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Nonprofiteer
← HELPING HAND DEVELOPMENTEL CENTER INC

Form 990 for tax year 2023

Filed by HELPING HAND DEVELOPMENTEL CENTER INC.

Totals

Total revenue
$316,904
Total expenses
$432,231
Contributions and grants received
$272,268
Grants paid
$0
Program service revenue
$41,557
Investment income
$121
Other revenue
$2,958
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$364,410
Management and general expenses
$48,895
Fundraising expenses
$18,926
Program service expenses (Part III)
$364,410

Program services were 84.3% 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.

  • 1a · Federated campaigns

    $9,420

  • 1c · Fundraising events

    $7,250

  • 1e · Government grants (contributions)

    $233,741

  • 1f · All other contributions, gifts and grants

    $21,857

  • 2a · Program service revenue: Parent Paid Fees

    total $30,664 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: After School Program

    total $960 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Medicaid

    total $9,933 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $121 · unrelated business $0 · excluded $121

  • 8a · Fundraising events: contributions included on line 1c

    $7,250

  • 11a · Other revenue: Miscellaneous

    total $2,958 · related or exempt $2,958 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,958

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,661 · program services $17,963 · management and general $3,849 · fundraising $3,849

  • 7 · Other salaries and wages

    total $235,389 · program services $210,199 · management and general $20,471 · fundraising $4,719

  • 8 · Pension plan contributions

    total $39,965 · program services $34,954 · management and general $3,922 · fundraising $1,089

  • 9 · Other employee benefits

    total $812 · program services $706 · management and general $82 · fundraising $24

  • 10 · Payroll taxes

    total $18,528 · program services $16,205 · management and general $1,818 · fundraising $505

  • 11c · Fees: accounting

    total $2,000 · program services $0 · management and general $2,000 · fundraising $0

  • 11g · Fees: other

    total $19,070 · program services $19,070 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $7,250 · program services $0 · management and general $0 · fundraising $7,250

  • 13 · Office expenses

    total $4,219 · program services $2,929 · management and general $662 · fundraising $628

  • 16 · Occupancy

    total $16,187 · program services $14,307 · management and general $1,472 · fundraising $408

  • 17 · Travel

    total $605 · program services $424 · management and general $90 · fundraising $91

  • 23 · Insurance

    total $18,099 · program services $4,517 · management and general $13,219 · fundraising $363

  • 24a · Other expenses: Dues & Subscriptions

    total $7,866 · program services $7,866 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program-Supplies-Learning

    total $12,052 · program services $12,052 · management and general $0 · fundraising $0

  • 24c · Other expenses: Program-Supplies-Food

    total $18,732 · program services $18,732 · management and general $0 · fundraising $0

  • 24d · Other expenses: Housekeeping Services

    total $3,863 · program services $3,863 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,933 · program services $623 · management and general $1,310 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,949 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $78,885

  • 3 · Pledges and grants receivable

    beginning of year $1,036

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,678

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 15 · Other assets

    beginning of year $7,779 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $115,327 · end of year $0

Mission and programs · 2023

Mission

To provide quality child development services to all children in Henderson County with a unique committment to serve those who are physically, emotionally & educationally challenged so that they may realize their potential.

  • Helping Hand provided individualized services for Henderson County children from three to five years of age who have an extensive range of physical and emotional needs. HHDC served approximately 30 children with 57% of those children having special needs. Helping Hand closed as of 1/31/2024 due to inadequate state funding and inablilty to hire qualified staff.

    Expenses $364,410 · Revenue $41,557

As filed on the 2023 return.

Listed in Part VII

  • Susan Deans

    Executive Director (7/1/23 - 10/13/23)

    Total calculated
    $25,661
    From this org
    $25,661
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Holbert

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Gary Wally Walsworth

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Emily Russell

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Martha Massey

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rochelle Britt

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Alice Hunter

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $0. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202510509349300806

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