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

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The Helping Hand Of Humboldt Inc
Employer Identification Number (EIN)581556492
Name of OrganizationThe Helping Hand Of Humboldt Inc
AddressPO BOX 8, Humboldt, TN 38343-0008
ActivitiesThrift ship, retail outlet, etc., Supplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date04/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (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)


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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

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
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
Balance Sheets
201120122013
Total assets$35,641$32,240$33,745
Total liabilities$207$6,436$2,008
Net assets or fund balances$31,737
Other Information
201120122013
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 activitiesNo
Has the organization filed a Form 990-T for the year?NoNo
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?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
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
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220032004200520062007
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
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
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
Balance Sheets
200220032004200520062007
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
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220032004200520062007
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
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220032004200520062007
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 meetings0
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, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$15
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$15
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
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 isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200120022003200420052006
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Francis Center Of Redwood City151 Buckingham Avenue, Redwood City, CA 94063-5317CA1987-12$3,440,368
2The Helping Hand Of Humboldt IncPO BOX 8, Humboldt, TN 38343-0008TN1984-04$77,390
3Union Rescue Mission484 E Los Angeles Ave Ste 228, Moorpark, CA 93021-1968CA1935-04$24,749,000
4Union Gospel Mission Association Of St Paul77 9th Street East, St Paul, MN 55101-2263MN1929-04$16,491,406
5Water Street MinistriesPO BOX 7267, Lancaster, PA 17604-7267PA1941-10$10,940,298
6Share Our Selves Corporation1550 Superior Ave, Costa Mesa, CA 92627-3653CA1978-05$8,511,958
7Tri City Volunteers Inc37350 Joseph St, Fremont, CA 94536-4911CA1980-04$7,898,088
8Sunnyvale Community Services725 Kifer Rd, Sunnyvale, CA 94086-5123CA1970-09$6,178,631
9Mission Of Hope IncPO BOX 51824, Knoxville, TN 37950-1824TN1999-12$3,344,231
10Graceworks Ministries Inc104 Southeast Parkway, Franklin, TN 37064-3969TN1995-08$3,058,028
11Knoxville News-Sentinel Charities Inc2332 News Sentinel Dr, Knoxville, TN 37921-5766TN1975-06$1,336,121
12Cumberland Good Samaritans IncPO BOX 89, Crossville, TN 38557-0089TN1989-06$1,315,164
13Aid To Distressed Families Of Appalachian Counties Inc-Adfac IncPO BOX 5953, Oak Ridge, TN 37831-5953TN1987-06$1,157,646
14Gr Greene County Commuity Ministry, Ggccm Food BankPO BOX 5, Greeneville, TN 37744-0005TN1985-06$532,370
15Wilson County Community Help Center Inc203 W High St, Lebanon, TN 37087-2231TN1989-07$468,726
16Gallatin Cares330 N Durham Ave, Gallatin, TN 37066-2756TN1984-08$259,125
17Community Care Ministries302 W Hogan St, Tullahoma, TN 37388-3318TN2000-03$237,937
18Giles County Help Center314 N 1st St, Pulaski, TN 38478-2806TN1993-05$184,699
19The Brownsville Mustard Seed140 S Wilson Ave, Brownsville, TN 38012-3027TN1988-03$117,978
20Christians In Emergency ServicesPO BOX 92221, Nashville, TN 37209-8221TN1999-07$0
Number of organizations performing similar types of work
Alabama5
Arkansas7
Arizona5
California30
Colorado12
Connecticut2
District of Columbia1
Delaware1
Florida24
Georgia12
Iowa1
Illinois10
Indiana12
Kansas1
Kentucky8
Louisiana9
Massachusetts7
Maryland7
Maine1
Michigan11
Minnesota10
Missouri12
Mississippi3
Montana1
North Carolina16
North Dakota1
Nebraska2
New Hampshire2
New Jersey10
New Mexico1
Nevada3
New York14
Ohio13
Oklahoma7
Oregon11
Pennsylvania14
Rhode Island1
South Carolina13
South Dakota2
Tennessee13
Texas34
Utah1
Virginia17
Vermont1
Washington15
Wisconsin6
West Virginia4
Wyoming2
International2
Total397

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