Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0138781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$286,074
No earlier filing loaded for comparison.
Net Assets
$276,789
No earlier filing loaded for comparison.
Liabilities
$9,285
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,072,199
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide quality child development services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9285 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality child development services to all children in Henderson County with a unique committment to serve those who are physically, emotionally & educationally challenged so that they may realize their potential. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 222 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST FLAT ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28726 |
| IRS990/AllOtherContributions | 0 | 84663 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6299 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21103 |
| IRS990/AllOtherExpenses/Total | 0 | 27402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100811 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125235 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8180 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32723 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40904 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81807 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 180 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 180 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 823387 |
| IRS990/ContributionsGrantsPriorYear | 0 | 749226 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2556 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10225 |
| IRS990/DepreciationDepletion/Total | 0 | 12781 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HELPING HAND PROVIDED INDIVIDUALIZED SERVICES FOR HENDERSON COUNTY CHILDREN FROM TWO TO FIVE YEARS OF AGE WHO HAVE AN EXTENSIVE RANGE OF SPECIAL PHYSICAL AND EMOTIONAL NEEDS. ENROLLMENT AVERAGED 70 CHILDREN, WITH APPROXIMATELY HALF OF THE CHILDREN BEING TYPICALLY DEVELOPING AND HALF HAVING SPECIAL NEEDS. IN ADDITION, THROUGH ITS OUTREACH PROGRAM, HHDC PROVIDED INDIVIDUALIZED SERVICES FOR 20 SPECIAL NEEDS CHILDREN IN HOMES, DAYCARE CENTERS OR OTHER SETTINGS OUTSIDE OF THE HHDC FACILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 943667 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1336 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23725 |
| IRS990/FeesForServicesOther/Total | 0 | 25061 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN DEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL DUERMIT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON BURLINGAME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUZANNE CARLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2165 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 738724 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1622 |
| IRS990/GrossReceipts | 0 | 1072461 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 292 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2387 |
| IRS990/Insurance/ProgramServices | 0 | 13131 |
| IRS990/Insurance/Total | 0 | 15810 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 101 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 101 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 638 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 638 |
| IRS990/InvestmentIncomePriorYear | 0 | 165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 638 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4002 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4537 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104684 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 142203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 50300 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37519 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide quality child development services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN DEANS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 278692 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 276789 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -543 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -543 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3645 |
| IRS990/Occupancy/ProgramServices | 0 | 14581 |
| IRS990/Occupancy/Total | 0 | 18226 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2336 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9339 |
| IRS990/OfficeExpenses/Total | 0 | 11675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1495 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5978 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59508 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66981 |
| IRS990/OtherExpensePriorYear | 0 | 159195 |
| IRS990/OtherExpensesCurrentYear | 0 | 173716 |
| IRS990/OtherExpenses/Description | 0 | Auto Expenses |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Equipmemt-Learning |
| IRS990/OtherExpenses/Description | 3 | Equipmemt-Lease Expense |
| IRS990/OtherExpenses/Description | 4 | Program Supplies-Food |
| IRS990/OtherExpenses/Fundraising | 0 | 56 |
| IRS990/OtherExpenses/Fundraising | 1 | 527 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 612 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 882 |
| IRS990/OtherExpenses/ProgramServices | 1 | 791 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2450 |
| IRS990/OtherExpenses/ProgramServices | 4 | 45945 |
| IRS990/OtherExpenses/Total | 0 | 1103 |
| IRS990/OtherExpenses/Total | 1 | 1318 |
| IRS990/OtherExpenses/Total | 2 | 22 |
| IRS990/OtherExpenses/Total | 3 | 3062 |
| IRS990/OtherExpenses/Total | 4 | 45945 |
| IRS990/OtherRevenueCurrentYear | 0 | 645 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1188 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1188 |
| IRS990/OtherRevenuePriorYear | 0 | 30948 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8915 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35664 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 639809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 684388 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1444 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5774 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57477 |
| IRS990/PayrollTaxes/Total | 0 | 64695 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 12 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 49 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 551 |
| IRS990/PensionPlanContributions/Total | 0 | 612 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 55683 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34455 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20068 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 245626 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent paid fees |
| IRS990/ProgramServiceRevenue/Description | 1 | After School Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicaid |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 242383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 147812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91041 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 147812 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 245626 |
| IRS990/RevenuesLessExpensesCY | 0 | -1903 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25719 |
| IRS990/SalariesEtcCurrentYear | 0 | 898483 |
| IRS990/SalariesEtcPriorYear | 0 | 889246 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 64224 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64260 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5843 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2005: 10510.; 2006: 4887.; 2007: 4797.; 2008: 11394.; 2009: 1188.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 823387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 749226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 107131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 121594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 133870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1935208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3482 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10948 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11394 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10510 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32776 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1929365 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 823387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 749226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 107131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 121594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 133870 |
| IRS990ScheduleA/Total170/Total | 0 | 1935208 |
| IRS990ScheduleA/TotalSupport | 0 | 1978932 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 32 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4002 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4537 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 567 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 31 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4881 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4002 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -848 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 132156 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 132156 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11129 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87215 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98344 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1903 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1903 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 134321 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1072199 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Event Expense $2,165 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Event Expense $2,165 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Helping Hand Developmental Center is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2009-10 and was, therefore, |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2008, 2009 and 2010 are subject to examination by the IRS, generally for three years after being filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11756 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2834 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14590 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2165 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14634 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14635 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29269 |
| IRS990ScheduleD/OtherRevenues | 0 | 2165 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 134321 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1070296 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1072199 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1072199 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37519 |
| IRS990ScheduleD/TotalRevenue | 0 | 1070296 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1070296 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1206520 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1204617 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is prepared by independent accountants, reviewed by management, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | presented to the Executive Committee for review, and once it is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | approved, presented to the entire Board for final approval or proposed revision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Enforced as necessary. Any Board Member with a conflict of interest on any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | specific issue informs the Board and abstains from voting on the issue. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | In the annual budgeting process, the Board approves a budget line for aggregate |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | salary expense. Thereafter, individual salaries and salary increases for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | employees are determined by the Executive Director. The Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | sets the Executive Director salary after an annual performance review and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | give 3% wage increases or bonus if the budget permits. The Executive Director's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | initial salary was established through comparison of principals' salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | in the County public school system. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Upon Request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Full Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Management & the Board of Directors are in the process of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | drafting & approving a whistleblower policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Management & the Board of Directors are in the process of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | drafting & approving a document retention & destruction policy. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 15 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.