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HELPING HANDS ADULT DAY CARE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HELPING HANDS ADULT DAY CARE (EIN 46-2918632)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-28
IRS object ID
202213019349201136
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-28T10:04:31-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853552974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bonnie & Herrera CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 N Riverview Dr Ste 130AddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92808ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462918632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPING HANDS ADULT DAY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone7146781794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13330 E MIRALOMA AVE 101AddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET M TOUNZENPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANET MPersonFirstNm
Person LastTOUNZENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRITA WONG CPAPreparerPersonNm
PTINP00198547PTIN
Phone7142798101PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,476GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,810ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,845ProgramServiceRevenueAmt
Investment Income$2,821InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$102,476TotalRevenueAmt
Salaries Other Comp Empl Bnft$141,909SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,512FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$45,106OtherExpensesTotalAmt
Total Expenses$225,527TotalExpensesAmt
Excess Or Deficit For Year-$123,051ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$237,555BOYAmt
EOY$124,518EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,619BOYAmt
EOY$19,605EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,174BOYAmt
EOY$144,123EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,174BOYAmt
EOY$144,123EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF HELPING HANDS ADULT DAY CARE IS TO PROVIDE A SAFE AND SECURE CARE AND LEARNING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED PARTICIPANTS WHO REQUIRE ADDITIONAL CARE AND BASIC SKILLS TO HELP THEM ADJUST AND FUNCTION SUCCESSFULLY AT HOME AND IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESOURCE FOR CARE-PROVIDERS/PARENTS BY DEVELOPING PARTICIPANTS IN ALL ASPECTS OF DAILY ACTIVITIES AND SOCIALIZATION;PROVIDED EDUCATION DURING DAILY CARE BY TEACHING HOW TO BE PRODUCTIVE, PHYSICALLY ACTIVE, SOCIALLY ENGAGING;EXPLORED PRE-VOCATIONAL AND VOCATIONAL ABILITIES TO HAVE ACCESS TO THE COMMUNITY AND BECOME AN INTEGRAL PART OF SOCIETY BY DEVELOPING VOCATIONAL SKILLS TO BE MORE SELF-DEPENDENT AND SELF-SUPPORTING;PROMOTED SELF-ADVOCACY IN ALL PARTICIPANTS TO THE FULLEST OF THEIR CAPABILITIES AND ENCOURAGE AND DEVELOP CRITICAL SELF CARE SKILLS AND HEALTH HABITS;PROMOTED AND BUILT SELF-ESTEEM, CONFIDENCE TO SUCCEED, IMPROVED SELF WORTH AND ACCEPTANCE AS INDIVIDUALS;ENHANCED EACH PARTICIPANT'S INDIVIDUAL CHARACTERISTICS AND SPECIAL GIFTS TO BE USED AND APPRECIATED BY PEERS AND MEMBERS OF OUR SOCIETY AND TO DEVELOP SOCIAL COMPETENCIES THROUGH NUMEROUS SOCIAL EXPERIENCES; ANDSTRIVED TO PROVIDE EACH PARTICIPANT WITH THE OPPORTUNITY TO HAVE PERSONAL, SOCIAL AND PRODUCTIVE LIVES AT HOME AND IN THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$203,098ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$203,098TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
RICHARD LACAVA
Director1.00$0
RICHARD ROCKE
Director1.00$0
JOANNE MINCEY
Director1.00$0
JANET M TOUNZEN
Executive Dir.30.00$1,973
RAY CRANSTON
Treasurer & Sec1.00$0
MAGDA VASQUEZ
Director30.00$29,834$9,537
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET M TOUNZENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13330 E MIRALOMA AVE STE 101AddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd
FieldValueIRS element (for citing)
Phone7146781794PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,143CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,810CurrentTaxYearAmt
Total$848,947TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$440,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,805CurrentTaxYearMinus1YearAmt
Current Tax Year$97,845CurrentTaxYearAmt
Total$870,718TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,805CurrentTaxYearMinus1YearAmt
Current Tax Year$99,655CurrentTaxYearAmt
Total$1,719,665TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,719,665PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,700CurrentTaxYearMinus1YearAmt
Current Tax Year$2,821CurrentTaxYearAmt
Total$16,571TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,700CurrentTaxYearMinus1YearAmt
Current Tax Year$2,821CurrentTaxYearAmt
Total$16,571TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$434,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,505CurrentTaxYearMinus1YearAmt
Current Tax Year$102,476CurrentTaxYearAmt
Total$1,736,236TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99050PublicSupportCY509Pct
Public Support PY5090.99300PublicSupportPY509Pct
Investment Income CY0.00950InvestmentIncomeCYPct
Investment Income PY0.00700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3945
Other Expenses.1009Depreciation $10014
Other Expenses.1012Insurance $19044
Other Expenses.1CLASSROOM SUPPLIES $6716
Other Expenses.2AUTOMOBILE EXPENSE $3242
Other Expenses.3BANK CHARGES $805
Other Expenses.4LICENSES AND PERMITS $528
Other Expenses.5EMPLOYEE TRAINING $279
Other Expenses.6MEALS $205
Other Expenses.7NEW HIRE EXPENSE $200
Other Expenses.8JANITORIAL SERVICE $128
Other Assets.1001Automobiles - Beginning $25045 Automobiles - Ending $15963
Other Assets.1002Furniture and Fixtures - Beginning $1718 Furniture and Fixtures - Ending $1361
Other Assets.1003Machinery and Equipment - Beginning $2056 Machinery and Equipment - Ending $1481
Other Assets.1009Notes and Loans Receivable - Beginning $800 Notes and Loans Receivable - Ending $800

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