Civic Intelligence

Helping Hands Food Program Inc

990 • Fiscal year 2016 • EIN 73-1609727

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profile
PO Box 540Newcastle, OK 73065-0540

(405) 392-4851

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,254

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$88,391

Up $16,121 (+22%) from 2015

Net Assets

Up

$5,043

Up $194 (+4.0%) from 2015

Liabilities

Up

$83,348

Up $15,927 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$904,780

Up $64,200 (+7.6%) from 2015

Expenses

Up

$904,586

Up $62,538 (+7.4%) from 2015

Net Income

Up

$194

Up $1,662 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2011: $85,077Liabilities 2011: $79,238Net Assets 2011: $5,8392011Assets 2012: $88,104Liabilities 2012: $77,090Net Assets 2012: $11,0142012Assets 2013: $80,184Liabilities 2013: $72,198Net Assets 2013: $7,9862013Assets 2014: $76,851Liabilities 2014: $70,535Net Assets 2014: $6,3162014Assets 2015: $72,270Liabilities 2015: $67,421Net Assets 2015: $4,8492015Assets 2016: $88,391Liabilities 2016: $83,348Net Assets 2016: $5,0432016Assets 2017: $90,091Liabilities 2017: $80,188Net Assets 2017: $9,9032017Assets 2018: $81,788Liabilities 2018: $73,962Net Assets 2018: $7,8262018Assets 2019: $80,136Liabilities 2019: $73,886Net Assets 2019: $6,2502019Assets 2020: $73,506Liabilities 2020: $65,625Net Assets 2020: $7,8812020Assets 2021: $67,412Liabilities 2021: $65,025Net Assets 2021: $2,3872021Assets 2023: $64,123Liabilities 2023: $39,798Net Assets 2023: $24,3252023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$88,391
Liabilities$83,348
Net Assets$5,043
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $908,975Expenses 2011: $908,208Net Income 2011: $7672011Revenue 2012: $932,772Expenses 2012: $927,597Net Income 2012: $5,1752012Revenue 2013: $908,338Expenses 2013: $911,366Net Income 2013: -$3,0282013Revenue 2014: $870,706Expenses 2014: $872,376Net Income 2014: -$1,6702014Revenue 2015: $840,580Expenses 2015: $842,048Net Income 2015: -$1,4682015Revenue 2016: $904,780Expenses 2016: $904,586Net Income 2016: $1942016Revenue 2017: $933,959Expenses 2017: $929,099Net Income 2017: $4,8602017Revenue 2018: $939,116Expenses 2018: $941,193Net Income 2018: -$2,0772018Revenue 2019: $854,086Expenses 2019: $855,662Net Income 2019: -$1,5762019Revenue 2020: $642,791Expenses 2020: $641,160Net Income 2020: $1,6312020Revenue 2021: $619,579Expenses 2021: $650,370Net Income 2021: -$30,7912021Revenue 2023: $602,751Expenses 2023: $604,876Net Income 2023: -$2,1252023Revenue 2024: $510,277Expenses 2024: $511,544Net Income 2024: -$1,2672024

Highlighted filing

2016

Revenue$904,780
Expenses$904,586
Net Income$194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$904,780
Mission and Program Overview

Mission

Distribution of federal cacfp to eligible daycare providers from thefederal department of agriculture.

Distribution of federal cacfp to eligible daycare providers from the federal department of agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,208$75,608▲ $10,400
Cash and Non-Interest-Bearing Accounts$4,259$11,012▲ $6,753
Prepaid Expenses and Deferred Charges$987$898▼ $89
Land, Buildings, and Equipment, Net$1,816$873▼ $943
Total Assets$72,270$88,391▲ $16,121
Liabilities
Accounts Payable and Accrued Expenses$67,421$83,348▲ $15,927
Total Liabilities$67,421$83,348▲ $15,927
Net Assets / Fund Balance
Unrestricted Net Assets$4,849$5,043▲ $194
Total Net Assets Fund Balance$4,849$5,043▲ $194
Total Liabilities and Net Assets / Fund Balance$72,270$88,391▲ $16,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$873$11,378$12,251
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra BennettExecutive DirectorFT$52,254$52,254

Board Members and Trustees

NameTitle
Scott ZumwaltPresident
Pam ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$904,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$194

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,780
Total Revenue per Audited Statements
$904,780
Total Revenue per Form 990
$904,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$775,182
Salaries, Compensation, and Employee Benefits$95,765
Other Expenses$33,639
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$775,182--$775,182
Current Officers, Directors, Trustees, and Key Employees-$52,254-$52,254
Other Salaries and Wages-$34,010-$34,010
Office Expenses-$11,863-$11,863
Payroll Taxes-$6,978-$6,978
Occupancy-$5,355-$5,355
Fees for Services Accounting-$5,100-$5,100
Travel-$4,708-$4,708
Insurance-$2,780-$2,780
Pension Plan Contributions-$2,523-$2,523
Fees for Services Other-$1,507-$1,507
Other Expenses-$1,383-$1,383
Depreciation Depletion-$943-$943
Total Functional Expenses$775,182$129,404$0$904,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,921
Expenses per Audited Statements$904,586
Total Expenses per Form 990$904,586
Expenses Not Reported on Form 990$335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 is filed by the extended due date reviewed by the board”

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

“Organization is monitored by ok dept of education”

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

“Director salary approved by ok dept of education”

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

“Compensation is approved by ok dept of education”

Form 990, Part VI, Section C, Line 19

“Documents are available to all requesting parties”

Filing and Contact Details

Filer

Filer Name
Helping Hands Food Program Inc
EIN
73-1609727
Phone
4053924851
Address
PO BOX 540, NEWCASTLE, OK 73065-0540
Doing Business As
Debra Bennett

Signing Officer

Name
Debra Bennett
Title
Executive Director
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Bennett
Formed
2001
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Joe Bob Smith CPA Pc
Address
PO BOX 70, BROKEN BOW, OK 74728
Preparer
Joe Bob Smith
Phone
5805846840
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Required audits are completed. The board of directors serve as the audit committee.”

Financial Statement Notes

XII 2D

“Depreciation Variance”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083348
IRS990/AccountsReceivableGrp/BOYAmt065208
IRS990/AccountsReceivableGrp/EOYAmt075608
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTION OF FEDERAL CACFP TO ELIGIBLE DAYCARE PROVIDERS FROM THE FEDERAL DEPARTMENT OF AGRICULTURE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA BENNETT
IRS990/BooksInCareOfDetail/PhoneNum04053923524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0972 CS 2978
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLANCHARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04259
IRS990/CashNonInterestBearingGrp/EOYAmt011012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052254
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0775182
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0904780
IRS990/CYRevenuesLessExpensesAmt0194
IRS990/CYSalariesCompEmpBnftPaidAmt095765
IRS990/CYTotalExpensesAmt0904586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0943
IRS990/DepreciationDepletionGrp/TotalAmt0943
IRS990/Desc0REIMBURSEMENTS MADE TO QUALIFYING DAYCARE PROVIDERS FOR MEALS AT RATES DETERMINED BY USDA UNDER CACFP GUIDELINES TO QUALIFYING CHILDREN UNDER FEDERAL GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DEBRA BENNETT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0775182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01507
IRS990/FeesForServicesOtherGrp/TotalAmt01507
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM REED
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ZUMWALT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt252254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0775182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0775182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02780
IRS990/InsuranceGrp/TotalAmt02780
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873
IRS990/LandBldgEquipCostOrOtherBssAmt012251
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTION OF FEDERAL CACFP TO ELIGIBLE DAYCARE FPOVIDERS FROM THE FEDERAL DEPARTMENT OF AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04849
IRS990/NetAssetsOrFundBalancesEOYAmt05043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05355
IRS990/OccupancyGrp/TotalAmt05355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011863
IRS990/OfficeExpensesGrp/TotalAmt011863
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/TotalAmt01383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034010
IRS990/OtherSalariesAndWagesGrp/TotalAmt034010
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06978
IRS990/PayrollTaxesGrp/TotalAmt06978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02523
IRS990/PensionPlanContributionsGrp/TotalAmt02523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0898
IRS990/PrincipalOfficerNm0DEBRA BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0716435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031389
IRS990/PYProgramServiceRevenueAmt0840580
IRS990/PYRevenuesLessExpensesAmt0-1468
IRS990/PYSalariesCompEmpBnftPaidAmt094224
IRS990/PYTotalExpensesAmt0842048
IRS990/PYTotalRevenueAmt0840580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0904780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04457176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04457176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04457176
IRS990ScheduleA/TotalSupportAmt04457176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012251
IRS990ScheduleD/ExpensesNotReportedAmt0335
IRS990ScheduleD/ExpensesSubtotalAmt0904586
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt0335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0904780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation Variance
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873
IRS990ScheduleD/TotalExpensesPerForm990Amt0904586
IRS990ScheduleD/TotalRevenuePerForm990Amt0904780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904921
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0775182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cacfp Meal Reimbursements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FILED BY THE EXTENDED DUE DATE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS MONITORED BY OK DEPT OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR SALARY APPROVED BY OK DEPT OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY OK DEPT OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO ALL REQUESTING PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRED AUDITS ARE COMPLETED. THE BOARD OF DIRECTORS SERVE AS THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072270
IRS990/TotalAssetsEOYAmt088391
IRS990/TotalAssetsGrp/BOYAmt072270
IRS990/TotalAssetsGrp/EOYAmt088391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067421
IRS990/TotalLiabilitiesEOYAmt083348
IRS990/TotalLiabilitiesGrp/BOYAmt067421
IRS990/TotalLiabilitiesGrp/EOYAmt083348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05043
IRS990/TotalProgramServiceExpensesAmt0775182
IRS990/TotalProgramServiceRevenueAmt0904780
IRS990/TotalReportableCompFromOrgAmt052254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088391
IRS990/TravelGrp/ManagementAndGeneralAmt04708
IRS990/TravelGrp/TotalAmt04708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0972 COUNTY STREET 2978
IRS990/USAddress/CityNm0BLANCHARD
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS FOOD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0731609727
ReturnHeader/Filer/PhoneNum04053924851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730650540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE BOB SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN BOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074728
ReturnHeader/PreparerPersonGrp/PhoneNum05805846840
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE BOB SMITH
ReturnHeader/ReturnTs02017-08-14T04:16:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$88,391
Liabilities
$83,348
Net assets
$5,043
Revenue
$904,780
Expenses
$904,586
Net income
$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.10$5.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.40$0.24$6.03$6.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.65$0.02$6.20$6.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$6.43$6.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.74$0.06$8.54$8.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$9.39$9.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.80$0.10$9.34$9.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.83$0.05$9.05$9.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.67$0.05$8.41$8.42$0.01
2014Summary only. Only limited summary data is available for this year.$0.77$0.71$0.06$8.71$8.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.72$0.08$9.08$9.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.88$0.77$0.11$9.33$9.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.79$0.06$9.09$9.08$0.01