Civic Intelligence

Helping Hands Hospice

990 • Fiscal year 2021 • EIN 85-0404615

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$104,207

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$128,751

Down $34,252 (-21%) from 2020

Net Assets

Down

$104,767

Down $58,236 (-36%) from 2020

Liabilities

Up

$23,984

Up $23,984 from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Down

$538,869

Down $108,430 (-17%) from 2020

Expenses

Down

$586,038

Down $71,454 (-11%) from 2020

Net Income

Down

-$47,169

Down $36,976 (-363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$128,751
Liabilities$23,984
Net Assets$104,767
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$538,869
Expenses$586,038
Net Income-$47,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$538,869
Mission and Program Overview

Mission

Provide care for terminally ill patients in their home.

Provide care for terminally ill patients in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,003$104,767▼ $58,236
Cash and Non-Interest-Bearing Accounts$100,063$85,418▼ $14,645
Land, Buildings, and Equipment, Net$52,068$32,461▼ $19,607
Savings and Temporary Cash Investments$10,872$10,872→ $0
Total Assets$163,003$128,751▼ $34,252
Liabilities
Other Liabilities-$13,966-
Accounts Payable and Accrued Expenses$0$10,018▲ $10,018
Total Liabilities$0$23,984▲ $23,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,003$104,767▼ $58,236
Total Liabilities and Net Assets / Fund Balance$163,003$128,751▼ $34,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,187$140,476$169,663
Buildings$3,274$102,115$105,389
Land$0-$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie BruhnAdministratorFT$104,207$104,207

Board Members and Trustees

NameTitle
Darla AlarconPresident
Hope OrtizVice-President
Cecilia CordovaSecretary
Stephanie CannonTreasurer
Nolita AnayaVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$93,470
Program Service Revenue
$445,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,171
Change in Net Assets
$-47,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,098
Other Expenses$218,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,163$0$0$155,163
All Other Expenses$98,875$13,605$0$112,480
Current Officers, Directors, Trustees, and Key Employees$78,155$26,052$0$104,207
Benefits to Members$70,588--$70,588
Advertising$53,029$0$0$53,029
Payroll Taxes$37,728$0$0$37,728
Depreciation Depletion$0$19,607$0$19,607
Occupancy$0$6,104$0$6,104
Office Expenses$0$6,039$0$6,039
Insurance$0$5,632$0$5,632
Fees for Services Accounting$4,922$0$0$4,922
Information Technology$0$3,359$0$3,359
Other Expenses$2,278$0$0$2,278
Travel$459$0$0$459
Interest$0$195$0$195
Total Functional Expenses$504,643$81,395$0$586,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Bruhn
Formed
1995
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
15

Preparer

Firm
Angela S Howles
Address
800 Martinez, Logan, NM 88426
Preparer
Angela S Howles
Phone
5754872567
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

“Biologicals & Infusions 25595. 25595. 0. 0.”

Form 990, Part IX, Line 24E

“Hospice Program Costs 37805. 37805. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Billing 14958. 14958. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 8578. 8578. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expense 912. 912. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, Permits, Fees 1491. 1491. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Business Expenses 11331. 7346. 3985. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 107. 0. 107. 0.”

Form 990, Part IX, Line 24E

“Employee Background Check 97. 97. 0. 0.”

Form 990, Part IX, Line 24E

“Bereavement Program Costs 1653. 1653. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 9728. 215. 9513. 0.”

Form 990, Part IX, Line 24E

“Special Events 225. 225. 0. 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 respite, 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03855
IRS990ScheduleA/Total509Grp/TotalAmt025699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105389
IRS990ScheduleD/EquipmentGrp/BookValueAmt029187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169663
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032461
IRS990ScheduleD/TotalLiabilityAmt013966
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/ExplanationTxt4Biologicals & Infusions 25595. 25595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospice Program Costs 37805. 37805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Billing 14958. 14958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 8578. 8578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Expense 912. 912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses, Permits, Fees 1491. 1491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Business Expenses 11331. 7346. 3985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges 107. 0. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Background Check 97. 97. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bereavement Program Costs 1653. 1653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract Services 9728. 215. 9513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Special Events 225. 225. 0. 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163003
IRS990/TotalAssetsEOYAmt0128751
IRS990/TotalAssetsGrp/BOYAmt0163003
IRS990/TotalAssetsGrp/EOYAmt0128751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093470
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt023984
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504643
IRS990/TotalProgramServiceRevenueAmt0445399
IRS990/TotalReportableCompFromOrgAmt0104207
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0459
IRS990/TravelGrp/TotalAmt0459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0624 S Second Street
IRS990/USAddress/CityNm0Tucumcari
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,751
Liabilities
$23,984
Net assets
$104,767
Revenue
$538,869
Expenses
$586,038
Net income
-$47,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.35$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.53$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.47$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.54$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.10$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.41
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.32$0.29$0.03