2024-02-14T15:19:19-06:00 2023-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2022-07-01 371255889 HELPING HANDS OF SPRINGFIELD INC HELP 2175220048 2200 SHALE STREET SPRINGFIELD IL 62703 LAURA DAVIS EXECUTIVE DIRECTOR 2175220048 2024-02-09 1 LAURA DAVIS 999009999 1 KATHLEEN O WARD P01028546 2177890960 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LAURA DAVIS 2200 SHALE STREET SPRINGFIELD IL 62703 2057705 0 X WWW.HELPINGHANDSOFSPRINGFIELD.ORG X 1987 IL TO IDENTIFY PROBLEMS FACING THE POOR AND HOMELESS IN SPRINGFIELD, IL AND TO IMPLEMENT AND COORDINATE SERVICES TO HELP ADDRESS THOSE PROBLEMS. 15 15 37 1200 0 0 1726401 1915846 77812 99195 474 2747 13378 35745 1818065 2053533 29759 450036 0 0 946935 1104513 0 0 22333 674947 662403 1651641 2216952 166424 -163419 1557884 1653059 514170 772789 1043714 880270 TO IDENTIFY PROBLEMS FACING THE POOR AND HOMELESS IN SPRINGFIELD, IL AND TO IMPLEMENT AND COORDINATE SERVICES TO HELP ADDRESS THOSE PROBLEMS. 0 0 1732628 450036 102773 OPERATE WALK-IN EMERGENCY SHELTER FOR HOMELESS PERSONS. PROVIDE REFERRALS TO AID CLIENTS IN SECURING LONG-TERM SOLUTIONS. 1732628 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LAURA DAVIS 2175220048 1023 E WASHINGTON SPRINGFIELD IL 62703 MARJORIE KING PAST PRESIDENT 1.00 X X 0 0 0 ELIZABETH WRIGHT PRESIDENT 1.00 X X 0 0 0 PATTI CROUCH SECRETARY 1.00 X X 0 0 0 MICHAEL BLACK TREASURER 1.00 X X 0 0 0 DAVID KERWIN VICE PRESIDENT 1.00 X X 0 0 0 KELSEA GURSKI DIRECTOR 1.00 X 0 0 0 BRENDA STAAB DIRECTOR 1.00 X 0 0 0 GARY PIERCE DIRECTOR 1.00 X 0 0 0 KARI WOLF DIRECTOR 1.00 X 0 0 0 RABBI ART STERN DIRECTOR 1.00 X 0 0 0 JOE RUPNIK DIRECTOR 1.00 X 0 0 0 KATHY JOHNSON DIRECTOR 1.00 X 0 0 0 GREG DAVIS DIRECTOR 1.00 X 0 0 0 SARAH NELSON DIRECTOR 1.00 X 0 0 0 BROOKE FETTY DIRECTOR 1.00 X 0 0 0 LAURA DAVIS EXECUTIVE DIRECTOR 40.00 X 55408 0 0 ANNIE LANTGEN INTERIM EXECUTIVE DIRECTOR 40.00 X 57723 0 0 113131 0 0 0 0 0 0 0 53626 1432654 429566 142926 1915846 PAYEE PROGRAM ADMIN FE 900099 60797 60797 HUD PROGRAM FEES 900099 38398 38398 99195 2747 2747 36339 4172 32167 32167 MISCELLANEOUS 900999 3578 3578 3578 2053533 102773 0 34914 400000 400000 50036 50036 138807 35040 89886 13881 819706 625440 188767 5499 61642 42475 17920 1247 84358 58128 24524 1706 19336 19336 2505 2505 42460 35438 7022 7216 7216 5097 3615 1482 27585 19566 8019 41437 29391 12046 RENTS PAID 204271 166355 37916 IN-KIND EXPENSES 142926 140976 1950 UTILITIES 98962 70192 28770 MISCELLANEOUS 23957 16993 6964 46651 29262 17389 2216952 1732628 461991 22333 897021 789894 83437 212789 36871 27883 661557 173143 515999 488414 15871 8685 134079 1557884 1653059 70219 31483 339805 521962 104146 92767 0 126577 514170 772789 X 918554 779398 125160 100872 1043714 880270 1557884 1653059 -163419 -25 0 X X 0 1 X 1 0 X 769798 928110 1168556 1582161 1772920 6221545 769798 928110 1168556 1582161 1772920 6221545 6221545 17385 6377 801 474 2747 27784 6249329 0.99560 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 42785 42785 573136 144970 428166 45636 28173 17463 488414 RIGHT OF USE ASSETS 125344 PREPAID EXPENSES 8735 134079 LEASE LIABILITY 126577 126577 X 2057680 -25 4172 4147 2053533 0 2053533 2221124 4172 4172 2216952 0 2216952 PART IV, LINE 2B: HELPING HANDS ACTS AS A CUSTODIAN FOR FUNDS HELD FOR INDIVIDUALS IN THEIR SHELTER PROGRAMS. THE FUNDS ARE SOCIAL SECURITY FUNDS THAT HELPING HANDS MAINTAINS IN A SEPARATE ACCOUNT. PART X, LINE 2: THE AGENCY HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITIATIVE RULINGS. THE AGENCY IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE AGENCY'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEAR 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 2D: EXPLANATION: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE FOR 990 PURPOSES. PART XII, LINE 2D: EXPLANATION: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE FOR 990 PURPOSES. BUILDING HOPE 29158 29158 1800 1510 HELPING HANDS 5K 7181 7181 862 36339 36339 1800 2372 4172 32167 1 DEERFIELD RESERVE 501 E CAPITOL AVE SUITE B SPRINGFIELD IL 62701 881771287 400000 0 PASSTHROUGH HOUSING CONSTRUCTION GRANT DENTAL, VISION, AND MENTAL HEALTH ASSISTANCE FOR CLIENTS. 300 50036 FMV X 18068 ESTIMATED VALUE X 106580 ESTIMATED VALUE X LAUNDRY SERVICES 0 16328 ESTIMATED VALUE X PROFESSIONAL SERVICES 0 1950 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SCANNED AND SENT TO THE BOARD MEMBERS PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD. THE BOARD EVALUATES THE BUDGET, THEN GATHERS DATA FOR SIMILAR NFP AGENCIES OF A SIMILAR SIZE. THE EXECUTIVE COMMITTEE PROPOSES THE SALARY AND THE FULL BOARD THEN VOTES. THE EXECUTIVE DIRECTOR SETS THE SALARY FOR OTHER KEY EMPLOYEES WITH APPROVAL FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS ARE AVAILABLE TO THE PUBLIC VIA GUIDESTAR. THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. THE AGENCY POSTS THE BY-LAWS AND CONFLICT OF INTEREST POLICIES ON THEIR WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.