Civic Intelligence

Helping Hand House

990 • Fiscal year 2017 • EIN 91-1275046

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,667

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,477,466

Down $21,231 (-1.4%) from 2016

Net Assets

Down

$1,276,778

Down $16,094 (-1.2%) from 2016

Liabilities

Down

$200,688

Down $5,137 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$746,857

Up $129,855 (+21%) from 2016

Expenses

Up

$762,951

Up $47,878 (+6.7%) from 2016

Net Income

Up

-$16,094

Up $81,977 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,477,466
Liabilities$200,688
Net Assets$1,276,778
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$746,857
Expenses$762,951
Net Income-$16,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$758,971
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$1,308,251$1,268,277▼ $39,974
Savings and Temporary Cash Investments$66,030$100,128▲ $34,098
Cash and Non-Interest-Bearing Accounts$45,523$79,555▲ $34,032
Pledges and Grants Receivable$19,140$21,531▲ $2,391
Prepaid Expenses and Deferred Charges$7,846$7,705▼ $141
Investments Other Securities$28,331$270▼ $28,061
Total Assets$1,498,697$1,477,466▼ $21,231
Other Assets Total$23,576$0▼ $23,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,494$193,333▼ $2,161
Accounts Payable and Accrued Expenses$10,331$7,355▼ $2,976
Total Liabilities$205,825$200,688▼ $5,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,326$1,262,232▼ $16,094
Temporarily Rstr Net Assets$14,546$14,546→ $0
Total Net Assets Fund Balance$1,292,872$1,276,778▼ $16,094
Total Liabilities and Net Assets / Fund Balance$1,498,697$1,477,466▼ $21,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,650$930,618$2,051,268
Land$135,162-$135,162
Other Land Buildings$0$23,959$23,959
Equipment$12,465-$12,465
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BatesChief Executive OfficerFT$82,667$11,000$93,667

Board Members and Trustees

NameTitle
David SattlerPresident
Mar CorpuzVice Chair
Anita BratvoldBoard Member
Shawn ManleyBoard Member
Jaki GrahamSecretary
Nathan HolsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,756
Program Service Revenue
$68,363
Investment Income
$1,852
Other Revenue
$-12,114
All Other Contributions
$369,920
Change in Net Assets
$-16,094

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 AmountValuation Method
Clothing and Household Goods$53,541Fair Market Value (FMV)
Total Noncash Contributions$53,541-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,346
Salaries, Compensation, and Employee Benefits$292,064
Total Fundraising Expense$62,489
Grants and Similar Amounts Paid$53,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,864$33,459$1,122$124,445
Current Officers, Directors, Trustees, and Key Employees$47,867$25,440$50,260$123,567
Occupancy$59,480$10,186$408$70,074
Grants to Domestic Individuals$53,541--$53,541
Depreciation Depletion$43,561$8,877-$52,438
Payroll Taxes$13,225$9,602$3,306$26,133
Office Expenses$5,260$16,379$1,940$23,579
Interest$1,266$19,663$255$21,184
Other Employee Benefits$10,235$8,646$-962$17,919
Fees for Services Accounting-$14,000-$14,000
Insurance$10,085$2,203-$12,288
Travel$5,929$3,794$493$10,216
Advertising$91$1,243$5,667$7,001
Fees for Services Legal-$1,575-$1,575
Other Expenses$448$1,821-$448
All Other Expenses$405--$405
Total Functional Expenses$543,574$156,888$62,489$762,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,114
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$31,798-$8,702-
Total Events$31,798-$12,114$-12,114
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
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
Executive Director
Phone
2538486096
Signed
2018-11-13
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
5
Volunteers
75

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2017 and 2016, 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.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt03306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09602
IRS990/PayrollTaxesGrp/ProgramServicesAmt013225
IRS990/PayrollTaxesGrp/TotalAmt026133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07705
IRS990/PrincipalOfficerNm0KEVIN BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068363
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 2017, 41 ADULTS AND 67 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155081
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084989
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 2017, 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/ExpenseAmt0112601
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01132
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134616
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 2017, 11 ADULTS AND 14 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024372
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0425
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032224
IRS990/PYInvestmentIncomeAmt04341
IRS990/PYOtherExpensesAmt0436738
IRS990/PYOtherRevenueAmt0-12487
IRS990/PYProgramServiceRevenueAmt0300331
IRS990/PYRevenuesLessExpensesAmt0-98071
IRS990/PYSalariesCompEmpBnftPaidAmt0246111
IRS990/PYTotalExpensesAmt0715073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04573773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt04570634
IRS990ScheduleA/SubstantialContributorsTotAmt03139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04573773
IRS990ScheduleA/TotalSupportAmt04593048
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051268
IRS990ScheduleD/EquipmentGrp/BookValueAmt012465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012465
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, 2017 AND 2016, 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/TotalBookValueLandBuildingsAmt01268277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/ValuationMethodUsedDesc0ESTIMATED VALUE WHEN RECEIVED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt053541
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014546
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01498697
IRS990/TotalAssetsEOYAmt01477466
IRS990/TotalAssetsGrp/BOYAmt01498697
IRS990/TotalAssetsGrp/EOYAmt01477466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0688756
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205825
IRS990/TotalLiabilitiesEOYAmt0200688
IRS990/TotalLiabilitiesGrp/BOYAmt0205825
IRS990/TotalLiabilitiesGrp/EOYAmt0200688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276778
IRS990/TotalOtherCompensationAmt011000
IRS990/TotalOtherProgSrvcExpenseAmt024372
IRS990/TotalOtherProgSrvcGrantAmt0425
IRS990/TotalOtherProgSrvcRevenueAmt028500
IRS990/TotalProgramServiceExpensesAmt0543574

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,466
Liabilities
$200,688
Net assets
$1,276,778
Revenue
$746,857
Expenses
$762,951
Net income
-$16,094
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
2017Detailed filing. Detailed filing data is available for this year.$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