Helping Hand Developmentel Center Inc
- Assets
- $222.0k
- Revenue
- $678.7k
- Investments
- $0.0
- Employees
- 20
- Location
- East Flat Rock, NC
- Founding
- 06/1975
- Data as of
- 06/2021
- EIN
- 51-0138781
Organization Overview
Helping Hand Developmentel Center Inc is located in East Flat Rock, NC. The organization was established in 1975. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Helping Hand Developmentel Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helping Hand Developmentel Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Helping Hand Developmentel Center Inc generated $678.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $667.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CHILD DEVELOPMENT SERVICES TO ALL CHILDREN IN HENDERSON COUNTY WITH A UNIQUE COMMITTMENT TO SERVE THOSE WHO ARE PHYSICALLY, EMOTIONALLY & EDUCATIONALLY CHALLENGED SO THAT THEY MAY REALIZE THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENROLLMENT VARIED GREATLY THROUGHOUT THE YEAR IN RESPONSE TO COVID 19 PANDEMIC AS WE TRANSITIONED FROM VIRTUAL LEARNING TO IN-PERSON AND BACK. HHDC BEGAN THE YEAR WITH 3 VIRTUAL CLASSROOMS. IN OCTOBER WE OPENED 2 ROOMS TO IN-PERSON LEARNING AND KEPT ONE ROOM VIRTUAL TO PROVIDE PARENT OPTION. DUE TO JANUARY SURGE IN PANDEMIC, WE RETURNED TO VIRTUAL FOR ALL ROOMS. WE OPENED ALL 3 ROOMS TO IN-PERSON LEARNING IN FEBRUARY WITH A VIRTUAL OPTION. AT OUR HEIGHT, WE SERVED 53 CHILDREN- WITH 46 OF THOSE CHILDREN BEING SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Deans Executive Director | Officer | 40 | $85,807 |
Gary Wally Walsworth Secretary/treasurer | OfficerTrustee | 0.4 | $0 |
Liz Holbert Chair | OfficerTrustee | 0.8 | $0 |
Kim Beattie Board Member | Trustee | 0.25 | $0 |
Emily Russell Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,605 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $549,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,236 |
| Total Program Service Revenue | $82,853 |
| Investment income | $147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,778 |
| Compensation of current officers, directors, key employees. | $35,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,728 |
| Payroll taxes | $32,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55 |
| Fees for services: Other | $50,825 |
| Advertising and promotion | $0 |
| Office expenses | $11,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,911 |
| Travel | $2,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,002 |
| Interest | $70 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,208 |
| All other expenses | $3,189 |
| Total functional expenses | $667,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,766 |
| Savings and temporary cash investments | $9,627 |
| Pledges and grants receivable | $4,767 |
| Accounts receivable, net | $1,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,351 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $8,437 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $222,033 |
| Accounts payable and accrued expenses | $11,959 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,959 |
| Net assets without donor restrictions | $194,243 |
| Net assets with donor restrictions | $15,831 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $222,033 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Helping Hand Developmentel Center Inc has recieved totaling $112,700.
| Awarding Organization | Amount |
|---|---|
Dogwood Health Trust Asheville, NC PURPOSE: QUALITY PRESCHOOL OPPORTUNITIES | $100,000 |
Henderson County United Way Inc Hendersonville, NC PURPOSE: GENERAL SUPPORT | $12,695 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $6,657 |
| Earnings | $2,117 |
| Admin Expense | $55 |
| Other Expense | $282 |
| Ending Balance | $8,437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grafton School Incorporated Winchester, VA | $59,407,353 | $59,458,949 |
Atlanta International School Inc Atlanta, GA | $81,752,727 | $41,788,500 |
Atlanta Speech School Inc Atlanta, GA | $105,924,715 | $24,977,187 |
Depaul Community Resources Roanoke, VA | $12,194,514 | $23,378,306 |
Phillips Programs Annandale, VA | $24,790,311 | $22,425,625 |
Life St Joseph Of The Pines Inc Fayetteville, NC | $16,318,020 | $24,172,182 |
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Faison Center Inc Richmond, VA | $62,568,652 | $21,070,606 |
The Howard School Inc Atlanta, GA | $46,587,964 | $14,630,236 |
Schenck School Inc Atlanta, GA | $49,204,547 | $13,089,821 |
Virginia Episcopal School Lynchburg, VA | $42,343,812 | $12,608,124 |