2023-12-08T14:15:05-05:00 2023-06-30 270594820 HILL CPA FIRM PLLC 5112 STAGE RD STE 1 MEMPHIS TN 381343160 990 2022-07-01 811043752 HELPING HANDS OF MIDDLE & WEST TENNESSEE HELP 7317364005 1408 N HIGHLAND AVE 100 JACKSON TN 38301 SABRINA BLUE PRESIDENT 7317364005 2023-12-08 true SABRINA BLUE 999009999 true BRIAN C HILL CPA P00406312 9018691687 2023-12-08 2022 2023-04-26 12:10:37Z SABRINA BLUE 1408 N HIGHLAND AVE SUITE 100 JACKSON TN 38301 481653 false X HELPINGHANDSTN.COM X 2016 TN TO BUILD STRONGER COMMUNITIES AND IMPROVE HEALTH OUTCOMES FOR WEST TENNESSEE FAMILIES. 8 8 15 7 0 201958 115270 515987 366383 0 0 717945 481653 0 0 534522 204899 5884 0 0 244450 203946 784856 408845 -66911 72808 458320 451702 81601 92211 376719 359491 TO BUILD STRONGER COMMUNITIES AND IMPROVE HEALTH OUTCOMES FOR WEST TENNESSEE FAMILIES. false false 303541 366383 TO BUILD STRONGER COMMUNITIES AND IMPROVE HEALTH OUTCOMES FOR WEST TENNESSEE FAMILIES. 303541 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 9 0 15 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true true false X SABRINA BLUE 7317364005 1408 N HIGHLAND AVE SUITE 100 JACKSON TN 38301 SABRINA BLUE PRESIDENT 40.00 X X 75000 0 0 SELINA SHACKELFORD SECRETARY 0.50 X X 0 0 0 SCOTT CAMPBELL TREASURER 0.50 X X 0 0 0 THOMAS BRITT BOARD MEMBER 0.50 X 0 0 0 JAMAAL BRADY BOARD MEMBER 1.00 X 0 0 0 SHANA JACKSON BOARD MEMBER 1.00 X 0 0 0 VONDA PEET BOARD MEMBER 1.00 X 0 0 0 JOHNNA BURTON BOARD MEMBER 1.00 X 0 0 0 75000 false false false 115270 115270 DENTAL INCOME 369296 369296 REFUNDS -2913 -2913 366383 481653 366383 120000 105750 14250 66200 66200 1700 1700 16999 13769 3230 200 200 10247 10247 31255 31255 18377 18377 3820 3820 1002 1002 2269 2269 20296 20296 13506 13506 1852 1852 MATERIALS & SUPPLIES 48615 48615 UTILITIES 27726 27726 REPAIRS & MAINTENANCE 10688 10688 CREDIT CARD DISCOUNTS 4069 4069 10024 300 9724 408845 303541 105304 0 7195 15083 526522 90593 449435 435929 1690 690 458320 451702 15000 29000 10000 52601 67211 81601 92211 X 376719 359491 376719 359491 458320 451702 X 72808 -90036 X false false false X 503000 35000 1675616 201958 115270 2530844 620612 175147 726441 515987 366383 2404570 1123612 210147 2402057 717945 481653 4935414 4935414 1123612 210147 2402057 717945 481653 4935414 1.00000 0.00000 0.00000 X 46800 46800 421200 42541 378659 41603 37380 4223 16919 10672 6247 435929 PAYROLL TAXES PAYABLE 67211 67211 EMPLOYEE LOAN-SABRINA BLUE PRESIDENT/EMPLOYEE OPERATING EXPENSES X 75000 15000 false true true 15000 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS VOLUNTEER AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW. IF THEY RECOMMEND ANY CHANGES, THEY WILL NOTIFY CEO OF THOSE CHANGES AND SHE WILL NOTIFY CPA WHO PREPARES THE 990. WHEN THE FINANCE COMMITTEE APPROVES THE 990, CPA WILL BE NOTIFIED IN THE SAME MANNER. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS ALL JOB POSITIONS WITH THEIR RELATED RESPONSIBILITIES AGAINST THE AVERAGE SALARY FOR THAT POSITION TO DETERMINE A FAIR AMOUNT TO OFFER EACH POSITION. THE PERSONNEL COMMITTEE PRESENTS THESE AMOUNTS AND VOTES TO APPROVE EACH POSITION. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE REVIEWS ALL JOB POSITIONS WITH THEIR RELATED RESPONSIBILITIES AGAINST THE AVERAGE SALARY FOR THAT POSITION TO DETERMINE A FAIR AMOUNT TO OFFER EACH POSITION. THE PERSONNEL COMMITTEE PRESENTS THESE AMOUNTS AND VOTES TO APPROVE EACH POSITION. FORM 990, PAGE 6, PART VI, LINE 19 AT ORGANIZATION OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 IRS PENALTIES -29,169 PRIOR PERIOD ADJUSTMENT-SBA LOAN -10,000 PRIOR PERIOD ADJUSTMENT-EMPLOYEE LOAN -50,867 TOTAL -90,036