Civic Intelligence

A Little Help

990 • Fiscal year 2022 • EIN 83-0494129

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.ALITTLEHELP.COM
2755 S Locust StreetDenver, CO 80222

(720) 242-9032

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$643,045

Up $923 (+0.1%) from 2021

Net Assets

Up

$638,912

Up $3,102 (+0.5%) from 2021

Liabilities

Down

$4,133

Down $2,179 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$1,227,127

Up $168,658 (+16%) from 2021

Expenses

Up

$1,224,025

Up $326,982 (+36%) from 2021

Net Income

Down

$3,102

Down $158,324 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $643,045Liabilities 2022: $4,133Net Assets 2022: $638,9122022Assets 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

2022

Assets$643,045
Liabilities$4,133
Net Assets$638,912
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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: $1,227,127Expenses 2022: $1,224,025Net Income 2022: $3,1022022Revenue 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

2022

Revenue$1,227,127
Expenses$1,224,025
Net Income$3,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,227,127
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.

To connect neighbors to help older adults thrive. We empower older adults who 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 connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,072$200,847▼ $4,225
Land, Buildings, and Equipment, Net$31,339$157,067▲ $125,728
Pledges and Grants Receivable$32,230$133,745▲ $101,515
Cash and Non-Interest-Bearing Accounts$339,302$117,860▼ $221,442
Prepaid Expenses and Deferred Charges$4,084$4,144▲ $60
Total Assets$642,122$643,045▲ $923
Other Assets Total$30,095$29,382▼ $713
Liabilities
Deferred Revenue$5,312--
Accounts Payable and Accrued Expenses$1,000$4,133▲ $3,133
Total Liabilities$6,312$4,133▼ $2,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,810$638,912▲ $3,102
Total Net Assets Fund Balance$635,810$638,912▲ $3,102
Total Liabilities and Net Assets / Fund Balance$642,122$643,045▲ $923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,802$38,378$145,180
Other Land Buildings$50,265-$50,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary SimmonsExecutive DiFT$102,500$11,639$114,139

Board Members and Trustees

NameTitle
John Chase EsqChair
Dr Paul Leon Ramsey DminVice Chair
Bob BrockerDirector
Natalie NeatonDirector
Rio ChaconDirector
Shannon LoveDirector
Stephen BrownDirector
Steve DavisDirector
Steve Medina MbaDirector
Katheryn StewartSecretary
Marcy Greenslit CmcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,886
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$712,776
Change in Net Assets
$3,102

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
Other Non Cash Contri Table1$38,791
Total Noncash Contributions1$38,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,936
Other Expenses$419,089
Total Fundraising Expense$88,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,673$47,216$41,314$590,203
Current Officers, Directors, Trustees, and Key Employees$101,148$9,520$8,330$118,998
Office Expenses$70,391$3,609$4,952$78,952
Fees for Services Other$43,633$5,238$16,615$65,486
Payroll Taxes$48,299$4,547$3,977$56,823
Occupancy$31,270$2,943$2,575$36,788
Travel$27,108--$27,108
Other Employee Benefits$19,245$1,811$1,585$22,641
Insurance$15,422$1,452$1,270$18,144
Advertising$17,098--$17,098
Pension Plan Contributions$13,831$1,301$1,139$16,271
Depreciation Depletion$15,080--$15,080
All Other Expenses$6,823$210$2,495$9,528
Other Expenses$8,000$81,972$4,314$8,000
Conferences and Meetings$4,025--$4,025
Total Functional Expenses$975,640$159,819$88,566$1,224,025
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
Special Events$73,009---
Total Events$73,009---
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
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved annually by the board of directors and written documentation is on file with the organization. Compensation for other key staff members is considered by the board during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
A Little Help
EIN
83-0494129
Phone
7202429032
Address
2755 S LOCUST STREET, DENVER, CO 80222

Signing Officer

Name
Hilary Simmons
Title
Executive Director
Phone
7202429032
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Simmons
Formed
2007
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
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IRS990/OfficeExpensesGrp/FundraisingAmt04952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OfficeExpensesGrp/ProgramServicesAmt070391
IRS990/OfficeExpensesGrp/TotalAmt078952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030095
IRS990/OtherAssetsTotalGrp/EOYAmt029382
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022641
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM/EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3PROGRAM EVALUATION
IRS990/OtherExpensesGrp/FundraisingAmt04314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081972
IRS990/OtherExpensesGrp/ProgramServicesAmt040050
IRS990/OtherExpensesGrp/ProgramServicesAmt112544
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/TotalAmt086286
IRS990/OtherExpensesGrp/TotalAmt140050
IRS990/OtherExpensesGrp/TotalAmt212544
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04547
IRS990/PayrollTaxesGrp/ProgramServicesAmt048299
IRS990/PayrollTaxesGrp/TotalAmt056823
IRS990/PensionPlanContributionsGrp/FundraisingAmt01139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013831
IRS990/PensionPlanContributionsGrp/TotalAmt016271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04144
IRS990/PrincipalOfficerNm0HILARY SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04197939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.78860
IRS990ScheduleA/PublicSupportTotal170Amt04046906
IRS990ScheduleA/SubstantialContributorsTotAmt0151033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04197939
IRS990ScheduleA/TotalSupportAmt04198352
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/BookValueAmt0106802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038791
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 THE ORGANIZATION. COMPENSATION FOR OTHER KEY STAFF MEMBERS IS CONSIDERED BY THE BOARD DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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/TotalAssetsBOYAmt0642122
IRS990/TotalAssetsEOYAmt0643045
IRS990/TotalAssetsGrp/BOYAmt0642122
IRS990/TotalAssetsGrp/EOYAmt0643045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01226886
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975640
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06312
IRS990/TotalLiabilitiesEOYAmt04133
IRS990/TotalLiabilitiesGrp/BOYAmt06312
IRS990/TotalLiabilitiesGrp/EOYAmt04133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638912
IRS990/TotalOtherCompensationAmt011639
IRS990/TotalProgramServiceExpensesAmt0975640
IRS990/TotalReportableCompFromOrgAmt0102500
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643045
IRS990/TravelGrp/ProgramServicesAmt027108
IRS990/TravelGrp/TotalAmt027108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02755 S LOCUST STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080222
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ALITTLEHELP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY SIMMONS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,045
Liabilities
$4,133
Net assets
$638,912
Revenue
$1,227,127
Expenses
$1,224,025
Net income
$3,102
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
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.23$1.22$0.00
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