Civic Intelligence

Helping Hand Developmental Center

EIN 51-0138781 • 501(c)3 • East Flat Rock, NC

Profile

To provide quality child development services

PO Box 222East Flat Rock, NC 28726

helpinghanddevelopmentalcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$25,661

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-53%

Faster revenue growth than 14% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $115,327 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $115,327 (-100%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$316,904

Down $361,313 (-53%) from 2023

Expenses

Down

$432,231

Down $369,975 (-46%) from 2023

Net Income

Up

-$115,327

Up $8,662 (+7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$316,904
Expenses$432,231
Net Income-$115,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$316,904
Expenses
$432,231
Net income
-$115,327
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.1
Gross Receipts
$932,202
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$12,202$179,164▲ $166,962
Prepaid Expenses and Deferred Charges$12,276$9,281▼ $2,995
Investments in Publicly Traded Securities$7,274$6,657▼ $617
Accounts Receivable$5,976$0▼ $5,976
Savings and Temporary Cash Investments$8,098$1,627▼ $6,471
Pledges and Grants Receivable$9,995$1,529▼ $8,466
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$55,821$198,258▲ $142,437
Liabilities
Accounts Payable and Accrued Expenses$6,601$1,473▼ $5,128
Total Liabilities$6,601$1,473▼ $5,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,220$180,954▲ $131,734
Net Assets With Donor Restrictions-$15,831-
Total Net Assets Fund Balance$49,220$196,785▲ $147,565
Total Liabilities and Net Assets / Fund Balance$55,821$198,258▲ $142,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,269$29,269
Equipment$0$10,838$10,838
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,274-▼ $298$268$6,657
2018$7,417-▲ $165$255$7,274
2017$6,856-▲ $618-$7,417
2016$5,999-▲ $904-$6,856
2015$6,576-▼ $287$246$5,999
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DeansExecutive DirectorFT$85,557$85,557

Board Members and Trustees

NameTitle
Liz HolbertChair
Suzanne CarlinVice-Chair
Amelia CoxBoard
Erica WoodallBoard
Justin SwayzeBoard
Laura JonesBoard
Gary Wally WalsworthSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,983
Program Service Revenue
$154,009
Investment Income
$216
Other Revenue
$994
All Other Contributions
$226,771
Change in Net Assets
$144,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,151
Revenue Not Reported on Financial Statements
$51
Revenue Not Reported on Form 990
$105,600
Total Revenue per Audited Statements
$1,037,751
Total Revenue per Form 990
$932,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,740
Other Expenses$155,129
Total Fundraising Expense$16,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,515$18,860$4,715$447,090
Current Officers, Directors, Trustees, and Key Employees$43,602$34,881$8,720$87,203
Other Employee Benefits$52,385$6,024$1,487$59,896
Fees for Services Other$46,613$9,169$0$55,782
Payroll Taxes$33,704$3,878$969$38,551
Insurance$11,729$1,042$261$13,032
Office Expenses$8,278$3,341$0$11,619
Occupancy$2,188$4,464$55$6,707
Travel$3,134$751$33$3,918
All Other Expenses$1,114$1,410$509$3,033
Fees for Services Accounting$0$2,863$0$2,863
Other Expenses$1,574$394$0$1,968
Interest$0$652$0$652
Fees for Service Investment Mgmnt Fees$0$51$0$51
Total Functional Expenses$678,891$92,229$16,749$787,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,902
Total Expenses per Form 990$787,869
Expenses per Audited Statements$787,818
Expenses Not Reported on Form 990$106,084
Expenses Not Reported on Financial Statements$51
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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 35% controlled entity
No
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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Deans
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
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 gives a 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.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt05976
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IRS990/AllOtherContributionsAmt0226771
IRS990/AllOtherExpensesGrp/FundraisingAmt0509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01114
IRS990/AllOtherExpensesGrp/TotalAmt03033
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Eric Blore
IRS990/BooksInCareOfDetail/PhoneNum08286927068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 Davis Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hendersonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028739
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IRS990/CashNonInterestBearingGrp/BOYAmt012202
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08720
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt0155129
IRS990/CYOtherRevenueAmt0994
IRS990/CYProgramServiceRevenueAmt0154009
IRS990/CYRevenuesLessExpensesAmt0144333
IRS990/CYSalariesCompEmpBnftPaidAmt0632740
IRS990/CYTotalExpensesAmt0787869
IRS990/CYTotalFundraisingExpenseAmt016749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932202
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0(1)Helping Hand provided individualized services for Henderson County children from two to five years of age who have an extensive range of physical and emotional needs. (2)Enrollment averaged 66 children, with approximately half of the children being typically developing and half having special needs.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0678891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt025302
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046613
IRS990/FeesForServicesOtherGrp/TotalAmt055782
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Liz Holbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Wally Walsworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Erica Woodall
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IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Swayze
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Deans
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To 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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