HELPING LINK: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HELPING LINK (EIN 20-1988027)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349204402
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T18:42:54-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTLE & SWANSON CPA'S PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10655 NE 4TH ST STE 503 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201988027 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING LINK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELP | NameControl |
| Phone | 2067814246 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 S JACKSON ST | AddressLine1 |
| Address Line2 | ROOM/SUITE C | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETCHEN KORB-NICE | Name |
| Title | PRESIDENT | Title |
| Phone | 2067814246 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS SWANSON CPA | Name |
| Phone | 4254558600 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CITYOFSEATTLE.NET/HELPINGLINK/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106722 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 80645 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 272 | ProgramServiceRevenue |
| Fundraising Gross Income | 25805 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3793 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22012 | SpecialEventsNetIncomeLoss |
| Total Revenue | 102929 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 60076 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8062 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16546 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 245 | PrintingPublicationsPostage |
| Other Expenses Total | 11807 | OtherExpensesTotal |
| Total Expenses | 96736 | TotalExpenses |
| Excess Or Deficit For Year | 6193 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51696 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71932 | BOY |
| EOY | 80392 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843 | BOY |
| EOY | 646 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72775 | BOY |
| EOY | 81038 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27272 | BOY |
| EOY | 29342 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45503 | BOY |
| EOY | 51696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE EDUCATIONAL SERVICES AND SOCIAL SERVICES FOR VIETNAMESE REFUGEES AND IMMIGRANTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE EDUCATIONAL SERVICES AND SOCIAL SERVICES FOR VIETNAMESE REFUGEES AND IMMIGRANTS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MINH DUC NGUYEN | ||||||
| 3303 MAIN AVE S | RENTON | WA | 98055 | EXECUTIVE DI | 36.00 | 40400 |
| GRETCHEN KORB-NICE | ||||||
| 8625 29TH AVE NE | SEATTLE | WA | 98115 | PRESIDENT | 2.00 | 0 |
| TAM DINH | ||||||
| 2122 SW 336TH ST | FEDERAL WAY | WA | 98023 | BOARD MEMBER | 2.00 | 0 |
| SHERYL ZEUNERT | ||||||
| 721 21ST AVE EAST | SEATTLE | WA | 98112 | BOARD MEMBER | 2.00 | 0 |
| RYAN DAVIS | ||||||
| 4017 WHITMAN AVE N 302 | SEATTLE | WA | 98103 | BOARD MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MINH DUC NGUYEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 S JACKSON ST C | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067814246 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78187 | CurrentTaxYear |
| Total | 392061 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78187 | CurrentTaxYear |
| Total | 392061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 392061 | PublicSupportTotal170 |
| Total Support | 392061 | TotalSupport |
| Gross Receipts From Admissions Etc | 26077 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHARITY AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 25805 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25805 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3793 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25805 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25805 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3793 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3793 | DirectExpenseSummaryEvents |
| Net Income Summary | 22012 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 11,807 TOTAL 11,807 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 0 1,640 LESS ACCUMULATED DEPRECIATION 0 1,640 TECH SOUP SOFTWARE 0 1,553 LESS ACCUMULATED DEPRECIATION 0 927 ADOBE SOFTWARE 0 335 LESS ACCUMULATED DEPRECIATION 0 335 COMPUTER EQUIPMENT 0 2,972 LESS ACCUMULATED DEPRECIATION 0 2,972 SISCO ETHERNET 0 240 LESS ACCUMULATED DEPRECIATION 0 240 LABEL MAKER 0 47 LESS ACCUMULATED DEPRECIATION 0 47 (5) HP DESKTOP COMPUTERS 0 3,725 LESS ACCUMULATED DEPRECIATION 0 3,725 COSTCO HD TV 0 605 LESS ACCUMULATED DEPRECIATION 0 605 COSTCO CAMERA 0 380 LESS ACCUMULATED DEPRECIATION 0 380 FRY'S COMPUTERS 0 547 LESS ACCUMULATED DEPRECIATION 0 547 FRY'S COMPUTER 0 547 LESS ACCUMULATED DEPRECIATION 0 547 (5) NEW COMPUTERS 0 3,887 LESS ACCUMULATED DEPRECIATION 0 3,887 PREPAID EXPENSES 523 0 EQUIPMENT 1,640 0 ACCUMULATED DEPRECIATION -1,320 0 ACCOUNTS RECEIVABLE 0 20 TOTAL 843 646 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,521 911 DEFERRED SALARIES 14,800 20,762 PAYROLL TAXES PAYABLE 10,951 6,960 REIMBURSABLE EXPENSES 0 709 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE EDUCATIONAL SERVICES AND SOCIAL SERVICES FOR VIETNAMESE REFUGEES AND IMMIGRANTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| MINH DUC NGUYEN |
| GRETCHEN KORBNICE |
| TAM DINH |
| SHERYL ZEUNERT |
| RYAN DAVIS |
Comments