HELPING HANDS CLINIC INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HELPING HANDS CLINIC INC (EIN 56-2076541)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-10
IRS object ID: 201712229349301456
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-10T12:59:47-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	HOWARD FLEMING	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8287548459	PhoneNum
Signature	2017-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID F STEVENS	PreparerPersonNm
PTIN	P00189144	PTIN
Phone	8287588431	PhoneNum
Preparation	2017-07-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.37.17.28	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-28	IPDt
IP Tm	11:56:29	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4CAD33F8ED5A97624FF3CBE24C08FD829CAECFBD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9F370A532FFDB4D92B4EEB8941D53351DD1FA842	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HOWARD FLEMING	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	$4,250,662	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	137	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,596,331	PYContributionsGrantsAmt
CY Contributions Grants	$4,213,360	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,617	PYInvestmentIncomeAmt
CY Investment Income	$2,641	CYInvestmentIncomeAmt
PY Other Revenue	$31,707	PYOtherRevenueAmt
CY Other Revenue	$23,331	CYOtherRevenueAmt
PY Total Revenue	$6,631,655	PYTotalRevenueAmt
CY Total Revenue	$4,239,332	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	$461,044	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$419,327	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,740	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,969,260	PYOtherExpensesAmt
CY Other Expenses	$4,791,329	CYOtherExpensesAmt
PY Total Expenses	$6,430,304	PYTotalExpensesAmt
CY Total Expenses	$5,210,656	CYTotalExpensesAmt
PY Revenues Less Expenses	$201,351	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$971,324	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,037,886	TotalAssetsBOYAmt
Total Assets EOY	$2,072,588	TotalAssetsEOYAmt
Total Liabilities BOY	$17,067	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,020,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,052,076	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	$327,720	ExpenseAmt
Desc	Helping Hands Clinic, Inc. has marked significant growth since its founding in 1998. The Clinic had 2,624 patient visits in 2016. The number of unduplicated patients serviced by the Clinic was 1,335.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,744,602	ExpenseAmt
Desc	The Pharmacy provides perscription medications to the uninsured residents of Caldwell County, NC. In 2016 the pharmacy dispensed 18,262 prescriptions.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,072,322	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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
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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HOWARD FLEMING
Chair	0.50	Yes (X)	Yes (X)	$0	$0	$0
PAM HELTON
Treasurer	0.50	Yes (X)	Yes (X)	$0	$0	$0
BECKY GIBBONS
Director	0.30	Yes (X)		$0	$0	$0
ALEX BERNHARDT JR
Director	0.30	Yes (X)		$0	$0	$0
LOIS CLARK
Secretary	0.50	Yes (X)	Yes (X)	$0	$0	$0
CRISSY THOMAS
Director	0.30	Yes (X)		$0	$0	$0
JEFFERY KEVERLINE
Director	0.30	Yes (X)		$0	$0	$0
BRITTNAY DOBBIN
Director	0.30	Yes (X)		$0	$0	$0
JANICE SMITH
Director	0.30	Yes (X)		$0	$0	$0
GREY SCHEER
Director	0.30	Yes (X)		$0	$0	$0
DAVID BRENDLE
Director	0.30	Yes (X)		$0	$0	$0
JONATHAN REECE
Vice Chair	0.50	Yes (X)	Yes (X)	$0	$0	$0
HELEN RINALDI
Director	0.30	Yes (X)		$0	$0	$0
SUSAN GRAY
Director	0.30	Yes (X)		$0	$0	$0
BRONDA JONES
EX OFFICIO MEMBER	0.30	Yes (X)		$0	$0	$0
JOHN FRANCIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$63,300	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,300	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	$31,920	FundraisingAmt
All Other Contributions	$4,181,440	AllOtherContributionsAmt
Noncash Contributions	$3,762,131	NoncashContributionsAmt
Total Contributions	$4,213,360	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,641	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,511	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,920	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,330	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,181	TotalRevenueColumnAmt
Exclusion	$21,181	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PATIENT RECORDS REIMB	Desc
Business	621990	BusinessCd
Total Revenue Column	$2,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,150	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,150	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,239,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,181	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,300	TotalAmt
Management And General	$12,660	ManagementAndGeneralAmt
Fundraising	$50,640	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$312,394	TotalAmt
Program Services	$288,706	ProgramServicesAmt
Management And General	$23,688	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,218	TotalAmt
Program Services	$5,478	ProgramServicesAmt
Management And General	$727	ManagementAndGeneralAmt
Fundraising	$1,013	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,415	TotalAmt
Program Services	$27,984	ProgramServicesAmt
Management And General	$3,523	ManagementAndGeneralAmt
Fundraising	$4,908	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,962	TotalAmt
Program Services	$7,471	ProgramServicesAmt
Management And General	$2,491	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,607	TotalAmt
Program Services	$31,607	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$215	TotalAmt
Program Services	$215	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,040	TotalAmt
Program Services	$1,530	ProgramServicesAmt
Management And General	$510	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,380	TotalAmt
Program Services	$4,380	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,109	TotalAmt
Program Services	$17,769	ProgramServicesAmt
Management And General	$12,340	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$258	TotalAmt
Management And General	$258	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,302	TotalAmt
Management And General	$781	ManagementAndGeneralAmt
Fundraising	$521	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$345	TotalAmt
Program Services	$345	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,693	TotalAmt
Program Services	$8,770	ProgramServicesAmt
Management And General	$2,923	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,950	TotalAmt
Program Services	$13,580	ProgramServicesAmt
Management And General	$362	ManagementAndGeneralAmt
Fundraising	$1,008	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACEUTICALS	$4,650,931	$4,650,931
MISCELLANEOUS	$22,711	$6,901	$15,160	$650
LICENSES AND PERMITS	$5,343	$5,195	$148
DUES AND SUBSCRIPTIONS	$2,706		$2,706

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,777	TotalAmt
Program Services	$1,460	ProgramServicesAmt
Management And General	$1,317	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,210,656	TotalAmt
Program Services	$5,072,322	ProgramServicesAmt
Management And General	$79,594	ManagementAndGeneralAmt
Fundraising	$58,740	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,393	BOYAmt
EOY	$49,626	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,768	BOYAmt
EOY	$44,903	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,376	BOYAmt
EOY	$75,720	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,525	BOYAmt
EOY	$926	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,469,132	BOYAmt
EOY	$1,579,831	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,926	BOYAmt
EOY	$4,054	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$448,678	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$214,513	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$244,558	BOYAmt
EOY	$234,165	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$83,208	BOYAmt
EOY	$83,363	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,037,886	BOYAmt
EOY	$2,072,588	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,867	BOYAmt
EOY	$2,640	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,200	BOYAmt
EOY	$17,872	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,067	BOYAmt
EOY	$20,512	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,796,158	BOYAmt
EOY	$1,884,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,661	BOYAmt
EOY	$35,720	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,000	BOYAmt
EOY	$132,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,020,819	BOYAmt
EOY	$2,052,076	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,037,886	BOYAmt
EOY	$2,072,588	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$971,324	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,581	NetUnrlzdGainsLossesInvstAmt
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	$4,441,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,592,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,768,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,596,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,212,860	CurrentTaxYearAmt
Total	$24,611,720	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,441,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,592,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,768,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,596,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,212,860	CurrentTaxYearAmt
Total	$24,611,720	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,611,720	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,641	CurrentTaxYearAmt
Total	$9,521	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,150	CurrentTaxYearAmt
Total	$16,952	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,638,193	TotalSupportAmt
Gross Receipts Rltd Activities	$51,103	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99890	PublicSupportCY170Pct
Public Support PY170	0.99870	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	$127,976	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,391	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,100	GrantsOrScholarshipsAmt
End Year Balance	$128,267	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$134,631	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,335	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,320	GrantsOrScholarshipsAmt
End Year Balance	$127,976	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,631	InvestmentEarningsOrLossesAmt
End Year Balance	$134,631	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,000	BeginningYearBalanceAmt
End Year Balance	$132,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$132,000	ContributionsAmt
End Year Balance	$132,000	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	$104,905	DepreciationAmt
Book Value	$196,843	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$43,041	InvestmentCostOrOtherBasisAmt
Depreciation	$9,525	DepreciationAmt
Book Value	$33,516	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$103,889	InvestmentCostOrOtherBasisAmt
Depreciation	$100,083	DepreciationAmt
Book Value	$3,806	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$234,165	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
EMPLOYEE WITHHOLDINGS	$3,388
ACCRUED PAYROLL	$14,484

Field	Value	IRS element (for citing)
Total Liability	$17,872	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,865,078	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,581	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,623,165	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,625,746	RevenueNotReportedAmt
Revenue Subtotal	$4,239,332	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,239,332	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,833,821	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,623,165	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,623,165	ExpensesNotReportedAmt
Expenses Subtotal	$5,210,656	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,210,656	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 2012 through 2015. 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	$64,431	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,920	CharitableContriEvent1Amt
Gross Revenue Event1	$32,511	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,000	CashPrizesEvent1Amt
Other Direct Expenses Event1	$6,330	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$64,431	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,920	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,511	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,000	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$6,330	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,330	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,181	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$3,761,631	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 at a scheduled meeting 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.