Civic Intelligence

Karens Helping Hands

EIN 38-3152312 • 501(c)3 • Ecorse, MI

Profile

To operate residential facilities that house and provide social service and health care to individual with mental disability and mental illness in southeast Michigan.

4425 High StreetEcorse, MI 48229
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$525,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,189,560

Up $19,273 (+1.6%) from 2023

Liabilities

Up

$416,904

Up $20,818 (+5.3%) from 2023

Net Assets

Down

$772,656

Down $1,545 (-0.2%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$4,026,216

Up $228,172 (+6.0%) from 2023

Expenses

Down

$4,027,761

Down $89,450 (-2.2%) from 2023

Net Income

Up

-$1,545

Up $317,622 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $89,273Liabilities 2010: $1,346Net Assets 2010: $87,9272010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $871,534Liabilities 2012: $326,998Net Assets 2012: $544,5362012Assets 2013: $838,055Liabilities 2013: $250,094Net Assets 2013: $587,9612013Assets 2014: $763,258Liabilities 2014: $43,768Net Assets 2014: $719,4902014Assets 2015: $919,330Liabilities 2015: $46,975Net Assets 2015: $872,3552015Assets 2016: $913,824Liabilities 2016: $104,030Net Assets 2016: $809,7942016Assets 2017: $1,023,459Liabilities 2017: $157,089Net Assets 2017: $866,3702017Assets 2018: $893,684Liabilities 2018: $75,459Net Assets 2018: $818,2252018Assets 2019: $987,717Liabilities 2019: $47,848Net Assets 2019: $939,8692019Assets 2020: $1,102,713Liabilities 2020: $12,968Net Assets 2020: $1,089,7452020Assets 2021: $1,148,679Liabilities 2021: $60,241Net Assets 2021: $1,088,4382021Assets 2022: $1,137,514Liabilities 2022: $44,146Net Assets 2022: $1,093,3682022Assets 2023: $1,170,287Liabilities 2023: $396,086Net Assets 2023: $774,2012023Assets 2024: $1,189,560Liabilities 2024: $416,904Net Assets 2024: $772,6562024

Highlighted filing

2024

Assets$1,189,560
Liabilities$416,904
Net Assets$772,656
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $998,3752010Expenses 2011: $02011Expenses 2012: $1,234,9522012Revenue 2013: $1,254,889Expenses 2013: $1,211,464Net Income 2013: $43,4252013Revenue 2014: $1,330,713Expenses 2014: $1,199,184Net Income 2014: $131,5292014Revenue 2015: $1,271,937Expenses 2015: $1,119,072Net Income 2015: $152,8652015Revenue 2016: $1,355,555Expenses 2016: $1,227,765Net Income 2016: $127,7902016Revenue 2017: $1,730,648Expenses 2017: $1,674,073Net Income 2017: $56,5752017Revenue 2018: $1,895,279Expenses 2018: $1,943,424Net Income 2018: -$48,1452018Revenue 2019: $2,592,482Expenses 2019: $2,469,802Net Income 2019: $122,6802019Revenue 2020: $2,384,160Expenses 2020: $2,234,285Net Income 2020: $149,8752020Revenue 2021: $2,419,180Expenses 2021: $2,425,467Net Income 2021: -$6,2872021Revenue 2022: $2,976,855Expenses 2022: $2,971,925Net Income 2022: $4,9302022Revenue 2023: $3,798,044Expenses 2023: $4,117,211Net Income 2023: -$319,1672023Revenue 2024: $4,026,216Expenses 2024: $4,027,761Net Income 2024: -$1,5452024

Highlighted filing

2024

Revenue$4,026,216
Expenses$4,027,761
Net Income-$1,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,560
Liabilities
$416,904
Net assets
$772,656
Revenue
$4,026,216
Expenses
$4,027,761
Net income
-$1,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.77$4.03$4.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$3.80$4.12$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$2.98$2.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.42$2.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.38$2.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$2.59$2.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.90$1.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.87$1.73$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.36$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.27$1.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.33$1.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.25$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.33$0.54$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 29, 2025
Return Version
2024v5.1
Gross Receipts
$4,026,216
Mission and Program Overview

Mission

To operate residential facilities that house and provide social service and health care to individual with mental disability and mental illness in southeast Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,191$751,178▼ $51,013
Cash and Non-Interest-Bearing Accounts$194,822$263,900▲ $69,078
Accounts Receivable$173,274$174,482▲ $1,208
Total Assets$1,170,287$1,189,560▲ $19,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,581--
Unsecured Notes Loans Payable-$264,789-
Accounts Payable and Accrued Expenses$93,505$152,115▲ $58,610
Total Liabilities$396,086$416,904▲ $20,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,201$772,656▼ $1,545
Total Net Assets Fund Balance$774,201$772,656▼ $1,545
Total Liabilities and Net Assets / Fund Balance$1,170,287$1,189,560▲ $19,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,690$235,921$852,611
Equipment$84,488$209,192$293,680
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen GoretaPresidentFT$525,000$525,000

Board Members and Trustees

NameTitle
Rhonda EdwardChairperson
Susan KudratSecretary
Amy shawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,019,570
Investment Income
$5
Other Revenue
$6,641
Change in Net Assets
$-1,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,165
Other Expenses$1,036,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,546$655,000-$2,727,546
Occupancy$386,774--$386,774
Other Expenses$317,153--$317,153
Payroll Taxes$152,431$30,936-$183,367
Other Employee Benefits$80,252--$80,252
All Other Expenses$50,794$28,840-$79,634
Insurance$66,028--$66,028
Interest-$26,293-$26,293
Depreciation Depletion$23,313--$23,313
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$3,963-$3,963
Fees for Services Legal-$1,300-$1,300
Travel-$433-$433
Total Functional Expenses$3,274,996$752,765$0$4,027,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committee. We only use the full board.”

Form 990 governing body review Part VI line 11

“This filing was provided for board review before filing”

Governing documents etc available to public Part VI line 19

“On written request, we made available to the public our governing documents and this filing.”

Filing and Contact Details

Filer

Filer Name
Karens Helping Hands
EIN
38-3152312
In Care Of
% Karen Goreta
Phone
3132826158
Address
4425 HIGH STREET, Ecorse, MI 48229

Signing Officer

Name
Karen Goreta
Title
President
Phone
3132826158
Signed
2025-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Goreta
Formed
1994
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
84

Preparer

Firm
Shefun Enterprises Inc
Address
954 S Dowling, Westland, MI 48186
Preparer
Sheyi Olojo
Phone
7344698808
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015595821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04019570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03796256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02976794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02419180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02384021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015595821
IRS990ScheduleA/TotalSupportAmt015604501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852611
IRS990ScheduleD/EquipmentGrp/BookValueAmt084488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293680
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751178
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0525000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karen Goreta
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0525000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committee. We only use the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This filing was provided for board review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On written request, we made available to the public our governing documents and this filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01170287
IRS990/TotalAssetsEOYAmt01189560
IRS990/TotalAssetsGrp/BOYAmt01170287
IRS990/TotalAssetsGrp/EOYAmt01189560
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0752765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03274996
IRS990/TotalFunctionalExpensesGrp/TotalAmt04027761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396086
IRS990/TotalLiabilitiesEOYAmt0416904
IRS990/TotalLiabilitiesGrp/BOYAmt0396086
IRS990/TotalLiabilitiesGrp/EOYAmt0416904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03274996
IRS990/TotalProgramServiceRevenueAmt04019570
IRS990/TotalReportableCompFromOrgAmt0525000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04026216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04026216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/TotalAmt0433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0264789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04425 HIGH STREET
IRS990/USAddress/CityNm0Ecorse
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048229
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GORETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132826158
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARENS HELPING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0383152312
ReturnHeader/Filer/InCareOfNm0% Karen Goreta
ReturnHeader/Filer/PhoneNum03132826158
ReturnHeader/Filer/USAddress/AddressLine1Txt04425 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0Ecorse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shefun Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 S Dowling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048186
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEYI OLOJO
ReturnHeader/ReturnTs02025-06-29T19:37:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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