0356315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059594
IRS990/DepreciationDepletionGrp/TotalAmt059594
IRS990/Desc0OPERATION OF FACILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02419445
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0326087
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015094
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015094
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DEINZER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY TAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt085748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01275455
IRS990/GrossReceiptsAmt02051571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0263702
IRS990/InterestGrp/TotalAmt0263702
IRS990/InvestmentIncomeGrp/ExclusionAmt056116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02485083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02175331
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01765439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01705845
IRS990/LandBldgEquipCostOrOtherBssAmt02178270
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01189707
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE HELPING HAND CENTER IN PROVIDING "SERVICE FOR LIFE" TO INDIVIDUALS WITH DISABILITIES BY ASSURING THE AGENCY'S LONG-TERM FINANCIAL STABILITY THROUGH FUND RAISING AND FINANCIAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01411821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01330634
IRS990/NetAssetsOrFundBalancesBOYAmt08571265
IRS990/NetAssetsOrFundBalancesEOYAmt08356770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-450697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08571265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05937325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02791
IRS990/OccupancyGrp/TotalAmt02791
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010119349
IRS990/OtherAssetsTotalGrp/EOYAmt09762789
IRS990/OtherChangesInNetAssetsAmt0-269347
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/TotalAmt0134
IRS990/OtherLiabilitiesGrp/BOYAmt087213
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD SIKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360194
IRS990/PYOtherExpensesAmt0736024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0600000
IRS990/PYRevenuesLessExpensesAmt0224170
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0736024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01182350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01589445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04691795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198726
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.07140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.92860
IRS990ScheduleA/PublicSupportTotal509Amt04902732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01797234
IRS990ScheduleA/Total509Grp/TotalAmt04902732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01220206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01824958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05101458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02541658
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0201714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02419445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-323927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02034712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02541658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01472167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02034712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01404888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01472167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01324917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01404888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01705845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02178270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19760009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY REHC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER SUPPORT THE MISSION OF HELPING HAND CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2018, 2019 AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09762789
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0361091967
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ILLINOIS FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REHABILITATE FACILITIES AND HOME FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02742425
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HIRES THE AUDITORS AND TAX CONSULTANT TO PREPARE THE FORM 990. THE BOARD OF DIRECTORS DELEGATES THE FINANCE COMMITTEE TO REVIEW THE FORM 990. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL HELPING HAND FOUNDATION BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ALONG WITH THIS SIGNING, AND IN AN EFFORT TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS ARE PROVIDED A LIST OF ALL HELPING HAND VENDORS, CONTRACTORS AND INVESTMENTS EXCEEDING $20,000 ANNUALLY. AT THE END OF EACH FISCAL YEAR, A LISTING IS PREPARED BY MANAGEMENT STAFF WHICH LISTS ALL VENDORS THAT HELPING HAND HAS DONE GREATER THAN $20,000 OF BUSINESS WITH OVER THE PAST FISCAL YEAR. THE LIST IS THEN PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW, AND FURTHER DISCUSSION CONCERNING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE FROM THE OFFICE OF THE ILLINOIS SECRETARY OF STATE. HELPING HAND FOUNDATION WILL REVIEW FOR MERIT. ANY REQUEST FOR THE RELEASE OF ITS FINANCIAL STATEMENTS, OR GOVERNING DOCUMENTS. THE FINAL DECISION FOR RELEASING THE DOCUMENTS TO THE PUBLIC IS THE RESPONSIBILITY OF THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 89,993. CHANGE IN FAIR VALUE OF ASSETS HELD BY REHC -359,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HELPING HAND FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HHF REAL ESTATE HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261958259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09649 WEST 55TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COUNTRYSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060525
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04571897
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04257575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings