HELPING HANDS CLINIC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HELPING HANDS CLINIC INC (EIN 56-2076541)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349311328
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T12:40:44-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561588934	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH STEVENS & FORD PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 1225	AddressLine1Txt
City	LENOIR	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	286451225	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562076541	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HELPING HANDS CLINIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HELP	BusinessNameControlTxt
Phone	8287548459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 HARPER AVENUE	AddressLine1Txt
City	LENOIR	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28645	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN GRAY	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8287548459	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	GRAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID F STEVENS	PreparerPersonNm
PTIN	P00189144	PTIN
Phone	8287588431	PhoneNum
Preparation	2021-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN GRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 HARPER AVENUE	AddressLine1Txt
City	LENOIR	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28645	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,517,299	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.helpinghandsclinic.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	Helping Hands Clinic provides free medical care and prescription medication to uninsured adults.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,860,151	PYContributionsGrantsAmt
CY Contributions Grants	$5,444,205	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,391	PYInvestmentIncomeAmt
CY Investment Income	$14,106	CYInvestmentIncomeAmt
PY Other Revenue	$24,079	PYOtherRevenueAmt
CY Other Revenue	$46,222	CYOtherRevenueAmt
PY Total Revenue	$4,889,621	PYTotalRevenueAmt
CY Total Revenue	$5,504,533	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$388,438	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$476,672	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,369	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,853,678	PYOtherExpensesAmt
CY Other Expenses	$4,811,556	CYOtherExpensesAmt
PY Total Expenses	$5,242,116	PYTotalExpensesAmt
CY Total Expenses	$5,288,228	CYTotalExpensesAmt
PY Revenues Less Expenses	-$352,495	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$216,305	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,028,606	TotalAssetsBOYAmt
Total Assets EOY	$2,246,130	TotalAssetsEOYAmt
Total Liabilities BOY	$8,872	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,019,734	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,236,039	NetAssetsOrFundBalancesEOYAmt
Mission	Helping Hands Clinic improves the health of the uninsured of Caldwell County by providing access to an integrated health model that empowers patients to be accountable for their personal wellness.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$512,259	ExpenseAmt
Desc	Helping Hands Clinic, Inc. has marked significant growth since its founding in 1998. The Clinic had 2,329 patient visits in 2020. The number of unduplicated patients serviced by the Clinic was 1,254.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,611,842	ExpenseAmt
Desc	The Pharmacy provides perscription medications to the uninsured residents of Caldwell County, NC. In 2020 the pharmacy dispensed 17,873 prescription medications.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,124,101	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8287548459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 HARPER AVENUE	AddressLine1Txt
City	LENOIR	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28645	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUSAN GRAY
Chair	0.50	Yes (X)	Yes (X)	$0	$0	$0
BRITTANY CRUMP DOBBINS
Treasurer	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARTHA JUNE
Director	0.30	Yes (X)		$0	$0	$0
JOHN TYE
Director	0.30	Yes (X)		$0	$0	$0
MICHAEL DINEEN
Vice Chair	0.50	Yes (X)	Yes (X)	$0	$0	$0
JANE PRESTWOOD
Secretary	0.50	Yes (X)	Yes (X)	$0	$0	$0
BEN BOAZ
Director	0.30	Yes (X)		$0	$0	$0
GREY SCHEER
Director	0.30	Yes (X)		$0	$0	$0
ALLISON CHARLES
Director	0.30	Yes (X)		$0	$0	$0
MARIO MASTRO
Director	0.30	Yes (X)		$0	$0	$0
IKE PERKINS
Director	0.30	Yes (X)		$0	$0	$0
JOHN FRANCIS
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$76,047	$0	$0
GWEN VANDERBLOEMAN
Director	0.30	Yes (X)		$0	$0	$0
KAREN TRIVETT
Director	0.30	Yes (X)		$0	$0	$0
DR DENNICE HERMAN
EX OFFICIO-MEDICAL DIRECTOR	0.50	Yes (X)		$58,530	$0	$0
MELANIE McRAE
Director	0.30	Yes (X)		$0	$0	$0
JANET AIKEN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
SETH STILWELL
DIRECTOR	0.30	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,020	FundraisingAmt
All Other Contributions	$5,441,185	AllOtherContributionsAmt
Noncash Contributions	$4,359,221	NoncashContributionsAmt
Total Contributions	$5,444,205	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,106	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,988	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,020	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,766	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,222	TotalRevenueColumnAmt
Exclusion	$46,222	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,504,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,222	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,577	TotalAmt
Program Services	$58,530	ProgramServicesAmt
Management And General	$38,024	ManagementAndGeneralAmt
Fundraising	$38,023	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$308,469	TotalAmt
Program Services	$280,697	ProgramServicesAmt
Management And General	$11,963	ManagementAndGeneralAmt
Fundraising	$15,809	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,771	TotalAmt
Program Services	$4,213	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt
Fundraising	$808	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,855	TotalAmt
Program Services	$20,334	ProgramServicesAmt
Management And General	$3,621	ManagementAndGeneralAmt
Fundraising	$3,900	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$8,250	ProgramServicesAmt
Management And General	$2,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$195,154	TotalAmt
Program Services	$194,743	ProgramServicesAmt
Management And General	$411	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,319	TotalAmt
Program Services	$9,646	ProgramServicesAmt
Management And General	$5,750	ManagementAndGeneralAmt
Fundraising	$923	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,506	TotalAmt
Program Services	$15,012	ProgramServicesAmt
Management And General	$3,494	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,598	TotalAmt
Program Services	$22,850	ProgramServicesAmt
Management And General	$10,748	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,735	TotalAmt
Program Services	$9,552	ProgramServicesAmt
Management And General	$3,183	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,096	TotalAmt
Program Services	$9,227	ProgramServicesAmt
Management And General	$6,963	ManagementAndGeneralAmt
Fundraising	$906	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICALS	$4,456,683	$4,456,683
SUPPLIES-MEDICAL & PHAR	$21,998	$21,998
DUES AND SUBSCRIPTIONS	$11,380		$11,380
PATIENT HEALTH PROGRAMS	$9,099	$9,099

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,988	TotalAmt
Program Services	$2,267	ProgramServicesAmt
Management And General	$4,721	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,288,228	TotalAmt
Program Services	$5,124,101	ProgramServicesAmt
Management And General	$103,758	ManagementAndGeneralAmt
Fundraising	$60,369	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$112,152	BOYAmt
EOY	$289,340	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,408	BOYAmt
EOY	$46,454	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,804	BOYAmt
EOY	$132,386	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,613	BOYAmt
EOY	$4,564	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,339,102	BOYAmt
EOY	$1,243,827	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,104	BOYAmt
EOY	$5,474	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$470,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$260,849	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$210,001	BOYAmt
EOY	$209,654	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$166,422	BOYAmt
EOY	$314,431	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,028,606	BOYAmt
EOY	$2,246,130	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,460	BOYAmt
EOY	$1,719	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,412	BOYAmt
EOY	$8,372	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,872	BOYAmt
EOY	$10,091	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,732,931	BOYAmt
EOY	$1,961,653	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,803	BOYAmt
EOY	$274,386	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,019,734	BOYAmt
EOY	$2,236,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,028,606	BOYAmt
EOY	$2,246,130	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$216,305	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,212,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,730,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,197,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,828,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,441,185	CurrentTaxYearAmt
Total	$26,410,652	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,212,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,730,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,197,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,828,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,441,185	CurrentTaxYearAmt
Total	$26,410,652	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,410,652	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,106	CurrentTaxYearAmt
Total	$31,756	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,690	CurrentTaxYearMinus1YearAmt
Total	$6,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,449,212	TotalSupportAmt
Public Support CY170	0.99850	PublicSupportCY170Pct
Public Support PY170	0.99890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,687	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,500	InvestmentEarningsOrLossesAmt
End Year Balance	$150,187	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,540	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,537	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,390	GrantsOrScholarshipsAmt
End Year Balance	$137,687	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$139,358	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,468	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,350	GrantsOrScholarshipsAmt
End Year Balance	$127,540	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,267	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,091	InvestmentEarningsOrLossesAmt
End Year Balance	$139,358	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,976	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,391	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,100	GrantsOrScholarshipsAmt
End Year Balance	$128,267	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$301,748	InvestmentCostOrOtherBasisAmt
Depreciation	$135,848	DepreciationAmt
Book Value	$165,900	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$46,166	InvestmentCostOrOtherBasisAmt
Depreciation	$31,132	DepreciationAmt
Book Value	$15,034	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$122,589	InvestmentCostOrOtherBasisAmt
Depreciation	$93,869	DepreciationAmt
Book Value	$28,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$209,654	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER SECURITIES - NCCF	$103,733	F
OTHER SECURITIES - WFA	$200,585	F
OTHER SECURITIES - CSI	$10,113	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$314,431	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
EMPLOYEE WITHHOLDINGS	$7,322
ACCRUED PAYROLL	$1,050

Field	Value	IRS element (for citing)
Total Liability	$8,372	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,504,533	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,504,533	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,504,533	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,288,228	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,288,228	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,288,228	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Helping Hands Clinic, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state taxes has been made on the accompanying financial statements. The Organization has been classified as an organization that is not a private foundation under section 509 (a)(3) of the Internal Revenue Code. The Organization is open to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's open audit periods are 2017 through 2020. The Organization's policy is to classify income tax related interest and penalties in interest expense and penalties, respectively.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POT OF GOLD CELEBRATION-RAFFLE, ETC	Event1Nm
Gross Receipts Event1	$62,008	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,020	CharitableContriEvent1Amt
Gross Revenue Event1	$58,988	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,766	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$62,008	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,020	CharitableContributionsTotAmt
Gross Revenue Total Events	$58,988	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,766	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,766	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,222	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,359,221	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Average Wholesale Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	All Directors have an opportunity to review a draft copy of the Form 990 prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Conflicts are to be reported to the Chair of the Board of Directors. Each member of the Board and staff shall complete and annually update a disclosure letter.
Form 990, Part VI, Section B, line 15	Salaries for new hires are consistent with comparable data for the industry and budget size. Salary increases are consistent with performance and annual budget. Increases are considered annually and must be supported by a written recommendation and a current performance evaluation.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy and financial reports are available upon request at the corporate office.