Form 990 for tax year 2022
Filed by HELPING HANDS OF MIDDLE & WEST TENNESSEE.
Totals
- Total revenue
- $481,653
- Total expenses
- $408,845
- Contributions and grants received
- $115,270
- Grants paid
- $0
- Program service revenue
- $366,383
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $451,702
- Total liabilities, end of year
- $92,211
- Net assets or fund balances, end of year
- $359,491
- Program services expenses (Part IX)
- $303,541
- Management and general expenses
- $105,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,541
Program services were 74.2% 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.
-
1e · Government grants (contributions)
$115,270
-
2a · Program service revenue: DENTAL INCOME
total $369,296 · related or exempt $369,296
-
2b · Program service revenue: REFUNDS
total -$2,913 · related or exempt -$2,913
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $105,750 · management and general $14,250
-
7 · Other salaries and wages
total $66,200 · program services $66,200
-
9 · Other employee benefits
total $1,700 · program services $1,700
-
10 · Payroll taxes
total $16,999 · program services $13,769 · management and general $3,230
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $10,247 · management and general $10,247
-
11g · Fees: other
total $31,255 · program services $31,255
-
12 · Advertising and promotion
total $18,377 · program services $18,377
-
13 · Office expenses
total $3,820 · management and general $3,820
-
14 · Information technology
total $1,002 · management and general $1,002
-
17 · Travel
total $2,269 · management and general $2,269
-
20 · Interest
total $20,296 · management and general $20,296
-
22 · Depreciation, depletion and amortization
total $13,506 · program services $13,506
-
23 · Insurance
total $1,852 · management and general $1,852
-
24a · Other expenses: MATERIALS & SUPPLIES
total $48,615 · program services $48,615
-
24b · Other expenses: UTILITIES
total $27,726 · management and general $27,726
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $10,688 · management and general $10,688
-
24d · Other expenses: CREDIT CARD DISCOUNTS
total $4,069 · program services $4,069
-
24e · All other expenses
total $10,024 · program services $300 · management and general $9,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,195 · end of year $15,083
-
10a · Land, buildings and equipment: cost or other basis
$526,522
-
10b · Land, buildings and equipment: accumulated depreciation
$90,593
-
10c · Land, buildings and equipment, net
beginning of year $449,435 · end of year $435,929
-
15 · Other assets
beginning of year $1,690 · end of year $690
-
22 · Loans and payables to officers and key people
end of year $15,000
-
23 · Secured mortgages and notes payable
beginning of year $29,000 · end of year $10,000
-
25 · Other liabilities
beginning of year $52,601 · end of year $67,211
-
27 · Net assets without donor restrictions
beginning of year $376,719 · end of year $359,491
Mission and programs · 2022
Mission
TO BUILD STRONGER COMMUNITIES AND IMPROVE HEALTH OUTCOMES FOR WEST TENNESSEE FAMILIES.
-
TO BUILD STRONGER COMMUNITIES AND IMPROVE HEALTH OUTCOMES FOR WEST TENNESSEE FAMILIES.
Expenses $303,541 · Revenue $366,383
As filed on the 2022 return.
Listed in Part VII
-
SABRINA BLUE
PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SELINA SHACKELFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS BRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMAAL BRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VONDA PEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNA BURTON
BOARD MEMBER
- 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
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343429349300334
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