Form 990 for tax year 2023
Filed by HELPING HANDS CHORE SERVICE INC.
Totals
- Total revenue
- $203,570
- Total expenses
- $221,131
- Contributions and grants received
- $153,813
- Grants paid
- $0
- Program service revenue
- $49,757
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,841
- Total liabilities, end of year
- $132
- Net assets or fund balances, end of year
- $51,709
- Program services expenses (Part IX)
- $208,404
- Management and general expenses
- $10,443
- Fundraising expenses
- $2,284
- Program service expenses (Part III)
- $208,404
Program services were 94.2% 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)
$78,138
-
1f · All other contributions, gifts and grants
$75,675
-
2a · Program service revenue: CHORE SERVICE
total $49,757 · related or exempt $49,757
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $170,308 · program services $170,308
-
10 · Payroll taxes
total $14,916 · program services $14,916
-
11a · Fees: management
total $5,400 · management and general $5,400
-
11c · Fees: accounting
total $600 · program services $402 · management and general $132 · fundraising $66
-
11g · Fees: other
total $2,458 · program services $2,458
-
12 · Advertising and promotion
total $780 · program services $780
-
13 · Office expenses
total $2,420 · program services $1,622 · management and general $532 · fundraising $266
-
16 · Occupancy
total $7,278 · program services $4,875 · management and general $1,602 · fundraising $801
-
17 · Travel
total $6,033 · program services $6,033
-
23 · Insurance
total $8,384 · program services $5,618 · management and general $1,844 · fundraising $922
-
24a · Other expenses: POSTAGE AND SHIPPING
total $492 · program services $330 · management and general $108 · fundraising $54
-
24b · Other expenses: PRINTING AND PUBLICATIONS
total $1,587 · program services $1,062 · management and general $350 · fundraising $175
-
24c · Other expenses: ANNUAL FILING FEES
total $475 · management and general $475
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $40,056 · end of year $29,260
-
3 · Pledges and grants receivable
beginning of year $11,982 · end of year $10,766
-
4 · Accounts receivable
beginning of year $15,005 · end of year $9,691
-
9 · Prepaid expenses and deferred charges
beginning of year $3,158 · end of year $2,124
-
17 · Accounts payable and accrued expenses
beginning of year $931 · end of year $132
-
27 · Net assets without donor restrictions
beginning of year $69,270 · end of year $51,709
Mission and programs · 2023
Mission
HOME CARE SERVICES FOR OLDER/DISABLED ADULTS
-
HELPING HANDS CHORE SERVICES PROVIDES HOME CARE SERVICES TO LOCAL SENIORS AND DISABLED RESIDENTS TO HELP THEM REMAIN SAFE AND INDEPENDENT IN THEIR HOMES. SERVICES INCLUDE LIGHT HOUSEKEEPING, LAUNDRY, MEAL PREPARATION, GROCERY SHOPPING, RUNNING ERRANDS, LIGHT YARD WORK, TRANSPORTATION SERVICES TO MEDICAL APPOINTMENTS, AND RESPITE FOR FAMILY CAREGIVERS.
Expenses $208,404
As filed on the 2023 return.
Listed in Part VII
-
Jennifer KelleyJENNIFER KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susannne CantwellSUSANNNE CANTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CaselasMICHAEL CASELAS
PRESIDENTTREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Penny WhitePENNY WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia WilliamsCYNTHIA WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349312280
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