Form 990 for tax year 2022
Filed by HELPING HANDS RE-ENTRY OUTREACH CENTERS.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $5,358,253
- Total expenses
- $5,511,668
- Contributions and grants received
- $4,934,218
- Grants paid
- $0
- Program service revenue
- $424,035
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,487,074
- Total liabilities, end of year
- $3,813,484
- Net assets or fund balances, end of year
- $4,673,590
- Program services expenses (Part IX)
- $4,273,892
- Management and general expenses
- $916,898
- Fundraising expenses
- $320,878
- Program service expenses (Part III)
- $4,273,892
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$21,079
-
1f · All other contributions, gifts and grants
$4,913,139
-
2a · Program service revenue: DUES
total $424,035 · related or exempt $424,035
-
8a · Fundraising events: contributions included on line 1c
$21,079
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,702,697 · program services $1,232,764 · management and general $270,307 · fundraising $199,626
-
9 · Other employee benefits
total $166,733 · program services $120,716 · management and general $26,469 · fundraising $19,548
-
10 · Payroll taxes
total $177,838 · program services $128,756 · management and general $28,232 · fundraising $20,850
-
11b · Fees: legal
total $18,428 · management and general $18,428
-
11c · Fees: accounting
total $112,201 · management and general $112,201
-
11g · Fees: other
total $110,903 · program services $47,198 · management and general $14,141 · fundraising $49,564
-
12 · Advertising and promotion
total $26,511 · management and general $1,164 · fundraising $25,347
-
13 · Office expenses
total $80,587 · program services $24,876 · management and general $52,402 · fundraising $3,309
-
14 · Information technology
total $89,873 · program services $1,856 · management and general $87,522 · fundraising $495
-
16 · Occupancy
total $1,158,461 · program services $1,042,615 · management and general $115,846
-
17 · Travel
total $7,950 · program services $785 · management and general $5,279 · fundraising $1,886
-
20 · Interest
total $78,175 · program services $78,175
-
22 · Depreciation, depletion and amortization
total $1,057,540 · program services $1,054,210 · management and general $3,330
-
23 · Insurance
total $119,806 · program services $107,825 · management and general $11,981
-
24a · Other expenses: FOOD
total $29,569 · program services $29,167 · management and general $383 · fundraising $19
-
24b · Other expenses: SUPPLIES
total $214,893 · program services $213,449 · management and general $1,444
-
24c · Other expenses: DRUG & ALCOHOL TESTING
total $22,279 · program services $22,279
-
24d · Other expenses: BUSINESS MEALS
total $10,485 · program services $5,972 · management and general $4,279 · fundraising $234
-
24e · All other expenses
total $326,739 · program services $163,249 · management and general $163,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,314,268 · end of year $1,457,408
-
4 · Accounts receivable
beginning of year $47,663 · end of year $677,480
-
9 · Prepaid expenses and deferred charges
beginning of year $5,314 · end of year $65,775
-
10a · Land, buildings and equipment: cost or other basis
$8,493,833
-
10b · Land, buildings and equipment: accumulated depreciation
$2,207,422
-
10c · Land, buildings and equipment, net
beginning of year $6,034,346 · end of year $6,286,411
-
17 · Accounts payable and accrued expenses
beginning of year $447,903 · end of year $401,920
-
23 · Secured mortgages and notes payable
beginning of year $2,126,683 · end of year $2,098,895
-
25 · Other liabilities
end of year $1,312,669
-
31 · Retained earnings, endowment or other funds
beginning of year $4,827,005 · end of year $4,673,590
Mission and programs · 2022
Mission
THE MISSION OF HELPING HANDS IS TO PROVIDE A HELPING HAND TO HOMELESS MEN, WOMEN AND CHILDREN TO MAKE SUSTAINABLOE CHANGES TO IMPROVE THEIR LIVES. OUR PROGRAMS ARE TRAUMA-INFORMED, DATA-DRIVEN, AND PERSON-CENTERED. SEE SCHEDULE O FOR FULL MISSION STATEMENT
-
SEE SCHEDULE O
Expenses $4,273,892 · Revenue $424,035
As filed on the 2022 return.
Listed in Part VII
-
Alan EvansALAN EVANS
PRESIDENT & FOUNDER
- Total calculated
- $138,462
- From this org
- $138,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike DavisMIKE DAVIS
CEO
- Total calculated
- $111,077
- From this org
- $111,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brett HurlimanBRETT HURLIMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Geoff SpaldingGEOFF SPALDING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Karmin WilliamsDR KARMIN WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl HunterCHERYL HUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica ValenciaJESSICA VALENCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason SchermerhornJASON SCHERMERHORN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HelmJOHN HELM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry WalkerJERRY WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike SommersMIKE SOMMERS
TREASUER
- Total calculated
- $0
- Hours/week
- 4
-
Kevin EngelenKEVIN ENGELEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nick TroxelNICK TROXEL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323229349300112
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