Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Helping Hand Developmentel Center Inc.
990 • Fiscal year 2011 • EIN 51-0138781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$266,563
Down $19,511 (-6.8%) from 2010
Net Assets
Down$258,563
Down $18,226 (-6.6%) from 2010
Liabilities
Down$8,000
Down $1,285 (-14%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,203,494
Up $131,295 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,186,367
Mission and Program Overview
Mission
To provide quality child development services
Filing and Contact Details
Filer
- EIN
- 51-0138781
Raw XML AppendixShowing 400 of 533 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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| 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Event Expense $2,039 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Event Expense $2,039 |
| 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 2010-11 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 2009, 2010 and 2011 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 | 10783 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3807 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14590 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 940 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2039 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7317 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21952 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29269 |
| IRS990ScheduleD/OtherRevenues | 0 | 2039 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 154179 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1184328 |
| IRS990ScheduleD/TotalExpenses | 0 | 1203494 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1203494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25779 |
| IRS990ScheduleD/TotalRevenue | 0 | 1184328 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1184328 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1356733 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1338507 |
| 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $266,563
- Liabilities
- $8,000
- Net assets
- $258,563
- Revenue
- -
- Expenses
- $1,203,494
- Net income
- -