Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2018 • EIN 87-0500037

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.HELPINGHANDSUTAH.ORG
5522 S 3200 WTaylorsville, UT 84129

(801) 955-6234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$431,879

Up $194,436 (+82%) from 2017

Net Assets

Down

$1,960

Down $83 (-4.1%) from 2017

Liabilities

Up

$429,919

Up $194,519 (+83%) from 2017

Revenue And Expenses

Revenue

Down

$2,495,872

Down $38,608 (-1.5%) from 2017

Expenses

Down

$2,495,955

Down $38,395 (-1.5%) from 2017

Net Income

Down

-$83

Down $213 (-164%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $374,662Liabilities 2011: $327,902Net Assets 2011: $46,7602011Assets 2012: $294,584Liabilities 2012: $261,492Net Assets 2012: $33,0922012Assets 2013: $284,258Liabilities 2013: $257,546Net Assets 2013: $26,7122013Assets 2014: $283,829Liabilities 2014: $282,595Net Assets 2014: $1,2342014Assets 2016: $273,193Liabilities 2016: $271,280Net Assets 2016: $1,9132016Assets 2017: $237,443Liabilities 2017: $235,400Net Assets 2017: $2,0432017Assets 2018: $431,879Liabilities 2018: $429,919Net Assets 2018: $1,9602018Assets 2019: $220,126Liabilities 2019: $215,380Net Assets 2019: $4,7462019Assets 2020: $243,565Liabilities 2020: $244,003Net Assets 2020: -$4382020Assets 2021: $220,262Liabilities 2021: $187,429Net Assets 2021: $32,8332021Assets 2022: $346,029Liabilities 2022: $295,887Net Assets 2022: $50,1422022Assets 2023: $276,499Liabilities 2023: $225,089Net Assets 2023: $51,4102023Assets 2024: $258,827Liabilities 2024: $210,455Net Assets 2024: $48,3722024

Highlighted filing

2018

Assets$431,879
Liabilities$429,919
Net Assets$1,960
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,900,824Expenses 2011: $3,855,093Net Income 2011: $45,7312011Revenue 2012: $3,415,929Expenses 2012: $3,424,429Net Income 2012: -$8,5002012Revenue 2013: $3,212,295Expenses 2013: $3,218,675Net Income 2013: -$6,3802013Revenue 2014: $3,110,988Expenses 2014: $3,122,104Net Income 2014: -$11,1162014Revenue 2016: $2,693,103Expenses 2016: $2,694,004Net Income 2016: -$9012016Revenue 2017: $2,534,480Expenses 2017: $2,534,350Net Income 2017: $1302017Revenue 2018: $2,495,872Expenses 2018: $2,495,955Net Income 2018: -$832018Revenue 2019: $2,355,359Expenses 2019: $2,352,573Net Income 2019: $2,7862019Revenue 2020: $2,105,397Expenses 2020: $2,119,601Net Income 2020: -$14,2042020Revenue 2021: $2,189,206Expenses 2021: $2,155,935Net Income 2021: $33,2712021Revenue 2022: $2,321,075Expenses 2022: $2,303,766Net Income 2022: $17,3092022Revenue 2023: $2,506,044Expenses 2023: $2,504,776Net Income 2023: $1,2682023Revenue 2024: $2,454,377Expenses 2024: $2,457,415Net Income 2024: -$3,0382024

Highlighted filing

2018

Revenue$2,495,872
Expenses$2,495,955
Net Income-$83
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,495,872
Mission and Program Overview

Mission

The organization's mission is to support day care providers in serving nutritious meals as a sponsor for the u.s. Department of agriculture's child and adult care food program.

Reimbursement of daycare home and child-care center providers of meals under cfda # 10.558

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,400$241,759▲ $197,359
Accounts Receivable$191,073$188,150▼ $2,923
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,443$431,879▲ $194,436
Other Assets Total$1,970$1,970→ $0
Liabilities
Accounts Payable and Accrued Expenses$184,184$380,604▲ $196,420
Other Liabilities$51,216$49,315▼ $1,901
Total Liabilities$235,400$429,919▲ $194,519
Net Assets / Fund Balance
Unrestricted Net Assets$2,043$1,960▼ $83
Total Net Assets Fund Balance$2,043$1,960▼ $83
Total Liabilities and Net Assets / Fund Balance$237,443$431,879▲ $194,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,131-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan IsonExecutive DirectorFT$64,770$64,770
Revenue and Support

Revenue Composition

Contributions and Grants
$2,495,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336
Change in Net Assets
$-83
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,205,807
Salaries, Compensation, and Employee Benefits$233,435
Other Expenses$56,713
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,205,807--$2,205,807
Current Officers, Directors, Trustees, and Key Employees-$215,615-$215,615
Occupancy-$23,628-$23,628
Other Employee Benefits-$17,520-$17,520
Fees for Services Accounting-$5,850-$5,850
Office Expenses-$5,105-$5,105
Travel-$3,083-$3,083
All Other Expenses-$1,770-$1,770
Insurance-$1,443-$1,443
Other Expenses-$525-$525
Advertising-$499-$499
Other Salaries and Wages-$300-$300
Total Functional Expenses$2,205,807$290,148$0$2,495,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred administrative income$26,916
Administrative advances$22,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the program director for review prior to filingwith the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Inc
EIN
87-0500037
Phone
8019556234
Address
5522 S 3200 W, TAYLORSVILLE, UT 84129

Signing Officer

Name
Susan Ison
Title
Executive Director
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ison
Formed
1992
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Valentine CPA A Professional Corporation
Address
944 E Gordon Avenue, Layton, UT 84040
Preparer
Ron R Valentine MS CPA
Phone
8014443710
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HELPINGHANDSUTAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0870500037
ReturnHeader/Filer/PhoneNum08019556234
ReturnHeader/Filer/USAddress/AddressLine1Txt05522 S 3200 W
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841384179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 E Gordon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084040
ReturnHeader/PreparerPersonGrp/PhoneNum08014443710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron R Valentine MS CPA
ReturnHeader/ReturnTs02019-02-11T09:08:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,879
Liabilities
$429,919
Net assets
$1,960
Revenue
$2,495,872
Expenses
$2,495,955
Net income
-$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$2.45$2.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$2.51$2.50$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.30$0.05$2.32$2.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$2.19$2.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$2.11$2.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$2.36$2.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$2.50$2.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$2.53$2.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$2.69$2.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$3.11$3.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.26$0.03$3.21$3.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$3.42$3.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.33$0.05$3.90$3.86$0.05