Rosenberg Richmond Helping Hands Inc
- Assets
- $1.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Richmond, TX
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 76-0157352
Organization Overview
Rosenberg Richmond Helping Hands Inc is located in Richmond, TX. The organization was established in 1986. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Rosenberg Richmond Helping Hands Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosenberg Richmond Helping Hands Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rosenberg Richmond Helping Hands Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 10.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FEEL, CLOTHE AND PROVIDE ESSENTIAL SERVICES TO THE UNDERSERVED IN WEST FORT BEND COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION AND OTHER BASIC NECESSITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gutierrez Executive Director | Officer | 45 | $90,150 |
Zachary Villafuerte Member-At-Large | Trustee | 1 | $0 |
Carl Strong Member-At-Large | Trustee | 1 | $0 |
Ashley Kelley Member-At-Large | Trustee | 2 | $0 |
Norman Short Member-At-Large | Trustee | 1 | $0 |
Ralph Morgan Member-At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,347,087 |
| Noncash contributions included in lines 1a–1f | $1,755,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,347,087 |
| Total Program Service Revenue | $0 |
| Investment income | $36,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,256 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,393,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,249 |
| Compensation of current officers, directors, key employees. | $12,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,022 |
| Pension plan accruals and contributions | $8,815 |
| Other employee benefits | $6,023 |
| Payroll taxes | $25,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,241 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,760 |
| Office expenses | $16,031 |
| Information technology | $9,311 |
| Royalties | $0 |
| Occupancy | $81,433 |
| Travel | $1,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,567 |
| All other expenses | $0 |
| Total functional expenses | $2,427,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,866 |
| Savings and temporary cash investments | $546,299 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $612,463 |
| Prepaid expenses and deferred charges | $2,927 |
| Net Land, buildings, and equipment | $247,363 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,551,918 |
| Accounts payable and accrued expenses | $10,268 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,159 |
| Total liabilities | $13,427 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,538,491 |
| Total liabilities and net assets/fund balances | $1,551,918 |