Civic Intelligence

Rosenberg Richmond Helping Hands Inc.

990 • Fiscal year 2015 • EIN 76-0157352

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ROSERICHHELPINGHANDS.ORG
PO Box 1268Richmond, TX 77406

(281) 232-4904

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$44,667

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$682,816

Up $22,670 (+3.4%) from 2014

Net Assets

Up

$680,642

Up $24,114 (+3.7%) from 2014

Liabilities

Down

$2,174

Down $1,444 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Up

$1,116,620

Up $6,038 (+0.5%) from 2014

Expenses

Up

$1,092,506

Up $60,206 (+5.8%) from 2014

Net Income

Down

$24,114

Down $54,168 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $599,608Liabilities 2010: $0Net Assets 2010: $599,6082010Assets 2011: $611,775Liabilities 2011: $2,202Net Assets 2011: $609,5732011Assets 2012: $587,968Liabilities 2012: $2,694Net Assets 2012: $585,2742012Assets 2013: $580,209Liabilities 2013: $1,963Net Assets 2013: $578,2462013Assets 2014: $660,146Liabilities 2014: $3,618Net Assets 2014: $656,5282014Assets 2015: $682,816Liabilities 2015: $2,174Net Assets 2015: $680,6422015Assets 2016: $763,529Liabilities 2016: -$1,131Net Assets 2016: $764,6602016Assets 2017: $839,648Liabilities 2017: $167Net Assets 2017: $839,4812017Assets 2018: $603,785Liabilities 2018: -$1,139Net Assets 2018: $604,9242018Assets 2019: $632,075Liabilities 2019: -$1,139Net Assets 2019: $633,2142019Assets 2020: $903,474Liabilities 2020: $30,336Net Assets 2020: $873,1382020Assets 2021: $1,319,753Liabilities 2021: -$984Net Assets 2021: $1,320,7372021Assets 2022: $1,139,548Liabilities 2022: $24,487Net Assets 2022: $1,115,0612022Assets 2023: $1,551,918Liabilities 2023: $13,427Net Assets 2023: $1,538,4912023Assets 2024: $1,389,350Liabilities 2024: $15,874Net Assets 2024: $1,373,4762024

Highlighted filing

2015

Assets$682,816
Liabilities$2,174
Net Assets$680,642
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $335,822Expenses 2010: $327,345Net Income 2010: $8,4772010Revenue 2011: $404,972Expenses 2011: $395,007Net Income 2011: $9,9652011Expenses 2012: $403,1192012Revenue 2013: $655,553Expenses 2013: $662,581Net Income 2013: -$7,0282013Revenue 2014: $1,110,582Expenses 2014: $1,032,300Net Income 2014: $78,2822014Revenue 2015: $1,116,620Expenses 2015: $1,092,506Net Income 2015: $24,1142015Revenue 2016: $1,309,731Expenses 2016: $1,231,788Net Income 2016: $77,9432016Revenue 2017: $1,666,346Expenses 2017: $1,596,511Net Income 2017: $69,8352017Revenue 2018: $1,524,772Expenses 2018: $1,759,329Net Income 2018: -$234,5572018Revenue 2019: $1,376,450Expenses 2019: $1,348,160Net Income 2019: $28,2902019Revenue 2020: $671,267Expenses 2020: $431,343Net Income 2020: $239,9242020Revenue 2021: $3,023,135Expenses 2021: $2,574,377Net Income 2021: $448,7582021Revenue 2022: $2,188,147Expenses 2022: $2,357,361Net Income 2022: -$169,2142022Revenue 2023: $2,393,102Expenses 2023: $2,427,204Net Income 2023: -$34,1022023Revenue 2024: $2,217,362Expenses 2024: $2,244,557Net Income 2024: -$27,1952024

Highlighted filing

2015

Revenue$1,116,620
Expenses$1,092,506
Net Income$24,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,189,893
Mission and Program Overview

Mission

Providing special assistance to individuals who are in need of financial support to cover medical, clothing, food, transportation, and other basic necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,528$680,642▲ $24,114
Cash and Non-Interest-Bearing Accounts$228,654$330,493▲ $101,839
Savings and Temporary Cash Investments$200,094$200,154▲ $60
Land, Buildings, and Equipment, Net$231,398$152,169▼ $79,229
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$660,146$682,816▲ $22,670
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,618$2,174▼ $1,444
Total Liabilities$3,618$2,174▼ $1,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,528$680,642▲ $24,114
Total Liabilities and Net Assets / Fund Balance$660,146$682,816▲ $22,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,744$25,942$158,686
Equipment$8,712$88,543$97,255
Other Land Buildings$2,020$18,045$20,065
Leasehold Improvements$8,693$6,217$14,910
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane L ClarkExecutive DirectorPT$44,667$44,667

Board Members and Trustees

NameTitle
Bill WhitworthPresident
Michael KasseyVice President
Fred Hartman2015 Adv Board
Joe D Robinson2015 Adv Board
John Locke2015 Adv Board
Larry Wilkinson2015 Adv Board
Lonnie Meadows2015 Adv Board
Michael Orsak2015 Adv Board
Neil Brown2015 Adv Board
Stephen Doggett2015 Adv Board
Steve Oldmixon2015 Adv Board
Norman Short1st Vice Pres
Bob AlanisAt-large Member
Charles MahlerAt-Large Member
John LockhartAt-large Member
Melinda MorganAt-large Member
Sandra JentzenSecretary
Martha JesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,770
Program Service Revenue
$0
Investment Income
$-18,213
Other Revenue
$2,063
All Other Contributions
$1,132,770
Change in Net Assets
$24,114

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,000$703,336Fair Market Value (FMV)
Other Non Cash Contri Table2,500$146,350Fair Market Value (FMV)
Total Noncash Contributions7,500$849,686-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,884
Salaries, Compensation, and Employee Benefits$104,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,169$352-$52,521
Current Officers, Directors, Trustees, and Key Employees$22,334$22,333-$44,667
Occupancy$25,170$2,296-$27,466
Depreciation Depletion$11,626$3,959-$15,585
Payroll Taxes$5,699$1,735-$7,434
Office Expenses$385$4,241-$4,626
Other Expenses$3,097$763-$3,860
All Other Expenses$2,157$1,525-$3,682
Travel$2,122--$2,122
Information Technology$1,235$636-$1,871
Insurance$520$68-$588
Total Functional Expenses$1,054,598$37,908$0$1,092,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,063
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the 990 was reviewed by governing members prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy that each board member signs. The written conflict of interest policy is reviewed and resigned by each board member on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a compensation committee that meets annually to discuss the Executive Director's salary and gathers data from other agencies and presents the their recommendations to the board any adjustments for the following year.”

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

“A copy of the Form 990 is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Rosenberg Richmond Helping Hands Inc
EIN
76-0157352
Phone
2812324904
Address
PO BOX 1268, RICHMOND, TX 77406

Signing Officer

Name
Diane L Clark
Title
Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Firm
Petrosewicz & Company Inc
Address
121 FM 359 RD, RICHMOND, TX 77406-2401
Preparer
Thomas J Petrosewicz CPA
Phone
2813426584
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt72015 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt92015 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt102015 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt112015 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt122015 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt132015 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt142015 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt162015 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt172015 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01189893
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0636
IRS990/InformationTechnologyGrp/ProgramServicesAmt01235
IRS990/InformationTechnologyGrp/TotalAmt01871
IRS990/InsuranceGrp/ManagementAndGeneralAmt068
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073273
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION, AND OTHER BASIC NECESSITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656528
IRS990/NetAssetsOrFundBalancesEOYAmt0680642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02063
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0849686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02296
IRS990/OccupancyGrp/ProgramServicesAmt025170
IRS990/OccupancyGrp/TotalAmt027466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385
IRS990/OfficeExpensesGrp/TotalAmt04626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & Clothing
IRS990/OtherExpensesGrp/Desc1Client Services Expenses
IRS990/OtherExpensesGrp/Desc2Grant/Program Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ProgramServicesAmt0849686
IRS990/OtherExpensesGrp/ProgramServicesAmt168689
IRS990/OtherExpensesGrp/ProgramServicesAmt29709
IRS990/OtherExpensesGrp/ProgramServicesAmt33097
IRS990/OtherExpensesGrp/TotalAmt0849686
IRS990/OtherExpensesGrp/TotalAmt168689
IRS990/OtherExpensesGrp/TotalAmt29709
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052169
IRS990/OtherSalariesAndWagesGrp/TotalAmt052521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01735
IRS990/PayrollTaxesGrp/ProgramServicesAmt05699
IRS990/PayrollTaxesGrp/TotalAmt07434
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IRS990/PYOtherRevenueAmt0107
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IRS990/PYSalariesCompEmpBnftPaidAmt092467
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0680642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200154
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03736566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,816
Liabilities
$2,174
Net assets
$680,642
Revenue
$1,116,620
Expenses
$1,092,506
Net income
$24,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$2.22$2.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$2.39$2.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.19$2.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.02$2.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.67$0.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.38$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.52$1.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.67$1.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.31$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.12$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.11$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.40
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.40$0.40$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.34$0.33$0.01