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Nonprofiteer
← HELPING HAND DEVELOPMENTEL CENTER INC

Form 990 for tax year 2022

Filed by HELPING HAND DEVELOPMENTEL CENTER INC.

Totals

Total revenue
$678,217
Total expenses
$802,206
Contributions and grants received
$583,122
Grants paid
$0
Program service revenue
$94,484
Investment income
$611
Other revenue
$0
Total assets, end of year
$115,327
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$115,327
Program services expenses (Part IX)
$690,668
Management and general expenses
$58,622
Fundraising expenses
$52,916
Program service expenses (Part III)
$690,668

Program services were 86.1% 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

    $13,229

  • 1c · Fundraising events

    $12,927

  • 1e · Government grants (contributions)

    $470,542

  • 1f · All other contributions, gifts and grants

    $86,424

  • 2a · Program service revenue: Parent Paid Fees

    total $71,532 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: After School Program

    total $1,520 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Medicaid

    total $21,432 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $566 · unrelated business $0 · excluded $566

  • 7a · Gross sales of assets other than inventory

    securities $45

  • 7c · Gain or loss

    securities $45

  • 7d · Net gain or loss

    total $45 · related or exempt $0 · unrelated business $0 · excluded $45

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

    $12,927

  • 11a · Other revenue: Miscellaneous

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,869 · program services $65,009 · management and general $13,930 · fundraising $13,930

  • 7 · Other salaries and wages

    total $409,465 · program services $369,880 · management and general $16,447 · fundraising $23,138

  • 9 · Other employee benefits

    total $78,825 · program services $68,203 · management and general $4,771 · fundraising $5,851

  • 10 · Payroll taxes

    total $37,050 · program services $32,054 · management and general $2,243 · fundraising $2,753

  • 11c · Fees: accounting

    total $12,459 · program services $0 · management and general $12,459 · fundraising $0

  • 11f · Fees: investment management

    total $63 · program services $0 · management and general $63 · fundraising $0

  • 11g · Fees: other

    total $57,826 · program services $57,826 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $11,470 · program services $7,913 · management and general $1,862 · fundraising $1,695

  • 16 · Occupancy

    total $16,916 · program services $14,167 · management and general $2,749 · fundraising $0

  • 17 · Travel

    total $3,612 · program services $2,528 · management and general $542 · fundraising $542

  • 23 · Insurance

    total $8,791 · program services $7,648 · management and general $528 · fundraising $615

  • 24a · Other expenses: Dues & Subscriptions

    total $7,940 · program services $7,940 · management and general $0 · fundraising $0

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

    total $16,333 · program services $16,333 · management and general $0 · fundraising $0

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

    total $33,408 · program services $33,408 · management and general $0 · fundraising $0

  • 24d · Other expenses: Training

    total $6,501 · program services $4,551 · management and general $975 · fundraising $975

  • 24e · All other expenses

    total $8,678 · program services $3,208 · management and general $2,053 · fundraising $3,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,471 · end of year $14,949

  • 2 · Savings and temporary cash investments

    beginning of year $192,544 · end of year $78,885

  • 3 · Pledges and grants receivable

    beginning of year $9,583 · end of year $1,036

  • 4 · Accounts receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,678 · end of year $12,678

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

    $40,107

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

    $40,107

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $7,129 · end of year $7,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,335 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $220,239 · end of year $115,327

  • 28 · Net assets with donor restrictions

    beginning of year $15,831

Mission and programs · 2022

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 two to five years of age who have an extensive range of physical and emotional needs. HHDC served approximately 71 children with 60% of those children having special needs.

    Expenses $690,668 · Revenue $94,484

As filed on the 2022 return.

Listed in Part VII

  • Susan Deans

    Executive Director

    Total calculated
    $92,296
    From this org
    $92,296
    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

  • Kim Beattie

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rochelle Britt

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Rangnow

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202440549349300514

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