Helping Hands Home Assistance Inc

Address
P O Box 31689
Knoxville, TN 379301689
Contact
Website: http://www.helpinghandshomeassistance.org
Phone: +1 (865) 692-5258
Nonprofit
NTEE: P44 - Homemaker, Home Health Aide
EIN: 22-3868652

Mission

Provide home sanitation, meal preparation, personal grooming, transportation, and other assistance to elderly and disabled clients.Also operates a day care program.
 20162015201420132012
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area3840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$62,264.00$90,546.00$101,439.00$85,833.00$101,439.00
Sum of reportable (W2/1099) compensation$62,264.00$90,546.00$101,439.00$85,833.00$101,439.00
Number of employees179136217269229
Number of people compensated >$100k0 1 1
Number of volunteers 0000
Personnel
Coleman, Terri
TitleSecretaryDirectorSecretary/DirectorSecretary/DirectorSecretary/DirectorSecretary/Director
Name of key/compensated personTerri ColemanTERRI COLEMANTERRI COLEMANTERRI COLEMANTERRI COLEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Davis, Pat
TitleDirectorDirectorDirector  
Name of key/compensated personPat DavisPAT DAVISPAT DAVIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Frazier, Paulette
Title   DirectorDirector
Name of key/compensated person   PAULETTE FRAZIERPAULETTE FRAZIER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jackson, Gweneth
TitleDirectorDirectorDirector  
Name of key/compensated personGweneth JacksonGWENETH JACKSONGWENETH JACKSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Middlebrook, James
TitleExecutive DirectorPresident/CEOPresident/CEOPresident/CEOPresident/CEO
Name of key/compensated personJames C MiddlebrookJAMES C MIDDLEBROOKJAMES C MIDDLEBROOKJAMES C MIDDLEBROOKJAMES C MIDDLEBROOK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$62,264.00$90,546.00$101,439.00$85,833.00$101,439.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$8,071.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Pellizzari, Teresa
Title   DirectorDirector
Name of key/compensated person   TERESA PELLIZZARITERESA PELLIZZARI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide home sanitation, meal preparation, personal grooming, transportation, and other assistance to elderly and disabled clients.Also operates a day care program.Provide home sanitation, meal preparation, personal grooming, transportation, and other assistance to elderly and disabled clients. Operates a Daycare FacilityProvide home sanitation, meal preparation, personal grooming, transportation, and other assistance to elderly and disabled clients. Operates a Daycare FacilityProvide home sanitation, meal preparation, personal grooming, transportation, and other assistance to elderly and disabled clients. Operates a Daycare FacilityProvide home sanitation, meal preparation, personal grooming, transportation, and other assistance to elderly and disabled clients. Operates a Daycare Facility
Program service expenses, total$710,126.00$727,293.00$755,008.00$831,323.00$891,431.00
Programs, including revenue & expenses
Licensed daycare services of which approximately 60% are state funded.
Program expenses$144,969.00$121,067.00$178,353.00$153,161.00$123,645.00
Program revenue $166,895.00$200,870.00$146,839.00$89,528.00
Program descriptionLicensed daycare services of which approximately 60% are state funded.LICENSED DAYCARE SERVICES OF WHICH APPROXIMATELY 60% ARE STATE FUNDED.LICENSED DAYCARE SERVICES OF WHICH APPROXIMATELY 60% ARE STATE FUNDED.LICENSED DAYCARE SERVICES OF WHICH APPROXIMATELY 80% ARE STATE FUNDED.LICENSED DAYCARE SERVICES OF WHICH APPROXIMATELY 80% ARE STATE FUNDED.
Provide home sanitation, meal preparation, personal grooming, transportation, and other personal services to elderly and disabled clients.
Program expenses$565,157.00$606,226.00$576,655.00$678,162.00$767,786.00
Program revenue $716,318.00$917,510.00$843,820.00$963,300.00
Program descriptionProvide home sanitation, meal preparation, personal grooming, transportation, and other personal services to elderly and disabled clients.PROVIDED HOME SANITATION, MEAL PREPARATION, PERSONAL GROOMING, TRANSPORTATION, AND OTHER ASSISTANCE TO ELDERLY AND DISABLED CLIENTS.PROVIDED HOME SANITATION, MEAL PREPARATION, PERSONAL GROOMING, TRANSPORTATION, AND OTHER ASSISTANCE TO ELDERLY AND DISABLED CLIENTS.PROVIDED HOME SANITATION, MEAL PREPARATION, PERSONAL GROOMING, TRANSPORTATION, AND OTHER ASSISTANCE TO ELDERLY AND DISABLED CLIENTS.PROVIDED HOME SANITATION, MEAL PREPARATION, PERSONAL GROOMING, TRANSPORTATION, AND OTHER ASSISTANCE TO ELDERLY AND DISABLED CLIENTS.
Financial data
Revenue
Total revenue$918,534.00$883,213.00$1,118,244.00$990,659.00$1,053,326.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00-$136.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$918,534.00$883,213.00$1,118,380.00$990,659.00$1,053,326.00
Gross receipts$918,534.00$883,213.00$1,118,380.00$990,659.00$1,053,326.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$830,141.00$921,311.00$1,053,406.00$1,006,539.00$1,052,555.00
Total functional expenses: program service $710,126.00$727,293.00$755,008.00$831,323.00$891,431.00
Total functional expenses: management and general$120,015.00$194,018.00$298,398.00$175,216.00$161,124.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,870.00$2,312.00$18,043.00$10,000.00$3,500.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$107,170.00$75,711.00$108,161.00$90,418.00$148,044.00
Total assets, beginning of year$75,711.00$108,161.00$90,418.00$148,044.00$151,249.00
Total liabilities$220,647.00$277,581.00$271,934.00$319,029.00$360,775.00
Total liabilities, beginning of year$277,581.00$271,934.00$319,029.00$360,775.00$364,751.00
Unrestricted net assets, end of yr-$113,477.00    
Net assets-$113,477.00-$201,870.00-$163,773.00-$228,611.00-$212,731.00
Net assets, beginning of year-$201,870.00-$163,773.00-$228,611.00-$212,731.00-$213,502.00
Other liabilities$209,152.00$231,377.00$258,114.00$302,129.00$354,075.00
Other assets$3,500.00 $750.00$750.00$1,195.00
Cash: non-interest bearing$18,138.00$3,402.00$17,963.00$1,288.00 
Cash: non-interest bearing, beginning of year$3,402.00$17,963.00$1,288.00 $14,288.00
Loans and other payables to key persons$11,495.00$46,204.00$13,820.00$16,900.00$6,700.00
Other financial variables
Revenue less expenses$88,393.00-$38,098.00$64,838.00-$15,880.00$771.00
Advertising (total)$5,882.00$9,058.00$6,171.00$7,207.00$8,166.00
Accounts receivable, net$48,165.00$27,981.00$41,974.00$31,264.00$76,219.00
Prepaid expenses & deferred charges$2,432.00$3,460.00   
Total net assets or fund balances-$113,477.00-$201,870.00-$163,773.00-$228,611.00-$212,731.00
Depreciation, depletion, amortization$5,309.00$7,600.00$9,905.00$13,599.00$15,678.00
Governance and accountability
Number of voting members44444
Number of independent voting members33333
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2018-01-032017-04-052016-02-202014-12-292013-12-31
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201723199349318522201633209349313698201543209349314029201443219349310944201303199349309460
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