Civic Intelligence

Helping Hands Foundation Inc.

990 • Fiscal year 2019 • EIN 80-0447653

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.32x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$15,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$789,468

Up $87,496 (+12%) from 2018

Net Assets

Up

$57,686

Up $110,117 (+210%) from 2018

Liabilities

Down

$731,782

Down $22,621 (-3.0%) from 2018

Revenue

Up

$555,986

Up $10,431 (+1.9%) from 2018

Expenses

Down

$445,869

Down $209,874 (-32%) from 2018

Net Income

Up

$110,117

Up $220,305 (+200%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$789,468
Liabilities$731,782
Net Assets$57,686

Operations Trend

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

2019

Revenue$555,986
Expenses$445,869
Net Income$110,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$586,313
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, 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$652,156$630,102▼ $22,054
Cash and Non-Interest-Bearing Accounts$18,078$127,842▲ $109,764
Inventories for Sale or Use$18,388$18,388→ $0
Accounts Receivable$8,843$8,026▼ $817
Other Notes and Loans Receivable, Net$1,018$2,118▲ $1,100
Intangible Assets$2,243$1,835▼ $408
Total Assets$701,972$789,468▲ $87,496
Other Assets Total$1,246$1,157▼ $89
Liabilities
Accounts Payable and Accrued Expenses$30,921$8,300▼ $22,621
Total Liabilities$754,403$731,782▼ $22,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,431$57,686▲ $110,117
Total Net Assets Fund Balance$-52,431$57,686▲ $110,117
Total Liabilities and Net Assets / Fund Balance$701,972$789,468▲ $87,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,818$159,629$685,447
Land$76,940-$76,940
Equipment$12,831$10,515$23,346
Other Land Buildings$14,513$6,434$20,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James WhirleDirectorPT$15,500$15,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$277,207
Program Service Revenue
$273,273
Investment Income
$-662
Other Revenue
$6,168
All Other Contributions
$180,166
Change in Net Assets
$110,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,036
Salaries, Compensation, and Employee Benefits$185,982
Grants and Similar Amounts Paid$34,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,135$17,091-$171,226
Occupancy$44,560$565-$45,125
Interest$33,594$2-$33,596
All Other Expenses$24,362$1,842-$26,204
Grants to Domestic Individuals$24,851--$24,851
Depreciation Depletion$24,140$574-$24,714
Payroll Taxes$13,283$1,473-$14,756
Insurance$12,782$1,146-$13,928
Office Expenses$11,038$2,317-$13,355
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$4,296$477-$4,773
Travel$2,613$633-$3,246
Fees for Services Accounting$2,380$595-$2,975
Advertising$1,647$183-$1,830
Fees for Services Other$49$6-$55
Total Functional Expenses$417,468$28,401$0$445,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pearl ProjectOcala, FL501c3Charitable$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,041-$10,412-
Total Events$97,041-$10,412$-10,412
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 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, 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
2020-11-12
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
25
Volunteers
21

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, 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480163
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0525818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685447
IRS990ScheduleD/EquipmentGrp/BookValueAmt012831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023346
IRS990ScheduleD/LandGrp/BookValueAmt076940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630102
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010412
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29851
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL NEEDS ADOPTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MISSION/SCHOOL - HAITI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CASH ASSISTANCE TO NEEDY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0625 NE 12TH AVE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE APARTMENTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2IMPROVE APARTMENTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt256881
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORTGAGE ON CASCADE APARTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MORTGAGE ON SUNBRITE APARTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CASCADE APARTMENT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
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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, 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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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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