Civic Intelligence

Helping Hand Developmentel Center Inc.

990 • Fiscal year 2014 • EIN 51-0138781

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilehelpinghanddevelopmentalcenter.org
PO Box 22228726

(828) 692-7068

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$81,107

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$144,721

Down $31,045 (-18%) from 2013

Net Assets

Down

$140,750

Down $26,527 (-16%) from 2013

Liabilities

Down

$3,971

Down $4,518 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

$1,048,921

No earlier filing loaded for comparison.

Expenses

Down

$1,075,448

Down $218,264 (-17%) from 2013

Net Income

-$26,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2010: $286,074Liabilities 2010: $9,285Net Assets 2010: $276,7892010Assets 2011: $266,563Liabilities 2011: $8,000Net Assets 2011: $258,5632011Assets 2012: $290,134Liabilities 2012: $9,512Net Assets 2012: $280,6222012Assets 2013: $175,766Liabilities 2013: $8,489Net Assets 2013: $167,2772013Assets 2014: $144,721Liabilities 2014: $3,971Net Assets 2014: $140,7502014Assets 2015: $111,601Liabilities 2015: $9,663Net Assets 2015: $101,9382015Assets 2016: $97,011Liabilities 2016: $3,614Net Assets 2016: $93,3972016Assets 2017: $100,715Liabilities 2017: $900Net Assets 2017: $99,8152017Assets 2018: $84,410Liabilities 2018: $1,685Net Assets 2018: $82,7252018Assets 2019: $55,821Liabilities 2019: $6,601Net Assets 2019: $49,2202019Assets 2020: $198,258Liabilities 2020: $1,473Net Assets 2020: $196,7852020Assets 2021: $222,033Liabilities 2021: $11,959Net Assets 2021: $210,0742021Assets 2022: $238,405Liabilities 2022: $2,335Net Assets 2022: $236,0702022Assets 2023: $115,327Liabilities 2023: $0Net Assets 2023: $115,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$144,721
Liabilities$3,971
Net Assets$140,750
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,1992010Expenses 2011: $1,203,4942011Expenses 2012: $1,272,7532012Expenses 2013: $1,293,7122013Revenue 2014: $1,048,921Expenses 2014: $1,075,448Net Income 2014: -$26,5272014Revenue 2015: $1,009,731Expenses 2015: $1,048,469Net Income 2015: -$38,7382015Revenue 2016: $931,037Expenses 2016: $939,159Net Income 2016: -$8,1222016Revenue 2017: $859,484Expenses 2017: $853,790Net Income 2017: $5,6942017Revenue 2018: $845,356Expenses 2018: $862,892Net Income 2018: -$17,5362018Revenue 2019: $766,933Expenses 2019: $800,369Net Income 2019: -$33,4362019Revenue 2020: $932,202Expenses 2020: $787,869Net Income 2020: $144,3332020Revenue 2021: $678,691Expenses 2021: $667,377Net Income 2021: $11,3142021Revenue 2022: $797,371Expenses 2022: $770,101Net Income 2022: $27,2702022Revenue 2023: $678,217Expenses 2023: $802,206Net Income 2023: -$123,9892023Revenue 2024: $316,904Expenses 2024: $432,231Net Income 2024: -$115,3272024

Highlighted filing

2014

Revenue$1,048,921
Expenses$1,075,448
Net Income-$26,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,049,816
Mission and Program Overview

Mission

To provide quality child development services

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,992$55,533▼ $31,459
Savings and Temporary Cash Investments$26,787$28,479▲ $1,692
Prepaid Expenses and Deferred Charges$16,435$19,683▲ $3,248
Pledges and Grants Receivable$20,548$19,376▼ $1,172
Land, Buildings, and Equipment, Net$18,899$14,717▼ $4,182
Investments in Publicly Traded Securities$6,105$6,933▲ $828
Total Assets$175,766$144,721▼ $31,045
Liabilities
Accounts Payable and Accrued Expenses$8,489$3,971▼ $4,518
Total Liabilities$8,489$3,971▼ $4,518
Net Assets / Fund Balance
Unrestricted Net Assets$167,277$140,750▼ $26,527
Total Net Assets Fund Balance$167,277$140,750▼ $26,527
Total Liabilities and Net Assets / Fund Balance$175,766$144,721▼ $31,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,852$55,366$62,218
Other Land Buildings-$29,269$29,269
Leasehold Improvements$7,865$6,725$14,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,105-▲ $1,086$211$6,933
2012$5,409-▲ $740-$6,105
2011$5,571-▼ $118-$5,409
2010$4,537-▲ $1,072-$5,571
2009$4,002-▲ $567-$4,537
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DeansExecutive DirectorFT$75,107$6,000$81,107

Board Members and Trustees

NameTitle
Erin RaineyChair
Robbie GoolsbyBoard
Robyn CrawfordBoard
Shelah CombsBoard
Suzanne CarlinBoard
Sharon BurlingameSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,110
Program Service Revenue
$323,470
Investment Income
$1,089
Other Revenue
$3,252
All Other Contributions
$17,857
Change in Net Assets
$-26,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,921
Revenue Not Reported on Form 990
$137,695
Total Revenue per Audited Statements
$1,186,616
Total Revenue per Form 990
$1,048,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,071
Other Expenses$158,377
Total Fundraising Expense$18,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,842$27,167$6,792$696,801
Current Officers, Directors, Trustees, and Key Employees$40,554$32,443$8,111$81,108
Other Employee Benefits$69,290$3,505$876$73,671
Payroll Taxes$59,424$4,854$1,213$65,491
Occupancy$21,915$3,646$223$25,784
Fees for Services Other$11,979$8,704$0$20,683
Office Expenses$13,033$3,258$0$16,291
Insurance$11,343$2,417$252$14,012
Travel$7,891$1,912$61$9,864
Depreciation Depletion$3,346$837$0$4,183
All Other Expenses$1,678$591$0$2,269
Interest$0$1,661$0$1,661
Other Expenses$0$680$0$680
Conferences and Meetings$0$548$0$548
Total Functional Expenses$964,574$92,450$18,424$1,075,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,143
Expenses per Audited Statements$1,075,448
Total Expenses per Form 990$1,075,448
Expenses Not Reported on Form 990$137,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$895
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0138781
Phone
8286927068

Signing Officer

Name
Susan Deans
Title
Executive Director
Phone
8286927068
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Deans
Formed
1975
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
66

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management,”

Pt VI, Line 11B

“presented to the Executive Committee for review, and once it is”

Pt VI, Line 11B

“approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any”

Pt VI, Line 12C

“specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate”

Pt VI, Line 15A

“salary expense. Thereafter, individual salaries and salary increases for”

Pt VI, Line 15A

“employees are determined by the Executive Director. The Board of Directors”

Pt VI, Line 15A

“sets the Executive Director salary after an annual performance review and”

Pt VI, Line 15A

“give 3% wage increases or bonus if the budget permits. The Executive Director's”

Pt VI, Line 15A

“initial salary was established through comparison of principals' salaries”

Pt VI, Line 15B

“in the County public school system.”

Pt VI, Line 18

“Form 1023 and 990 available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited”

Pt VI, Line 19

“financial statements are available upon request.”

Pt XII, Line 2C

“Full Board.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Miscellaneous 1161. 792. 369. 0. Training 60. 48. 12. 0. Storage 1048. 838. 210. 0.”

Financial Statement Notes

Pt X Line 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 2013-14 and was, therefore, not required to file federal form 990-t (exempt organization business income tax return). The organizati”

Pt X Line 2

“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 2010, 2011 and 2012 are subject to examination by the IRS, generally for three years after being filed.”

Pt XI Line 2D

“Event Expenses $895”

Pt XII Line 2D

“Event Expenses $895”

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IRS990/OtherExpensesGrp/ProgramServicesAmt14674
IRS990/OtherExpensesGrp/ProgramServicesAmt255261
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02240
IRS990/OtherExpensesGrp/TotalAmt14901
IRS990/OtherExpensesGrp/TotalAmt255261
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04147
IRS990/OtherRevenueTotalAmt04147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04854
IRS990/PayrollTaxesGrp/ProgramServicesAmt059424
IRS990/PayrollTaxesGrp/TotalAmt065491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019683
IRS990/PrincipalOfficerNm0SUSAN DEANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Parent Paid Fees
IRS990/ProgramServiceRevenueGrp/Desc1After School Program
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0207873
IRS990/PYOtherRevenueAmt017398
IRS990/PYProgramServiceRevenueAmt0306781
IRS990/PYRevenuesLessExpensesAmt0-113952
IRS990/PYSalariesCompEmpBnftPaidAmt01085839
IRS990/PYTotalExpensesAmt01293712
IRS990/PYTotalRevenueAmt01179760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028479
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1188.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 2398.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 4264.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 5895.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 4147.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04216664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02743
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04216664
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04216664
IRS990ScheduleA/TotalSupportAmt04237299
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01086
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062218
IRS990ScheduleD/ExpensesNotReportedAmt0137695
IRS990ScheduleD/ExpensesSubtotalAmt01075448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014590
IRS990ScheduleD/OtherExpensesIncludedAmt0895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029269
IRS990ScheduleD/OtherRevenueAmt0895
IRS990ScheduleD/RevenueNotReportedAmt0137695
IRS990ScheduleD/RevenueSubtotalAmt01048921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELPING 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 2013-14 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZATI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1appropriate 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 2010, 2011 and 2012 are subject to examination by the IRS, generally for three years after being filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event Expenses $895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Event Expenses $895
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014717
IRS990ScheduleD/TotalExpensesPerForm990Amt01075448
IRS990ScheduleD/TotalRevenuePerForm990Amt01048921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1presented to the Executive Committee for review, and once it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2approved, presented to the entire Board for final approval or proposed revision.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,721
Liabilities
$3,971
Net assets
$140,750
Revenue
$1,048,921
Expenses
$1,075,448
Net income
-$26,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.68$0.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.80$0.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.07