Civic Intelligence

Helping Hands Thrift Store

990EZ • Fiscal year 2016 • EIN 38-3810651

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

795 Division StreetAdrian, MI 49221

(517) 266-7002

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$225,625

Up $4,543 (+2.1%) from 2015

Net Assets

Up

$163,486

Up $15,893 (+11%) from 2015

Liabilities

Down

$62,139

Down $11,350 (-15%) from 2015

Revenue

Up

$198,175

Up $6,296 (+3.3%) from 2015

Expenses

Up

$182,327

Up $12,360 (+7.3%) from 2015

Net Income

Down

$15,848

Down $6,064 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $18,226Liabilities 2010: $3,1552010Assets 2011: $64,839Liabilities 2011: $5,6272011Assets 2012: $168,593Liabilities 2012: $95,8192012Assets 2013: $184,355Liabilities 2013: $88,8922013Assets 2014: $206,513Liabilities 2014: $80,832Net Assets 2014: $125,6812014Assets 2015: $221,082Liabilities 2015: $73,489Net Assets 2015: $147,5932015Assets 2016: $225,625Liabilities 2016: $62,139Net Assets 2016: $163,4862016Assets 2017: $230,724Liabilities 2017: $56,545Net Assets 2017: $174,1792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$225,625
Liabilities$62,139
Net Assets$163,486

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $38,248Expenses 2010: $23,177Net Income 2010: $15,0712010Revenue 2011: $131,747Expenses 2011: $87,606Net Income 2011: $44,1412011Revenue 2012: $161,691Expenses 2012: $148,129Net Income 2012: $13,5622012Revenue 2013: $182,748Expenses 2013: $160,059Net Income 2013: $22,6892013Revenue 2014: $182,779Expenses 2014: $152,561Net Income 2014: $30,2182014Revenue 2015: $191,879Expenses 2015: $169,967Net Income 2015: $21,9122015Revenue 2016: $198,175Expenses 2016: $182,327Net Income 2016: $15,8482016Revenue 2017: $188,746Expenses 2017: $178,053Net Income 2017: $10,6932017Revenue 2018: $158,330Expenses 2018: $181,307Net Income 2018: -$22,9772018

Highlighted filing

2016

Revenue$198,175
Expenses$182,327
Net Income$15,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$198,175
Mission and Program Overview

Mission

The mission of helping hands thrift store is to honor the lord jesus christ as we sell donated items at affordable prices to encourage local families and benefit missions; most of which are in lenawee county.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS THROUGH THE SALE OF DONATED HOUSEHOLD ITEMS.$43,380$151,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS J HOWARDPresidentFT$0--
KEVIN VAN ERTTreasurer-$0--
CAROLYN L NORMANSecretary-$0--
PAUL PALPANTDirector-$0--
DOUG SHIELSDirector-$0--
RICK ARQUETTEDirector-$0--
DARIN MARSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Thrift Store
EIN
38-3810651
Address
795 DIVISION STREET, ADRIAN, MI 49221

Signing Officer

Name
Douglas J Howard
Title
President
Phone
5172667002
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Dan Maloy CPA
Address
150 N MAIN ST, ADRIAN, MI 49221-2745
Preparer
Daniel L Maloy CPA
Phone
5172651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 8,204 total 8,204

Form 990-ez, Part I, Line 10

Care pregnancy center of lenawee 308 n broad street adrian, mi 49221 6,000 0 0 christian mission 1239 wolf creek hwy adrian, mi 49221 6,000 0 0 praise fellowship, misomi mission 6,000 0 0 proshare ministry 795 division street adrian, mi 49221 22,511 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 2,182 supplies 10,399 mileage reimbursement 470 interest expense 3,205 insurance 799 subscriptions & reference 2,155 bank & credit card fees 2,185 professional fees 764 contracted services 671 conferences & meetings 13 total 22,843

Form 990-ez, Part II, Line 24

Inventories for sale or use 338 338 total 338 338

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,788 4,597 mortgage and other notes payable 69,701 57,542

Form 990-ez, Part III

The mission of helping hands thrift store is to honor the lord jesus christ as we sell donated items at affordable prices to encourage local families and benefit missions; most of which are in lenawee county.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS J HOWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN L NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PALPANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG SHIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK ARQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARIN MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0338
IRS990EZ/OtherExpensesTotalAmt022843
IRS990EZ/OtherRevenueTotalAmt08204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HELPING HANDS THRIFT STORE IS TO HONOR THE LORD JESUS CHRIST AS WE SELL DONATED ITEMS AT AFFORDABLE PRICES TO ENCOURAGE LOCAL FAMILIES AND BENEFIT MISSIONS; MOST OF WHICH ARE IN LENAWEE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS THROUGH THE SALE OF DONATED HOUSEHOLD ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151971
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt098775
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IRS990EZ/TotalRevenueAmt0198175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 8,204 TOTAL 8,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE PREGNANCY CENTER OF LENAWEE 308 N BROAD STREET ADRIAN, MI 49221 6,000 0 0 CHRISTIAN MISSION 1239 WOLF CREEK HWY ADRIAN, MI 49221 6,000 0 0 PRAISE FELLOWSHIP, MISOMI MISSION 6,000 0 0 PROSHARE MINISTRY 795 DIVISION STREET ADRIAN, MI 49221 22,511 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 2,182 SUPPLIES 10,399 MILEAGE REIMBURSEMENT 470 INTEREST EXPENSE 3,205 INSURANCE 799 SUBSCRIPTIONS & REFERENCE 2,155 BANK & CREDIT CARD FEES 2,185 PROFESSIONAL FEES 764 CONTRACTED SERVICES 671 CONFERENCES & MEETINGS 13 TOTAL 22,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 338 338 TOTAL 338 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,788 4,597 MORTGAGE AND OTHER NOTES PAYABLE 69,701 57,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF HELPING HANDS THRIFT STORE IS TO HONOR THE LORD JESUS CHRIST AS WE SELL DONATED ITEMS AT AFFORDABLE PRICES TO ENCOURAGE LOCAL FAMILIES AND BENEFIT MISSIONS; MOST OF WHICH ARE IN LENAWEE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS J HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172667002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0383810651
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472400158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN MALOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212745
ReturnHeader/PreparerPersonGrp/PhoneNum05172651040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L MALOY CPA
ReturnHeader/ReturnTs02017-08-02T10:45:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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