The Helping Hand Of Humboldt Inc in Humboldt, Tennessee (TN)

The Helping Hand Of Humboldt Inc
Employer Identification Number (EIN)	581556492
Name of Organization	The Helping Hand Of Humboldt Inc
Address	PO BOX 8, Humboldt, TN 38343-0008
Activities	Thrift ship, retail outlet, etc., Supplying money, goods or services to the poor
Subsection	Charitable Organization
Ruling Date	04/1984
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$33,745
Amount of Income	$77,390
Form 990 Revenue Amount	$77,390
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash)

Non-representatives - add comments:

Amount of income in 2013: $77,390

The Helping Hand Of Humboldt Inc:	$77,390
Other organizations performing similar types of work:	$545,530

Assets in 2013: $33,745

This organization:	$33,745
Other organizations performing similar types of work:	$496,516

Expenses in 2013: $71,456

The Helping Hand Of Humboldt Inc:	$71,456
Other organizations performing similar types of work:	$513,865

Income to expenses ratio in 2013: 1.1

The Helping Hand Of Humboldt Inc:	1.1
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 96.5%

This organization:	96.5%
Other organizations performing similar types of work:	87.9%

Number of employees in 2007: 2

This organization:	2
Other organizations performing similar types of work:	9

Grants share in income in 2013: 100.0%

The Helping Hand Of Humboldt Inc:	100.0%
Other organizations performing similar types of work:	97.9%

Financial snapshot ($)

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue			$77,390
Contributions, gifts, grants, and similar amounts received			$77,390
Program service revenue including government fees and contracts			$0
Membership dues and assessments			$0
Investment income			$0
Gain/Loss from sale of assets other than inventory			$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory			$0
Other revenue			$0
Total expenses			$71,456
Total net assets			$31,737
Excess/Deficit for the year			$5,934
Net assets or fund balances at beginning of year			$25,803
Other changes in net assets or fund balances			$0
Net assets or fund balances at end of year			$31,737

	2011	2012	2013
Balance Sheets
Total assets	$35,641	$32,240	$33,745
Total liabilities	$207	$6,436	$2,008
Net assets or fund balances			$31,737

	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No
Were any significant changes made to the organizing or governing documents?		No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities		No
Has the organization filed a Form 990-T for the year?	No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No
Amount of political expenditures, direct or indirect		$0
Did the organization file Form 1120-POL for this year?		No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No
Total amount involved		$0
Initiation fees and capital contributions		$0
Gross receipts for public use of club facilities		$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$406,459
Subtotal Support	$406,459
Gifts, grants, contributions, and membership fees received	$406,459
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$407,874
Public Support	$406,459
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,415
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$71,259	$92,729	$85,426	$95,746	$103,881	$93,865
Contributions, gifts, grants, and similar amounts received	$71,243	$92,723	$85,421	$95,740	$87,009	$93,850
Contributions to donor advised funds					$0	$0
Direct public support	$71,243	$92,723	$85,421	$95,740	$87,009	$93,850
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$16	$6	$5	$6	$15	$15
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$16,857	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$16,857	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Total expenses	$66,994	$76,828	$79,281	$92,522	$97,288	$94,086
Program services	$24,760	$66,412	$68,664	$86,209	$92,880	$90,815
Management and general	$42,234	$10,416	$10,617	$6,313	$4,408	$3,271
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$5,790	$21,609	$27,754	$30,978	$37,571	$37,350
Excess or (deficit) for the year	$4,265	$15,901	$6,145	$3,224	$6,593	$-221
Net assets or fund balances at beginning of year	$1,525	$5,790	$21,609	$27,754	$30,978	$37,571
Other changes in net assets or fund balances	$0	$-82	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$94,086	$90,815	$3,271	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$32,516	$32,516	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$2,487	$2,487	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$1,500	$0	$1,500	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,510	$1,510	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$10,181	$10,181	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$35	$35	$0	$0
Travel	$1,784	$1,784	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$318	$0	$318	$0
Depreciation, depletion, etc.	$1,384	$0	$1,384	$0
Other expenses not covered above	$42,371	$42,302	$69	$0

	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$5,790	$45,466	$46,819	$45,768	$46,481	$40,701
Cash - non-interest-bearing	$5,790	$12,167	$12,299	$12,882	$15,229	$10,833
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)					$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities					$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$33,299	$34,520	$32,886	$31,252	$29,868
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0
Total liabilities	$0	$23,857	$19,065	$14,790	$8,910	$3,351
Accounts payable and accrued expenses	$0	$552	$439	$1,094	$908	$942
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$23,305	$18,626	$13,696	$8,002	$2,409
Other liabilities	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$5,790	$45,466	$46,819	$45,768	$46,481	$40,701
Total net assets or fund balances	$5,790	$21,609	$27,754	$30,978	$37,571	$37,350

	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$71,259	$92,729	$85,426	$95,746	$103,881	$93,850
Total revenue, gains, and other support per audited financial statements	$71,259	$92,729	$85,426	$95,746	$103,881	$93,850
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$66,994	$76,828	$79,281	$92,522	$97,288	$94,086
Total expenses and losses per audited financial statements	$66,994	$76,828	$79,281	$92,522	$97,288	$94,086
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	2

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$15
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$15
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$19,442	$71,259	$92,729	$85,426	$95,746	$87,024
Gifts, grants, and contributions received	$19,442	$71,243	$92,723	$85,421	$95,740	$87,009
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$16	$6	$0	$6	$15
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	St Francis Center Of Redwood City	151 Buckingham Avenue, Redwood City, CA 94063-5317	CA	1987-12	$3,440,368
2	The Helping Hand Of Humboldt Inc	PO BOX 8, Humboldt, TN 38343-0008	TN	1984-04	$77,390
3	Union Rescue Mission	484 E Los Angeles Ave Ste 228, Moorpark, CA 93021-1968	CA	1935-04	$24,749,000
4	Union Gospel Mission Association Of St Paul	77 9th Street East, St Paul, MN 55101-2263	MN	1929-04	$16,491,406
5	Water Street Ministries	PO BOX 7267, Lancaster, PA 17604-7267	PA	1941-10	$10,940,298
6	Share Our Selves Corporation	1550 Superior Ave, Costa Mesa, CA 92627-3653	CA	1978-05	$8,511,958
7	Tri City Volunteers Inc	37350 Joseph St, Fremont, CA 94536-4911	CA	1980-04	$7,898,088
8	Sunnyvale Community Services	725 Kifer Rd, Sunnyvale, CA 94086-5123	CA	1970-09	$6,178,631
9	Mission Of Hope Inc	PO BOX 51824, Knoxville, TN 37950-1824	TN	1999-12	$3,344,231
10	Graceworks Ministries Inc	104 Southeast Parkway, Franklin, TN 37064-3969	TN	1995-08	$3,058,028
11	Knoxville News-Sentinel Charities Inc	2332 News Sentinel Dr, Knoxville, TN 37921-5766	TN	1975-06	$1,336,121
12	Cumberland Good Samaritans Inc	PO BOX 89, Crossville, TN 38557-0089	TN	1989-06	$1,315,164
13	Aid To Distressed Families Of Appalachian Counties Inc-Adfac Inc	PO BOX 5953, Oak Ridge, TN 37831-5953	TN	1987-06	$1,157,646
14	Gr Greene County Commuity Ministry, Ggccm Food Bank	PO BOX 5, Greeneville, TN 37744-0005	TN	1985-06	$532,370
15	Wilson County Community Help Center Inc	203 W High St, Lebanon, TN 37087-2231	TN	1989-07	$468,726
16	Gallatin Cares	330 N Durham Ave, Gallatin, TN 37066-2756	TN	1984-08	$259,125
17	Community Care Ministries	302 W Hogan St, Tullahoma, TN 37388-3318	TN	2000-03	$237,937
18	Giles County Help Center	314 N 1st St, Pulaski, TN 38478-2806	TN	1993-05	$184,699
19	The Brownsville Mustard Seed	140 S Wilson Ave, Brownsville, TN 38012-3027	TN	1988-03	$117,978
20	Christians In Emergency Services	PO BOX 92221, Nashville, TN 37209-8221	TN	1999-07	$0

Number of organizations performing similar types of work

Alabama	5
Arkansas	7
Arizona	5
California	30
Colorado	12
Connecticut	2
District of Columbia	1
Delaware	1
Florida	24
Georgia	12
Iowa	1
Illinois	10
Indiana	12
Kansas	1
Kentucky	8
Louisiana	9
Massachusetts	7
Maryland	7
Maine	1
Michigan	11
Minnesota	10
Missouri	12
Mississippi	3
Montana	1
North Carolina	16

North Dakota	1
Nebraska	2
New Hampshire	2
New Jersey	10
New Mexico	1
Nevada	3
New York	14
Ohio	13
Oklahoma	7
Oregon	11
Pennsylvania	14
Rhode Island	1
South Carolina	13
South Dakota	2
Tennessee	13
Texas	34
Utah	1
Virginia	17
Vermont	1
Washington	15
Wisconsin	6
West Virginia	4
Wyoming	2
International	2

Total

397

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