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Nonprofiteer
← HELPING HANDS OF SPRINGFIELD INC

Form 990 for tax year 2023

Filed by HELPING HANDS OF SPRINGFIELD INC.

Totals

Total revenue
$3,426,863
Total expenses
$3,463,214
Contributions and grants received
$3,471,391
Grants paid
$430,811
Program service revenue
$100,678
Investment income
-$182,011
Other revenue
$36,805
Total assets, end of year
$1,499,935
Total liabilities, end of year
$656,016
Net assets or fund balances, end of year
$843,919
Program services expenses (Part IX)
$2,873,444
Management and general expenses
$570,002
Fundraising expenses
$19,768
Program service expenses (Part III)
$2,873,444

Program services were 83.0% 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.

  • 1a · Federated campaigns

    $83,907

  • 1e · Government grants (contributions)

    $2,574,359

  • 1f · All other contributions, gifts and grants

    $813,125

  • 1g · Noncash contributions included above

    $530,943

  • 2a · Program service revenue: PAYEE PROGRAM ADMIN FEES

    total $72,525 · related or exempt $72,525

  • 2b · Program service revenue: HUD PROGRAM FEES

    total $28,153 · related or exempt $28,153

  • 3 · Investment income

    total $3,410 · excluded $3,410

  • 7a · Gross sales of assets other than inventory

    other assets $275,000

  • 7b · Less cost or other basis and sales expenses

    other assets $460,421

  • 7c · Gain or loss

    other assets -$185,421

  • 7d · Net gain or loss

    total -$185,421 · excluded -$185,421

  • 8a · Fundraising events: gross income

    $32,722

  • 8b · Fundraising events: direct expenses

    $137

  • 8c · Net income from fundraising events

    total $32,585 · excluded $32,585

  • 11a · Other revenue: MISCELLANEOUS

    total $4,220 · related or exempt $4,220

  • 11e · Other revenue, total

    $4,220

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400,000 · program services $400,000

  • 2 · Grants to domestic individuals

    total $30,811 · program services $30,811

  • 5 · Compensation of officers, directors and key employees

    total $74,524 · program services $22,358 · management and general $44,714 · fundraising $7,452

  • 7 · Other salaries and wages

    total $1,406,590 · program services $1,081,427 · management and general $314,949 · fundraising $10,214

  • 9 · Other employee benefits

    total $66,442 · program services $49,515 · management and general $16,134 · fundraising $793

  • 10 · Payroll taxes

    total $109,713 · program services $81,762 · management and general $26,642 · fundraising $1,309

  • 11c · Fees: accounting

    total $27,888 · program services $12,763 · management and general $15,125

  • 13 · Office expenses

    total $164,644 · program services $157,468 · management and general $7,176

  • 17 · Travel

    total $3,880 · program services $3,880

  • 20 · Interest

    total $2,229 · program services $1,681 · management and general $548

  • 22 · Depreciation, depletion and amortization

    total $22,385 · program services $16,884 · management and general $5,501

  • 23 · Insurance

    total $46,867 · program services $35,349 · management and general $11,518

  • 24a · Other expenses: IN-KIND EXPENSE

    total $483,842 · program services $440,690 · management and general $43,152

  • 24b · Other expenses: RENTS PAID

    total $382,196 · program services $364,122 · management and general $18,074

  • 24c · Other expenses: MISCELLANEOUS

    total $152,939 · program services $115,354 · management and general $37,585

  • 24d · Other expenses: UTILITIES

    total $52,050 · program services $39,259 · management and general $12,791

  • 24e · All other expenses

    total $36,214 · program services $20,121 · management and general $16,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $789,894 · end of year $972,919

  • 4 · Accounts receivable

    beginning of year $212,789 · end of year $436,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,883 · end of year $25,684

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

    $92,737

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

    $40,028

  • 10c · Land, buildings and equipment, net

    beginning of year $488,414 · end of year $52,709

  • 15 · Other assets

    beginning of year $134,079 · end of year $12,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,483 · end of year $92,428

  • 21 · Escrow or custodial account liability

    beginning of year $521,962 · end of year $563,588

  • 23 · Secured mortgages and notes payable

    beginning of year $92,767 · end of year $0

  • 25 · Other liabilities

    beginning of year $126,577 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $779,398 · end of year $784,821

  • 28 · Net assets with donor restrictions

    beginning of year $100,872 · end of year $59,098

Mission and programs · 2023

Mission

TO IDENTIFY PROBLEMS FACING THE POOR AND HOMELESS IN SPRINGFIELD, IL AND TO IMPLEMENT AND COORDINATE SERVICES TO HELP ADDRESS THOSE PROBLEMS.

  • OPERATE WALK-IN EMERGENCY SHELTER FOR HOMELESS PERSONS. PROVIDE REFERRALS TO AID CLIENTS IN SECURING LONG-TERM SOLUTIONS.

    Expenses $2,873,444 · Grants $430,811 · Revenue $104,898

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Wright

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Kerwin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patti Crouch

    VICE PRESIDENT/INTERIM EXEC. DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Michael Black

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Fetty

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Goleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelsea Gurski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Fullerton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaaz Catterall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Art Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Roszhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Staab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Rupnik

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531359349306398

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