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Nonprofiteer
← ALBANY HELPING HANDS

Form 990 for tax year 2023

Filed by ALBANY HELPING HANDS.

Totals

Total revenue
$988,147
Total expenses
$1,087,044
Contributions and grants received
$629,782
Grants paid
$0
Program service revenue
$163,879
Investment income
$5,977
Other revenue
$188,509
Total assets, end of year
$2,630,400
Total liabilities, end of year
$285,964
Net assets or fund balances, end of year
$2,344,436
Program services expenses (Part IX)
$879,551
Management and general expenses
$186,493
Fundraising expenses
$21,000
Program service expenses (Part III)
$879,551

Program services were 80.9% 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.

  • 1c · Fundraising events

    $47,859

  • 1f · All other contributions, gifts and grants

    $581,923

  • 2a · Program service revenue: STORE

    total $96,390 · related or exempt $96,390

  • 2b · Program service revenue: U-HAUL

    total $51,039 · related or exempt $51,039

  • 2c · Program service revenue: KEEP WARM FIREWOOD

    total $13,645 · related or exempt $13,645

  • 2d · Program service revenue: SHELTER

    total $2,747 · related or exempt $2,747

  • 2e · Program service revenue: OTHER

    total $58 · related or exempt $58

  • 3 · Investment income

    total $5,977 · excluded $5,977

  • 6a · Gross rents

    real property $196,402

  • 6b · Less rental expenses

    real property $20,523

  • 6c · Rental income or loss

    real property $175,879

  • 6d · Net rental income or loss

    total $175,879 · related or exempt $175,879

  • 8a · Fundraising events: gross income

    $23,222

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

    $47,859

  • 8b · Fundraising events: direct expenses

    $23,222

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $12,630 · related or exempt $12,630

  • 11e · Other revenue, total

    $12,630

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $436,746 · program services $340,662 · management and general $91,717 · fundraising $4,367

  • 9 · Other employee benefits

    total $17,617 · program services $13,742 · management and general $3,699 · fundraising $176

  • 10 · Payroll taxes

    total $47,494 · program services $37,045 · management and general $9,974 · fundraising $475

  • 11c · Fees: accounting

    total $8,229 · program services $8,229

  • 11e · Fees: professional fundraising services

    total $1,443 · fundraising $1,443

  • 12 · Advertising and promotion

    total $12,034 · management and general $4,484 · fundraising $7,550

  • 16 · Occupancy

    total $132,432 · program services $117,865 · management and general $14,567

  • 17 · Travel

    total $2,354 · program services $1,978 · management and general $188 · fundraising $188

  • 19 · Conferences, conventions and meetings

    total $3,215 · program services $2,701 · management and general $257 · fundraising $257

  • 20 · Interest

    total $10,020 · program services $10,020

  • 22 · Depreciation, depletion and amortization

    total $75,326 · program services $75,326

  • 23 · Insurance

    total $44,854 · management and general $44,854

  • 24a · Other expenses: OTHER

    total $282,590 · program services $271,983 · management and general $10,607

  • 24b · Other expenses: HARNESS GIVING PLATFORM

    total $6,544 · fundraising $6,544

  • 24c · Other expenses: PROPERTY TAXES

    total $6,146 · management and general $6,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,018 · end of year $234,031

  • 2 · Savings and temporary cash investments

    beginning of year $225,023 · end of year $25,023

  • 4 · Accounts receivable

    beginning of year $10,838 · end of year $10,000

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

    $3,440,199

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

    $1,078,853

  • 10c · Land, buildings and equipment, net

    beginning of year $2,381,095 · end of year $2,361,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,058 · end of year $52,930

  • 25 · Other liabilities

    beginning of year $245,583 · end of year $233,034

  • 27 · Net assets without donor restrictions

    beginning of year $2,443,333 · end of year $2,344,436

Mission and programs · 2023

Mission

TO PROVIDE SHELTER AND FOOD TO THE LOCAL NEEDY FAMILIES IN THE ALBANY AREA.

Activities or mission (Part I)

IN ADDITION TO PROVIDING FOOD, SHELTER, AND CLOTHING, WE PROVIDE COUNSELING, HOUSING SEARCH, MENTAL HEALTH REFERRAL, AND FURNITURE FOR NEEDY FAMILIES IN OUR LOCAL AREA.

  • PROVIDE OVERNIGHT LODGING AND SHELTER FOR LOCAL NEEDY FAMILIES AND INDIVIDUALS.

    Expenses $460,906 · Revenue $45,337

  • THE SALE OF FIREWOOD TO SUPPORT OTHER PROGRAMS PROVIDED BY ALBANY HELPING HANDS.

    Expenses $70,207 · Revenue $13,645

  • THE SALE OF DONATED ITEMS TO HELP SUPPORT OTHER PROGRAMS PROVIDED BY ALBANY HELPING HANDS. THIS PROGRAM IS RUN BY SHELTER RESIDENTS AND COMMUNITY VOLUNTEERS.

    Expenses $52,845 · Revenue $96,390

  • PROVIDE HYGIENE SUPPLIES AND MEDICATIONS TO LOCAL NEEDY FAMILIES AND INDIVIDUALS. SALES AND FARM KNOWLEDGE, IN ADDITION TO EXPERIENCE PROVIDED BY THE ALBANY HELPING HANDS FARMS AND GARDEN. PROVIDE OVERNIGHT LODGING AND SHELTER FOR LOCAL NEEDY FAMILIES AND INDIVIDUALS.

    Expenses $295,593 · Revenue $197,016

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

Listed in Part VII

  • JOHN DONOVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES SAPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANINE HOWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMERSON SMOKER SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLORIA BOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIK ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK OCHSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG ANABLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE STANLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARILEE SAPP

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DAVIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRIS ERICKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • COREY BONTRAGER

    VICE 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
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202530289349301143

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