Civic Intelligence

Helping Hand House

990 • Fiscal year 2019 • EIN 91-1275046

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

69th percentile

0.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,606

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,384,236

Down $26,846 (-1.9%) from 2018

Net Assets

Down

$1,042,205

Down $168,673 (-14%) from 2018

Liabilities

Up

$342,031

Up $141,827 (+71%) from 2018

Revenue

Up

$1,250,729

Up $252,147 (+25%) from 2018

Expenses

Up

$1,419,402

Up $435,881 (+44%) from 2018

Net Income

Down

-$168,673

Down $183,734 (-1220%) 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 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

2019

Assets$1,384,236
Liabilities$342,031
Net Assets$1,042,205

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

2019

Revenue$1,250,729
Expenses$1,419,402
Net Income-$168,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,265,126
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$1,159,231$1,140,870▼ $18,361
Cash and Non-Interest-Bearing Accounts$68,051$84,074▲ $16,023
Pledges and Grants Receivable$38,946$75,551▲ $36,605
Savings and Temporary Cash Investments$136,299$43,783▼ $92,516
Prepaid Expenses and Deferred Charges$8,318$39,718▲ $31,400
Investments Other Securities$237$240▲ $3
Total Assets$1,411,082$1,384,236▼ $26,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,629$334,321▲ $144,692
Accounts Payable and Accrued Expenses$10,575$7,710▼ $2,865
Total Liabilities$200,204$342,031▲ $141,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,502$1,037,122▼ $163,380
Net Assets With Donor Restrictions$10,376$5,083▼ $5,293
Total Net Assets Fund Balance$1,210,878$1,042,205▼ $168,673
Total Liabilities and Net Assets / Fund Balance$1,411,082$1,384,236▼ $26,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,708$951,503$1,957,211
Land$135,162-$135,162
Other Land Buildings$0$23,959$23,959
Equipment$0$12,465$12,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BatesChief Executive OfficerFT$87,975$9,631$97,606

Board Members and Trustees

NameTitle
David SattlerChair
Mar CorpuzVice Chair
Anita BratvoldBoard Member
Rachel HiegelBoard Member
Shawn ManleyBoard Member
Nathan HolsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,381
Program Service Revenue
$62,770
Investment Income
$975
Other Revenue
$-14,397
All Other Contributions
$547,045
Change in Net Assets
$-168,673

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$113,092Fair Market Value (FMV)
Total Noncash Contributions$113,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,183
Salaries, Compensation, and Employee Benefits$409,338
Grants and Similar Amounts Paid$224,881
Total Fundraising Expense$25,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,268$53,745$14,269$230,282
Grants to Domestic Individuals$224,881--$224,881
Current Officers, Directors, Trustees, and Key Employees$58,564$39,042-$97,606
Occupancy$57,141$7,136$356$64,633
Depreciation Depletion$42,121$11,882-$54,003
Other Employee Benefits$26,406$19,471$1,691$47,568
Payroll Taxes$19,313$13,553$1,016$33,882
Office Expenses$13,418$16,116$2,382$31,916
Other Expenses$30,151$732-$30,883
Travel$19,788$3,055$1,650$24,493
Insurance$17,730$4,013-$21,743
Interest$1,456$15,442$66$16,964
All Other Expenses$11,303$1,882$3,567$16,752
Fees for Services Accounting-$11,800-$11,800
Information Technology$1,999$7,440-$9,439
Advertising-$320$800$1,120
Fees for Services Legal-$870-$870
Total Functional Expenses$1,182,511$211,094$25,797$1,419,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,397
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$53,251-$6,701-
Block Party----
Total Events$53,251-$14,397$-14,397
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 35% controlled entity
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
2020-04-29
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
7
Volunteers
117

Preparer

Firm
Brantley Janson
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, 2019 and 2018, 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 472 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/OtherSalariesAndWagesGrp/FundraisingAmt014269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013553
IRS990/PayrollTaxesGrp/ProgramServicesAmt019313
IRS990/PayrollTaxesGrp/TotalAmt033882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039718
IRS990/PrincipalOfficerNm0KEVIN BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062770
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 2019, 198 ADULTS AND CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357709
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0224881
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 2019, 44 ADULTS AND CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062770
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 2019, 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 MOTEL STAY, FAMILIES RECEIVE LIGHT CASE MANAGEMENT, RESOURCE REFERRRALS AND ENCOURAGEMENT AS THEY WORK TOWARD THEIR NEXT STABLE HOUSING SOLUTION. IN 2019, 429 ADULTS AND CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1103498
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076228
IRS990/PYInvestmentIncomeAmt0838
IRS990/PYOtherExpensesAmt0562419
IRS990/PYOtherRevenueAmt0-13112
IRS990/PYProgramServiceRevenueAmt064577
IRS990/PYRevenuesLessExpensesAmt015061
IRS990/PYSalariesCompEmpBnftPaidAmt0344874
IRS990/PYTotalExpensesAmt0983521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01201838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04395080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt04395080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01201838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04395080
IRS990ScheduleA/TotalSupportAmt04403457
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/BookValueAmt01005708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0951503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01957211
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012465
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, 2019 AND 2018, 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/TotalBookValueLandBuildingsAmt01140870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH - HOUSEHOLD GOODS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0111789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE ORGANIZATION SUPPLIES HOUSEHOLD ITEMS, INCLUDING SCHOOL SUPPLIES AND HOLIDAY PRESENTS, TO THE FAMILIES THAT IT SERVES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED VALUE WHEN RECEIVED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113092
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01411082
IRS990/TotalAssetsEOYAmt01384236
IRS990/TotalAssetsGrp/BOYAmt01411082
IRS990/TotalAssetsGrp/EOYAmt01384236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01201381
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182511

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.26$1.14$5.86$6.12$0.26
2022Summary only. Only limited summary data is available for this year.$1.86$0.46$1.40$13.5$13.8$0.28
2021Summary only. Only limited summary data is available for this year.$2.67$0.99$1.68$19.4$19.3$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.26$1.54$4.41$3.92$0.50
2019Detailed filing. Detailed filing data is available for this year.$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