Form 990 for tax year 2022
Filed by HELPING HANDS OF PAULDING COUNTY INC.
Totals
- Total revenue
- $217,656
- Total expenses
- $139,545
- Contributions and grants received
- $251,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- -$33,514
- Total assets, end of year
- $543,082
- Total liabilities, end of year
- $1,333
- Net assets or fund balances, end of year
- $541,749
- Program services expenses (Part IX)
- $36,220
- Management and general expenses
- $103,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,220
Program services were 26.0% 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.
-
1c · Fundraising events
$60,392
-
1f · All other contributions, gifts and grants
$190,756
-
3 · Investment income
total $22 · related or exempt $22
-
8a · Fundraising events: contributions included on line 1c
$60,392
-
8b · Fundraising events: direct expenses
$34,114
-
8c · Net income from fundraising events
total -$34,114
-
11a · Other revenue: MISC.
total $600 · related or exempt $600
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,343 · program services $3,343
-
7 · Other salaries and wages
total $63,766 · management and general $63,766
-
10 · Payroll taxes
total $5,001 · management and general $5,001
-
11a · Fees: management
total $251 · management and general $251
-
11c · Fees: accounting
total $6,406 · management and general $6,406
-
12 · Advertising and promotion
total $1,298 · program services $1,298
-
13 · Office expenses
total $2,464 · management and general $2,464
-
16 · Occupancy
total $18,514 · management and general $18,514
-
19 · Conferences, conventions and meetings
total $142 · management and general $142
-
22 · Depreciation, depletion and amortization
total $7,039 · program services $7,039
-
23 · Insurance
total $6,781 · management and general $6,781
-
24a · Other expenses: VEHICLE EXPENSE
total $18,027 · program services $18,027
-
24b · Other expenses: COMMUNITY ASSISTANCE
total $3,863 · program services $3,863
-
24c · Other expenses: OPERATING SUPPLIES
total $1,363 · program services $1,363
-
24d · Other expenses: MEMBERSHIP, DUES & SUBS
total $1,173 · program services $1,173
-
24e · All other expenses
total $114 · program services $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,132 · end of year $386,779
-
2 · Savings and temporary cash investments
beginning of year $51,415 · end of year $51,437
-
3 · Pledges and grants receivable
end of year $56,841
-
4 · Accounts receivable
end of year $142
-
9 · Prepaid expenses and deferred charges
beginning of year $150 · end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$194,097
-
10b · Land, buildings and equipment: accumulated depreciation
$146,564
-
10c · Land, buildings and equipment, net
beginning of year $53,743 · end of year $47,533
-
17 · Accounts payable and accrued expenses
beginning of year $1,802 · end of year $1,333
-
31 · Retained earnings, endowment or other funds
beginning of year $463,638 · end of year $541,749
Mission and programs · 2022
Mission
DIRECT PUBLIC ASSISTANCE TO THE NEEDY
-
DIRECT DISTRIBUTION OF FOOD, UTILITIES ASSISTANCE AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED.
Expenses $36,220
As filed on the 2022 return.
Listed in Part VII
-
Lisa ColesLISA COLES
CHAIRMAN
- Total calculated
- $0
-
Jordan LouieJORDAN LOUIE
BOARD MEMBER
- Total calculated
- $0
-
Carol BarberCAROL BARBER
BOARD MEMBER
- Total calculated
- $0
-
Chris FreemanCHRIS FREEMAN
BOARD MEMBER
- Total calculated
- $0
-
Paul Taylor JrPAUL TAYLOR JR
BOARD MEMBER
- Total calculated
- $0
-
Johnny McBurrowsJOHNNY MCBURROWS
BOARD MEMBER
- Total calculated
- $0
-
Ken F ThigpenKEN F THIGPEN
BOARD MEMBER
- Total calculated
- $0
-
Lynn CochranLYNN COCHRAN
TREASURER
- Total calculated
- $0
-
Susan LesterSUSAN LESTER
SECRETARY
- 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
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410199349301406
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