Civic Intelligence

Helping Hands Foundation Inc.

990 • Fiscal year 2017 • EIN 80-0447653

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.HELPINGHANDSOCALA.ORG
101 NE 16th AvenueOcala, FL 34470

(352) 732-4464

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$16,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$788,334

Down $77,164 (-8.9%) from 2016

Net Assets

Down

$57,757

Down $75,401 (-57%) from 2016

Liabilities

Down

$730,577

Down $1,763 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$627,151

Up $54,189 (+9.5%) from 2016

Expenses

Up

$702,552

Up $87,663 (+14%) from 2016

Net Income

Down

-$75,401

Down $33,474 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $486,859Liabilities 2010: $443,481Net Assets 2010: $43,3782010Assets 2011: $805,853Liabilities 2011: $728,553Net Assets 2011: $77,3002011Assets 2012: $813,652Liabilities 2012: $731,042Net Assets 2012: $82,6102012Assets 2013: $830,215Liabilities 2013: $727,626Net Assets 2013: $102,5892013Assets 2014: $858,483Liabilities 2014: $730,329Net Assets 2014: $128,1542014Assets 2015: $907,194Liabilities 2015: $732,109Net Assets 2015: $175,0852015Assets 2016: $865,498Liabilities 2016: $732,340Net Assets 2016: $133,1582016Assets 2017: $788,334Liabilities 2017: $730,577Net Assets 2017: $57,7572017Assets 2018: $701,972Liabilities 2018: $754,403Net Assets 2018: -$52,4312018Assets 2019: $789,468Liabilities 2019: $731,782Net Assets 2019: $57,6862019Assets 2020: $895,593Liabilities 2020: $529,840Net Assets 2020: $365,7532020Assets 2021: $1,091,401Liabilities 2021: $516,405Net Assets 2021: $574,9962021Assets 2022: $1,342,036Liabilities 2022: $495,818Net Assets 2022: $846,2182022Assets 2023: $1,436,775Liabilities 2023: $477,109Net Assets 2023: $959,6662023Assets 2024: $1,498,507Liabilities 2024: $449,294Net Assets 2024: $1,049,2132024

Highlighted filing

2017

Assets$788,334
Liabilities$730,577
Net Assets$57,757
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,6602010Expenses 2011: $417,0342011Expenses 2012: $442,0612012Revenue 2013: $464,365Expenses 2013: $444,386Net Income 2013: $19,9792013Revenue 2014: $557,425Expenses 2014: $531,860Net Income 2014: $25,5652014Revenue 2015: $625,292Expenses 2015: $578,361Net Income 2015: $46,9312015Revenue 2016: $572,962Expenses 2016: $614,889Net Income 2016: -$41,9272016Revenue 2017: $627,151Expenses 2017: $702,552Net Income 2017: -$75,4012017Revenue 2018: $545,555Expenses 2018: $655,743Net Income 2018: -$110,1882018Revenue 2019: $555,986Expenses 2019: $445,869Net Income 2019: $110,1172019Revenue 2020: $771,989Expenses 2020: $463,922Net Income 2020: $308,0672020Revenue 2021: $692,271Expenses 2021: $483,028Net Income 2021: $209,2432021Revenue 2022: $815,591Expenses 2022: $544,369Net Income 2022: $271,2222022Revenue 2023: $1,001,596Expenses 2023: $888,148Net Income 2023: $113,4482023Revenue 2024: $1,010,124Expenses 2024: $920,577Net Income 2024: $89,5472024

Highlighted filing

2017

Revenue$627,151
Expenses$702,552
Net Income-$75,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$681,793
Mission and Program Overview

Mission

To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmatic, financial and relationship counseling, arts and crafts for the physically and mentally disabled, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.

To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmetic, financial and relationship counseling, arts and crafts for the physically and mentally disabled, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$723,482$723,482→ $0
Land, Buildings, and Equipment, Net$718,817$653,027▼ $65,790
Cash and Non-Interest-Bearing Accounts$106,991$62,668▼ $44,323
Inventories for Sale or Use$17,591$17,333▼ $258
Accounts Receivable$15,440$13,440▼ $2,000
Intangible Assets$3,058$2,651▼ $407
Other Notes and Loans Receivable, Net$1,647$510▼ $1,137
Total Assets$865,498$788,334▼ $77,164
Other Assets Total$1,954$38,705▲ $36,751
Liabilities
Accounts Payable and Accrued Expenses$8,858$7,095▼ $1,763
Total Liabilities$732,340$730,577▼ $1,763
Net Assets / Fund Balance
Unrestricted Net Assets$133,158$57,757▼ $75,401
Total Net Assets Fund Balance$133,158$57,757▼ $75,401
Total Liabilities and Net Assets / Fund Balance$865,498$788,334▼ $77,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,862$123,385$674,247
Land$76,940-$76,940
Other Land Buildings$23,346$8,395$31,741
Equipment$1,879$7,338$9,217
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WhirleDirectorPT$16,000$16,000

Board Members and Trustees

NameTitle
Brad DinkinsPresident/di
Tracy RainsDirector
Lori BoringSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$164,555
Program Service Revenue
$330,809
Investment Income
$-2,704
Other Revenue
$134,491
All Other Contributions
$164,555
Change in Net Assets
$-75,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,561
Other Expenses$302,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,995$35,022-$370,017
Occupancy$50,388$1,452-$51,840
Interest$50,420--$50,420
All Other Expenses$45,625$4,522-$50,147
Payroll Taxes$26,761$2,783-$29,544
Depreciation Depletion$23,166$536-$23,702
Office Expenses$14,225$3,359-$17,584
Insurance$9,382$1,173-$10,555
Other Expenses$7,379$820-$8,199
Advertising$6,445$713-$7,158
Fees for Services Accounting$5,480$1,370-$6,850
Travel$2,766$692-$3,458
Fees for Services Other$252$28-$280
Total Functional Expenses$647,546$55,006$0$702,552
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
Loans from Officers, Directors, Trustees, and Key Employees$723,482$723,482→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 9

“Lori boring 5735 ne 62nd court road silver springs, fl 34488”

Form 990, Page 6, Part VI, Line 11B

“The president and another director are responsible for review and approval of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Helping Hands Foundation Inc
EIN
80-0447653
Phone
3527324464
Address
101 NE 16TH AVENUE, OCALA, FL 34470

Signing Officer

Name
Brad Dinkins
Title
President/director
Phone
3527324464
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dinkins
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
49
Volunteers
25

Preparer

Firm
Collier Jernigan & Goedert Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Kathi L Jernigan CPA
Phone
3527325601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmetic, financial and relationship counseling, arts and crafts for the physically and mentally disabled, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674247
IRS990ScheduleD/EquipmentGrp/BookValueAmt01879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09217
IRS990ScheduleD/LandGrp/BookValueAmt076940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031741
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE APARTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2IMPROVE APARTMENTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt256881
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MORTGAGE ON SUNBRITE APARTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CASCADE APARTMENT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleL/TotalBalanceDueAmt0723482
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AID, ASSISTANCE AND RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING SERVICES SUCH AS JOB TRAINING SKILLS AND EDUCATION INCLUDING READING, WRITING AND ARITHMETIC, FINANCIAL AND RELATIONSHIP COUNSELING, ARTS AND CRAFTS FOR THE PHYSICALLY AND MENTALLY DISABLED, JOB CONNECTION AND PLACEMENT FOR THE UNEMPLOYED, CONNECTION FOR THE HOMELESS TO MEDICAL, FOOD AND HOUSING, AND RELATED ACTIVITIES OF ASSISTANCE SUCH AS DRUG AND ALCOHOL REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LORI BORING 5735 NE 62ND COURT ROAD SILVER SPRINGS, FL 34488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND ANOTHER DIRECTOR ARE RESPONSIBLE FOR REVIEW AND APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0OCALA
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IRS990/USAddress/ZIPCd034471
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IRS990/WebsiteAddressTxt0WWW.HELPINGHANDSOCALA.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DINKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527324464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800447653

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,334
Liabilities
$730,577
Net assets
$57,757
Revenue
$627,151
Expenses
$702,552
Net income
-$75,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.45$1.05$1.01$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.96$1.00$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.85$0.82$0.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.57$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.77$0.46$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.73$0.06$0.56$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.05$0.55$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.73$0.06$0.63$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.13$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.18$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.13$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.73$0.10$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.73$0.08$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.73$0.08$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.44$0.04$0.23