Civic Intelligence

Helping Hands Foundation Inc.

990 • Fiscal year 2023 • EIN 80-0447653

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$15,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,436,775

Up $94,739 (+7.1%) from 2022

Net Assets

Up

$959,666

Up $113,448 (+13%) from 2022

Liabilities

Down

$477,109

Down $18,709 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$1,001,596

Up $186,005 (+23%) from 2022

Expenses

Up

$888,148

Up $343,779 (+63%) from 2022

Net Income

Down

$113,448

Down $157,774 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$1,436,775
Liabilities$477,109
Net Assets$959,666
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,001,596
Expenses$888,148
Net Income$113,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,064,294
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$662,245$670,653▲ $8,408
Investments in Publicly Traded Securities$551,110$603,957▲ $52,847
Cash and Non-Interest-Bearing Accounts$91,984$108,758▲ $16,774
Inventories for Sale or Use$22,428$24,228▲ $1,800
Accounts Receivable$4,498$18,498▲ $14,000
Intangible Assets$6,760$5,524▼ $1,236
Other Notes and Loans Receivable, Net$2,128$2,478▲ $350
Total Assets$1,342,036$1,436,775▲ $94,739
Other Assets Total$883$2,679▲ $1,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,375$459,051▼ $20,324
Accounts Payable and Accrued Expenses$16,443$18,058▲ $1,615
Total Liabilities$495,818$477,109▼ $18,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,218$959,666▲ $113,448
Total Net Assets Fund Balance$846,218$959,666▲ $113,448
Total Liabilities and Net Assets / Fund Balance$1,342,036$1,436,775▲ $94,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,637$234,844$752,481
Other Land Buildings$57,436$42,694$100,130
Land$76,940-$76,940
Equipment$18,640$21,666$40,306
Compensation and Service Providers
Top Officer Pay42nd percentile

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
$403,750
Program Service Revenue
$509,904
Investment Income
$27,848
Other Revenue
$60,094
All Other Contributions
$227,749
Change in Net Assets
$113,448

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 Amount
Cars and Other Vehicles1$23,742
Securities Miscellaneous1$5,000
Total Noncash Contributions2$28,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,590
Other Expenses$362,162
Grants and Similar Amounts Paid$80,396
Total Fundraising Expense$569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,128$40,995-$411,123
Grants to Domestic Individuals$78,396--$78,396
Occupancy$64,955$1,630-$66,585
All Other Expenses$45,236$3,937$569$49,742
Depreciation Depletion$40,833$357-$41,190
Payroll Taxes$31,020$3,447-$34,467
Insurance$28,926$1,904-$30,830
Interest$15,658--$15,658
Other Expenses$13,494$1,499-$14,993
Office Expenses$8,210$1,791-$10,001
Fees for Services Accounting$3,960$990-$4,950
Travel$3,339$777-$4,116
Fees for Services Other$3,112$346-$3,458
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings$570$63-$633
Advertising$324$36-$360
Total Functional Expenses$824,740$62,839$569$888,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$176,001-$8,270-
Total Events$176,001-$8,270$-8,270
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
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Boring
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
27
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440655
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0444454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0384102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0301571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0223227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0221465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01574819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065991
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt018540
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt014515
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt037033
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IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550480
IRS990ScheduleA/Total509Grp/TotalAmt03660857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03726848
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752481
IRS990ScheduleD/EquipmentGrp/BookValueAmt018640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040306
IRS990ScheduleD/LandGrp/BookValueAmt076940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176001
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8270
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH ASSIST FOR MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01436775
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IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888148
IRS990/TotalGrossUBIAmt068364
IRS990/TotalLiabilitiesBOYAmt0495818
IRS990/TotalLiabilitiesEOYAmt0477109
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01436775
IRS990/TravelGrp/ManagementAndGeneralAmt0777

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,775
Liabilities
$477,109
Net assets
$959,666
Revenue
$1,001,596
Expenses
$888,148
Net income
$113,448
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