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← HELPING HANDS RE-ENTRY OUTREACH CENTERS

Form 990 for tax year 2023

Filed by HELPING HANDS RE-ENTRY OUTREACH CENTERS.

Totals

Total revenue
$6,915,868
Total expenses
$6,967,177
Contributions and grants received
$6,422,863
Grants paid
$1,000
Program service revenue
$349,609
Investment income
$143,396
Other revenue
$0
Total assets, end of year
$8,248,157
Total liabilities, end of year
$3,791,969
Net assets or fund balances, end of year
$4,456,188
Program services expenses (Part IX)
$5,530,889
Management and general expenses
$1,233,805
Fundraising expenses
$202,483
Program service expenses (Part III)
$5,530,889

Program services were 79.4% 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)

    $3,945,956

  • 1f · All other contributions, gifts and grants

    $2,476,907

  • 1g · Noncash contributions included above

    $717,878

  • 2a · Program service revenue: DUES

    total $349,609 · related or exempt $349,609

  • 7a · Gross sales of assets other than inventory

    other assets $444,389

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

    other assets $300,993

  • 7c · Gain or loss

    other assets $143,396

  • 7d · Net gain or loss

    total $143,396 · excluded $143,396

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $327,904 · program services $243,192 · management and general $77,160 · fundraising $7,552

  • 7 · Other salaries and wages

    total $2,227,416 · program services $1,651,979 · management and general $524,138 · fundraising $51,299

  • 8 · Pension plan contributions

    total $70,065 · program services $51,964 · management and general $16,487 · fundraising $1,614

  • 9 · Other employee benefits

    total $244,249 · program services $181,149 · management and general $57,475 · fundraising $5,625

  • 10 · Payroll taxes

    total $284,015 · program services $210,642 · management and general $66,832 · fundraising $6,541

  • 11b · Fees: legal

    total $420 · program services $118 · management and general $180 · fundraising $122

  • 11c · Fees: accounting

    total $134,651 · program services $37,770 · management and general $57,755 · fundraising $39,126

  • 11g · Fees: other

    total $275,591 · program services $77,305 · management and general $118,207 · fundraising $80,079

  • 13 · Office expenses

    total $90,959 · program services $19,390 · management and general $61,872 · fundraising $9,697

  • 14 · Information technology

    total $108,553 · program services $10,228 · management and general $97,658 · fundraising $667

  • 16 · Occupancy

    total $1,311,324 · program services $1,274,514 · management and general $36,742 · fundraising $68

  • 17 · Travel

    total $44,235 · program services $33,142 · management and general $11,033 · fundraising $60

  • 22 · Depreciation, depletion and amortization

    total $1,364,258 · program services $1,361,057 · management and general $3,201

  • 23 · Insurance

    total $121,142 · program services $23,250 · management and general $97,892

  • 24a · Other expenses: PROGRAM EXPENSES

    total $361,395 · program services $354,189 · management and general $7,173 · fundraising $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,457,408 · end of year $631,198

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $291,232

  • 4 · Accounts receivable

    beginning of year $677,480 · end of year $49,115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,775 · end of year $170,205

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

    $10,529,037

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

    $3,436,095

  • 10c · Land, buildings and equipment, net

    beginning of year $6,286,411 · end of year $7,092,942

  • 12 · Investments: other securities

    end of year $13,465

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $401,920 · end of year $356,731

  • 23 · Secured mortgages and notes payable

    beginning of year $2,098,895 · end of year $1,994,664

  • 25 · Other liabilities

    beginning of year $1,312,669 · end of year $1,440,574

  • 27 · Net assets without donor restrictions

    beginning of year $4,673,590 · end of year $4,416,188

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $40,000

Mission and programs · 2023

Mission

THE MISSION OF HELPING HANDS IS TO PROVIDE A HELPING HAND TO HOMELESS MEN, WOMEN AND CHILDREN TO MAKE SUSTAINABLE CHANGES TO IMPROVE THEIR LIVES. OUR PROGRAMS ARE TRAUMA-INFORMED, DATA-DRIVEN, AND PERSON-CENTERED. (CONTINUED ON SCHEDULE O)WE TAKE THE TIME TO LEARN EACH INDIVIDUAL'S STORY AND HELP CONNECT THEM TO THE APPROPRIATE LOCAL RESOURCES AND SERVICES TO MEET THEIR UNIQUE NEEDS. WE DO NOT DUPLICATE AVAILABLE SERVICES -- INSTEAD, WE BUILD STRONG COLLABORATIVE PARTNERSHIPS WITH LOCAL PROGRAMS AND FOSTER CONNECTIONS BETWEEN PARTICIPANTS AND OUR COMMUNITY PARTNERS.

Activities or mission (Part I)

THE MISSION OF HELPING HANDS IS TO PROVIDE A HELPING HAND TO HOMELESS MEN, WOMEN AND CHILDREN TO MAKE SUSTAINABLOE CHANGES TO IMPROVE THEIR LIVES. OUR PROGRAMS ARE TRAUMA-INFORMED, DATA-DRIVEN, AND PERSON-CENTERED. WE TAKE THE TIME TO LEARN EACH INDIVIDUALS STORY AND HELP CONNECT THEM TO THE APPROPRIATE LOCAL RESOURCES AND SERVICES TO MEET THEIR UNIQUE NEEDS. WE DO NOT DUPLICATE AVAILABLE SERVICES -- INSTEAD, WE BUILD STRONG COLLABORATIVE PARTNERSHIPS WITH LOCAL PROGRAMS AND FOSTER CONNECTIONS BETWEEN PARTICIPANTS AND OUR COMMUNITY PARTNERS.

  • FOUNDED IN 2002, HELPING HANDS RE-ENTRY OUTREACH CENTERS AIMS TO ADDRESS THE GROWING CRISIS OF HOMELESSNESS AND BEHAVIORAL HEALTH CHALLENGES IN OREGON BY PROVIDING TRAUMA-INFORMED, DATA-DRIVEN, PERSON-CENTERED CARE TO INDIVIDUALS IN FIVE COUNTIES. THEIR PROJECT OFFERS A COMPREHENSIVE CONTINUUM OF SUPPORT, BEGINNING WITH LOW-BARRIER EMERGENCY SHELTER AND EXTENDING THROUGH LONG-TERM REENTRY PROGRAMMING THAT IS CUSTOMIZED TO MEET THE NEEDS OF PARTICIPANTS. THEIR FACILITIES, KNOWN AS HOPE CENTERS, PROVIDE INDIVIDUALS WITH IMMEDIATE ACCESS TO LOW-BARRIER SHELTER, MEALS, AND BASIC NECESSITIES. (CONTINUED ON SCHEDULE O)BEYOND ADDRESSING IMMEDIATE PHYSICAL NEEDS, THEY OFFER NAVIGATION SERVICES TO CONNECT INDIVIDUALS WITH BEHAVIORAL HEALTH RESOURCES, GOVERNMENT ASSISTANCE, HEALTHCARE, AND OTHER ESSENTIAL SERVICES. HELPING HANDS WORKS CLOSELY WITH LOCAL CULTURAL ORGANIZATIONS TO ENSURE THAT THE SERVICES OFFERED ARE CULTURALLY RESPONSIVE AND LINGUISTICALLY ACCESSIBLE. HELPING HANDS ALSO OFFERS A HIGH-BARRIER LONG-TERM REENTRY PROGRAM THAT IS TAILORED TO EACH PARTICIPANT'S UNIQUE NEEDS THROUGH AN INDIVIDUAL REENTRY PLAN (IRP), WHICH ADDRESSES FACTORS SUCH AS EMPLOYMENT, EDUCATION, HEALTH CARE, AND ADDICTION RECOVERY. PARTICIPANTS ALSO RECEIVE CASE MANAGEMENT, LIFE SKILLS TRAINING, AND ACCESS TO SUPPORT GROUPS, INCLUDING THOSE SPECIFICALLY DESIGNED FOR MARGINALIZED POPULATIONS. HELPING HANDS OPERATES IN CLATSOP, LINCOLN, MULTNOMAH, TILLAMOOK, AND YAMHILL COUNTIES IN OREGON.

    Expenses $5,530,889 · Grants $1,000 · Revenue $349,609

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan Evans

    PRESIDENT & FOUNDER

    Total calculated
    $163,104
    From this org
    $163,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,104
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,104

  • Nick Troxel

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dr Karmin Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Hunter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jerry Walker

    TREASUER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Engelen

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jason Schermerhorn

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Helm

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Davis

    CEO

    Total calculated
    $164,800
    From this org
    $164,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,800

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349325245

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