Form 990 for tax year 2023
Filed by THE HELPING HANDS OF CLEMSON INC.
Totals
- Total revenue
- $1,042,827
- Total expenses
- $1,329,267
- Contributions and grants received
- $1,250,072
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,735
- Other revenue
- -$232,980
- Total assets, end of year
- $4,152,286
- Total liabilities, end of year
- $45,757
- Net assets or fund balances, end of year
- $4,106,529
- Program services expenses (Part IX)
- $1,136,742
- Management and general expenses
- $192,525
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,136,742
Program services were 85.5% 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.
-
1e · Government grants (contributions)
$721,166
-
1f · All other contributions, gifts and grants
$528,906
-
1g · Noncash contributions included above
$341,756
-
3 · Investment income
total $25,735 · excluded $25,735
-
8a · Fundraising events: gross income
$400
-
8b · Fundraising events: direct expenses
$82
-
8c · Net income from fundraising events
total $318 · excluded $318
-
10a · Gross sales of inventory
$341,756
-
10b · Cost of goods sold
$575,127
-
10c · Net income from sales of inventory
total -$233,371 · excluded -$233,371
-
11a · Other revenue: MISC INCOME
total $73 · related or exempt $73
-
11e · Other revenue, total
$73
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,813 · management and general $64,813
-
7 · Other salaries and wages
total $752,758 · program services $693,243 · management and general $59,515
-
9 · Other employee benefits
total $8,517 · program services $8,517
-
10 · Payroll taxes
total $61,915 · program services $52,476 · management and general $9,439
-
11c · Fees: accounting
total $26,455 · management and general $26,455
-
13 · Office expenses
total $21,947 · program services $17,781 · management and general $4,166
-
16 · Occupancy
total $32,596 · program services $32,596
-
19 · Conferences, conventions and meetings
total $5,433 · program services $5,433
-
22 · Depreciation, depletion and amortization
total $119,949 · program services $119,949
-
23 · Insurance
total $90,630 · program services $82,913 · management and general $7,717
-
24a · Other expenses: VEHICLE EXPENSE
total $13,065 · program services $13,065
-
24b · Other expenses: CLOTHING
total $7,443 · program services $7,443
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $24,181 · program services $24,181
-
24d · Other expenses: FOOD
total $49,744 · program services $49,549 · management and general $195
-
24e · All other expenses
total $49,821 · program services $29,596 · management and general $20,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,604 · end of year $84,549
-
4 · Accounts receivable
beginning of year $26,562 · end of year $30,468
-
9 · Prepaid expenses and deferred charges
beginning of year $6,713 · end of year $23,654
-
10a · Land, buildings and equipment: cost or other basis
$3,469,134
-
10b · Land, buildings and equipment: accumulated depreciation
$1,040,814
-
10c · Land, buildings and equipment, net
beginning of year $2,535,526 · end of year $2,428,320
-
11 · Investments: publicly traded securities
beginning of year $1,424,492 · end of year $1,585,295
-
17 · Accounts payable and accrued expenses
beginning of year $48,257 · end of year $45,757
-
27 · Net assets without donor restrictions
beginning of year $4,257,640 · end of year $4,106,529
Mission and programs · 2023
Mission
HELPING HANDS OF CLEMSONS MISSION IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT, SHELTER AND BEDDING, AND THE ESSENTIAL NECESSITIES FOR THE SURVIVAL OF ABUSED AND NEGLECTED CHILDREN.
-
IN 1978, HELPING HANDS OF CLEMSON WAS ESTABLISHED BY PRESIDENT JEAN TULLI AND COFOUNDER, ELAINE CHISMAN. SIX YEARS LATER IN AUGUST OF 1984, THE SHELTER FIRST OPENED TO RECEIVE CHILDREN. AT THAT TIME, THE SHELTER WAS LICENSED TO HOLD A CAPACITY OF 16 CHILDREN. NOW, THE ORGANIZATION HAS GROWN TO HOUSE AN AVERAGE OF 40-45 CHILDREN. MOST OF THE CHILDREN COME FROM ANDERSON, OCONEE, AND PICKENS COUNTIES, BUT WE ARE ALSO LICENSED TO SERVE CHILDREN FROM ABBEVILLE, EDGEFIELD, GREENVILLE, GREENWOOD, LAURENS, MCCORMICK, NEWBERRY, AND SALUDA COUNTIES. ALL OF THE CHILDREN THAT ARE PLACED IN THE SHELTER ARE REFERRED BY THE DEPARTMENT OF SOCIAL SERVICES. IN SOME CASES, THEY HAVE BEEN NEGLECTED, WHILE IN OTHER CASES, THEY HAVE BEEN SEXUALLY, PHYSICALLY, AND/OR EMOTIONALLY ABUSED. IN MILD CASES OF ABUSE AND NEGLECT, THE CHILDREN ARE ALLOWED TO RETURN TO THEIR OWN HOMES. OUR GOAL IS TO REUNITE AS MANY FAMILIES AS POSSIBLE.
Expenses $1,136,742
As filed on the 2023 return.
Listed in Part VII
-
Brigitte StephensBRIGITTE STEPHENS
EXECUTIVE DIRECTOR
- Total calculated
- $63,666
- From this org
- $63,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Winston HoltenWINSTON HOLTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CulbreathMATT CULBREATH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Grant WarrickGRANT WARRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RossJOHN ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misty ToddMISTY TODD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda WhiteLINDA WHITE
SECRETRAY
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany ParkerTIFFANY PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349306343
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