Civic Intelligence

Helping Hands Foundation Inc.

990 • Fiscal year 2021 • EIN 80-0447653

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$16,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,091,401

Up $195,808 (+22%) from 2020

Net Assets

Up

$574,996

Up $209,243 (+57%) from 2020

Liabilities

Down

$516,405

Down $13,435 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$692,271

Down $79,718 (-10%) from 2020

Expenses

Up

$483,028

Up $19,106 (+4.1%) from 2020

Net Income

Down

$209,243

Down $98,824 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,091,401
Liabilities$516,405
Net Assets$574,996
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$692,271
Expenses$483,028
Net Income$209,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$745,832
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
Land, Buildings, and Equipment, Net$632,836$625,710▼ $7,126
Cash and Non-Interest-Bearing Accounts$230,402$434,831▲ $204,429
Inventories for Sale or Use$15,775$17,172▲ $1,397
Intangible Assets$9,233$7,996▼ $1,237
Accounts Receivable$1,991$2,945▲ $954
Other Notes and Loans Receivable, Net$4,718$2,368▼ $2,350
Total Assets$895,593$1,091,401▲ $195,808
Other Assets Total$638$379▼ $259
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,411$499,433▼ $18,978
Accounts Payable and Accrued Expenses$11,429$16,972▲ $5,543
Total Liabilities$529,840$516,405▼ $13,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,753$574,996▲ $209,243
Total Net Assets Fund Balance$365,753$574,996▲ $209,243
Total Liabilities and Net Assets / Fund Balance$895,593$1,091,401▲ $195,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,734$196,219$710,953
Land$76,940-$76,940
Other Land Buildings$22,979$14,626$37,605
Equipment$11,057$15,636$26,693
Compensation and Service Providers
Top Officer Pay41st 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
$314,582
Program Service Revenue
$352,861
Investment Income
$-3,436
Other Revenue
$28,264
All Other Contributions
$183,414
Change in Net Assets
$209,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,176
Other Expenses$229,002
Grants and Similar Amounts Paid$11,850
Total Fundraising Expense$40
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,853$22,014-$220,867
Occupancy$50,824$545-$51,369
Depreciation Depletion$26,922$470-$27,392
All Other Expenses$23,505$2,023$40$25,568
Payroll Taxes$19,188$2,121-$21,309
Insurance$18,158$1,254-$19,412
Interest$17,005--$17,005
Office Expenses$6,319$1,411-$7,730
Grants to Domestic Individuals$6,850--$6,850
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,941$438-$4,379
Fees for Services Accounting$2,580$645-$3,225
Travel$2,412$560-$2,972
Fees for Services Other$2,143$239-$2,382
Fees for Services Legal$2,360--$2,360
Advertising$170$20-$190
Conferences and Meetings$55--$55
Total Functional Expenses$449,753$33,235$40$483,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$131,168-$9,863-
Total Events$131,168-$9,863$-9,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2022-11-18
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
24
Volunteers
2

Preparer

Firm
Collier Jernigan Eastman & Zublick 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.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt011429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016972
IRS990/AccountsReceivableGrp/BOYAmt01991
IRS990/AccountsReceivableGrp/EOYAmt02945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0190
IRS990/AllOtherContributionsAmt0183414
IRS990/AllOtherExpensesGrp/FundraisingAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023505
IRS990/AllOtherExpensesGrp/TotalAmt025568
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD DINKINS
IRS990/BooksInCareOfDetail/PhoneNum03527324464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 SE 52ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034480
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230402
IRS990/CashNonInterestBearingGrp/EOYAmt0434831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055
IRS990/ConferencesMeetingsGrp/TotalAmt055
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131168
IRS990/CostOfGoodsSoldAmt037622
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314582
IRS990/CYGrantsAndSimilarPaidAmt011850
IRS990/CYInvestmentIncomeAmt0-3436
IRS990/CYOtherExpensesAmt0229002
IRS990/CYOtherRevenueAmt028264
IRS990/CYProgramServiceRevenueAmt0352861
IRS990/CYRevenuesLessExpensesAmt0209243
IRS990/CYSalariesCompEmpBnftPaidAmt0242176
IRS990/CYTotalExpensesAmt0483028
IRS990/CYTotalFundraisingExpenseAmt040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026922
IRS990/DepreciationDepletionGrp/TotalAmt027392
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0449753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0645
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02580
IRS990/FeesForServicesAccountingGrp/TotalAmt03225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02360
IRS990/FeesForServicesLegalGrp/TotalAmt02360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02143
IRS990/FeesForServicesOtherGrp/TotalAmt02382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WHIRLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI BORING
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD DINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY RAINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131168
IRS990/FundraisingDirectExpensesAmt09863
IRS990/GainOrLossGrp/OtherAmt0-3436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt011850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02640
IRS990/GrossReceiptsAmt0745832
IRS990/GrossSalesOfInventoryAmt075749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt018158
IRS990/InsuranceGrp/TotalAmt019412
IRS990/IntangibleAssetsGrp/BOYAmt09233
IRS990/IntangibleAssetsGrp/EOYAmt07996
IRS990/InterestGrp/ProgramServicesAmt017005
IRS990/InterestGrp/TotalAmt017005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625710
IRS990/LandBldgEquipCostOrOtherBssAmt0852191
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06076
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499433
IRS990/NetAssetsOrFundBalancesBOYAmt0365753
IRS990/NetAssetsOrFundBalancesEOYAmt0574996
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9863
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038127
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0574996
IRS990/NoncashContributionsAmt09361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0545
IRS990/OccupancyGrp/ProgramServicesAmt050824
IRS990/OccupancyGrp/TotalAmt051369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OfficeExpensesGrp/ProgramServicesAmt06319
IRS990/OfficeExpensesGrp/TotalAmt07730
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638
IRS990/OtherAssetsTotalGrp/EOYAmt0379
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2438
IRS990/OtherExpensesGrp/ProgramServicesAmt050014
IRS990/OtherExpensesGrp/ProgramServicesAmt18933
IRS990/OtherExpensesGrp/ProgramServicesAmt24521
IRS990/OtherExpensesGrp/ProgramServicesAmt33941
IRS990/OtherExpensesGrp/TotalAmt050014
IRS990/OtherExpensesGrp/TotalAmt19926
IRS990/OtherExpensesGrp/TotalAmt25023
IRS990/OtherExpensesGrp/TotalAmt34379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02121
IRS990/PayrollTaxesGrp/ProgramServicesAmt019188
IRS990/PayrollTaxesGrp/TotalAmt021309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD DINKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0301571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028500
IRS990/PYInvestmentIncomeAmt0-1155
IRS990/PYOtherExpensesAmt0239105
IRS990/PYOtherRevenueAmt057452
IRS990/PYProgramServiceRevenueAmt0275037
IRS990/PYRevenuesLessExpensesAmt0308067
IRS990/PYSalariesCompEmpBnftPaidAmt0196317
IRS990/PYTotalExpensesAmt0463922
IRS990/PYTotalRevenueAmt0771989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01378959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0301571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0223227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0221465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0256734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0290792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01293789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03978
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02952041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495364
IRS990ScheduleA/Total509Grp/TotalAmt02952041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02956019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710953
IRS990ScheduleD/EquipmentGrp/BookValueAmt011057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026693
IRS990ScheduleD/LandGrp/BookValueAmt076940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09863
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE TO NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MISSIONARIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CASH ASSIST FOR MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
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, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895593
IRS990/TotalAssetsEOYAmt01091401
IRS990/TotalAssetsGrp/BOYAmt0895593
IRS990/TotalAssetsGrp/EOYAmt01091401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314582
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483028
IRS990/TotalGrossUBIAmt038127
IRS990/TotalLiabilitiesBOYAmt0529840
IRS990/TotalLiabilitiesEOYAmt0516405
IRS990/TotalLiabilitiesGrp/BOYAmt0529840
IRS990/TotalLiabilitiesGrp/EOYAmt0516405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574996
IRS990/TotalProgramServiceExpensesAmt0449753
IRS990/TotalProgramServiceRevenueAmt0352861
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt0291708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038127
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091401
IRS990/TravelGrp/ManagementAndGeneralAmt0560
IRS990/TravelGrp/ProgramServicesAmt02412
IRS990/TravelGrp/TotalAmt02972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 SE 52ND STREET
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034480
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HELPINGHANDSOCALA.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,401
Liabilities
$516,405
Net assets
$574,996
Revenue
$692,271
Expenses
$483,028
Net income
$209,243
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