Civic Intelligence

Helping Hand House

990 • Fiscal year 2011 • EIN 91-1275046

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

PO Box 71098371-0710
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,401,619

No earlier filing loaded for comparison.

Net Assets

$2,008,920

No earlier filing loaded for comparison.

Liabilities

$392,699

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,192,048

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,401,619Liabilities 2011: $392,699Net Assets 2011: $2,008,9202011Assets 2012: $2,043,662Liabilities 2012: $342,648Net Assets 2012: $1,701,0142012Assets 2013: $1,882,715Liabilities 2013: $315,358Net Assets 2013: $1,567,3572013Assets 2014: $1,774,038Liabilities 2014: $314,528Net Assets 2014: $1,459,5102014Assets 2015: $1,710,827Liabilities 2015: $320,096Net Assets 2015: $1,390,7312015Assets 2016: $1,498,697Liabilities 2016: $205,825Net Assets 2016: $1,292,8722016Assets 2017: $1,477,466Liabilities 2017: $200,688Net Assets 2017: $1,276,7782017Assets 2018: $1,411,082Liabilities 2018: $200,204Net Assets 2018: $1,210,8782018Assets 2019: $1,384,236Liabilities 2019: $342,031Net Assets 2019: $1,042,2052019Assets 2020: $1,798,445Liabilities 2020: $259,295Net Assets 2020: $1,539,1502020Assets 2021: $2,667,852Liabilities 2021: $992,185Net Assets 2021: $1,675,6672021Assets 2022: $1,858,844Liabilities 2022: $461,605Net Assets 2022: $1,397,2392022Assets 2023: $1,406,250Liabilities 2023: $264,884Net Assets 2023: $1,141,3662023

Highlighted filing

2011

Assets$2,401,619
Liabilities$392,699
Net Assets$2,008,920

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,192,0482011Expenses 2012: $1,499,8202012Revenue 2013: $1,050,106Expenses 2013: $1,186,468Net Income 2013: -$136,3622013Revenue 2014: $1,122,552Expenses 2014: $1,178,405Net Income 2014: -$55,8532014Revenue 2015: $1,049,586Expenses 2015: $1,120,789Net Income 2015: -$71,2032015Revenue 2016: $617,002Expenses 2016: $715,073Net Income 2016: -$98,0712016Revenue 2017: $746,857Expenses 2017: $762,951Net Income 2017: -$16,0942017Revenue 2018: $998,582Expenses 2018: $983,521Net Income 2018: $15,0612018Revenue 2019: $1,250,729Expenses 2019: $1,419,402Net Income 2019: -$168,6732019Revenue 2020: $4,412,490Expenses 2020: $3,915,545Net Income 2020: $496,9452020Revenue 2021: $19,386,222Expenses 2021: $19,302,016Net Income 2021: $84,2062021Revenue 2022: $13,512,003Expenses 2022: $13,790,431Net Income 2022: -$278,4282022Revenue 2023: $5,862,553Expenses 2023: $6,118,426Net Income 2023: -$255,8732023

Highlighted filing

2011

Revenue-
Expenses$2,192,048
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,384,833
Mission and Program Overview

Mission

Helping hand house provides emergency shelter and housing solutions for families in our community, ending their crisis of homelessness.

Major Activities

Activity 2
Bright futures transitional housing program works with families with children who find themselves homeless. Families are placed in scattered site housing in puyallup and sumner. The families pay 30% of their adjusted gross monthly income in rent. Their utilities and the balance of their rent is paid by helping hand house. Case management is provided weekly or more often as needed. Families are required to attend life skills classes and participate in financial literacy classes. Employment and education are focused on for adult household members. The children are provided with a wide variety of local resources to help them improve their learning ability and work at grade level. At the end of this 24 month program, the focus and goal is to have these families be self-sufficient and no longer needing outside support. In 2011, a total of 36 families were served including 52 adults and 29 children.
Activity 3
Emergency housing program works with homeless families from pierce county. Families enter this program and are placed in 1 of 9 scattered site homes for a period up to 90 days. During this time they pay no rent, utilities, or telephone bills. They don't pay for personal hygiene, laundry, or cleaning supplies. They participate in an assessment to identify their barriers, and a plan is designed to help them overcome as many of those barriers as possible. During their assessment, consideration is made for any openings in our other programs. Employment is sought, and connections to resources for them at the end of the 90 days are identified. In 2011, 26 families were served including 35 adults and 42 children.
Filing and Contact Details

Filer

EIN
91-1275046
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IRS990/Activity2/Description0BRIGHT FUTURES TRANSITIONAL HOUSING PROGRAM WORKS WITH FAMILIES WITH CHILDREN WHO FIND THEMSELVES HOMELESS. FAMILIES ARE PLACED IN SCATTERED SITE HOUSING IN PUYALLUP AND SUMNER. THE FAMILIES PAY 30% OF THEIR ADJUSTED GROSS MONTHLY INCOME IN RENT. THEIR UTILITIES AND THE BALANCE OF THEIR RENT IS PAID BY HELPING HAND HOUSE. CASE MANAGEMENT IS PROVIDED WEEKLY OR MORE OFTEN AS NEEDED. FAMILIES ARE REQUIRED TO ATTEND LIFE SKILLS CLASSES AND PARTICIPATE IN FINANCIAL LITERACY CLASSES. EMPLOYMENT AND EDUCATION ARE FOCUSED ON FOR ADULT HOUSEHOLD MEMBERS. THE CHILDREN ARE PROVIDED WITH A WIDE VARIETY OF LOCAL RESOURCES TO HELP THEM IMPROVE THEIR LEARNING ABILITY AND WORK AT GRADE LEVEL. AT THE END OF THIS 24 MONTH PROGRAM, THE FOCUS AND GOAL IS TO HAVE THESE FAMILIES BE SELF-SUFFICIENT AND NO LONGER NEEDING OUTSIDE SUPPORT. IN 2011, A TOTAL OF 36 FAMILIES WERE SERVED INCLUDING 52 ADULTS AND 29 CHILDREN.
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IRS990/Activity3/Description0EMERGENCY HOUSING PROGRAM WORKS WITH HOMELESS FAMILIES FROM PIERCE COUNTY. FAMILIES ENTER THIS PROGRAM AND ARE PLACED IN 1 OF 9 SCATTERED SITE HOMES FOR A PERIOD UP TO 90 DAYS. DURING THIS TIME THEY PAY NO RENT, UTILITIES, OR TELEPHONE BILLS. THEY DON'T PAY FOR PERSONAL HYGIENE, LAUNDRY, OR CLEANING SUPPLIES. THEY PARTICIPATE IN AN ASSESSMENT TO IDENTIFY THEIR BARRIERS, AND A PLAN IS DESIGNED TO HELP THEM OVERCOME AS MANY OF THOSE BARRIERS AS POSSIBLE. DURING THEIR ASSESSMENT, CONSIDERATION IS MADE FOR ANY OPENINGS IN OUR OTHER PROGRAMS. EMPLOYMENT IS SOUGHT, AND CONNECTIONS TO RESOURCES FOR THEM AT THE END OF THE 90 DAYS ARE IDENTIFIED. IN 2011, 26 FAMILIES WERE SERVED INCLUDING 35 ADULTS AND 42 CHILDREN.
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IRS990/ActivityOrMissionDescription0HELPING HAND HOUSE IS PREVENTING AND ENDING FAMILY HOMELESSNESS IN PIERCE COUNTY ONE FAMILY AT A TIME. ORIGINATING IN 1984 IN A SINGLE-FAMILY HOME RUN BY VOLUNTEERS IN PUYALLUP, HELPING HAND HOUSE HAS BECOME A REGIONAL LEADER IN INNOVATIVE SOLUTIONS TO CHALLENGING PROBLEMS, IN PARTNERSHIP WITH OTHERS IN OUR COMMUNITY. TODAY, WITH 40+ SINGLE-FAMILY RESIDENCES AND OVER A DOZEN STAFF MEMBERS, WE PROVIDE A CONTINUUM OF HOUSING AND SERVICES THROUGH SEVERAL PROGRAMS. OUR PROGRAMS DISTINGUISH THEMSELVES BY A FOCUS ON FINANCIAL LITERACY, EDUCATION, EMPLOYMENT, AND LIFE SKILLS NEEDED FOR AFAMILY TO ESCAPE CYCLES OF HOMELESSNESS AND POVERTY FOR GOOD.
IRS990/ActivityOther/Description0RAPID REHOUSING IS A COUNTY WIDE PROGRAM THAT PROVIDES TEMPORARY, TAILORED FINANCIAL AND HOUSING STABILIZATION SERVICES THAT WILL ENABLE FAMILIES TO QUICKLY LOCATE AND BECOME MORE SELF-SUFFICIENT IN THEIR OWN HOUSING. THIS PROGRAM IS FOR FAMILIES WITH MINIMAL BARRIERS. FAMILIES CAN RECEIVE SUPPORT FOR MOVING COSTS, SECURITY DEPOSITS, AND CASE MANAGEMENT. IN 2011, 21 FAMILIES WERE SERVED INCLUDING 25 ADULTS AND 43 CHILDREN.
IRS990/ActivityOther/Description1HOMELESS PREVENTION PROVIDES ONCE A YEAR RENT AND UTILITY ASSISTANCE FOR FAMILIES WITH AN EVICTION OR UTILITY SHUT-OFF NOTICE. THE PROGRAM PROVIDED RENTAL AND/OR UTILITY ASSITANCE TO 143 FAMILIES IN 2011 INCLUDING 198 ADULTS AND 316 CHILDREN. PAYMENTS TO LANDLORDS OR UTILITY COMPANIES IS MADE UPON COMPLETION OF A MANDATORY LIFE-SKILLS CLASS.
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IRS990/Description0FRONT DOOR PERMANENT SUPPORTIVE HOUSING WORKS WITH HOMELESS FAMILIES REFERRED BY DAFFODIL ELEMENTARY IN SUMNER AND JENNY REED ELEMENTARY IN TACOMA. IN THIS PROGRAM, THE FAMILY IS ASSISTED IN LOCATING HOUSING, AND THE LEASE IS IN THE FAMILY'S NAME. THE FAMILY PAYS 30% OF THEIR ADJUSTED GROSS INCOME. EDUCATION IS A MAIN FOCUS FOR BOTH CHILDREN AND ADULTS. FINANCIAL LITERACY, PARENTING, AND EVENTUAL EMPLOYMENT IN A CAREER WITH UPWARD MOBILITY ARE PRIORITIES. THE SCHOOLS PROVIDE DATA REGARDING GRADES, ATTENDANCE, AND BEHAVIOR FOR THE CHILDREN. OUR SPECIALIST WORKS WITH CHILDREN WHO ARE HAVING DIFFICULTY IN ANY OF THESE AREAS; DEVELOPING A PLAN TO RECTIFY THE SITUATION AND PROVIDING GUIDANCE TO PARENTS. DURING 2011 14 FAMILIES WERE SERVED INCLUDING 18 ADULTS AND 24 CHILDREN. ADULT HOUSEHOLD MEMBERS ARE ENGAGED IN AN EDUCATIONAL OR VOCATIONAL TRAINING PROGRAM WITH A FOCUS ON INDEPENDENCE AND MAINTAINING THEIR HOUSING. CHILDREN ARE ATTENDING SCHOOL AND RECEIVED SCHOOL CLOTHES AND SUPPLIES.
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IRS990/MissionDescription0HELPING HAND HOUSE PROVIDES FIVE MAIN PROGRAMS, EACH TARGETING FAMILIES WHO ARE HOMELESS OR AT EMINENT RISK OF BECOMING HOMELESS. OUR PROGRAMS PROVIDE RESOURCES TO HELP PEOPLE REMAIN HOUSED OR TO BECOME HOUSED WITH INTENSIVE CASE MANAGEMENT FOCUSED OR SERVICES THAT WILL EMPOWER THE FAMILY TO BE SELF-SUFFICIENT.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-5843
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06962
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03228
IRS990ScheduleA/OtherIncome170/Total03242
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89580
IRS990ScheduleA/PublicSupportTotal17006842482
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01348289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01724704
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01377705
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01618711
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01592058
IRS990ScheduleA/Total170/Total07661467
IRS990ScheduleA/TotalSupport07681443
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01555169
IRS990ScheduleD/Buildings/Depreciation0644611
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02199780
IRS990ScheduleD/DonatedServicesAndFacilities0392631
IRS990ScheduleD/DonatedServicesUseOfFacilities0-131585
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0261046
IRS990ScheduleD/Equipment/BookValue08349
IRS990ScheduleD/Equipment/Depreciation032112
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040461
IRS990ScheduleD/ExcessOrDeficitForYear0-823400
IRS990ScheduleD/ExcessOrDeficitPerFS0-298590
IRS990ScheduleD/ExpensesNotRptdF9900-131585
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-16185
IRS990ScheduleD/ExpensesSubtotal02208233
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XI, LINE 8: $132,210 SUPPORT RECEIVED FOR FUTURE PERIODS PART XII, LINE 2D: $325,427 NET ASSETS RELEASED FROM RESTRICTIONS PART XII, LINE 4B: $56,026 SPECIAL EVENT REVENUE RECEIVED FOR FUTURE PERIODS LESS $16,185 SPECIAL EVENT EXPENSES PART XIII, LINE 4B: $16,185 SPECIAL EVENT EXPENSES THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/NetUnrealizedGainsInvestments0-31
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-31
IRS990ScheduleD/OtherAmount0132210
IRS990ScheduleD/OtherExpensesNotIncluded0-16185
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation023959
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023959
IRS990ScheduleD/OtherRevenues0325427
IRS990ScheduleD/OtherRevenuesNotIncluded039841
IRS990ScheduleD/RevenueNotRptdF9900586442
IRS990ScheduleD/RevenueNotRptdOnFinStmt039841
IRS990ScheduleD/RevenueSubtotal01328807
IRS990ScheduleD/TotalAdjustments0524810
IRS990ScheduleD/TotalExpenses02192048
IRS990ScheduleD/TotalExpensesPerForm99002192048
IRS990ScheduleD/TotalOfBookValueLandBuildings01563518
IRS990ScheduleD/TotalRevenue01368648
IRS990ScheduleD/TotalRevenuePerForm99001368648
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02076648
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01915249
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022259
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022259
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016185
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106150
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06150
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029209
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029209
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06950
IRS990ScheduleG/EventsInformation/NameOfEvent10ASK EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9235
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09064
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10971
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0971
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, USING THE GUIDANCE FOR BOARD REVIEW OF FORM 990 PROVIDED BY THOMSON REUTERS PPC. THE REVIEW IS DISCUSSED WITH THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. THE BOARD THEN APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, USING THE GUIDANCE FOR BOARD REVIEW OF FORM 990 PROVIDED BY THOMSON REUTERS PPC. THE REVIEW IS DISCUSSED WITH THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. THE BOARD THEN APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2IN THE EVENT THAT THE ORGANIZATION IS PURSUING OR ENTERING INTO A CONTRACT, THE BOARD MEMBERS ARE CONTACTED TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMNINED BY THE EXECUTIVE COMMITTEE, WHO REVIEWS EXECUTIVE DIRECTOR'S ANNUAL 360 DEGREE PERFORMANCE EVALUATION AND THE UNITED WAY SALARY ASSESSMENT, A GUIDE THAT PROVIDES STATISTICAL COMPENSATION INFORMATION OF LOCAL NON-PROFITS OF SIMILAR SIZE, BUDGET, STAFF, LOCATION AND OTHER CRITERIA. THE EXECUTIVE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD, THEN THE BOARD APPROVES THE COMPENSATION FOR THE YEAR AND SHARES THE INFORMATION WITH THE EXECUTIVE DIRECTOR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.26$1.14$5.86$6.12$0.26
2022Summary only. Only limited summary data is available for this year.$1.86$0.46$1.40$13.5$13.8$0.28
2021Summary only. Only limited summary data is available for this year.$2.67$0.99$1.68$19.4$19.3$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.26$1.54$4.41$3.92$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.34$1.04$1.25$1.42$0.17
2018Summary only. Only limited summary data is available for this year.$1.41$0.20$1.21$1.00$0.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$0.75$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.21$1.29$0.62$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.39$1.05$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$1.12$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.32$1.57$1.05$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.34$1.70$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.39$2.01$2.19