Form 990 for tax year 2022
Filed by HELPING HANDS MINISTRY OF BELTON INC.
Totals
- Total revenue
- $2,364,199
- Total expenses
- $2,124,375
- Contributions and grants received
- $2,266,222
- Grants paid
- $1,603,081
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $97,977
- Total assets, end of year
- $1,428,006
- Total liabilities, end of year
- $30,810
- Net assets or fund balances, end of year
- $1,397,196
- Program services expenses (Part IX)
- $1,975,574
- Management and general expenses
- $143,344
- Fundraising expenses
- $5,457
- Program service expenses (Part III)
- $1,975,574
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$447,674
-
1f · All other contributions, gifts and grants
$1,818,548
-
1g · Noncash contributions included above
$1,072,283
-
8a · Fundraising events: gross income
$40,898
-
8b · Fundraising events: direct expenses
$31,234
-
8c · Net income from fundraising events
total $9,664 · excluded $9,664
-
10a · Gross sales of inventory
$73,426
-
10b · Cost of goods sold
$6,083
-
10c · Net income from sales of inventory
total $67,343 · related or exempt $67,343
-
11a · Other revenue: OTHER
total $20,970 · related or exempt $20,970
-
11e · Other revenue, total
$20,970
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,603,081 · program services $1,603,081
-
5 · Compensation of officers, directors and key employees
total $54,417 · program services $54,417
-
7 · Other salaries and wages
total $247,135 · program services $247,135
-
9 · Other employee benefits
total $45,919 · program services $45,919
-
10 · Payroll taxes
total $23,069 · program services $23,069
-
11e · Fees: professional fundraising services
total $5,457 · fundraising $5,457
-
16 · Occupancy
total $53,551 · management and general $53,551
-
22 · Depreciation, depletion and amortization
total $28,891 · management and general $28,891
-
23 · Insurance
total $13,329 · management and general $13,329
-
24a · Other expenses: DUES AND FEES
total $21,303 · management and general $21,303
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $17,385 · management and general $17,385
-
24c · Other expenses: ADMINISTRATIVE
total $5,272 · management and general $5,272
-
24d · Other expenses: MISCELLANEOUS
total $2,578 · management and general $2,578
-
24e · All other expenses
total $2,988 · program services $1,953 · management and general $1,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $762,979 · end of year $970,615
-
9 · Prepaid expenses and deferred charges
end of year $18,206
-
10a · Land, buildings and equipment: cost or other basis
$727,796
-
10b · Land, buildings and equipment: accumulated depreciation
$288,611
-
10c · Land, buildings and equipment, net
beginning of year $441,825 · end of year $439,185
-
17 · Accounts payable and accrued expenses
beginning of year $47,432 · end of year $30,810
-
27 · Net assets without donor restrictions
beginning of year $960,337 · end of year $987,836
-
28 · Net assets with donor restrictions
beginning of year $197,035 · end of year $409,360
Mission and programs · 2022
Mission
A FAITH BASED NON-PROFIT ORGANIZATION FOCUSED ON MEETING THE NEEDS OF PEOPLE IN THE LOCAL COMMUNITY IN ORDER TO SHARE THE LOVE OF JESUS CHRIST. PROVIDING FOOD, CLOTHING, HOUSE HOLD ITEMS AND FINANCIAL ASSISTANCE TO THOSE WHO LIVE IN BELL COUNTY.
-
PROVIDING FOOD AND HOUSEWARES TO FAMILIES IN NEED IN BELL COUNTY.
Expenses $1,072,283 · Grants $1,072,283
-
PROVIDING RENT, UTILITY, AND OTHER BENEVOLENT ASSISTANCE TO FAMILIES IN NEED IN BELL COUNTY.
Expenses $345,358 · Grants $345,358
-
PROVIDING FOOD, CLOTHING, AND SCHOOL SUPPLIES TO CHILDREN AND FAMILIES IN NEED IN BELL COUNTY.
Expenses $492,730 · Grants $120,237
-
SUPPORT FOR THOSE IMPACTED BY THE TORNADO IN SALADO, TEXAS.
Expenses $65,203 · Grants $65,203
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad McAninchCHAD MCANINCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike ThompsonMIKE THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie CovingtonSTEPHANIE COVINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ron EmersonRON EMERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda AtkinsLINDA ATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candice GriffinCANDICE GRIFFIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen BaldridgeDR STEPHEN BALDRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Val LoughlinVAL LOUGHLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SommerfieldTIFFANY SOMMERFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia JallahALICIA JALLAH
EXECUTIVE DIRECTOR-FORMER
- Total calculated
- $54,417
- From this org
- $54,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310711
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