Civic Intelligence

A Helping Hand Inc

990 • Fiscal year 2020 • EIN 56-1923835

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

1502 W Hwy 54 Suite 405Durham, NC 27707

(919) 403-5555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,882

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$218,458

Up $129,123 (+145%) from 2019

Net Assets

Down

-$73,629

Down $131,931 (-226%) from 2019

Liabilities

Up

$292,087

Up $261,054 (+841%) from 2019

Revenue

Down

$898,866

Down $30,760 (-3.3%) from 2019

Expenses

Up

$1,030,795

Up $89,297 (+9.5%) from 2019

Net Income

Down

-$131,929

Down $120,057 (-1011%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $116,224Liabilities 2010: $46,686Net Assets 2010: $69,5382010Assets 2012: $109,248Liabilities 2012: $17,026Net Assets 2012: $92,2222012Assets 2014: $149,036Liabilities 2014: $9,693Net Assets 2014: $139,3432014Assets 2015: $125,485Liabilities 2015: $10,284Net Assets 2015: $115,2012015Assets 2017: $83,360Liabilities 2017: $16,795Net Assets 2017: $66,5652017Assets 2018: $83,307Liabilities 2018: $13,133Net Assets 2018: $70,1742018Assets 2019: $89,335Liabilities 2019: $31,033Net Assets 2019: $58,3022019Assets 2020: $218,458Liabilities 2020: $292,087Net Assets 2020: -$73,6292020Assets 2021: $220,303Liabilities 2021: $96,649Net Assets 2021: $123,6542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$218,458
Liabilities$292,087
Net Assets-$73,629

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,3522010Expenses 2012: $534,6672012Revenue 2014: $602,161Expenses 2014: $530,611Net Income 2014: $71,5502014Revenue 2015: $523,387Expenses 2015: $548,120Net Income 2015: -$24,7332015Revenue 2017: $455,402Expenses 2017: $523,545Net Income 2017: -$68,1432017Revenue 2018: $593,614Expenses 2018: $590,005Net Income 2018: $3,6092018Revenue 2019: $929,626Expenses 2019: $941,498Net Income 2019: -$11,8722019Revenue 2020: $898,866Expenses 2020: $1,030,795Net Income 2020: -$131,9292020Revenue 2021: $1,282,198Expenses 2021: $1,084,917Net Income 2021: $197,2812021Revenue 2022: $761,728Expenses 2022: $766,798Net Income 2022: -$5,0702022

Highlighted filing

2020

Revenue$898,866
Expenses$1,030,795
Net Income-$131,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$898,866
Mission and Program Overview

Mission

A helping hand is a private, non-profit organization, established in north carolina during 1995. Ahh is committed to helping older adults and individuals with disabilities remain as independent as possible, for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,146$146,771▲ $121,625
Accounts Receivable$62,066$69,180▲ $7,114
Land, Buildings, and Equipment, Net$1,223$1,607▲ $384
Total Assets$89,335$218,458▲ $129,123
Other Assets Total$900$900→ $0
Liabilities
Unsecured Notes Loans Payable$0$179,700▲ $179,700
Accounts Payable and Accrued Expenses$31,033$112,387▲ $81,354
Total Liabilities$31,033$292,087▲ $261,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,302$-73,629▼ $131,931
Total Net Assets Fund Balance$58,302$-73,629▼ $131,931
Total Liabilities and Net Assets / Fund Balance$89,335$218,458▲ $129,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,607$1,319$2,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AshleyExecutive DirectorFT$67,882$67,882

Board Members and Trustees

NameTitle
Christopher BjornstadPresident
Catherine BruceSecretary
Scott BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,110
Program Service Revenue
$759,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,933
Change in Net Assets
$-131,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$898,866
Total Revenue per Form 990
$898,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,742
Other Expenses$213,053
Total Fundraising Expense$9,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,091$10,555$7,037$703,683
Current Officers, Directors, Trustees, and Key Employees$62,281$958$639$63,878
Occupancy$43,462$446$668$44,576
Payroll Taxes$42,638$656$437$43,731
Advertising$22,710--$22,710
Information Technology$18,824$193$290$19,307
All Other Expenses$10,358$1,685-$12,043
Fees for Services Accounting$6,945--$6,945
Office Expenses$6,549$67$101$6,717
Other Expenses$6,471--$6,471
Other Employee Benefits$6,289$96$65$6,450
Insurance$6,243$64$96$6,403
Conferences and Meetings$961--$961
Depreciation Depletion$412--$412
Total Functional Expenses$1,006,742$14,720$9,333$1,030,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,795
Total Expenses per Audited Statements$1,030,795
Total Expenses per Form 990$1,030,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the independent cpa firm. The form 990 is provided to the executive director for her review. The form 990 is distributed to the board members for their review.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews any conflict of interest issues on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews compensation for the executive director by looking at compensation of comparable executive director positions in the local area.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request at the main office.

Filing and Contact Details

Filer

Filer Name
A Helping Hand
EIN
56-1923835
Phone
9194035555
Address
1502 W HWY 54 SUITE 405, DURHAM, NC 27707

Signing Officer

Name
Jennifer Ashley
Title
Executive Director
Phone
9194035555
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ashley
Formed
1995
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
217
Volunteers
65

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

The finance committee is entrusted by the board to provide oversight over the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed in the current tax year.

Financial Statement Notes

PART X, LINE 2:

Tax exempt status - the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Tax positions - based on all known facts and circumstances and current tax law, the management of the organization does not believe or have any reason to believe the organization has any uncertain tax positions to account for as of june 30, 2020. If the organization is ever required to account for an uncertain tax position in the future, management would apply the following criteria: the required accounting applied to uncertain income tax positions prescribes minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. As of june 30, 2020 and including the previous three years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.

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IRS990/ActivityOrMissionDesc0A HELPING HAND IS A PRIVATE, NON-PROFIT ORGANIZATION, ESTABLISHED IN NORTH CAROLINA DURING 1995. AHH IS COMMITTED TO HELPING OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES REMAIN AS INDEPENDENT AS POSSIBLE, FOR AS LONG AS POSSIBLE.
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IRS990/Desc0FIRST ACCOMPLISHMENT MOBILITY.WHO IS SERVED: AHH IS UNIQUE TO THE TRIANGLE, THE ONLY LOCALLY FOUNDED NON-PROFIT HOME CARE AGENCY IN THE AREA. WE SERVE OVER 400 CLIENTS ANNUALLY PROVIDING HANDS-ON HOMECARE, COMPANIONSHIP, DOOR-THROUGH-DOOR TRANSPORTATION, INFORMATION, AND ADVOCACY. THE AVERAGE AGE OF CLIENTS SERVED IS 75. OUR AGENCY OPERATES ON A SLIDING FEE SCALE. MORE THAN 45 PERCENT OF OUR CURRENT CLIENTS ARE UNABLE TO PAY A COST-SHARE AND DEPEND ON VOLUNTEERS OR DONATIONS TO FUND SERVICES. THOSE NEEDING VOLUNTEER SERVICES GENERALLY HAVE NO FAMILY SUPPORT AND ARE STRUGGLING AT INCOMES AT, OR LESS THAN 150 PERCENT OF THE POVERTY LEVEL. AHH ALSO PROVIDES VOLUNTEER SUPPORT TO TIRED FAMILY CAREGIVERS IN NEED OF TIME TO REJUVENATE. IN ADDITION, WE PARTNER WITH LOCAL FAITH-BASED ORGANIZATIONS AS WELL AS OTHER AGENCIES WITHIN THE SENIOR CARE SAFETY NET.OBJECTIVES OF THE PROGRAM: AHH PROVIDES THE FOLLOWING TO UNDERSERVED OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES: A) ACCESS TO HEALTH CARE, B) ESCORTED TRANSPORTATION FOR SHOPPING, RUNNING ERRANDS, OR OTHER NEEDS, C) SAFE HOME ENVIRONMENT, D) RESPITE FOR CAREGIVERS, E) QUALITY OF LIFE INTERACTION AND OPPORTUNITY TO MAINTAIN INDEPENDENCE. AT THE SAME TIME, WE ARE EDUCATING FUTURE HEALTH CARE PROVIDERS ON THE CHALLENGES FACED BY OLDER ADULTS AND, HOPEFULLY, INSPIRING MORE CAREERS IN GERIATRICS. AHH'S PRE-HEALTH SERVICE LEARNING PROGRAM IS OUR GREATEST RESOURCE FOR SERVING THOSE WHO CANNOT AFFORD THE HELP THEY DESPERATELY NEED. UNPAID INTERNS AGREE TO ATTEND 20 HOURS OF TRAINING IN GERIATRIC CARE AND VOLUNTEER 120 HOURS WITH CLIENTS. DESPITE THE ECONOMY, WE HAVE THREE TIMES AS MANY PRE-MEDICINE, NURSING, SOCIAL WORK, PSYCHOLOGY, O/T, P/T, AND PUBLIC HEALTH STUDENTS SEEKING UNPAID INTERNSHIPS THAN WE CAN ACCOMMODATE. LAST YEAR, WE SPONSORED THREE INTERN CLASSES (FALL, SPRING AND SUMMER) AND 91 CLIENTS WERE SERVED BY THE PRE-HEALTH INTERNS, WHO CONTRIBUTED APPROXIMATELY 9,162 VOLUNTEER HOURS. THEY PROVIDED TRANSPORTATION TO OUTPATIENT SURGERY, ROUTINE MEDICAL APPOINTMENTS, HELPED WITH ERRANDS AND IN-HOME ASSISTANCE.FUNDING: WE ARE SEEKING NEW PARTNERSHIPS WITH FOUNDATIONS INTERESTED IN WORKFORCE ENHANCEMENT, PERSON-CENTERED TRAINING FOR MEDICAL STUDENTS AND THOSE WITH A PASSION FOR MAKING COMMUNITIES AGE AND DEMENTIA FRIENDLY, AS WELL AS OTHER RTP BUSINESSES THAT ARE INTERESTED IN INCUBATING SOCIAL ENTERPRISE MODELS FOCUSED ON SENIOR CARE. IN ADDITION, WE ARE TRAINING STUDENTS TO MAKE PRESENTATIONS IN THE COMMUNITY IN ORDER TO REACH MORE POSSIBLE DONORS. EARNED INCOME THROUGH THE PRIVATE PAY PROGRAM CONTINUES TO INCREASE AS WE HAVE PARTNERED WITH CAROL WOODS TO PROVIDE HANDS-ON HOMECARE.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0814246
IRS990/PYRevenuesLessExpensesAmt0-11872
IRS990/PYSalariesCompEmpBnftPaidAmt0799964
IRS990/PYTotalExpensesAmt0941498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 600. 2017 AMOUNT: $ 377. 2018 AMOUNT: $ 141. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02842415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03466838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588572
IRS990ScheduleA/Total509Grp/TotalAmt03466838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03472198
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0898866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX EXEMPT STATUS - THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS - BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE OR HAVE ANY REASON TO BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS TO ACCOUNT FOR AS OF JUNE 30, 2020. IF THE ORGANIZATION IS EVER REQUIRED TO ACCOUNT FOR AN UNCERTAIN TAX POSITION IN THE FUTURE, MANAGEMENT WOULD APPLY THE FOLLOWING CRITERIA: THE REQUIRED ACCOUNTING APPLIED TO UNCERTAIN INCOME TAX POSITIONS PRESCRIBES MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. AS OF JUNE 30, 2020 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607
IRS990ScheduleD/TotalExpensesPerForm990Amt01030795
IRS990ScheduleD/TotalRevenuePerForm990Amt0898866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA FIRM. THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR HER REVIEW. THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR BY LOOKING AT COMPENSATION OF COMPARABLE EXECUTIVE DIRECTOR POSITIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS ENTRUSTED BY THE BOARD TO PROVIDE OVERSIGHT OVER THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED IN THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089335
IRS990/TotalAssetsEOYAmt0218458
IRS990/TotalAssetsGrp/BOYAmt089335
IRS990/TotalAssetsGrp/EOYAmt0218458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139110
IRS990/TotalEmployeeCnt0217
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031033
IRS990/TotalLiabilitiesEOYAmt0292087
IRS990/TotalLiabilitiesGrp/BOYAmt031033
IRS990/TotalLiabilitiesGrp/EOYAmt0292087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01006742
IRS990/TotalProgramServiceRevenueAmt0759756
IRS990/TotalReportableCompFromOrgAmt067882
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0179700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01502 W NC HWY 54
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AHELPINGHANDNC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194035555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HELPING HAND
ReturnHeader/Filer/BusinessNameControlTxt0AHEL
ReturnHeader/Filer/EIN0561923835
ReturnHeader/Filer/PhoneNum09194035555
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 W HWY 54 SUITE 405
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560570567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D M J & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 GREEN VALLEY ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum03362759886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY B THABET CPA
ReturnHeader/ReturnTs02021-04-05T08:23:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

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