Civic Intelligence

The Helping Hand

990 • Fiscal year 2023 • EIN 42-1187262

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization ProfileN/A
P O Box 45Indianola, IA 50125

(515) 961-3864

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$994,034

Flat from 2023

Net Assets

Flat

$993,105

Flat from 2023

Liabilities

Flat

$929

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Flat

$410,378

Flat from 2023

Expenses

Flat

$375,228

Flat from 2023

Net Income

Flat

$35,150

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $79,611Liabilities 2011: $02011Assets 2012: $81,148Liabilities 2012: $02012Assets 2013: $74,344Liabilities 2013: $02013Assets 2014: $87,926Net Assets 2014: $87,9262014Assets 2015: $110,151Net Assets 2015: $110,1512015Assets 2016: $185,424Net Assets 2016: $185,4242016Assets 2017: $258,049Net Assets 2017: $258,0492017Assets 2018: $695,222Liabilities 2018: $0Net Assets 2018: $695,2222018Assets 2019: $747,434Liabilities 2019: $623Net Assets 2019: $746,8112019Assets 2020: $828,190Liabilities 2020: $2,718Net Assets 2020: $825,4722020Assets 2021: $941,413Liabilities 2021: $1,790Net Assets 2021: $939,6232021Assets 2022: $935,106Liabilities 2022: $722Net Assets 2022: $934,3842022Assets 2023: $994,034Liabilities 2023: $929Net Assets 2023: $993,1052023Assets 2023: $994,034Liabilities 2023: $929Net Assets 2023: $993,1052023Assets 2024: $1,095,125Liabilities 2024: $970Net Assets 2024: $1,094,1552024

Highlighted filing

2023

Assets$994,034
Liabilities$929
Net Assets$993,105
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $66,672Expenses 2011: $55,179Net Income 2011: $11,4932011Revenue 2012: $67,501Expenses 2012: $65,964Net Income 2012: $1,5372012Revenue 2013: $47,197Expenses 2013: $54,001Net Income 2013: -$6,8042013Revenue 2014: $82,213Expenses 2014: $68,631Net Income 2014: $13,5822014Revenue 2015: $80,511Expenses 2015: $58,286Net Income 2015: $22,2252015Revenue 2016: $131,193Expenses 2016: $55,920Net Income 2016: $75,2732016Revenue 2017: $128,580Expenses 2017: $55,955Net Income 2017: $72,6252017Revenue 2018: $504,086Expenses 2018: $66,913Net Income 2018: $437,1732018Revenue 2019: $181,356Expenses 2019: $129,767Net Income 2019: $51,5892019Revenue 2020: $821,287Expenses 2020: $742,626Net Income 2020: $78,6612020Revenue 2021: $657,826Expenses 2021: $543,675Net Income 2021: $114,1512021Revenue 2022: $408,748Expenses 2022: $382,206Net Income 2022: $26,5422022Revenue 2023: $410,378Expenses 2023: $375,228Net Income 2023: $35,1502023Revenue 2023: $410,378Expenses 2023: $375,228Net Income 2023: $35,1502023Revenue 2024: $452,497Expenses 2024: $363,178Net Income 2024: $89,3192024

Highlighted filing

2023

Revenue$410,378
Expenses$375,228
Net Income$35,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$426,476
Mission and Program Overview

Mission

Provide food and clothing to under privileged

Provide food and clothing to under privileged members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$934,384$993,105▲ $58,721
Land, Buildings, and Equipment, Net$551,949$516,915▼ $35,034
Investments in Publicly Traded Securities$220,616$248,241▲ $27,625
Savings and Temporary Cash Investments$101,052$164,920▲ $63,868
Cash and Non-Interest-Bearing Accounts$61,489$63,958▲ $2,469
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$935,106$994,034▲ $58,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$722$929▲ $207
Total Liabilities$722$929▲ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$934,384$993,105▲ $58,721
Total Liabilities and Net Assets / Fund Balance$935,106$994,034▲ $58,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,873$60,660$487,533
Other Land Buildings$28,641$48,523$77,164
Leasehold Improvements$21,234$27,694$48,928
Land$40,167-$40,167
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve WestraPresident
Van LucasVice President
Andrea CarlsonDirector
Betty MartinDirector
Joanne WaltonDirector
Megan OvertonDirector
Brenda ThompsonSecretary
Coleen RemickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,532
Program Service Revenue
$38,584
Investment Income
$31,262
Other Revenue
$0
All Other Contributions
$316,555
Change in Net Assets
$35,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$168,766Approx Cost
Total Noncash Contributions$168,766-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,893
Salaries, Compensation, and Employee Benefits$45,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,143$8,583-$41,726
Depreciation Depletion$28,756--$28,756
All Other Expenses$11,052$2,782-$13,834
Other Expenses$9,791--$9,791
Fees for Services Accounting-$8,990-$8,990
Insurance$5,856--$5,856
Payroll Taxes$2,952$657-$3,609
Advertising$690--$690
Fees for Services Legal-$90-$90
Total Functional Expenses$354,126$21,102$0$375,228
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

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

“Draft form 990 and schedules is provided to the board of directors for review prior to filing”

Form 990, Part VI, Section C, Line 19

“Appropriate documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Helping Hand
EIN
42-1187262
Phone
5159613864
Address
P O BOX 45, INDIANOLA, IA 50125

Signing Officer

Name
Coleen Remick
Title
Treasurer
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Westra
Formed
1982
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Aaron Frazier
Phone
5159612571
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038584
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATE OPERATION CHRISTMAS TO DISTRIBUTE GIFT CARDS FOR FOOD & OTHER GOODS TO PERSONS IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061582
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE A CENTER FOR THE COLLECTION AND DISTRIBUTION OF CLOTHING AND OTHER DONATED ITEMS TO PERSONS IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341357
IRS990/PYProgramServiceRevenueAmt027113
IRS990/PYRevenuesLessExpensesAmt026542
IRS990/PYSalariesCompEmpBnftPaidAmt040849
IRS990/PYTotalExpensesAmt0382206
IRS990/PYTotalRevenueAmt0408748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0934384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0993105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02424403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81000
IRS990ScheduleA/PublicSupportPY170Pct00.71960
IRS990ScheduleA/PublicSupportTotal170Amt01985734
IRS990ScheduleA/SubstantialContributorsTotAmt0438669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02424403
IRS990ScheduleA/TotalSupportAmt02451428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487533
IRS990ScheduleD/LandGrp/BookValueAmt040167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APPROX COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0168766
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VALUE OF DONATED CLOTHING AND OTHER ITEMS FOR DISTRIBUTION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 33, Revenues Not Reported
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 AND SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935106
IRS990/TotalAssetsEOYAmt0994034
IRS990/TotalAssetsGrp/BOYAmt0935106
IRS990/TotalAssetsGrp/EOYAmt0994034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340532
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722
IRS990/TotalLiabilitiesEOYAmt0929
IRS990/TotalLiabilitiesGrp/BOYAmt0722
IRS990/TotalLiabilitiesGrp/EOYAmt0929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993105
IRS990/TotalProgramServiceExpensesAmt0354126
IRS990/TotalProgramServiceRevenueAmt038584
IRS990/TotalRevenueGrp/ExclusionAmt010702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410378

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,034
Liabilities
$929
Net assets
$993,105
Revenue
$410,378
Expenses
$375,228
Net income
$35,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.45$0.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.41$0.38$0.04
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.41$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.41$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.66$0.54$0.11
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.82$0.74$0.08
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.18$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.50$0.07$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.13$0.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.13$0.06$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.08$0.06$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.06$0.01