Form 990 for tax year 2022
Filed by THE HELPING HAND OF HUMBOLDT INC.
Totals
- Total revenue
- $199,831
- Total expenses
- $178,166
- Contributions and grants received
- $164,933
- Grants paid
- $0
- Program service revenue
- $34,898
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $416,355
- Total liabilities, end of year
- $1,673
- Net assets or fund balances, end of year
- $414,682
- Program services expenses (Part IX)
- $149,429
- Management and general expenses
- $28,737
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,429
Program services were 83.9% 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)
$15,000
-
1f · All other contributions, gifts and grants
$149,933
-
2a · Program service revenue: RESALE SHOP SALES
total $34,898 · related or exempt $34,898
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $75,174 · program services $75,174
-
10 · Payroll taxes
total $5,751 · management and general $5,751
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
11g · Fees: other
total $4,701 · program services $4,635 · management and general $66
-
13 · Office expenses
total $162 · management and general $162
-
16 · Occupancy
total $31,180 · program services $17,320 · management and general $13,860
-
22 · Depreciation, depletion and amortization
total $18,038 · program services $18,038
-
23 · Insurance
total $3,777 · management and general $3,777
-
24a · Other expenses: PROGRAM SERVICES
total $28,689 · program services $28,689
-
24b · Other expenses: SUPPLIES
total $5,573 · program services $5,573
-
24c · Other expenses: OTHER
total $1,821 · management and general $1,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,190 · end of year $93,791
-
7 · Other notes and loans receivable
beginning of year $3,401
-
10a · Land, buildings and equipment: cost or other basis
$370,601
-
10b · Land, buildings and equipment: accumulated depreciation
$48,037
-
10c · Land, buildings and equipment, net
beginning of year $319,422 · end of year $322,564
-
17 · Accounts payable and accrued expenses
beginning of year $1,996 · end of year $1,673
-
27 · Net assets without donor restrictions
beginning of year $393,017 · end of year $414,682
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL AID TO INDIVIDUALS
-
TO PROVIDE FINANCIAL AID TO INDIVIUALS
Expenses $149,429
As filed on the 2022 return.
Listed in Part VII
-
Brooke CarrellBROOKE CARRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacquie JonesJACQUIE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard AveryHOWARD AVERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MontgomeryJOSEPH MONTGOMERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quill BrabhamQUILL BRABHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosa McClainROSA MCCLAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy EatonTRACY EATON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RogersDANIEL ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BlankenshipJOHN BLANKENSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emma LindseyEMMA LINDSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyle SwinglerLYLE SWINGLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CulpepperASHLEY CULPEPPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harry DavidsonHARRY DAVIDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Diane WrightDIANE WRIGHT
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349302335
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