Civic Intelligence

Greater Foothills Helping Hands

EIN 86-0894040 • 501(c)3 • Yuma, AZ

Profile

Neighbors helping neighbors maintain independence, dignity, and quality of life.

P O Box 25043Yuma, AZ 85367

helpingyuma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$74,436

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$139,459

Down $15,738 (-10%) from 2023

Liabilities

Up

$1,793

Up $584 (+48%) from 2023

Net Assets

Down

$137,666

Down $16,322 (-11%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$142,519

Down $50,766 (-26%) from 2023

Expenses

Up

$158,841

Up $31,446 (+25%) from 2023

Net Income

Down

-$16,322

Down $82,212 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $78,914Liabilities 2011: $1,360Net Assets 2011: $77,5542011Assets 2012: $179,381Liabilities 2012: $1,903Net Assets 2012: $177,4782012Assets 2013: $131,951Liabilities 2013: $2,387Net Assets 2013: $129,5642013Assets 2014: $104,422Liabilities 2014: $2,863Net Assets 2014: $101,5592014Assets 2015: $53,496Liabilities 2015: $2,708Net Assets 2015: $50,7882015Assets 2016: $63,545Liabilities 2016: $25,767Net Assets 2016: $37,7782016Assets 2017: $47,346Liabilities 2017: $21,766Net Assets 2017: $25,5802017Assets 2018: $71,964Liabilities 2018: $16,172Net Assets 2018: $55,7922018Assets 2019: $109,570Liabilities 2019: $10,870Net Assets 2019: $98,7002019Assets 2020: $93,470Liabilities 2020: $6,176Net Assets 2020: $87,2942020Assets 2021: $85,834Liabilities 2021: $1,839Net Assets 2021: $83,9952021Assets 2022: $89,451Liabilities 2022: $1,353Net Assets 2022: $88,0982022Assets 2023: $155,197Liabilities 2023: $1,209Net Assets 2023: $153,9882023Assets 2024: $139,459Liabilities 2024: $1,793Net Assets 2024: $137,6662024

Highlighted filing

2024

Assets$139,459
Liabilities$1,793
Net Assets$137,666
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $183,432Expenses 2011: $186,229Net Income 2011: -$2,7972011Expenses 2012: $212,9102012Revenue 2013: $223,345Expenses 2013: $271,259Net Income 2013: -$47,9142013Revenue 2014: $256,936Expenses 2014: $284,941Net Income 2014: -$28,0052014Revenue 2015: $220,100Expenses 2015: $270,342Net Income 2015: -$50,2422015Revenue 2016: $233,799Expenses 2016: $246,809Net Income 2016: -$13,0102016Revenue 2017: $253,409Expenses 2017: $264,703Net Income 2017: -$11,2942017Revenue 2018: $239,979Expenses 2018: $209,767Net Income 2018: $30,2122018Revenue 2019: $143,252Expenses 2019: $114,152Net Income 2019: $29,1002019Revenue 2020: $118,551Expenses 2020: $129,957Net Income 2020: -$11,4062020Revenue 2021: $125,941Expenses 2021: $129,240Net Income 2021: -$3,2992021Revenue 2022: $124,593Expenses 2022: $120,490Net Income 2022: $4,1032022Revenue 2023: $193,285Expenses 2023: $127,395Net Income 2023: $65,8902023Revenue 2024: $142,519Expenses 2024: $158,841Net Income 2024: -$16,3222024

Highlighted filing

2024

Revenue$142,519
Expenses$158,841
Net Income-$16,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$139,459
Liabilities
$1,793
Net assets
$137,666
Revenue
$142,519
Expenses
$158,841
Net income
-$16,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.38$1.43$1.59$0.16
2023Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.93$1.27$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.25$1.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.26$1.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.19$1.30$0.11
2019Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$1.43$1.14$0.29
2018Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$2.40$2.10$0.30
2017Summary only. Only limited summary data is available for this year.$0.47$0.22$0.26$2.53$2.65$0.11
2016Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$2.34$2.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$2.20$2.70$0.50
2014Summary only. Only limited summary data is available for this year.$1.04$0.03$1.02$2.57$2.85$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.23$2.71$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.83$1.86$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$149,842
Mission and Program Overview

Mission

Neighbors helping neighbors maintain independence, dignity, and quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,560$82,280▲ $2,720
Land, Buildings, and Equipment, Net$4,216$5,113▲ $897
Savings and Temporary Cash Investments$1,622$1,622→ $0
Investments in Publicly Traded Securities$44$44→ $0
Total Assets$85,834$89,451▲ $3,617
Other Assets Total$392$392→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,839$1,353▼ $486
Total Liabilities$1,839$1,353▼ $486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,995$88,098▲ $4,103
Total Net Assets Fund Balance$83,995$88,098▲ $4,103
Total Liabilities and Net Assets / Fund Balance$85,834$89,451▲ $3,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,113$17,212-
Other Assets Org$392--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ObneyExecutive DirectorFT$55,003$8,946$63,949

Board Members and Trustees

NameTitle
Brooke Adams FergusonPresident
Mary MirandaVice President
Gabriela KingBoard Member
Margaret RegularSecretary
Deborah LudingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,798
All Other Contributions
$42,795
Change in Net Assets
$4,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,283
Other Expenses$26,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,503$5,500-$55,003
Other Salaries and Wages$24,975--$24,975
Other Employee Benefits$8,051$895-$8,946
Payroll Taxes$4,823$536-$5,359
Occupancy$4,678$519-$5,197
Insurance$4,623$514-$5,137
Office Expenses$3,501$389-$3,890
Fees for Services Accounting$1,795$200-$1,995
Depreciation Depletion$844--$844
Advertising$671$75-$746
Information Technology$658$73-$731
Other Expenses$173$19-$192
Total Functional Expenses$111,022$9,468$0$120,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,047
Fundraising Direct Expenses$25,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$107,047$107,047$25,249$81,798
Total Events$107,047$107,047$25,249$81,798
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board Members receive the tax return before it is filed and have a chance to ask questions, point out inaccuracies, and request changes. After all points have been addressed, the returns are filed with the taxing authorities.”

Conflict of interest policy compliance Part VI line 12C

“All Board Members and elected Officers declare any conflicts of interest and sign a form after every biennial election. All staff and volunteers also declare any conflicts of interest and sign a form on a yearly basis. If a conflict of interest arises, the steps in the plan are taken to rectify the situation.”

Governing documents etc available to public Part VI line 19

“Copies of Governing Documents, policies, and financial information are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Helping Hands of Yuma
EIN
86-0894040
Address
P O Box 25043, Yuma, AZ 85367

Signing Officer

Name
Brooke Adams Ferguson
Title
President
Phone
9283059974
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Brooke Adams Ferguson
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
505

Preparer

Firm
PackRats Mail-n-morE
Address
11862 S Foothills Blvd, Yuma, AZ 85367
Preparer
Darcy M Hawes
Phone
9283422103
Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09283059974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011776 S Sheryl Dr
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd085367
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IRS990/CYTotalRevenueAmt0124593
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0844
IRS990/DepreciationDepletionGrp/TotalAmt0844
IRS990/Desc0292 Care Receivers benefitted from the provision of over 4,780 completed services to maintain their quality of life. 505 volunteers worked 14,400 hours and drove 42,354 miles to provide services to clients to help maintain their independence and dignity.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gabriela King
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooke Adams Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Regular
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Ludington
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Client Support
IRS990/OtherExpensesGrp/Desc2Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc3Farmers MarketFundraising
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IRS990/PrincipalOfficerNm0Brooke Adams Ferguson
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IRS990ScheduleA/PublicSupportPY170Pct00.19650
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yard Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive the tax return before it is filed and have a chance to ask questions, point out inaccuracies, and request changes. After all points have been addressed, the returns are filed with the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members and elected Officers declare any conflicts of interest and sign a form after every biennial election. All staff and volunteers also declare any conflicts of interest and sign a form on a yearly basis. If a conflict of interest arises, the steps in the plan are taken to rectify the situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of Governing Documents, policies, and financial information are available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120490
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088098
IRS990/TotalOtherCompensationAmt08946
IRS990/TotalProgramServiceExpensesAmt0111022
IRS990/TotalReportableCompFromOrgAmt055003
IRS990/TotalRevenueGrp/ExclusionAmt081798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0505
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HelpingYuma.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Adams Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09283059974
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hands of Yuma
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0860894040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 25043
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861038159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PackRats Mail-n-morE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011862 S Foothills Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085367
ReturnHeader/PreparerPersonGrp/PhoneNum09283422103
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcy M Hawes
ReturnHeader/ReturnTs02023-11-14T13:15:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams Ferguson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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