Civic Intelligence

A Little Help

990 • Fiscal year 2021 • EIN 83-0494129

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$83,317

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$642,122

Up $153,172 (+31%) from 2020

Net Assets

Up

$635,810

Up $161,426 (+34%) from 2020

Liabilities

Down

$6,312

Down $8,254 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$1,058,469

Up $112,350 (+12%) from 2020

Expenses

Up

$897,043

Up $202,029 (+29%) from 2020

Net Income

Down

$161,426

Down $89,679 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$642,122
Liabilities$6,312
Net Assets$635,810
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,058,469
Expenses$897,043
Net Income$161,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,058,469
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$350,187$339,302▼ $10,885
Savings and Temporary Cash Investments$80,007$205,072▲ $125,065
Pledges and Grants Receivable$22,141$32,230▲ $10,089
Land, Buildings, and Equipment, Net$13,718$31,339▲ $17,621
Prepaid Expenses and Deferred Charges$6,584$4,084▼ $2,500
Total Assets$488,950$642,122▲ $153,172
Other Assets Total$16,313$30,095▲ $13,782
Liabilities
Deferred Revenue$4,586$5,312▲ $726
Accounts Payable and Accrued Expenses$9,980$1,000▼ $8,980
Total Liabilities$14,566$6,312▼ $8,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,384$635,810▲ $161,426
Total Net Assets Fund Balance$474,384$635,810▲ $161,426
Total Liabilities and Net Assets / Fund Balance$488,950$642,122▲ $153,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,339$23,309$54,648
Other Assets Org$30,095--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilary Simmons MPHExecutive directorFT$83,317$83,317

Board Members and Trustees

NameTitle
John Chase EsqChair
DR Paul L Ramsey DMinVice Chair
Bob BrockerDirector
Rio ChaconDirector
Sean McBride CPADirector
Shannon LoveDirector
Stephen BrownDirector
Steve DavisDirector
Katheryn StewartSecretary
Marcy Greenslit CMCTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,157
Program Service Revenue
$269,235
Investment Income
$77
Other Revenue
$0
All Other Contributions
$739,027
Change in Net Assets
$161,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,126
Other Expenses$333,317
Total Fundraising Expense$57,538
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,609$32,434$28,379$405,422
Fees for Services Other$71,112$11,771$10,299$93,182
Current Officers, Directors, Trustees, and Key Employees$70,820$6,665$5,832$83,317
Payroll Taxes$46,909$4,415$3,863$55,187
Occupancy$30,596$2,891$2,530$36,017
Other Employee Benefits$16,320$1,536$1,344$19,200
Travel$19,081--$19,081
Advertising$18,574--$18,574
Office Expenses$14,632$1,377$1,205$17,214
All Other Expenses$14,831$875$765$16,471
Depreciation Depletion$10,223--$10,223
Insurance$7,366$693$607$8,666
Other Expenses$6,151$564$334$7,049
Conferences and Meetings$2,112--$2,112
Grants to Domestic Individuals$600--$600
Total Functional Expenses$776,284$63,221$57,538$897,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A LittleFest----
Soiree----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 Simmons MPH
Title
Executive direc
Phone
7202429032
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Simmons MPH
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
3,887

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 458 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ProgramServicesAmt018574
IRS990/AdvertisingGrp/TotalAmt018574
IRS990/AllOtherContributionsAmt0739027
IRS990/AllOtherExpensesGrp/FundraisingAmt0765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014831
IRS990/AllOtherExpensesGrp/TotalAmt016471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0350187
IRS990/CashNonInterestBearingGrp/EOYAmt0339302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05832
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083317
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02112
IRS990/ConferencesMeetingsGrp/TotalAmt02112
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020235
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0789157
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0333317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269235
IRS990/CYRevenuesLessExpensesAmt0161426
IRS990/CYSalariesCompEmpBnftPaidAmt0563126
IRS990/CYTotalExpensesAmt0897043
IRS990/CYTotalFundraisingExpenseAmt057538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01058469
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04586
IRS990/DeferredRevenueGrp/EOYAmt05312
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010223
IRS990/DepreciationDepletionGrp/TotalAmt010223
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/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0776284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt010299
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071112
IRS990/FeesForServicesOtherGrp/TotalAmt093182
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/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/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/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/PersonNm0Hilary Simmons MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean McBride CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Brocker
IRS990/Form990PartVIISectionAGrp/PersonNm6Rio Chacon
IRS990/Form990PartVIISectionAGrp/PersonNm7DR Paul L Ramsey DMin
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcy Greenslit CMC
IRS990/Form990PartVIISectionAGrp/PersonNm9Katheryn Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm10John Chase Esq
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083317
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/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/TitleTxt0Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01058469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0607
IRS990/InsuranceGrp/ManagementAndGeneralAmt0693
IRS990/InsuranceGrp/ProgramServicesAmt07366
IRS990/InsuranceGrp/TotalAmt08666
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031339
IRS990/LandBldgEquipCostOrOtherBssAmt054648
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029895
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/NetAssetsOrFundBalancesBOYAmt0474384
IRS990/NetAssetsOrFundBalancesEOYAmt0635810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635810
IRS990/NoncashContributionsAmt018384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02530
IRS990/OccupancyGrp/ManagementAndGeneralAmt02891
IRS990/OccupancyGrp/ProgramServicesAmt030596
IRS990/OccupancyGrp/TotalAmt036017
IRS990/OfficeExpensesGrp/FundraisingAmt01205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OfficeExpensesGrp/ProgramServicesAmt014632
IRS990/OfficeExpensesGrp/TotalAmt017214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016313
IRS990/OtherAssetsTotalGrp/EOYAmt030095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019200
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Background checks
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt02380
IRS990/OtherExpensesGrp/FundraisingAmt1334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt055437
IRS990/OtherExpensesGrp/ProgramServicesAmt131624
IRS990/OtherExpensesGrp/ProgramServicesAmt215287
IRS990/OtherExpensesGrp/ProgramServicesAmt36151
IRS990/OtherExpensesGrp/TotalAmt055437
IRS990/OtherExpensesGrp/TotalAmt134004
IRS990/OtherExpensesGrp/TotalAmt215287
IRS990/OtherExpensesGrp/TotalAmt37049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04415
IRS990/PayrollTaxesGrp/ProgramServicesAmt046909
IRS990/PayrollTaxesGrp/TotalAmt055187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032230
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04084
IRS990/PrincipalOfficerNm0Hilary Simmons MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0253899
IRS990/PYProgramServiceRevenueAmt0213232
IRS990/PYRevenuesLessExpensesAmt0251105
IRS990/PYSalariesCompEmpBnftPaidAmt0439915
IRS990/PYTotalExpensesAmt0695014
IRS990/PYTotalRevenueAmt0946119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03401336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78860
IRS990ScheduleA/PublicSupportPY170Pct00.83170
IRS990ScheduleA/PublicSupportTotal170Amt02685572
IRS990ScheduleA/SubstantialContributorsTotAmt0715764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03401336
IRS990ScheduleA/TotalSupportAmt03405459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03904
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/EquipmentGrp/BookValueAmt031339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash value of life insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A LittleFest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0488950
IRS990/TotalAssetsEOYAmt0642122
IRS990/TotalAssetsGrp/BOYAmt0488950
IRS990/TotalAssetsGrp/EOYAmt0642122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0789157
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014566
IRS990/TotalLiabilitiesEOYAmt06312
IRS990/TotalLiabilitiesGrp/BOYAmt014566
IRS990/TotalLiabilitiesGrp/EOYAmt06312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474384

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
$642,122
Liabilities
$6,312
Net assets
$635,810
Revenue
$1,058,469
Expenses
$897,043
Net income
$161,426
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