Civic Intelligence

Helping Others Provide

EIN 68-0235846 • 501(c)3 • Manteca, CA

Profile

To provide shelter, food, clothing, counseling, and other needed services to homeless families.

PO Box 841Manteca, CA 95336

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$2,250,119

No earlier filing loaded for comparison.

Liabilities

$25,700

No earlier filing loaded for comparison.

Net Assets

$2,224,419

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$93,503

No earlier filing loaded for comparison.

Net Income

-$93,503

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,250,119Liabilities 2020: $25,700Net Assets 2020: $2,224,4192020

Highlighted filing

2020

Assets$2,250,119
Liabilities$25,700
Net Assets$2,224,419

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2020: $0Expenses 2020: $93,503Net Income 2020: -$93,5032020

Highlighted filing

2020

Revenue$0
Expenses$93,503
Net Income-$93,503

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.00$0.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide shelter, food, clothing, counseling, and other needed services to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,448,357$2,224,419▼ $223,938
Land, Buildings, and Equipment, Net$2,179,980$2,086,477▼ $93,503
Cash and Non-Interest-Bearing Accounts$264,988$163,642▼ $101,346
Prepaid Expenses and Deferred Charges$833$0▼ $833
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,448,357$2,250,119▼ $198,238
Other Assets Total$2,556$0▼ $2,556
Liabilities
Other Liabilities-$25,700-
Total Liabilities$0$25,700▲ $25,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,448,357$2,224,419▼ $223,938
Total Liabilities and Net Assets / Fund Balance$2,448,357$2,250,119▼ $198,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,086,477$1,078,024$3,164,501
Compensation and Service Providers

Board Members and Trustees

NameTitle
Les HammondPresident
Dean FadeffVice President
Dayna GaribayDirector
Jim BenedictDirector
Jim ToddDirector
Julie MacgregorDirector
Karen Lema-croweDirector
Lisa BlackmonDirector
Margaret Ann ReyDirector
Mike AguilarDirector
Steven JessupDirector
Linda SilvermanSecretary
Steve SouzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$93,503
Total Functional Expenses$0$0$0$93,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Helping Others Provide
EIN
68-0235846
Address
PO BOX 841, MANTECA, CA 95336

Signing Officer

Name
Les Hammond
Title
President
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LES HAMMOND
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENCOURAGEMENT MINISTRIES
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Gross
ReturnHeader/ReturnTs02021-03-29T13:58:55-07:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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