Civic Intelligence

Helping Hand House

990 • Fiscal year 2012 • EIN 91-1275046

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2014

PO Box 71098371-0710
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,043,662

Down $357,957 (-15%) from 2011

Net Assets

Down

$1,701,014

Down $307,906 (-15%) from 2011

Liabilities

Down

$342,648

Down $50,051 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,499,820

Down $692,228 (-32%) from 2011

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

2012

Assets$2,043,662
Liabilities$342,648
Net Assets$1,701,014

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

2012

Revenue-
Expenses$1,499,820
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,445,399
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 2012, a total of 32 families were served including 47 adults and 68 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 2012, 28 families were served including 42 adults and 70 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 2012, A TOTAL OF 32 FAMILIES WERE SERVED INCLUDING 47 ADULTS AND 68 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 2012, 28 FAMILIES WERE SERVED INCLUDING 42 ADULTS AND 70 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 HALF 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 2012, 15 FAMILIES WERE SERVED INCLUDING 7 ADULTS AND 13 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 FAMILIES IN 2012. 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 2012 15 FAMILIES WERE SERVED INCLUDING 22 ADULTS AND 34 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/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01377705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01618711
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07302495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06306
IRS990ScheduleA/GrossInvestmentIncome170/Total016707
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0660505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-1105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-5843
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06962
IRS990ScheduleA/OtherIncome170/Total014
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89080
IRS990ScheduleA/PublicSupportTotal17007179147
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01233086
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01348289
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01724704
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01377705
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01618711
IRS990ScheduleA/Total170/Total07302495
IRS990ScheduleA/TotalSupport07319216
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/BookValue01497798
IRS990ScheduleD/Buildings/Depreciation0701093
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02198891
IRS990ScheduleD/DonatedServicesUseOfFacilities0176208
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0176208
IRS990ScheduleD/Equipment/BookValue034480
IRS990ScheduleD/Equipment/Depreciation042925
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077405
IRS990ScheduleD/ExpensesNotRptdF9900176208
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-10759
IRS990ScheduleD/ExpensesSubtotal01510579
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2012 AND 2011, 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/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES -10,759. NET ASSETS RELEASED FROM RESTRICTIONS 244,098.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES -10,759.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE 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, 2012 AND 2011, 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments01374
IRS990ScheduleD/OtherExpensesNotIncluded0-10759
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation023959
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023959
IRS990ScheduleD/OtherLiabilities/Amount02894
IRS990ScheduleD/OtherLiabilities/Description0COPIER LEASE
IRS990ScheduleD/OtherRevenuesNotIncluded0233339
IRS990ScheduleD/RevenueNotRptdF9900177582
IRS990ScheduleD/RevenueNotRptdOnFinStmt0233339
IRS990ScheduleD/RevenueSubtotal01201301
IRS990ScheduleD/TotalExpensesPerForm99001499820
IRS990ScheduleD/TotalOfAmounts02894
IRS990ScheduleD/TotalOfBookValueLandBuildings01532278
IRS990ScheduleD/TotalRevenuePerForm99001434640
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01686787
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01378883
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022518
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022518
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010759
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108011
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08011
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030068
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030068
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107550
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07550
IRS990ScheduleG/EventsInformation/NameOfEvent10ASK EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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