Helping Hands Senior Foundation

“Helping hands senior foundation did not have an official board in 2020.”

“Helping hands senior foundation did not have an official board in 2020.”

“The 990 is discussed and reviewed in a meeting between the administrator and program director before it is mailed/efiled.”

“During monthly board meetings we disclose any changes or additions to the organization that might be a conflict of interest. We detail which types of relationships potentially represent a conflict of interest and would need to be disclosed. We have a code of ethics implemented into our employee handbook.”

“Documents are made available upon request.”

“The organization retained the services of an enrolled agent to file the 2020 form 990 and noted certain errors that required correction. The organization retained the services of a cpa firm to amend the 2020 form 990 to correct the return that was previously filed. The following items were amended: (1) part i - total revenue decreased from $894,785 to $879,997; total expenses decreased from $780,691 to $777,689; total assets decreased from $277,899 to $265,999; and total liabilities decreased from $378,170 to $189,086. (2) part iii - 4a was amended to describe program services. (3) part iv, 11e was corrected to no. (4) part v 1a-c was corrected to reflect no 1096 or w-2g filings. (5) part vi, b 11 & 12 were corrected. (6) part viii 1a was amended to correctly report the ppp loan forgiveness; 2a & b were corrected to report program service income. (7) part ix, 1-25 were corrected to allocate expenses correctly between program service expenses of $550,193 and management and general expenses of $227,496. (8) part x, lines 7, 15, 16, 22, 24, 25, 26, 31, 32, 33 were corrected. (9) part xi, line 1-10 were corrected. (10) schedule a, part iii section a lines 1 & 2 were corrected to classify the revenue correctly. Schedules d and l were removed due to an error in reporting duplicated liabilities and loans with interested person in previous return.”