Civic Intelligence

Holmes Helping Hands Foundation

990PF • Fiscal year 2020 • EIN 84-5182918

Mar 17, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,309,976

No earlier filing loaded for comparison.

Net Assets

$1,309,976

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$1,343,179

No earlier filing loaded for comparison.

Expenses

$33,203

No earlier filing loaded for comparison.

Net Income

$1,309,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,309,976Liabilities 2020: $0Net Assets 2020: $1,309,9762020Assets 2021: $896,869Liabilities 2021: $0Net Assets 2021: $896,8692021Assets 2022: $591,338Liabilities 2022: $0Net Assets 2022: $591,3382022Assets 2023: $182,189Liabilities 2023: $12023Assets 2024: $117,903Liabilities 2024: $0Net Assets 2024: $117,9032024

Highlighted filing

2020

Assets$1,309,976
Liabilities$0
Net Assets$1,309,976
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,343,179Expenses 2020: $33,203Net Income 2020: $1,309,9762020Revenue 2021: $207,913Expenses 2021: $621,020Net Income 2021: -$413,1072021Revenue 2022: $320,128Expenses 2022: $625,659Net Income 2022: -$305,5312022Revenue 2023: $3,263Expenses 2023: $412,412Net Income 2023: -$409,1492023Revenue 2024: $181,363Expenses 2024: $245,649Net Income 2024: -$64,2862024

Highlighted filing

2020

Revenue$1,343,179
Expenses$33,203
Net Income$1,309,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 17, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory R HolmesDirector-$0--
Jennifer Z HolmesDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Holmes Helping Hands Foundation
EIN
84-5182918
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jennifer Holmes
Title
President
Phone
8008391754
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Holmes Gregory R
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ReasonableCauseExplanation/ExplanationTxt0Holmes Helping Hands Foundation (EIN: 84-5182918) respectfully requests abatement of any penalties for late filing of Form 990-PF for taxable year ending December 31, 2020 because the delay was inadvertent, unintended, and due to reasonable causes. Treasury Regulations Section 301.6651-1(c)(1) defines reasonable cause by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to prepare its Form 990-PF for tax period ending 12/31/2020. The Foundation's 2020 Form 990-PF was timely filed on November 11, 2021. The return was originally mailed to the IRS, but was returned along with a notice instructing the Foundation to submit the return electronically. The Foundation's administrator advised the Foundation to submit the return for paper filing initially because this was the foundation's initial return and its administrator's e-file software package does not support the Form 2220 attached to its initial year return. The foundation is now submitting the return via e-file, and the delay in filing Form 990-PF for the taxable year ending 2020 is no fault or willful neglect of the foundation. According to the standards set forth in Rev. Proc. 92-85, we believe the Foundation's actions were reasonable and in good faith. These administrative actions were in no way an intentional disregard of the IRS rules and therefore entitled to abatement of any penalty. The organization acted in good faith in complying with the filing deadline and in rectifying the situation as soon as it was known. Therefore, we again request that no penalty be assessed for late filing.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Holmes Gregory R
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Holmes Jennifer Z
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0242 Kelton Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1242 Kelton Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0San Carlos
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1San Carlos
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/DisasterReliefTxt0NEW YORK-HURRICANE IDA
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ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0845182918
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-01-20T11:59:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02020-03-17
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,309,976
Liabilities
$0
Net assets
$1,309,976
Revenue
$1,343,179
Expenses
$33,203
Net income
$1,309,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.18$0.25$0.06
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.21$0.62$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.34$0.03$1.31