Civic Intelligence

Helping Hand House

990 • Fiscal year 2016 • EIN 91-1275046

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.HELPINGHANDHOUSE.ORG
4321 2nd St SWPuyallup, WA 98373

(253) 848-6096

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,464

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,498,697

Down $212,130 (-12%) from 2015

Net Assets

Down

$1,292,872

Down $97,859 (-7.0%) from 2015

Liabilities

Down

$205,825

Down $114,271 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$617,002

Down $432,584 (-41%) from 2015

Expenses

Down

$715,073

Down $405,716 (-36%) from 2015

Net Income

Down

-$98,071

Down $26,868 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$1,498,697
Liabilities$205,825
Net Assets$1,292,872
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$617,002
Expenses$715,073
Net Income-$98,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$648,764
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,360,690$1,308,251▼ $52,439
Savings and Temporary Cash Investments$65,756$66,030▲ $274
Cash and Non-Interest-Bearing Accounts$24,492$45,523▲ $21,031
Investments Other Securities$46,151$28,331▼ $17,820
Pledges and Grants Receivable$181,206$19,140▼ $162,066
Prepaid Expenses and Deferred Charges$10,156$7,846▼ $2,310
Total Assets$1,710,827$1,498,697▼ $212,130
Other Assets Total$22,376$23,576▲ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,021$195,494▼ $38,527
Unsecured Notes Loans Payable$45,000$0▼ $45,000
Deferred Revenue$21,000$0▼ $21,000
Accounts Payable and Accrued Expenses$20,075$10,331▼ $9,744
Total Liabilities$320,096$205,825▼ $114,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,375,479$1,278,326▼ $97,153
Temporarily Rstr Net Assets$15,252$14,546▼ $706
Total Net Assets Fund Balance$1,390,731$1,292,872▼ $97,859
Total Liabilities and Net Assets / Fund Balance$1,710,827$1,498,697▼ $212,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,089$878,180$2,051,269
Land$135,162-$135,162
Other Land Buildings$0$23,959$23,959
Equipment$0$12,988$12,988
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BatesChief Executive OfficerFT$65,464$65,464

Board Members and Trustees

NameTitle
Shawn ManleyPresident
Ed ShannonVice President
David SattlerBoard Member
Mar CorpuzBoard Member
Jaki GrahamSecretary
Nathan HolsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,817
Program Service Revenue
$300,331
Investment Income
$4,341
Other Revenue
$-12,487
All Other Contributions
$269,550
Change in Net Assets
$-98,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$32,224
Total Noncash Contributions$32,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,738
Salaries, Compensation, and Employee Benefits$246,111
Total Fundraising Expense$37,818
Grants and Similar Amounts Paid$32,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,967$16,560$8,287$148,814
Current Officers, Directors, Trustees, and Key Employees$26,186$26,186$13,093$65,465
Occupancy$55,236$4,892$2,378$62,506
Depreciation Depletion$42,647$9,791-$52,438
Grants to Domestic Individuals$32,224--$32,224
Office Expenses$4,779$17,316$1,528$23,623
Fees for Services Accounting$4,626$13,083$4,249$21,958
Fees for Services Other$4,483$12,681$4,118$21,282
Insurance$19,116$2,071-$21,187
Payroll Taxes$12,952$2,569$1,221$16,742
Other Employee Benefits$11,673$2,316$1,101$15,090
Interest$718$12,598$81$13,397
Travel$2,914$2,718$936$6,568
Other Expenses$3,823$0$0$3,823
Fees for Services Legal$159$450$146$755
Advertising--$680$680
Total Functional Expenses$551,990$125,265$37,818$715,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,487
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$27,551-$8,211-
Total Events$27,551-$12,486$-12,486
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“In 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Helping hand house has an open door policy. Financial statements, governing documents, and conflict of interest policies can be provided upon request via mail, email or in person. The audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Helping Hand House
EIN
91-1275046
Phone
2538486096
Address
4321 2ND ST SW, PUYALLUP, WA 98373

Signing Officer

Name
Kevin Bates
Title
Interim Executive Director
Phone
2538486096
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bates
Formed
1984
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
100

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2016 and 2015, the organization has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

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

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015090
IRS990/OtherExpensesGrp/Desc0RENT - PERMANENT HOUSIN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0143756
IRS990/OtherExpensesGrp/ProgramServicesAmt156359
IRS990/OtherExpensesGrp/ProgramServicesAmt26372
IRS990/OtherExpensesGrp/ProgramServicesAmt33823
IRS990/OtherExpensesGrp/TotalAmt0143756
IRS990/OtherExpensesGrp/TotalAmt158325
IRS990/OtherExpensesGrp/TotalAmt26440
IRS990/OtherExpensesGrp/TotalAmt33823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148814
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt012952
IRS990/PayrollTaxesGrp/TotalAmt016742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07846
IRS990/PrincipalOfficerNm0KEVIN BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138668
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER HOUSING PROGRAM SERVES PIERCE COUNTY FAMILIES IN PUYALLUP AND SUMNER, PROVIDING HOUSING AND SERVICES FOR UP TO 90 DAYS. FAMILIES DO NOT PAY RENT. IN 2016, 41 ADULTS AND 67 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING: SERVING PIERCE COUNTY FAMILIES IN EATONVILLE, BUCKLEY, ORTING, AND BONNEY LAKE, IN 8 AGENCY-OWNED SINGLE-FAMILY HOUSES. FAMILIES PAY 30% OF THEIR ADJUSTED INCOME TOWARDS RENT. SERVICES AND RENT SUPPORT ARE INDEFINITE. DURING 2016, 14 ADULTS AND 29 CHILDREN WERE SERVED. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE HOUSING SERVES PIERCE COUNTY FAMILIES IN PUYALLUP IN COLLABORATION WITH THE PUYALLUP SCHOOL DISTRICT. FAMILIES THAT ARE HOMELESS OR IN UNSTABLE HOUSING RECEIVE AFFORDABLE HOUSING ($550/MONTH) FOR UP TO ONE YEAR, DEPENDENT UPON MONTH-TO-MONTH ACHIEVEMENT OF FAMILY STABILITY GOALS AND CHILDREN'S SCHOOL ATTENDANCE. IN 2016, 11 ADULTS AND 14 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038326
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033048
IRS990/PYInvestmentIncomeAmt01888
IRS990/PYOtherExpensesAmt0646330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0781885
IRS990/PYRevenuesLessExpensesAmt0-71203
IRS990/PYSalariesCompEmpBnftPaidAmt0441411
IRS990/PYTotalExpensesAmt01120789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02915349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt01688733
IRS990ScheduleA/SubstantialContributorsTotAmt0278149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966882
IRS990ScheduleA/TotalSupportAmt01984401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051269
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH - HOUSEHOLD GOODS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE ORGANIZATION SUPPLIES HOUSEHOLD ITEMS, INCLUDING SCHOOL SUPPLIES AND HOLIDAY PRESENTS, TO THE FAMILIES THAT IT SERVES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED VALUE WHEN RECEIVED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032224
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1IN 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/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELPING HAND HOUSE HAS AN OPEN DOOR POLICY. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES CAN BE PROVIDED UPON REQUEST VIA MAIL, EMAIL OR IN PERSON. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,697
Liabilities
$205,825
Net assets
$1,292,872
Revenue
$617,002
Expenses
$715,073
Net income
-$98,071
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
2016Detailed filing. Detailed filing data is available for this year.$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