Civic Intelligence

Helping Hand Developmentel Center Inc.

990 • Fiscal year 2016 • EIN 51-0138781

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilehelpinghanddevelopmentalcenter.org
PO Box 222East Flat Rock, NC 28726

(828) 692-7068

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$87,203

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$97,011

Down $14,590 (-13%) from 2015

Net Assets

Down

$93,397

Down $8,541 (-8.4%) from 2015

Liabilities

Down

$3,614

Down $6,049 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$931,037

Down $78,694 (-7.8%) from 2015

Expenses

Down

$939,159

Down $109,310 (-10%) from 2015

Net Income

Up

-$8,122

Up $30,616 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$97,011
Liabilities$3,614
Net Assets$93,397
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$931,037
Expenses$939,159
Net Income-$8,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$931,037
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
Pledges and Grants Receivable$29,139$27,104▼ $2,035
Prepaid Expenses and Deferred Charges$23,061$20,589▼ $2,472
Savings and Temporary Cash Investments$19,893$19,895▲ $2
Land, Buildings, and Equipment, Net$11,706$8,694▼ $3,012
Accounts Receivable$7,773$7,545▼ $228
Cash and Non-Interest-Bearing Accounts$13,453$7,185▼ $6,268
Investments in Publicly Traded Securities$6,576$5,999▼ $577
Total Assets$111,601$97,011▼ $14,590
Liabilities
Accounts Payable and Accrued Expenses$9,663$3,614▼ $6,049
Total Liabilities$9,663$3,614▼ $6,049
Net Assets / Fund Balance
Unrestricted Net Assets$101,938$93,397▼ $8,541
Total Net Assets Fund Balance$101,938$93,397▼ $8,541
Total Liabilities and Net Assets / Fund Balance$111,601$97,011▼ $14,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,774$45,391$48,165
Other Land Buildings-$29,269$29,269
Leasehold Improvements$5,920$8,670$14,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,576-▼ $287$246$5,999
2014$6,933-▼ $79$229$6,576
2013$6,105-▲ $1,086$211$6,933
2012$5,409-▲ $740-$6,105
2011$5,571-▼ $118-$5,409
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DeansExecutive DirectorFT$82,858$4,345$87,203

Board Members and Trustees

NameTitle
Robyn CrawfordChair
Suzanne CarlinVice Chair
Andrea LarsenBoard
Laura JonesBoard
Liz PasserottiBoard
Sharon WhittedBoard
Shelah CombsBoard
Gary Wally WalsworthSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,654
Program Service Revenue
$286,450
Investment Income
$135
Other Revenue
$3,798
All Other Contributions
$42,123
Change in Net Assets
$-8,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,037
Revenue Not Reported on Form 990
$136,381
Total Revenue per Audited Statements
$1,067,418
Total Revenue per Form 990
$931,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,555
Other Expenses$216,604
Total Fundraising Expense$18,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,726$46,049$11,512$509,287
Current Officers, Directors, Trustees, and Key Employees$77,347$7,885$1,971$87,203
Other Employee Benefits$67,000$6,830$1,708$75,538
Fees for Services Other$71,952$0$0$71,952
Payroll Taxes$44,816$4,569$1,142$50,527
Occupancy$23,178$4,208$273$27,659
Office Expenses$11,261$3,697$0$14,958
Insurance$8,997$3,206$200$12,403
Fees for Services Accounting$0$8,762$0$8,762
Travel$2,993$673$75$3,741
All Other Expenses$773$967$1,987$3,727
Depreciation Depletion$2,409$602$0$3,011
Interest$0$1,722$0$1,722
Other Expenses$990$248$0$1,238
Total Functional Expenses$823,926$96,365$18,868$939,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,959
Expenses per Audited Statements$939,159
Total Expenses per Form 990$939,159
Expenses Not Reported on Form 990$136,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

Filer Name
Helping Hand Developmental Center
EIN
51-0138781
Phone
8286927068
Address
PO Box 222, East Flat Rock, NC 28726

Signing Officer

Name
Susan Deans
Title
Executive Director
Phone
8286927068
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Deans
Formed
1975
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
30

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Executive Committee for review, and once it is 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 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 salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after an annual performance review and give 3% wage increases or bonus if the budget permits. The Executive Director's initial salary was established through comparison of principals' salaries 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 financial statements are available upon request.”

Pt XII, Line 2C

“Full Board.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Miscellaneous 1232. 773. 459. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation 508. 0. 508. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expenses 1987. 0. 0. 1987.”

Financial Statement Notes

Pt X, Line 2

“Helping Hand 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 no income from unrelated business activities in 2015-16 and was, therefore, 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.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075538
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Program-Supplies-Learning
IRS990/OtherExpensesGrp/Desc2Program-Supplies-Food
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3248
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15228
IRS990/OtherExpensesGrp/ProgramServicesAmt255256
IRS990/OtherExpensesGrp/ProgramServicesAmt3990
IRS990/OtherExpensesGrp/TotalAmt06837
IRS990/OtherExpensesGrp/TotalAmt15338
IRS990/OtherExpensesGrp/TotalAmt255256
IRS990/OtherExpensesGrp/TotalAmt31238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03798
IRS990/OtherRevenueTotalAmt03798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04569
IRS990/PayrollTaxesGrp/ProgramServicesAmt044816
IRS990/PayrollTaxesGrp/TotalAmt050527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020589
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/TotalRevenueColumnAmt0153781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0184420
IRS990/PYOtherRevenueAmt0778
IRS990/PYProgramServiceRevenueAmt0279375
IRS990/PYRevenuesLessExpensesAmt0-38738
IRS990/PYSalariesCompEmpBnftPaidAmt0864049
IRS990/PYTotalExpensesAmt01048469
IRS990/PYTotalRevenueAmt01009731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2011: 4264. 2012: 5895. 2013: 4147. 2014: 1761. 2015: 3798.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03893537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01829834
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt03893537
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03893537
IRS990ScheduleA/TotalSupportAmt03915483
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/CYEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05999
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-287
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048165
IRS990ScheduleD/ExpensesNotReportedAmt0136800
IRS990ScheduleD/ExpensesSubtotalAmt0939159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029269
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0136381
IRS990ScheduleD/RevenueSubtotalAmt0931037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Helping Hand 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 no income from unrelated business activities in 2015-16 and was, therefore, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08694
IRS990ScheduleD/TotalExpensesPerForm990Amt0939159
IRS990ScheduleD/TotalRevenuePerForm990Amt0931037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Executive Committee for review, and once it is approved, presented to the entire Board for final approval or proposed revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after an annual performance review and give 3% wage increases or bonus if the budget permits. The Executive Director's initial salary was established through comparison of principals' salaries in the County public school system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 and 990 available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,011
Liabilities
$3,614
Net assets
$93,397
Revenue
$931,037
Expenses
$939,159
Net income
-$8,122
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