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Nonprofiteer
← THE HELPING HAND OF HUMBOLDT INC

Form 990 for tax year 2023

Filed by THE HELPING HAND OF HUMBOLDT INC.

Totals

Total revenue
$213,650
Total expenses
$199,982
Contributions and grants received
$177,686
Grants paid
$0
Program service revenue
$35,964
Investment income
$0
Other revenue
$0
Total assets, end of year
$432,997
Total liabilities, end of year
$2,277
Net assets or fund balances, end of year
$430,720
Program services expenses (Part IX)
$190,113
Management and general expenses
$9,869
Fundraising expenses
$0
Program service expenses (Part III)
$190,113

Program services were 95.1% 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.

  • 1f · All other contributions, gifts and grants

    $177,686

  • 2a · Program service revenue: RESALE SHOP SALES

    total $35,964 · related or exempt $35,964

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $83,481 · program services $83,481

  • 10 · Payroll taxes

    total $6,166 · program services $6,166

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11g · Fees: other

    total $14,320 · program services $14,320

  • 12 · Advertising and promotion

    total $242 · management and general $242

  • 13 · Office expenses

    total $508 · management and general $508

  • 16 · Occupancy

    total $29,376 · program services $29,376

  • 22 · Depreciation, depletion and amortization

    total $21,224 · program services $21,224

  • 23 · Insurance

    total $3,777 · management and general $3,777

  • 24a · Other expenses: PROGRAM SERVICES

    total $26,834 · program services $26,834

  • 24b · Other expenses: SUPPLIES

    total $8,712 · program services $8,712

  • 24c · Other expenses: OTHER

    total $2,042 · management and general $2,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,791 · end of year $54,365

  • 2 · Savings and temporary cash investments

    end of year $50,000

  • 10a · Land, buildings and equipment: cost or other basis

    $398,242

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,610

  • 10c · Land, buildings and equipment, net

    beginning of year $322,564 · end of year $328,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,673 · end of year $2,277

  • 27 · Net assets without donor restrictions

    beginning of year $414,682 · end of year $430,720

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL AID TO INDIVIDUALS

  • TO PROVIDE FINANCIAL AID TO INDIVIUALS

    Expenses $190,113

As filed on the 2023 return.

Listed in Part VII

  • ROSA MCCLAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACY EATON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MONTGOMERY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRISH LEE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HAL LUCKEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • QUILL BRABHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROOKE CARRELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYLE SWINGLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN BLANKENSHIP

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUIE JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD AVERY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRY DAVIDSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY CULPEPPER

    PRESIDENT

    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
17 May 2024
IRS schema version
2023v5.0
Source object
202411389349300836

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