2024-08-15T14:06:45-05:00 2023-09-30 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990PF 2022-10-01 630956001 HANDICAPPED ENVIRONMENTAL LIVING PROGRAM INC HAND 3342626421 2820 MILTON ROAD MONTGOMERY AL 36110 RICHARD HANAN PRESIDENT 3342626421 2024-08-14 1 0 CHRISTINE K COOK P00537690 3348347660 2024-08-14 2022 2024-08-08 14:25:15Z X 1379307 X 3752 X 95 95 95 0 0 982112 0 982112 985959 95 982207 0 0 0 0 499166 0 499166 0 41063 0 41063 0 69943 0 69943 0 20419 0 21419 0 39708 0 39708 0 49901 0 49901 79315 0 79315 0 150 0 150 0 272764 100 272764 0 1072429 100 1073429 0 0 0 1072429 100 1073429 0 -86470 0 0 575225 530288 530288 39208 39222 39222 171563 217039 171563 171563 25802 27073 27073 1991842 1422522 606901 569320 569320 67256 41841 41841 1531431 1379307 1379307 117377 115220 265824 225429 43318 20216 426519 360865 X 1104912 1018442 1104912 1018442 1531431 1379307 1104912 -86470 0 1018442 0 1018442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 AL 1 1 0 0 0 1 N/A KIM JOHNSON 3342626421 2820 MILTON ROAD MONTGOMERY AL 36110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD E HANAN 2820 MILTON ROAD MONTGOMERY AL 36110 PRESIDENT 1.00 0 0 0 ANN S RIDDLE 2820 MILTON ROAD MONTGOMERY AL 36110 VICE PRESIDENT 1.00 0 0 0 JOHN WILLIAMS 2820 MILTON ROAD MONTGOMERY AL 36110 SECRETARY/TREASURER 1.00 0 0 0 NONE 0 NONE 0 TENANT ASSISTANCE FOR UP TO 15 MULTI-HANDICAPPED ADULTS LIVING IN LOW-INCOME HOUSING GROUP HOME 1072427 0 0 552753 0 552753 0 0 552753 536215 16538 827 X 0 0 12320 12320 X 0 0 4052 0 4052 0 0 3444 0 3444 12320 16718 16463 7796 53297 0 0 0 0 0 12320 16718 16463 7796 53297 1729344 1863541 1832320 1713534 7138739 1729344 1863541 1832320 1713534 7138739 0 0 0 0 0 X 0 0 CLIENT SOCIAL SECURITY 74990 RESIDENT FOOD STAMPS 21377 TENANT PORTION OF RENT 74126 TENANT ASSISTANCE 88371 MEDICARE/MEDICAID PMTS 723248 14 95 0 95 982112 982207 1A-E EXEMPT FUNCTION INCOME ALLOWS TENANTS TO EXPERIENCE SEMI-INDEPENDENT LIVING WITH TWENTY-FOUR HOUR ASSISTANCE PROVIDED INCLUDING DAY SCHOOL FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 41063 0 41063 0 DUE TO THE VOLATILE NATURE OF THE PRIMARY REVENUE SOURCES FOR HELP, INC. IT IS REASONABLE THAT 6 MONTHS OF THEIR OPERATING EXPENSES NEEDS TO BE RETAINED FOR THEIR CHARITABLE FUNCTION IN THE EVENT THEIR PRIMARY FUNDING SOURCES ARE CUT AND THEY NEED TO CONTINUE OPERATING UNTIL SUITABLE ALTERNATIVES CAN BE FOUND FOR THE RESIDENTS LIVING IN THEIR FACILITY. RESTRICTED RESERVES AND FUNDS HELD IN TRUSTS 67256 41841 41841 DIETARY EXPENSE 48007 0 48007 0 INSURANCE 61144 0 61144 0 MISCELLANEOUS 11141 0 11141 0 OFFICE EXPENSES 39024 100 39024 0 SUPPLIES 86850 0 86850 0 TELEPHONE 21180 0 21180 0 TRANSPORTATION 3083 0 3083 0 LAUNDRY COSTS 2335 0 2335 0 CLIENT SOCIAL SECURITY 74990 74990 RESIDENT FOOD STAMPS 21377 21377 TENANT PORTION OF RENT 74126 74126 TENANT ASSISTANCE 88371 88371 MEDICARE/MEDICAID PMTS 723248 723248 SECURITY DEPOSITS 1302 1302 CLIENTS' PERSONAL ACCOUNTS 42016 18914 OTHER 69943 0 69943 0 PAYROLL 39708 0 39708 0