Civic Intelligence

Karens Helping Hands

990 • Fiscal year 2013 • EIN 38-3152312

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile
4425 High StreetEcorse, MI 48229

(313) 282-6158

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$838,055

Down $33,479 (-3.8%) from 2012

Net Assets

Up

$587,961

Up $43,425 (+8.0%) from 2012

Liabilities

Down

$250,094

Down $76,904 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

$1,254,889

No earlier filing loaded for comparison.

Expenses

Down

$1,211,464

Down $23,488 (-1.9%) from 2012

Net Income

$43,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2013

Assets$838,055
Liabilities$250,094
Net Assets$587,961
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,254,889
Expenses$1,211,464
Net Income$43,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,254,889
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$606,269$595,324▼ $10,945
Accounts Receivable$154,026$169,276▲ $15,250
Cash and Non-Interest-Bearing Accounts$111,239$73,455▼ $37,784
Total Assets$871,534$838,055▼ $33,479
Liabilities
Accounts Payable and Accrued Expenses$326,998$250,094▼ $76,904
Total Liabilities$326,998$250,094▼ $76,904
Net Assets / Fund Balance
Unrestricted Net Assets$544,536$587,961▲ $43,425
Total Net Assets Fund Balance$544,536$587,961▲ $43,425
Total Liabilities and Net Assets / Fund Balance$871,534$838,055▼ $33,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,324$21,891-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen goretaPresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Rhonda EdwardChairperson
Susan KudratSecretary
Amy shawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,253,051
Investment Income
$1,838
Other Revenue
$0
Change in Net Assets
$43,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,228
Other Expenses$521,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,897$300,000-$632,897
Other Expenses$208,313$1,355-$208,313
All Other Expenses$154,190$2,686-$156,876
Occupancy$62,913--$62,913
Payroll Taxes$38,882$18,449-$57,331
Insurance$13,166--$13,166
Fees for Services Accounting-$10,450-$10,450
Total Functional Expenses$860,022$351,442$0$1,211,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
38-3152312

Signing Officer

Name
63450
Title
President
Phone
3132826158
Signed
2014-05-10
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
29

Preparer

Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see detail listing attached.”

Raw XML Appendix321 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.

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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/ExplanationTxt3Please see detail listing attached.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587961
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm063450
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132826158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KARENS HELPING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0383152312
ReturnHeader/Filer/USAddress/AddressLine104425 HIGH STREET
ReturnHeader/Filer/USAddress/City0Ecorse
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEYI OLOJO
ReturnHeader/ReturnTs02014-05-10T21:42:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,055
Liabilities
$250,094
Net assets
$587,961
Revenue
$1,254,889
Expenses
$1,211,464
Net income
$43,425
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