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Nonprofiteer
← BANDERA COUNTY HELPING HAND CENTER

Form 990 for tax year 2023

Filed by BANDERA COUNTY HELPING HAND CENTER.

Totals

Total revenue
$231,517
Total expenses
$308,736
Contributions and grants received
$207,525
Grants paid
$0
Program service revenue
$0
Investment income
$4,792
Other revenue
$19,200
Total assets, end of year
$1,206,930
Total liabilities, end of year
$3,760
Net assets or fund balances, end of year
$1,203,170
Program services expenses (Part IX)
$267,871
Management and general expenses
$40,865
Fundraising expenses
$0
Program service expenses (Part III)
$267,871

Program services were 86.8% 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

    $207,525

  • 3 · Investment income

    total $4,792 · excluded $4,792

  • 11a · Other revenue: REIMBURSEMENT-ANC

    total $19,200 · excluded $19,200

  • 11e · Other revenue, total

    $19,200

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $24,598 · program services $24,598

  • 6 · Compensation of disqualified persons

    total $63,743 · program services $54,182 · management and general $9,561

  • 7 · Other salaries and wages

    total $56,655 · program services $48,156 · management and general $8,499

  • 8 · Pension plan contributions

    total $3,384 · program services $2,876 · management and general $508

  • 9 · Other employee benefits

    total $8,630 · program services $7,335 · management and general $1,295

  • 10 · Payroll taxes

    total $8,828 · program services $7,504 · management and general $1,324

  • 11c · Fees: accounting

    total $1,990 · program services $1,691 · management and general $299

  • 11g · Fees: other

    total $14,059 · program services $11,956 · management and general $2,103

  • 13 · Office expenses

    total $597 · program services $507 · management and general $90

  • 14 · Information technology

    total $1,817 · program services $1,544 · management and general $273

  • 16 · Occupancy

    total $14,382 · program services $13,024 · management and general $1,358

  • 22 · Depreciation, depletion and amortization

    total $73,428 · program services $62,414 · management and general $11,014

  • 23 · Insurance

    total $16,630 · program services $14,135 · management and general $2,495

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $6,140 · program services $5,219 · management and general $921

  • 24b · Other expenses: THRIFT STORE EXPENSE

    total $4,949 · program services $4,949

  • 24c · Other expenses: CENTER SUPPLIES

    total $3,959 · program services $3,365 · management and general $594

  • 24d · Other expenses: COMMUNICATIONS

    total $1,888 · program services $1,605 · management and general $283

  • 24e · All other expenses

    total $3,059 · program services $2,811 · management and general $248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,705 · end of year $48,322

  • 2 · Savings and temporary cash investments

    beginning of year $9,019 · end of year $8,564

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

    $2,342,726

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

    $1,336,099

  • 10c · Land, buildings and equipment, net

    beginning of year $1,078,524 · end of year $1,006,627

  • 11 · Investments: publicly traded securities

    beginning of year $132,509 · end of year $143,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,264 · end of year $3,760

  • 27 · Net assets without donor restrictions

    beginning of year $1,218,789 · end of year $1,158,023

  • 28 · Net assets with donor restrictions

    beginning of year $51,704 · end of year $45,147

Mission and programs · 2023

Mission

CRISIS INVERVENTION AND COMMUNITY ASSISTANCE/AID

  • THE CENTER ASSISTS INDIVIDUALS IN NEED. THE AID INCLUDES FOOD, MEDICAL, UTILITIES, RENTS, CLOTHING AND SCHOOL SUPPLIES. ASSISTANCE WITH EDUCATION AND TRAINING SERVICES ARE OFFERED.

    Expenses $267,871

As filed on the 2023 return.

Listed in Part VII

  • Richard Howells

    DIRECTOR/PRE

    Total calculated
    $0

  • Linda Hunter

    DIRECTOR

    Total calculated
    $0

  • Linda McLaughlin

    DIRECTOR

    Total calculated
    $0

  • Jesse Parks

    EX DIRECTOR

    Total calculated
    $0

  • Laura Pichot

    DIRECTOR/TRE

    Total calculated
    $0

  • Marianne Sandidge

    DIRECTOR/VP-

    Total calculated
    $0

  • Jo Walters

    DIRECTOR

    Total calculated
    $0

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
6 August 2024
IRS schema version
2023v5.0
Source object
202412209349301861

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