Civic Intelligence

Karens Helping Hands

990 • Fiscal year 2019 • EIN 38-3152312

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$549,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$987,717

Up $94,033 (+11%) from 2018

Net Assets

Up

$939,869

Up $121,644 (+15%) from 2018

Liabilities

Down

$47,848

Down $27,611 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$2,592,482

Up $697,203 (+37%) from 2018

Expenses

Up

$2,469,802

Up $526,378 (+27%) from 2018

Net Income

Up

$122,680

Up $170,825 (+355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$987,717
Liabilities$47,848
Net Assets$939,869
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$2,592,482
Expenses$2,469,802
Net Income$122,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,592,482
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$489,628$519,062▲ $29,434
Cash and Non-Interest-Bearing Accounts$188,136$353,064▲ $164,928
Accounts Receivable$215,920$115,591▼ $100,329
Total Assets$893,684$987,717▲ $94,033
Liabilities
Accounts Payable and Accrued Expenses$75,459$47,848▼ $27,611
Total Liabilities$75,459$47,848▼ $27,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,225$939,869▲ $121,644
Total Net Assets Fund Balance$818,225$939,869▲ $121,644
Total Liabilities and Net Assets / Fund Balance$893,684$987,717▲ $94,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,422$98,163$59,298
Buildings$389,640$130,562$-8,118
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen GoretaPresidentFT$549,000$549,000

Board Members and Trustees

NameTitle
Rhonda EdwardChairperson
Susan KudratSecretary
Amy shawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,592,336
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$122,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,183
Other Expenses$605,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,832$645,000-$1,706,832
Other Expenses$291,802$146-$291,948
Occupancy$118,558--$118,558
Payroll Taxes$74,799$26,685-$101,484
Other Employee Benefits$55,867--$55,867
All Other Expenses$13,050$34,024-$47,074
Depreciation Depletion$16,765--$16,765
Insurance$5,361--$5,361
Fees for Services Accounting-$4,950-$4,950
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$1,756,997$712,805$0$2,469,802
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
Address
4425 HIGH STREET, Ecorse, MI 48229

Signing Officer

Name
Karen Goreta
Title
President
Phone
3132826158
Signed
2020-05-10
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
67

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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01756997
IRS990/TotalFunctionalExpensesGrp/TotalAmt02469802
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IRS990/TotalProgramServiceRevenueAmt02592336
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02592482
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Goreta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132826158
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0383152312
ReturnHeader/Filer/USAddress/AddressLine1Txt04425 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0Ecorse
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.86.199
ReturnHeader/FilingSecurityInformation/IPDt02020-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:43:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shefun Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 S Dowling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/ReturnTs02020-05-10T17:34:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,717
Liabilities
$47,848
Net assets
$939,869
Revenue
$2,592,482
Expenses
$2,469,802
Net income
$122,680
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