Civic Intelligence

A Little Help

990 • Fiscal year 2020 • EIN 83-0494129

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.ALITTLEHELP.COM
2755 S Locust St STE 220Denver, CO 80222

(720) 242-9032

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$86,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$488,950

Up $309,664 (+173%) from 2019

Net Assets

Up

$474,384

Up $316,220 (+200%) from 2019

Liabilities

Down

$14,566

Down $6,556 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$946,119

Up $306,001 (+48%) from 2019

Expenses

Up

$695,014

Up $78,920 (+13%) from 2019

Net Income

Up

$251,105

Up $227,081 (+945%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $25,317Liabilities 2010: $0Net Assets 2010: $25,3172010Assets 2011: $52,915Liabilities 2011: $1,1642011Assets 2012: $77,419Liabilities 2012: $15,208Net Assets 2012: $62,2112012Assets 2013: $71,008Liabilities 2013: $20,240Net Assets 2013: $50,7682013Assets 2014: $86,442Liabilities 2014: $17,389Net Assets 2014: $69,0532014Assets 2015: $82,110Liabilities 2015: $2,965Net Assets 2015: $79,1452015Assets 2016: $136,077Liabilities 2016: $0Net Assets 2016: $136,0772016Assets 2017: $154,690Liabilities 2017: $20,823Net Assets 2017: $133,8672017Assets 2018: $132,588Liabilities 2018: $17,612Net Assets 2018: $114,9762018Assets 2019: $179,286Liabilities 2019: $21,122Net Assets 2019: $158,1642019Assets 2020: $488,950Liabilities 2020: $14,566Net Assets 2020: $474,3842020Assets 2021: $642,122Liabilities 2021: $6,312Net Assets 2021: $635,8102021Assets 2022: $763,708Liabilities 2022: $128,766Net Assets 2022: $634,9422022Assets 2023: $653,593Liabilities 2023: $84,387Net Assets 2023: $569,2062023Assets 2024: $502,757Liabilities 2024: $46,333Net Assets 2024: $456,4242024

Highlighted filing

2020

Assets$488,950
Liabilities$14,566
Net Assets$474,384
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $47,163Expenses 2010: $41,195Net Income 2010: $5,9682010Revenue 2011: $79,799Expenses 2011: $53,365Net Income 2011: $26,4342011Revenue 2012: $126,295Expenses 2012: $107,899Net Income 2012: $18,3962012Revenue 2013: $148,283Expenses 2013: $159,726Net Income 2013: -$11,4432013Revenue 2014: $217,162Expenses 2014: $198,877Net Income 2014: $18,2852014Revenue 2015: $232,119Expenses 2015: $227,587Net Income 2015: $4,5322015Revenue 2016: $343,028Expenses 2016: $276,096Net Income 2016: $66,9322016Revenue 2017: $422,285Expenses 2017: $406,771Net Income 2017: $15,5142017Revenue 2018: $536,114Expenses 2018: $555,005Net Income 2018: -$18,8912018Revenue 2019: $640,118Expenses 2019: $616,094Net Income 2019: $24,0242019Revenue 2020: $946,119Expenses 2020: $695,014Net Income 2020: $251,1052020Revenue 2021: $1,058,469Expenses 2021: $897,043Net Income 2021: $161,4262021Revenue 2022: $1,179,472Expenses 2022: $1,189,116Net Income 2022: -$9,6442022Revenue 2023: $1,277,905Expenses 2023: $1,356,844Net Income 2023: -$78,9392023Revenue 2024: $1,198,456Expenses 2024: $1,319,957Net Income 2024: -$121,5012024

Highlighted filing

2020

Revenue$946,119
Expenses$695,014
Net Income$251,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$946,119
Mission and Program Overview

Mission

A little help connects neighbors to help seniors thrive. We empower elders to continue life on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge social connections.

A Little Help connects neighbors to help older adults thrive. We empower older adults to continue to live on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge social connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,657$350,187▲ $225,530
Savings and Temporary Cash Investments-$80,007-
Pledges and Grants Receivable$10,420$22,141▲ $11,721
Land, Buildings, and Equipment, Net$9,822$13,718▲ $3,896
Prepaid Expenses and Deferred Charges$6,219$6,584▲ $365
Accounts Receivable$180--
Total Assets$179,286$488,950▲ $309,664
Other Assets Total$27,988$16,313▼ $11,675
Liabilities
Accounts Payable and Accrued Expenses$13,390$9,980▼ $3,410
Deferred Revenue$7,732$4,586▼ $3,146
Total Liabilities$21,122$14,566▼ $6,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,164$474,384▲ $316,220
Total Net Assets Fund Balance$158,164$474,384▲ $316,220
Total Liabilities and Net Assets / Fund Balance$179,286$488,950▲ $309,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,718$13,076$26,794
Other Assets Org$16,313--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilary Lenz MPHExecutive directorFT$86,250$86,250

Board Members and Trustees

NameTitle
Alan WalkerChair
John Chase EsqVice Chair
Bob BrockerDirector
DR Paul L RamseyDirector
Jonathan MuellerDirector
Rio ChaconDirector
Sean McBride CPADirector
Shannon LoveDirector
Steve DavisDirector
Katheryn StewartSecretary
Marcy Greenslit CMCTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,862
Program Service Revenue
$213,232
Investment Income
$25
Other Revenue
$0
All Other Contributions
$696,624
Change in Net Assets
$251,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,119
Revenue Not Reported on Form 990
$5,805
Total Revenue per Audited Statements
$951,924
Total Revenue per Form 990
$946,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,915
Other Expenses$253,899
Total Fundraising Expense$49,796
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,572$30,802$24,641$308,015
Fees for Services Other$71,663$8,739$6,992$87,394
Current Officers, Directors, Trustees, and Key Employees$70,725$8,625$6,900$86,250
Occupancy$28,016$3,417$2,733$34,166
Payroll Taxes$24,825$3,028$2,422$30,275
All Other Expenses$15,022$861$689$16,572
Other Employee Benefits$12,607$1,538$1,230$15,375
Office Expenses$12,570$1,533$1,226$15,329
Travel$12,143--$12,143
Advertising$10,948--$10,948
Other Expenses$8,338$1,016$813$10,167
Insurance$5,615$685$547$6,847
Depreciation Depletion$5,969--$5,969
Grants to Domestic Individuals$1,200--$1,200
Conferences and Meetings$430--$430
Total Functional Expenses$584,974$60,244$49,796$695,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,014
Total Expenses per Audited Statements$695,014
Total Expenses per Form 990$695,014
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Executive Director and Board of Directors receive a copy of the IRS form 990 via email. The Board can submit comments or questions based on their review prior to the return filing date.”

Conflict of interest policy compliance Part VI line 12C

“The board monitors compliance with the conflict of interest policy through an ongoing process that includes annual disclosures of potential conflicts of interest. Any conflicts identified are documented in the board minutes, along with their resolution to ensure compliance with policy.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and approved annually by the Board of Directors and written documentation is on file with A Little Help. Compensation for other key staff members is considered by the Board during the annual budgetary process.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed and approved annually by the Board of Directors and written documentation is on file with A Little Help. Compensation for other key staff members is considered by the Board during the annual budgetary process.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Little Help
EIN
83-0494129
Address
2755 S Locust St STE 220, Denver, CO 80222

Signing Officer

Name
Hilary Lenz MPH
Title
Executive direc
Phone
7202429032
Signed
2021-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Hilary Lenz MPH
Formed
2007
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
3038549914
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Paycheck Protection Program loan forgiveness.”

List of other fees for services expenses Part IX line 11G

“Contract services $67,324”

Raw XML AppendixShowing 400 of 471 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/BOYAmt013390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09980
IRS990/AccountsReceivableGrp/BOYAmt0180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Little Help connects neighbors to help older adults thrive. We empower older adults to continue to live on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge social connections.
IRS990/AdvertisingGrp/ProgramServicesAmt010948
IRS990/AdvertisingGrp/TotalAmt010948
IRS990/AllOtherContributionsAmt0696624
IRS990/AllOtherExpensesGrp/FundraisingAmt0689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015022
IRS990/AllOtherExpensesGrp/TotalAmt016572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Hilary Lenz
IRS990/BooksInCareOfDetail/PhoneNum07202429032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02755 S Locust St Suite 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124657
IRS990/CashNonInterestBearingGrp/EOYAmt0350187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0430
IRS990/ConferencesMeetingsGrp/TotalAmt0430
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07013
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732862
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0253899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213232
IRS990/CYRevenuesLessExpensesAmt0251105
IRS990/CYSalariesCompEmpBnftPaidAmt0439915
IRS990/CYTotalExpensesAmt0695014
IRS990/CYTotalFundraisingExpenseAmt049796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0946119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07732
IRS990/DeferredRevenueGrp/EOYAmt04586
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05969
IRS990/DepreciationDepletionGrp/TotalAmt05969
IRS990/Desc0Elder Services - Provide direct services for elders including transportation, yard work, handy help, home chores, check in calls and friendly visits, caregiver respite, snow shoveling, and other tasks that help older adults age independently in their homes and communities. Provide opportunities for social connection among neighbors, including summer picnics, book and other interest groups, walking groups, speaker series, cultural events, lunches and dinners, and holiday parties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt05805
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0584974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt06992
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071663
IRS990/FeesForServicesOtherGrp/TotalAmt087394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Hilary Lenz MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean McBride CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Love
IRS990/Form990PartVIISectionAGrp/PersonNm5DR Paul L Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Brocker
IRS990/Form990PartVIISectionAGrp/PersonNm7Rio Chacon
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcy Greenslit CMC
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan Walker
IRS990/Form990PartVIISectionAGrp/PersonNm10Katheryn Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11John Chase Esq
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0946119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0547
IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
IRS990/InsuranceGrp/ProgramServicesAmt05615
IRS990/InsuranceGrp/TotalAmt06847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013718
IRS990/LandBldgEquipCostOrOtherBssAmt026794
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029225
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Little Help connects neighbors to help older adults thrive. We empower older adults to continue to live on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge social connections.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158164
IRS990/NetAssetsOrFundBalancesEOYAmt0474384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02733
IRS990/OccupancyGrp/ManagementAndGeneralAmt03417
IRS990/OccupancyGrp/ProgramServicesAmt028016
IRS990/OccupancyGrp/TotalAmt034166
IRS990/OfficeExpensesGrp/FundraisingAmt01226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01533
IRS990/OfficeExpensesGrp/ProgramServicesAmt012570
IRS990/OfficeExpensesGrp/TotalAmt015329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027988
IRS990/OtherAssetsTotalGrp/EOYAmt016313
IRS990/OtherChangesInNetAssetsAmt066600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015375
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Background checks
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt01603
IRS990/OtherExpensesGrp/FundraisingAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OtherExpensesGrp/ProgramServicesAmt018437
IRS990/OtherExpensesGrp/ProgramServicesAmt112981
IRS990/OtherExpensesGrp/ProgramServicesAmt220913
IRS990/OtherExpensesGrp/ProgramServicesAmt38338
IRS990/OtherExpensesGrp/TotalAmt020040
IRS990/OtherExpensesGrp/TotalAmt112981
IRS990/OtherExpensesGrp/TotalAmt220913
IRS990/OtherExpensesGrp/TotalAmt310167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt024825
IRS990/PayrollTaxesGrp/TotalAmt030275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022141
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06584
IRS990/PrincipalOfficerNm0Hilary Lenz MPH
IRS990/PriorPeriodAdjustmentsAmt0-7290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0230765
IRS990/PYOtherRevenueAmt0-8920
IRS990/PYRevenuesLessExpensesAmt024024
IRS990/PYSalariesCompEmpBnftPaidAmt0384329
IRS990/PYTotalExpensesAmt0616094
IRS990/PYTotalRevenueAmt0640118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02688830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83170
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt02239762
IRS990ScheduleA/SubstantialContributorsTotAmt0449068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02688830
IRS990ScheduleA/TotalSupportAmt02692916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03904
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/DonatedServicesAndUseFcltsAmt05805
IRS990ScheduleD/EquipmentGrp/BookValueAmt013718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026794
IRS990ScheduleD/ExpensesSubtotalAmt0695014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash value of life insurance
IRS990ScheduleD/RevenueNotReportedAmt05805
IRS990ScheduleD/RevenueSubtotalAmt0946119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016313
IRS990ScheduleD/TotalExpensesPerForm990Amt0695014
IRS990ScheduleD/TotalRevenuePerForm990Amt0946119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board of Directors receive a copy of the IRS form 990 via email. The Board can submit comments or questions based on their review prior to the return filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors compliance with the conflict of interest policy through an ongoing process that includes annual disclosures of potential conflicts of interest. Any conflicts identified are documented in the board minutes, along with their resolution to ensure compliance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved annually by the Board of Directors and written documentation is on file with A Little Help. Compensation for other key staff members is considered by the Board during the annual budgetary process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved annually by the Board of Directors and written documentation is on file with A Little Help. Compensation for other key staff members is considered by the Board during the annual budgetary process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, financial statements, and conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paycheck Protection Program loan forgiveness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services $67,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179286
IRS990/TotalAssetsEOYAmt0488950
IRS990/TotalAssetsGrp/BOYAmt0179286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,950
Liabilities
$14,566
Net assets
$474,384
Revenue
$946,119
Expenses
$695,014
Net income
$251,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$1.20$1.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.28$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.64$0.62$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.54$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.42$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.04$0.01