Civic Intelligence

Helping Hand House

990 • Fiscal year 2018 • EIN 91-1275046

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,845

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,411,082

Flat from 2018

Net Assets

Flat

$1,210,878

Flat from 2018

Liabilities

Flat

$200,204

Flat from 2018

Revenue

Flat

$998,582

Flat from 2018

Expenses

Flat

$983,521

Flat from 2018

Net Income

Flat

$15,061

Flat from 2018

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 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

2018

Assets$1,411,082
Liabilities$200,204
Net Assets$1,210,878

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 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

2018

Revenue$998,582
Expenses$983,521
Net Income$15,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,024,341
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$1,268,277$1,159,231▼ $109,046
Savings and Temporary Cash Investments$100,128$136,299▲ $36,171
Cash and Non-Interest-Bearing Accounts$79,555$68,051▼ $11,504
Pledges and Grants Receivable$21,531$38,946▲ $17,415
Prepaid Expenses and Deferred Charges$7,705$8,318▲ $613
Investments Other Securities$270$237▼ $33
Total Assets$1,477,466$1,411,082▼ $66,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,333$189,629▼ $3,704
Accounts Payable and Accrued Expenses$7,355$10,575▲ $3,220
Total Liabilities$200,688$200,204▼ $484
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,232$1,200,502▼ $61,730
Temporarily Rstr Net Assets$14,546$10,376▼ $4,170
Total Net Assets Fund Balance$1,276,778$1,210,878▼ $65,900
Total Liabilities and Net Assets / Fund Balance$1,477,466$1,411,082▼ $66,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,604$909,965$1,921,569
Land$135,162-$135,162
Other Land Buildings$0$23,959$23,959
Equipment$12,465-$12,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BatesChief Executive OfficerFT$77,845$11,000$88,845

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
$946,279
Program Service Revenue
$64,577
Investment Income
$838
Other Revenue
$-13,112
All Other Contributions
$554,539
Change in Net Assets
$15,061

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$82,508Fair Market Value (FMV)
Total Noncash Contributions$82,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,419
Salaries, Compensation, and Employee Benefits$344,874
Grants and Similar Amounts Paid$76,228
Total Fundraising Expense$12,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,238$43,329-$201,567
Current Officers, Directors, Trustees, and Key Employees$53,307$35,538-$88,845
Grants to Domestic Individuals$76,228--$76,228
Occupancy$59,792$6,192-$65,984
Depreciation Depletion$40,739$11,797-$52,536
Payroll Taxes$21,142$10,031-$31,173
Other Employee Benefits$16,655$6,634-$23,289
Insurance$17,412$3,604-$21,016
Other Expenses$15,837$2,083$0$17,920
Office Expenses$3,895$10,304$2,132$16,331
Information Technology$6,558$8,992$603$16,153
Travel$5,314$5,051$1,876$12,241
Interest$1,449$10,447-$11,896
Fees for Services Accounting-$11,570-$11,570
All Other Expenses$3,456$2,599$3,193$9,248
Advertising$80-$4,772$4,852
Fees for Services Other-$1,035-$1,035
Total Functional Expenses$793,172$177,773$12,576$983,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,759
Fundraising Gross Income$12,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$25,982-$3,925-
Block Party$12,050$12,050$8,699$3,351
Total Events$38,629$12,647$25,759$-13,112
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
2019-10-09
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
475

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, 2018 and 2017, 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/OtherSalariesAndWagesGrp/TotalAmt0201567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010031
IRS990/PayrollTaxesGrp/ProgramServicesAmt021142
IRS990/PayrollTaxesGrp/TotalAmt031173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08318
IRS990/PrincipalOfficerNm0KEVIN BATES
IRS990/PriorPeriodAdjustmentsAmt0-80961
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064577
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 2018, 209 ADULTS AND CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076228
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 2018, ADULTS AND 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. IN 2018, 34 ADULTS AND CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064577
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 2018, 13 ADULTS AND CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPEN HEARTH MINISTRIES PROVIDES IMMEDIATE RESPITE CARE FOR HOMELESS FAMILIES IN EAST PIERCE COUNTY. DURING A BRIEF HOTEL STAY, FAMILIES RECEIVE LIGHT CASE MANAGEMENT, RESOURCE REFERRALS AND ENCOURAGEMENT AS THEY WORK TOWARD THEIR NEXT STABLE HOUSING SOLUTION. IN 2018, 283 ADULTS AND CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021189
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt184896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053541
IRS990/PYInvestmentIncomeAmt01852
IRS990/PYOtherExpensesAmt0417346
IRS990/PYOtherRevenueAmt0-12114
IRS990/PYProgramServiceRevenueAmt068363
IRS990/PYRevenuesLessExpensesAmt0-16094
IRS990/PYSalariesCompEmpBnftPaidAmt0292064
IRS990/PYTotalExpensesAmt0762951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04375645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04373467
IRS990ScheduleA/SubstantialContributorsTotAmt02178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04375645
IRS990ScheduleA/TotalSupportAmt04391120
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921569
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt01159231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025759
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02630
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH - HOUSEHOLD GOODS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt076228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE ORGANIZATION SUPPLIES HOUSEHOLD ITEMS, INCLUDING SCHOOL SUPPLIES AND HOLIDAY PRESENTS, TO THE FAMILIES THAT IT SERVES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED VALUE WHEN RECEIVED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt082508
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010376
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01477466
IRS990/TotalAssetsEOYAmt01411082
IRS990/TotalAssetsGrp/BOYAmt01477466
IRS990/TotalAssetsGrp/EOYAmt01411082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0946279

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
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$1.00$0.98$0.02
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