Civic Intelligence

Helping Hands Nutritional Services Inc

990 • Fiscal year 2012 • EIN 58-2069322

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

306 Laurens St NWRoom/Suite C29802
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$92,793

Down $22,118 (-19%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$92,793

Down $22,118 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,416,215

Up $63,477 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $111,635Liabilities 2010: $111,595Net Assets 2010: $402010Assets 2011: $114,911Liabilities 2011: $114,911Net Assets 2011: $02011Assets 2012: $92,793Liabilities 2012: $92,793Net Assets 2012: $02012Assets 2013: $99,688Liabilities 2013: $99,688Net Assets 2013: $02013Assets 2014: $95,085Liabilities 2014: $95,085Net Assets 2014: $02014Assets 2015: $76,526Liabilities 2015: $76,526Net Assets 2015: $02015Assets 2016: $54,283Liabilities 2016: $54,283Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $18,235Net Assets 2017: -$18,2352017Assets 2018: $0Liabilities 2018: $6,681Net Assets 2018: -$6,6812018Assets 2019: $0Liabilities 2019: $8,628Net Assets 2019: -$8,6282019Assets 2020: $0Liabilities 2020: $4,882Net Assets 2020: -$4,8822020Assets 2021: $23,770Liabilities 2021: $0Net Assets 2021: $23,7702021Assets 2022: $55,119Liabilities 2022: $0Net Assets 2022: $55,1192022Assets 2023: $66,093Liabilities 2023: $17,436Net Assets 2023: $48,6572023Assets 2024: $36,343Liabilities 2024: $9,518Net Assets 2024: $26,8252024

Highlighted filing

2012

Assets$92,793
Liabilities$92,793
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,359,5062010Expenses 2011: $1,352,7382011Expenses 2012: $1,416,2152012Revenue 2013: $1,283,797Expenses 2013: $1,283,797Net Income 2013: $02013Revenue 2014: $1,268,543Expenses 2014: $1,268,543Net Income 2014: $02014Revenue 2015: $1,028,308Expenses 2015: $1,028,308Net Income 2015: $02015Revenue 2016: $771,220Expenses 2016: $771,220Net Income 2016: $02016Revenue 2017: $670,106Expenses 2017: $688,341Net Income 2017: -$18,2352017Revenue 2018: $606,936Expenses 2018: $613,617Net Income 2018: -$6,6812018Revenue 2019: $573,631Expenses 2019: $582,259Net Income 2019: -$8,6282019Revenue 2020: $510,532Expenses 2020: $515,414Net Income 2020: -$4,8822020Revenue 2021: $493,653Expenses 2021: $494,304Net Income 2021: -$6512021Revenue 2022: $610,672Expenses 2022: $579,323Net Income 2022: $31,3492022Revenue 2023: $536,337Expenses 2023: $542,799Net Income 2023: -$6,4622023Revenue 2024: $544,831Expenses 2024: $566,663Net Income 2024: -$21,8322024

Highlighted filing

2012

Revenue-
Expenses$1,416,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.3
Gross Receipts
$1,416,890
Mission and Program Overview

Mission

Helping hands nutritional services, inc. (hhns) is a not-for-profit corporation whose primary activity is serving as a sponsoring organization of day care homes under the child and adult care food program (7 cfr, part 226), under section 17 of the national school lunch act. This service is provided through the south carolina department of social services. The organization's service area is the state of south carolina.

Filing and Contact Details

Filer

EIN
58-2069322
Raw XML Appendix275 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0HELPING HANDS NUTRITIONAL SERVICES, INC. (HHNS) IS A NOT-FOR-PROFIT CORPORATION WHOSE PRIMARY ACTIVITY IS SERVING AS A SPONSORING ORGANIZATION OF DAY CARE HOMES UNDER THE CHILD AND ADULT CARE FOOD PROGRAM (7 CFR, PART 226), UNDER SECTION 17 OF THE NATIONAL SCHOOL LUNCH ACT. THIS SERVICE IS PROVIDED THROUGH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES. THE ORGANIZATION'S SERVICE AREA IS THE STATE OF SOUTH CAROLINA.
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IRS990/Description0HELPING HANDS NUTRITIONAL SERVICES, INC. (HHNS) IS A NOT-FOR-PROFIT CORPORATION WHOSE PRIMARY ACTIVITY IS SERVING AS A SPONSORING ORGANIZATION OF DAY CARE HOMES UNDER THE CHILD AND ADULT CARE FOOD PROGRAM (7 CFR, PART 226), UNDER SECTION 17 OF THE NATIONAL SCHOOL LUNCH ACT. THIS SERVICE IS PROVIDED THROUGH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES. THE ORGANIZATION'S SERVICE AREA IS THE STATE OF SOUTH CAROLINA; ITS OFFICE IS LOCATED AT 306 LAURENS STREET NW, SUITE C, AIKEN, SOUTH CAROLINA. AS A SPONSORING ORGANIZATION, HHNS TRAINS AND MONITORS DAY CARE HOMES IN NUTRITION FOR CHILDREN IN DAY CARE SETTINGS. THE ORGANIZATION ACTS AS AN AGENT OF THE STATE FOR REIMBURSING DAY CARE HOMES FOR APPROVED MENU NUTRITIOUS MEALS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, ADULT DAY CARE CENTERS, OUTSIDE-SCHOOL-HOURS CARE CENTERS, AT-RISK AFTER SCHOOL PROGRAMS, FAMILY AND GROUP DAY CARE HOMES AND EMERGENCY SHELTERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0HELPING HANDS NUTRITIONAL SERVICES, INC. (HHNS) IS A NOT-FOR-PROFIT CORPORATION WHOSE PRIMARY ACTIVITY IS SERVING AS A SPONSORING ORGANIZATION OF DAY CARE HOMES UNDER THE CHILD AND ADULT CARE FOOD PROGRAM (7 CFR, PART 226), UNDER SECTION 17 OF THE NATIONAL SCHOOL LUNCH ACT. THIS SERVICE IS PROVIDED THROUGH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES. THE ORGANIZATION'S SERVICE AREA IS THE STATE OF SOUTH CAROLINA.
IRS990ScheduleO/GeneralExplanation/Explanation1NUTRITIOUS MEALS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, ADULT DAY CARE CENTERS, OUTSIDE-SCHOOL-HOURS CARE CENTERS, AT-RISK AFTER SCHOOL PROGRAMS, FAMILY AND GROUP DAY CARE HOMES AND EMERGENCY SHELTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED TO AUDIT COMMITTEE PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3BY ANNUAL CONFIRMATION OF COMPLIANCE WITH POLICY FROM THE BOARD OF DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation4BUDGETED BY THE STATE AND THE ADMINSTRATIVE BUDGET IS APPROVED BY THE STATE.
IRS990ScheduleO/GeneralExplanation/Explanation5BUDGETED BY THE STATE AND THE ADMINSTRATIVE BUDGET IS APPROVED BY THE STATE.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS ARE PROVIDED TO THE GOVERNING BODY AND EMPLOYEES ANNUALLY OR WHEN THEY BECOME ASSOCIATED WITH THE ORGANIZATION. THESE DOCUMENTS ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION WHEN REQUESTED BY THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582069322
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS NUTRITIONAL SERVICES
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ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone08036419193
ReturnHeader/Filer/USAddress/AddressLine10306 LAURENS ST NW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE C
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ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0HENRIETTA BRIGHAM
ReturnHeader/Officer/Phone08036419193
ReturnHeader/Officer/Title0PROGRAM COORDINATOR
ReturnHeader/Preparer/DatePrepared02014-06-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM WHITE SR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10902 LAFAYETTE BLVD NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240173928
ReturnHeader/Preparer/Name0WILLIAM WHITE SR
ReturnHeader/Preparer/Phone05403421440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-02T14:46:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.54$0.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.54$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.61$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.49$0.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.61$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.67$0.69$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.27$1.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.28$1.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$1.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$1.36