HELPING HANDS CLINIC INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HELPING HANDS CLINIC INC (EIN 56-2076541)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-12
IRS object ID: 201612259349301316
Schema version: 2015v2.1
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	2016-08-12T08:53:27-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	FRANCIS	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8287548459	PhoneNum
Signature	2016-08-05	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	2016-08-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$6,637,083	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	12	TotalEmployeeCnt
Total Volunteers	127	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,768,429	PYContributionsGrantsAmt
CY Contributions Grants	$6,596,331	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,547	PYInvestmentIncomeAmt
CY Investment Income	$3,617	CYInvestmentIncomeAmt
PY Other Revenue	$28,296	PYOtherRevenueAmt
CY Other Revenue	$31,707	CYOtherRevenueAmt
PY Total Revenue	$4,799,272	PYTotalRevenueAmt
CY Total Revenue	$6,631,655	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	$418,928	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$461,044	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,843	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,827,943	PYOtherExpensesAmt
CY Other Expenses	$5,969,260	CYOtherExpensesAmt
PY Total Expenses	$4,246,871	PYTotalExpensesAmt
CY Total Expenses	$6,430,304	CYTotalExpensesAmt
PY Revenues Less Expenses	$552,401	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$201,351	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,874,016	TotalAssetsBOYAmt
Total Assets EOY	$3,037,886	TotalAssetsEOYAmt
Total Liabilities BOY	$47,932	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,067	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,826,084	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,020,819	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	$320,501	ExpenseAmt
Desc	Helping Hands Clinic, Inc. has marked significant growth since its founding in 1998. The Clinic had 3,084 patient visits in 2015. The number of unduplicated patients serviced by the Clinic was 1,801.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,898,582	ExpenseAmt
Desc	The Pharmacy provides perscription medications to the uninsured residents of Caldwell County, NC. In 2015 the pharmacy dispensed 20,733 prescriptions.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,219,083	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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 (17 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)	$9,738	$0	$0
ELIZABETH S BUNCH
PREVIOUS EXEC DIRECTOR	40.00		Yes (X)	$66,346	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,084	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	$33,083	FundraisingAmt
All Other Contributions	$6,563,248	AllOtherContributionsAmt
Noncash Contributions	$5,836,965	NoncashContributionsAmt
Total Contributions	$6,596,331	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,617	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,099	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,083	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,428	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,671	TotalRevenueColumnAmt
Exclusion	$29,671	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PATIENT RECORDS REIMB	Desc
Business	621990	BusinessCd
Total Revenue Column	$2,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,036	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,036	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,631,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,653	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,671	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,084	TotalAmt
Management And General	$15,217	ManagementAndGeneralAmt
Fundraising	$60,867	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$332,056	TotalAmt
Program Services	$275,782	ProgramServicesAmt
Management And General	$56,274	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,056	TotalAmt
Program Services	$3,457	ProgramServicesAmt
Management And General	$2,599	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,550	TotalAmt
Program Services	$1,048	ProgramServicesAmt
Management And General	$271	ManagementAndGeneralAmt
Fundraising	$231	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,298	TotalAmt
Program Services	$30,608	ProgramServicesAmt
Management And General	$7,934	ManagementAndGeneralAmt
Fundraising	$6,756	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,448	TotalAmt
Program Services	$7,086	ProgramServicesAmt
Management And General	$2,362	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,634	TotalAmt
Program Services	$24,501	ProgramServicesAmt
Management And General	$133	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,781	TotalAmt
Program Services	$10,495	ProgramServicesAmt
Management And General	$9,693	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,844	TotalAmt
Program Services	$5,844	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,018	TotalAmt
Program Services	$18,329	ProgramServicesAmt
Management And General	$29,689	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$769	TotalAmt
Program Services	$541	ProgramServicesAmt
Management And General	$228	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,618	TotalAmt
Program Services	$2,309	ProgramServicesAmt
Management And General	$2,309	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$919	TotalAmt
Management And General	$919	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,599	TotalAmt
Program Services	$11,700	ProgramServicesAmt
Management And General	$3,899	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,347	TotalAmt
Program Services	$9,486	ProgramServicesAmt
Management And General	$465	ManagementAndGeneralAmt
Fundraising	$396	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICALS	$5,810,067	$5,810,067
LICENSES AND PERMITS	$6,353	$5,576	$777
MISCELLANEOUS	$5,534		$5,534
DUES AND SUBSCRIPTIONS	$2,569		$2,569

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,760	TotalAmt
Program Services	$2,254	ProgramServicesAmt
Management And General	$1,506	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,430,304	TotalAmt
Program Services	$6,219,083	ProgramServicesAmt
Management And General	$142,378	ManagementAndGeneralAmt
Fundraising	$68,843	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,082	BOYAmt
EOY	$52,393	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,400	BOYAmt
EOY	$44,768	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,102	BOYAmt
EOY	$86,376	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,375	BOYAmt
EOY	$1,525	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,442,234	BOYAmt
EOY	$2,469,132	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,435	BOYAmt
EOY	$5,926	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$447,378	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$202,820	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$260,157	BOYAmt
EOY	$244,558	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$90,231	BOYAmt
EOY	$83,208	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,874,016	BOYAmt
EOY	$3,037,886	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,056	BOYAmt
EOY	$2,867	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,998	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,878	BOYAmt
EOY	$14,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,932	BOYAmt
EOY	$17,067	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,662,982	BOYAmt
EOY	$2,796,158	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,102	BOYAmt
EOY	$92,661	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	$2,826,084	BOYAmt
EOY	$3,020,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,874,016	BOYAmt
EOY	$3,037,886	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$201,351	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,875	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$741	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	$5,059,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,441,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,592,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,768,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,596,331	CurrentTaxYearAmt
Total	$25,458,506	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,059,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,441,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,592,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,768,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,596,331	CurrentTaxYearAmt
Total	$25,458,506	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$25,458,506	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,617	CurrentTaxYearAmt
Total	$7,701	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,036	CurrentTaxYearAmt
Total	$25,253	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,491,460	TotalSupportAmt
Gross Receipts Rltd Activities	$67,604	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99870	PublicSupportCY170Pct
Public Support PY170	0.99860	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	$134,631	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,335	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,320	GrantsOrScholarshipsAmt
End Year Balance	$127,976	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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	$97,156	DepreciationAmt
Book Value	$204,592	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$43,041	InvestmentCostOrOtherBasisAmt
Depreciation	$8,261	DepreciationAmt
Book Value	$34,780	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$102,589	InvestmentCostOrOtherBasisAmt
Depreciation	$97,403	DepreciationAmt
Book Value	$5,186	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$244,558	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
EMPLOYEE WITHHOLDINGS	$1,415
ACCRUED PAYROLL	$12,785

Field	Value	IRS element (for citing)
Total Liability	$14,200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,357,654	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,875	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,731,874	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,725,999	RevenueNotReportedAmt
Revenue Subtotal	$6,631,655	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,631,655	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,162,919	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,731,874	DonatedServicesUseFcltsAmt
Other Expenses Included	$741	OtherExpensesIncludedAmt
Expenses Not Reported	$2,732,615	ExpensesNotReportedAmt
Expenses Subtotal	$6,430,304	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,430,304	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X, Line 2:

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.

Part XII, Line 2d - Other Adjustments:

PENALTIES 741.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POT OF GOLD CELEBRATION-RAFFLE, ETC	Event1Nm
Gross Receipts Event1	$68,182	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,083	CharitableContriEvent1Amt
Gross Revenue Event1	$35,099	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,428	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$68,182	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,083	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,099	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,428	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,428	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,671	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	$5,810,067	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	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.
Form 990, Part XI, line 9:	PENALTIES -741.