Form 990 for tax year 2022
Filed by BANDERA COUNTY HELPING HAND CENTER.
Totals
- Total revenue
- $245,586
- Total expenses
- $316,244
- Contributions and grants received
- $228,977
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,591
- Other revenue
- $19,200
- Total assets, end of year
- $1,273,757
- Total liabilities, end of year
- $3,264
- Net assets or fund balances, end of year
- $1,270,493
- Program services expenses (Part IX)
- $273,939
- Management and general expenses
- $42,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,939
Program services were 86.6% 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.
-
1f · All other contributions, gifts and grants
$228,977
-
3 · Investment income
total $2,800 · excluded $2,800
-
7a · Gross sales of assets other than inventory
securities $160,270
-
7b · Less cost or other basis and sales expenses
securities $165,661
-
7c · Gain or loss
securities -$5,391
-
7d · Net gain or loss
total -$5,391 · related or exempt -$5,391
-
11a · Other revenue: REIMBURSEMENT-ANC
total $19,200 · excluded $19,200
-
11e · Other revenue, total
$19,200
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $22,759 · program services $22,759
-
6 · Compensation of disqualified persons
total $61,406 · program services $52,195 · management and general $9,211
-
7 · Other salaries and wages
total $44,620 · program services $37,927 · management and general $6,693
-
8 · Pension plan contributions
total $3,360 · program services $2,856 · management and general $504
-
9 · Other employee benefits
total $7,800 · program services $6,630 · management and general $1,170
-
10 · Payroll taxes
total $7,728 · program services $6,569 · management and general $1,159
-
11c · Fees: accounting
total $1,799 · program services $1,529 · management and general $270
-
11g · Fees: other
total $37,146 · program services $31,695 · management and general $5,451
-
13 · Office expenses
total $130 · program services $110 · management and general $20
-
14 · Information technology
total $1,868 · program services $1,588 · management and general $280
-
16 · Occupancy
total $13,340 · program services $11,971 · management and general $1,369
-
17 · Travel
total $153 · program services $130 · management and general $23
-
19 · Conferences, conventions and meetings
total $475 · program services $475
-
22 · Depreciation, depletion and amortization
total $74,695 · program services $63,491 · management and general $11,204
-
23 · Insurance
total $15,875 · program services $13,494 · management and general $2,381
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $8,142 · program services $6,921 · management and general $1,221
-
24b · Other expenses: THRIFT STORE EXPENSE
total $4,612 · program services $4,612
-
24c · Other expenses: CENTER SUPPLIES
total $4,477 · program services $3,805 · management and general $672
-
24d · Other expenses: COMMUNICATIONS
total $1,898 · program services $1,613 · management and general $285
-
24e · All other expenses
total $3,961 · program services $3,569 · management and general $392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,005 · end of year $53,705
-
2 · Savings and temporary cash investments
beginning of year $5,358 · end of year $9,019
-
10a · Land, buildings and equipment: cost or other basis
$2,341,084
-
10b · Land, buildings and equipment: accumulated depreciation
$1,262,560
-
10c · Land, buildings and equipment, net
beginning of year $1,149,715 · end of year $1,078,524
-
11 · Investments: publicly traded securities
beginning of year $192,734 · end of year $132,509
-
17 · Accounts payable and accrued expenses
beginning of year $2,945 · end of year $3,264
-
27 · Net assets without donor restrictions
beginning of year $1,333,209 · end of year $1,218,789
-
28 · Net assets with donor restrictions
beginning of year $66,658 · end of year $51,704
Mission and programs · 2022
Mission
CRISIS INVERVENTION AND COMMUNITY ASSISTANCE/AID
-
THE CENTER ASSISTS INDIVIDUALS IN NEED. THE AID INCLUDES FOOD, MEDICAL, UTILITIES, RENTS, CLOTHING AND SCHOOL SUPPLIES. ASSISTANCE WITH EDUCATION AND TRAINING SERVICES ARE OFFERED.
Expenses $273,939
As filed on the 2022 return.
Listed in Part VII
-
Richard HowellsRICHARD HOWELLS
DIRECTOR/PRE
- Total calculated
- $0
-
Linda HunterLINDA HUNTER
DIRECTOR
- Total calculated
- $0
-
Linda McLaughlinLINDA MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
-
Jesse ParksJESSE PARKS
EX DIRECTOR
- Total calculated
- $0
-
Laura PichotLAURA PICHOT
DIRECTOR/TRE
- Total calculated
- $0
-
Marianne SandidgeMARIANNE SANDIDGE
DIRECTOR/VP-
- Total calculated
- $0
-
Jo WaltersJO WALTERS
DIRECTOR
- Total calculated
- $0
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349302757
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