Civic Intelligence

Helping Hands Hospice

990 • Fiscal year 2015 • EIN 85-0404615

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

624 S Second StreetTucumcari, NM 88401

(575) 461-0099

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$74,227

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$325,854

Down $1,524 (-0.5%) from 2014

Net Assets

Up

$324,342

Up $4,924 (+1.5%) from 2014

Liabilities

Down

$1,512

Down $6,448 (-81%) from 2014

Revenue

Down

$318,647

Down $53,247 (-14%) from 2014

Expenses

Up

$334,267

Up $3,235 (+1.0%) from 2014

Net Income

Down

-$15,620

Down $56,482 (-138%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $303,807Liabilities 2011: $2,440Net Assets 2011: $301,3672011Assets 2012: $298,709Liabilities 2012: $6,035Net Assets 2012: $292,6742012Assets 2013: $283,187Liabilities 2013: $4,631Net Assets 2013: $278,5562013Assets 2014: $327,378Liabilities 2014: $7,960Net Assets 2014: $319,4182014Assets 2015: $325,854Liabilities 2015: $1,512Net Assets 2015: $324,3422015Assets 2016: $382,931Liabilities 2016: $2,290Net Assets 2016: $380,6412016Assets 2017: $388,332Liabilities 2017: $13,761Net Assets 2017: $374,5712017Assets 2019: $245,523Liabilities 2019: $26,382Net Assets 2019: $219,1412019Assets 2020: $163,003Liabilities 2020: $0Net Assets 2020: $163,0032020Assets 2021: $128,751Liabilities 2021: $23,984Net Assets 2021: $104,7672021Assets 2022: $33,724Liabilities 2022: $19,995Net Assets 2022: $13,7292022Assets 2023: $32,106Liabilities 2023: $7,358Net Assets 2023: $24,7482023Assets 2024: $107,109Liabilities 2024: $10,618Net Assets 2024: $96,4912024

Highlighted filing

2015

Assets$325,854
Liabilities$1,512
Net Assets$324,342

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $319,686Expenses 2011: $294,074Net Income 2011: $25,6122011Expenses 2012: $406,4202012Revenue 2013: $351,160Expenses 2013: $365,280Net Income 2013: -$14,1202013Revenue 2014: $371,894Expenses 2014: $331,032Net Income 2014: $40,8622014Revenue 2015: $318,647Expenses 2015: $334,267Net Income 2015: -$15,6202015Revenue 2016: $417,194Expenses 2016: $387,483Net Income 2016: $29,7112016Revenue 2017: $479,059Expenses 2017: $470,099Net Income 2017: $8,9602017Revenue 2019: $1,096,303Expenses 2019: $1,141,963Net Income 2019: -$45,6602019Revenue 2020: $647,299Expenses 2020: $657,492Net Income 2020: -$10,1932020Revenue 2021: $538,869Expenses 2021: $586,038Net Income 2021: -$47,1692021Revenue 2022: $469,175Expenses 2022: $560,213Net Income 2022: -$91,0382022Revenue 2023: $533,621Expenses 2023: $522,602Net Income 2023: $11,0192023Revenue 2024: $346,130Expenses 2024: $274,387Net Income 2024: $71,7432024

Highlighted filing

2015

Revenue$318,647
Expenses$334,267
Net Income-$15,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$318,647
Mission and Program Overview

Mission

Provide care for terminally ill patients in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,418$324,342▲ $4,924
Cash and Non-Interest-Bearing Accounts$250,520$247,200▼ $3,320
Land, Buildings, and Equipment, Net$66,033$78,654▲ $12,621
Pledges and Grants Receivable$10,825--
Total Assets$327,378$325,854▼ $1,524
Liabilities
Accounts Payable and Accrued Expenses$7,960$1,512▼ $6,448
Total Liabilities$7,960$1,512▼ $6,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,418$324,342▲ $4,924
Total Liabilities and Net Assets / Fund Balance$327,378$325,854▼ $1,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,114$97,817$112,931
Buildings$63,540$36,193$99,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie BruhnAdministratorFT$74,227$74,227

Board Members and Trustees

NameTitle
Emily RamirezPresident
Tom AndersonVice-president
Darla AlarconSecretary
Diana BeckTreasurer
Nolita AnayaVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$14,197
Program Service Revenue
$304,368
Investment Income
$82
Other Revenue
$0
All Other Contributions
$8,728
Change in Net Assets
$-15,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,524
Other Expenses$121,743
Total Fundraising Expense$1,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,557$74,227$0$182,784
All Other Expenses$61,939$8,917$0$70,856
Office Expenses$9,578$10,801$0$20,379
Payroll Taxes$9,494$5,875$0$15,369
Other Employee Benefits$14,177$194$0$14,371
Depreciation Depletion$7,922$0$0$7,922
Advertising$6,892$0$0$6,892
Occupancy$1,901$1,901$0$3,802
Other Expenses$3,143$0$0$3,143
Fees for Services Accounting$0$2,167$0$2,167
Travel$1,937$0$0$1,937
Conferences and Meetings$1,373$0$0$1,373
Total Functional Expenses$227,942$105,139$1,186$334,267
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Hands Hospice
EIN
85-0404615
Phone
5754610099
Address
624 S SECOND STREET, TUCUMCARI, NM 88401

Signing Officer

Name
Carrie Bruhn
Title
Administrator
Phone
5754610099
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
Sandra Rush CPA
Address
1101 E LLANO ESTACADO, CLOVIS, NM 88101
Preparer
Sandra Rush
Phone
5757632245
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Board of directors and volunteers

Pt VI, Line 7A

BOARD OF DIRECTORS

Pt VI, Line 11B

Reviewed by executive director and board president

Pt VI, Line 19

AVAILABLE BY APPOINTMENT

Form 990, Part IX, Line 24E

Continuing education 1430. 1430. 0. 0.

Form 990, Part IX, Line 24E

Building repairs 5419. 0. 5419. 0.

Form 990, Part IX, Line 24E

Telephone 795. 0. 795. 0.

Form 990, Part IX, Line 24E

Background checks 248. 248. 0. 0.

Form 990, Part IX, Line 24E

Biologicals & infusion 22246. 22246. 0. 0.

Form 990, Part IX, Line 24E

Durable medical equip/oxygen 5998. 5998. 0. 0.

Form 990, Part IX, Line 24E

Medical supplies 8140. 8140. 0. 0.

Form 990, Part IX, Line 24E

Medical billing 1552. 1552. 0. 0.

Form 990, Part IX, Line 24E

Volunterr expenses 1233. 1233. 0. 0.

Form 990, Part IX, Line 24E

MISC 401. 0. 401. 0.

Form 990, Part IX, Line 24E

Transportation 13855. 12469. 1386. 0.

Form 990, Part IX, Line 24E

Insurance 9539. 8623. 916. 0.

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IRS990/Desc0CARED FOR TERMINALLY ILL PATIENTS; KEPT THEM COMFORTABLE AND PAIN FREE IN THEIR HOMES UNTIL DEATH. USED VARIOUS TYPES OF MEDICAL EQUIPMENT & PROVIDED PAID SKILLED AND UNSKILLED NURSES AND AIDS TO CARE FOR THEIR NEEDS. PROVIDED CAREGIVER RESPIT, AS WELL AS, SOCIAL AND SPIRITUAL CARE BEFORE AND AFTER THE PATIENTS DEATH. TRAINED VOLUNTEERS WHO ALSO BROUGHT FOOD, SENT CARDS, AND DELIVERED BEREAVEMENT LITERATURE. HELD ANNUAL MEMORIAL SERVICES AND SPECIAL FUNDRAISING EVENTS MANAGED BY THE VOLUNTEERS. PROVIDED CONTINUING EDUCATION FOR NURSES, AIDS, AND VOLUNTEERS. MAINTAINED OFFICE, OPENED EVERY WEEKDAY.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06365
IRS990ScheduleA/Total509Grp/TotalAmt026061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099733
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 1430. 1430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIRS 5419. 0. 5419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 795. 0. 795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKGROUND CHECKS 248. 248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BIOLOGICALS & INFUSION 22246. 22246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DURABLE MEDICAL EQUIP/OXYGEN 5998. 5998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL SUPPLIES 8140. 8140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL BILLING 1552. 1552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTERR EXPENSES 1233. 1233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 401. 0. 401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORTATION 13855. 12469. 1386. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 9539. 8623. 916. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327378
IRS990/TotalAssetsEOYAmt0325854
IRS990/TotalAssetsGrp/BOYAmt0327378
IRS990/TotalAssetsGrp/EOYAmt0325854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014197
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07960
IRS990/TotalLiabilitiesEOYAmt01512
IRS990/TotalLiabilitiesGrp/BOYAmt07960
IRS990/TotalLiabilitiesGrp/EOYAmt01512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324342
IRS990/TotalProgramServiceExpensesAmt0227942
IRS990/TotalProgramServiceRevenueAmt0304368
IRS990/TotalReportableCompFromOrgAmt074227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318647
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01937
IRS990/TravelGrp/TotalAmt01937
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0624 S SECOND ST
IRS990/USAddress/CityNm0TUCUMCARI
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE BRUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754610099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0850404615
ReturnHeader/Filer/PhoneNum05754610099
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 S SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0TUCUMCARI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA RUSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E LLANO ESTACADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05757632245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA RUSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T14:16:03-07:00

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