Civic Intelligence

Helping Hands Association Inc.

990EZ • Fiscal year 2022 • EIN 47-0840395

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

415 Marvin StreetSuperior, NE 68978

(402) 879-4619

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$446,564

Up $17,377 (+4.0%) from 2021

Net Assets

Up

$183,619

Up $26,239 (+17%) from 2021

Liabilities

Down

$262,945

Down $8,862 (-3.3%) from 2021

Revenue

Down

$104,610

Down $16,360 (-14%) from 2021

Expenses

Down

$78,370

Down $4,557 (-5.5%) from 2021

Net Income

Down

$26,240

Down $11,803 (-31%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $418,810Liabilities 2010: $363,896Net Assets 2010: $54,9142010Assets 2011: $413,553Liabilities 2011: $358,345Net Assets 2011: $55,2082011Assets 2012: $412,623Liabilities 2012: $351,493Net Assets 2012: $61,1302012Assets 2013: $408,962Liabilities 2013: $345,512Net Assets 2013: $63,4502013Assets 2014: $410,526Liabilities 2014: $337,037Net Assets 2014: $73,4892014Assets 2015: $408,410Liabilities 2015: $329,049Net Assets 2015: $79,3612015Assets 2016: $398,993Liabilities 2016: $321,442Net Assets 2016: $77,5512016Assets 2017: $386,848Liabilities 2017: $312,6912017Assets 2018: $358,511Liabilities 2018: $303,358Net Assets 2018: $55,1532018Assets 2019: $374,874Liabilities 2019: $292,611Net Assets 2019: $82,2632019Assets 2020: $403,556Liabilities 2020: $284,219Net Assets 2020: $119,3372020Assets 2021: $429,187Liabilities 2021: $271,807Net Assets 2021: $157,3802021Assets 2022: $446,564Liabilities 2022: $262,945Net Assets 2022: $183,6192022Assets 2024: $497,817Liabilities 2024: $231,172Net Assets 2024: $266,6452024

Highlighted filing

2022

Assets$446,564
Liabilities$262,945
Net Assets$183,619

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $73,653Expenses 2010: $72,398Net Income 2010: $1,2552010Revenue 2011: $71,610Expenses 2011: $71,316Net Income 2011: $2942011Revenue 2012: $69,694Expenses 2012: $63,772Net Income 2012: $5,9222012Revenue 2013: $70,860Expenses 2013: $68,540Net Income 2013: $2,3202013Revenue 2014: $73,492Expenses 2014: $63,453Net Income 2014: $10,0392014Revenue 2015: $72,529Expenses 2015: $66,657Net Income 2015: $5,8722015Revenue 2016: $72,000Expenses 2016: $73,810Net Income 2016: -$1,8102016Revenue 2017: $70,707Expenses 2017: $74,101Net Income 2017: -$3,3942017Revenue 2018: $70,675Expenses 2018: $89,680Net Income 2018: -$19,0052018Revenue 2019: $119,496Expenses 2019: $92,386Net Income 2019: $27,1102019Revenue 2020: $119,674Expenses 2020: $82,600Net Income 2020: $37,0742020Revenue 2021: $120,970Expenses 2021: $82,927Net Income 2021: $38,0432021Revenue 2022: $104,610Expenses 2022: $78,370Net Income 2022: $26,2402022Revenue 2024: $127,639Expenses 2024: $95,903Net Income 2024: $31,7362024

Highlighted filing

2022

Revenue$104,610
Expenses$78,370
Net Income$26,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$104,610
Mission and Program Overview

Mission

Provide low income housing in a depressed area of the community.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING IN A DEPRESSED AREA OF THE COMMUNITY-$66,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MARTINVice Preside-$0--
TERESA ERICKSONTreasurer-$0--
JOHN COMBSDirector-$0--
LINDA COMBSDirector-$0--
DIANE REIMANBoard Member-$0--
TONYA COOLBoard Member-$0--
MARCHELL MOHLEROffice ManagPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Association Inc
EIN
47-0840395
Phone
4028794619
Address
415 MARVIN STREET, SUPERIOR, NE 68978

Signing Officer

Name
Marchell Mohler
Title
Office Manager
Phone
4028794619
Signed
2023-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
356 E 3RD ST STE 1, SUPERIOR, NE 68978
Preparer
Jill Ping
Phone
4028794761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses repairs 12,396 maintence/lawn 3,335 utilities/trash/internet 10,979 pest 958 loan interest 2,541 7,398 non-investment depreciation 14,880 total 52,487

Form 990-ez, Part II, Line 24

Building 464,024 464,024 less accumulated depreciation 249,399 264,278 furniture & equipment 60,963 60,963 total 275,588 260,709

Form 990-ez, Part II, Line 26

Sec 4,543 6,696 notes 267,264 256,249

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0260709
IRS990EZ/OtherExpensesTotalAmt052487
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS 12,396 MAINTENCE/LAWN 3,335 UTILITIES/TRASH/INTERNET 10,979 PEST 958 LOAN INTEREST 2,541 7,398 NON-INVESTMENT DEPRECIATION 14,880 TOTAL 52,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 464,024 464,024 LESS ACCUMULATED DEPRECIATION 249,399 264,278 FURNITURE & EQUIPMENT 60,963 60,963 TOTAL 275,588 260,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEC 4,543 6,696 NOTES 267,264 256,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028794619
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0470840395
ReturnHeader/Filer/PhoneNum04028794619
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 MARVIN STREET
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$2.31$2.67$1.28$0.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.47$2.63$1.84$1.05$0.78$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.72$1.57$1.21$0.83$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.84$1.19$1.20$0.83$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.93$0.82$1.19$0.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.59$3.03$0.55$0.71$0.90$0.19
2017Summary only. Only limited summary data is available for this year.$3.87$3.13$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.99$3.21$0.78$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.08$3.29$0.79$0.73$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.11$3.37$0.73$0.73$0.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.09$3.46$0.63$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.51$0.61$0.70$0.64$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.58$0.55$0.72$0.71$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.64$0.55$0.74$0.72$0.01