Civic Intelligence

Helping Hands Housing Services Inc

990 • Fiscal year 2011 • EIN 86-0739825

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.UMOM.ORG

View Organization Page

3333 E Van Buren Street85008
Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,454,578

Down $2,264,918 (-29%) from 2010

Net Assets

Up

-$1,068,613

Up $622,925 (+37%) from 2010

Liabilities

Down

$6,523,191

Down $2,887,843 (-31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,410,708

Down $182,835 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,719,496Liabilities 2010: $9,411,034Net Assets 2010: -$1,691,5382010Assets 2011: $5,454,578Liabilities 2011: $6,523,191Net Assets 2011: -$1,068,6132011Assets 2012: $5,859,552Liabilities 2012: $7,023,211Net Assets 2012: -$1,163,6592012Assets 2013: $5,783,215Liabilities 2013: $7,033,965Net Assets 2013: -$1,250,7502013Assets 2014: $6,205,358Liabilities 2014: $7,617,371Net Assets 2014: -$1,412,0132014Assets 2015: $6,604,933Liabilities 2015: $8,490,689Net Assets 2015: -$1,885,7562015Assets 2016: $6,540,103Liabilities 2016: $8,155,262Net Assets 2016: -$1,615,1592016Assets 2017: $6,495,154Liabilities 2017: $8,007,772Net Assets 2017: -$1,512,6182017Assets 2018: $7,442,882Liabilities 2018: $5,519,501Net Assets 2018: $1,923,3812018Assets 2019: $7,246,375Liabilities 2019: $4,778,065Net Assets 2019: $2,468,3102019Assets 2020: $6,916,092Liabilities 2020: $4,678,888Net Assets 2020: $2,237,2042020Assets 2021: $6,785,884Liabilities 2021: $4,666,706Net Assets 2021: $2,119,1782021Assets 2022: $5,891,657Liabilities 2022: $4,666,777Net Assets 2022: $1,224,8802022Assets 2023: $4,058,282Liabilities 2023: $1,870,889Net Assets 2023: $2,187,3932023Assets 2024: $7,361,858Liabilities 2024: $2,330,355Net Assets 2024: $5,031,5032024

Highlighted filing

2011

Assets$5,454,578
Liabilities$6,523,191
Net Assets-$1,068,613
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,593,5432010Expenses 2011: $1,410,7082011Expenses 2012: $1,318,4992012Revenue 2013: $1,252,834Expenses 2013: $1,301,840Net Income 2013: -$49,0062013Revenue 2014: $1,204,457Expenses 2014: $1,349,807Net Income 2014: -$145,3502014Revenue 2015: $1,117,370Expenses 2015: $1,591,113Net Income 2015: -$473,7432015Revenue 2016: $1,797,284Expenses 2016: $1,526,687Net Income 2016: $270,5972016Revenue 2017: $2,178,468Expenses 2017: $1,785,387Net Income 2017: $393,0812017Revenue 2018: $2,175,530Expenses 2018: $1,727,526Net Income 2018: $448,0042018Revenue 2019: $2,442,737Expenses 2019: $1,780,506Net Income 2019: $662,2312019Revenue 2020: $4,025,158Expenses 2020: $4,240,371Net Income 2020: -$215,2132020Revenue 2021: $2,782,231Expenses 2021: $3,027,595Net Income 2021: -$245,3642021Revenue 2022: $3,727,686Expenses 2022: $3,824,374Net Income 2022: -$96,6882022Revenue 2023: $8,173,267Expenses 2023: $6,240,286Net Income 2023: $1,932,9812023Revenue 2024: $7,247,414Expenses 2024: $4,432,767Net Income 2024: $2,814,6472024

Highlighted filing

2011

Revenue-
Expenses$1,410,708
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,110,071
Mission and Program Overview

Mission

The mission is to break the cycle of poverty for low-income families by providing permanent affordable housing and comprehensive support services that are intended to improve the quality of life for residents and their children.

Filing and Contact Details

Filer

EIN
86-0739825
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IRS990/Description0Helping Hands owns and operates four apartment communities in central and south Phoenix comprised of 206 apartments serving over 600 individuals, more than half of which are children under the age of sixteen. The annual average household income for residents is less than 8,900. Helping Hands provides numerous supporting services at all four residence communities as well as rent support. On-site program coordinators provide services to improve the lives of adults and children while breaking the cycle of poverty. Programs include family rental assistance, childcare assistance, English as a 2nd language classes, GED referrals, job readiness classes, womens support groups, financial management classes, utility assistance, furniture and clothing donations, transportation assistance and referral, resident councils, life skill classes, food box referrals and deliveries, general referral services, tutoring and pre-school programs, summer reading programs, summer camps, and community activities.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes certain approved distributions in the amount of 27,934 to its parent organization during the year. These distributions are approved under HUD regulations for the housing projects.
IRS990ScheduleO/GeneralExplanation/Explanation1Helping Hands and its subsidiaries are included in the consolidated audit of UMOM New Day Centers, Inc., the sole member of Helping Hands, for UMOMs fiscal year ended June 30, 2012 and 2011. The consolidated audit for the year ended June 30, 2011 includes the fiscal year activity of UMOM as well as Helping Hands as adjusted to a June fiscal year end. Additionally, all subsidiary properties are audited separately on an annual basis with the latest audits performed for the calendar year ended December 31, 2011. The separate audits of each property are conducted in accordance with governmental auditing standards as required for U.S. Department of Housing Assisted Properties.
IRS990ScheduleO/GeneralExplanation/Explanation2Helping Hands, Inc. has a contract with Biltmore Properties, Inc. to provide day to day management at the apartment properties. However, Biltmore Properties, Inc.s duties are not similar to that of an officer, director, trustee or key employee.
IRS990ScheduleO/GeneralExplanation/Explanation3UMOM New Day Centers, Inc. is the sole member of Helping Hands Housing Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is reviewed and approved by UMOMs finance committee, which consists of the Board of Directors Vice President, the Board of Directors Treasurer, UMOMs Chief Executive Officer, and UMOMs Chief Operating Officer. Additionally, the Chief Housing Officer for UMOM reviews and approves the Form 990 before filing. A copy of the Form 990 will be provided to UMOMs Board of Directors after the return is approved by the Finance Committee and filed.
IRS990ScheduleO/GeneralExplanation/Explanation5All members of the Board of Directors and key staff complete conflict of interest forms as required under UMOMs policies. If a possible conflict of interest may exist, the conflicted person may make a presentation to the remaining Board or Committee members, but shall leave the meeting while any discussion or voting occurs regarding the possible conflict area. Board members of the Governing Board or Committee that do not have a conflict shall decide if a conflict exists. If a conflict is deemed to exist, the Governing Board or Committee will investigate alternatives to the proposed transaction. If a more advantageous transaction is not reasonably possible, the disinterested Directors shall vote and determine if the organization will enter into the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization does not have any officers or key employees that are directly paid by the organization. The salary of the Chief Housing Officer at UMOM is established by using various local sources to determine comparable compensation. The management and the Board of Directors of UMOM review these sources and discuss a reasonable compensation to be paid. Documentation is maintained of any sources and decisions made regarding compensation.
IRS990ScheduleO/GeneralExplanation/Explanation7The organizations public copy of the Form 990 and Form 1023 are available to the general public upon request at the organizations offices during regular business hours. Grantors or other parties who have a need for the organizations governing documents or conflict of interest policy can request a copy at the organizations offices during regular business hours.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part XI Line 5 The organization makes certain approved distributions in the amount of 27,934 to its parent organization during the year. These distributions are approved under HUD regulations for the housing projects. Form 990 Part IV Line 12b Helping Hands and its subsidiaries are included in the consolidated audit of UMOM New Day Centers, Inc., the sole member of Helping Hands, for UMOMs fiscal year ended June 30, 2012 and 2011. The consolidated audit for the year ended June 30, 2011 includes the fiscal year activity of UMOM as well as Helping Hands as adjusted to a June fiscal year end. Additionally, all subsidiary properties are audited separately on an annual basis with the latest audits performed for the calendar year ended December 31, 2011. The separate audits of each property are conducted in accordance with governmental auditing standards as required for U.S. Department of Housing Assisted Properties. Form 990 Part VI Section A Line 3 Helping Hands, Inc. has a contract with Biltmore Properties, Inc. to provide day to day management at the apartment properties. However, Biltmore Properties, Inc.s duties are not similar to that of an officer, director, trustee or key employee. Form 990 Part VI Section A Line 6 UMOM New Day Centers, Inc. is the sole member of Helping Hands Housing Services, Inc. Form 990 Part VI Section B Line 11b The Form 990 is reviewed and approved by UMOMs finance committee, which consists of the Board of Directors Vice President, the Board of Directors Treasurer, UMOMs Chief Executive Officer, and UMOMs Chief Operating Officer. Additionally, the Chief Housing Officer for UMOM reviews and approves the Form 990 before filing. A copy of the Form 990 will be provided to UMOMs Board of Directors after the return is approved by the Finance Committee and filed. Form 990 Part VI Section B Line 12c All members of the Board of Directors and key staff complete conflict of interest forms as required under UMOMs policies. If a possible conflict of interest may exist, the conflicted person may make a presentation to the remaining Board or Committee members, but shall leave the meeting while any discussion or voting occurs regarding the possible conflict area. Board members of the Governing Board or Committee that do not have a conflict shall decide if a conflict exists. If a conflict is deemed to exist, the Governing Board or Committee will investigate alternatives to the proposed transaction. If a more advantageous transaction is not reasonably possible, the disinterested Directors shall vote and determine if the organization will enter into the transaction. Form 990 Part VI Section B Line 15 The organization does not have any officers or key employees that are directly paid by the organization. The salary of the Chief Housing Officer at UMOM is established by using various local sources to determine comparable compensation. The management and the Board of Directors of UMOM review these sources and discuss a reasonable compensation to be paid. Documentation is maintained of any sources and decisions made regarding compensation. Form 990 Part VI Section C Line 19 The organizations public copy of the Form 990 and Form 1023 are available to the general public upon request at the organizations offices during regular business hours. Grantors or other parties who have a need for the organizations governing documents or conflict of interest policy can request a copy at the organizations offices during regular business hours.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990ScheduleO/GeneralExplanation/ReturnReference112b
IRS990ScheduleO/GeneralExplanation/ReturnReference23
IRS990ScheduleO/GeneralExplanation/ReturnReference36
IRS990ScheduleO/GeneralExplanation/ReturnReference411b
IRS990ScheduleO/GeneralExplanation/ReturnReference512c
IRS990ScheduleO/GeneralExplanation/ReturnReference615
IRS990ScheduleO/GeneralExplanation/ReturnReference719
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101530 E Sahuaro Dr Ste 105
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine113335 W Fillmore St
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12435 E Sunland Ave
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Phoenix
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1Phoenix
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2Phoenix
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode085020
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode185009
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode285040
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartI/EIN0134283887
IRS990ScheduleR/Form990ScheduleRPartI/EIN1680593522
IRS990ScheduleR/Form990ScheduleRPartI/EIN2680593527
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103333 E Van Buren
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085008
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860521062
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UMOM New Day Centers Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Housing support services
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState2AZ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10Casa de Paz Apartments LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11Casa de Paz Apartments III LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine12Casa de Paz Apartments IV LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Low-income housing
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1Low-income housing
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities2Low-income housing
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,454,578
Liabilities
$6,523,191
Net assets
-$1,068,613
Revenue
-
Expenses
$1,410,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.33$5.03$7.25$4.43$2.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.87$2.19$8.17$6.24$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$4.67$1.22$3.73$3.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$4.67$2.12$2.78$3.03$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$4.68$2.24$4.03$4.24$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$4.78$2.47$2.44$1.78$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$5.52$1.92$2.18$1.73$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$8.01$1.51$2.18$1.79$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$8.16$1.62$1.80$1.53$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$8.49$1.89$1.12$1.59$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.21$7.62$1.41$1.20$1.35$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.78$7.03$1.25$1.25$1.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$7.02$1.16$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$6.52$1.07$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$9.41$1.69$1.59
Peer Organizations

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