2025-07-16T16:16:54-07:00 2025-06-30 990 2024-07-01 311600950 HELPING HANDS OF TRIGG COUNTY INC HELP 2705221001 PO Box 1874 Cadiz KY 42211 KG Ariagno President 2705225615 2025-07-31 1 2024 2025-03-06 01:10:19Z K G Ariagno PO box 1508 Cadiz KY 42211 222962 0 X X 1997 KY Provide temporary assistance to Trigg Co. residents 8 8 0 50 3973 0 82159 105025 105925 111840 5659 675 3836 3973 197579 221513 3000 0 0 0 0 0 0 0 0 117651 141553 120651 141553 76928 79960 662120 742097 0 0 662120 742097 Provide temporary assistance to Trigg Co. residents 0 0 63687 0 0 Food Pantry. We provided supplemental food for approx 165 families, 168 average persons each month. Over the course of the year we provided 390 different families a week's worth of groceries for one or more months. 17768 0 0 Residential Assistance. We paid portions of electric bills for 121 families, $15,480, and other housing assistance to 20 families. We provided emergency assistance to several families whose homes burned 24000 0 0 School Clothing.We provided school clothing for needy children returning to school, and $3000 grant to Happy Feet for shoes 79 0 0 Provided medical assistance to several fesidents 79 0 0 105534 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Pam Wimsatt 2703500268 60 Sioux Ct Cadiz KY 422119371 X Philip Graham Director 5 0 X 0 0 0 Kathy Foote Director 30 X 0 0 0 Linda Copeland Director 30 0 X 0 0 0 Susan Cradock Director 30 0 X 0 0 0 Martha Hinton Director 10 0 X 0 0 0 Louise Keach director 10 0 X 0 0 0 K G Ariagno President 6 0 X 0 0 0 Pam Wimsatt Treasurer 15 0 X 0 0 0 0 0 0 0 0 0 0 0 2752 0 0 0 5000 97273 0 105025 Bargai n Barn Thrift Store 455000 111840 111840 0 0 0 0 0 0 111840 675 675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5422 0 1449 3973 3973 0 0 221513 112515 3973 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2175 0 2175 0 0 0 0 0 0 0 0 0 13294 0 13294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9719 0 9719 0 Building Maintenance 1566 0 1566 0 Credir dcard costs 2423 0 2423 0 Sales Tax 6317 0 6317 0 Other Expenses 525 0 525 0 105534 105534 0 0 141553 105534 36019 0 0 0 297718 371343 0 0 0 0 0 0 0 370754 0 364402 370754 662120 742097 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 364402 370754 297718 371343 662120 742097 662120 742097 X 79960 0 0 0 0 17 X 0 0 0 X 81757 90224 92015 85799 105273 455068 2000 0 0 0 2000 0 0 0 0 0 83757 90224 92015 85799 105273 457068 457068 211 109 132 5659 675 6786 0 0 0 0 0 0 0 2516 5445 0 0 7961 471815 116488 0.96874 0.97295 X Schedule A, Part II, Line 10 No Amoungt this year 0 100000 100000 0 270754 0 270754 0 0 0 0 0 0 0 0 0 0 0 0 370754 Form 990, Part VI, Section B, Line 11b All members of the board receive a copy of this form prior to its filing. Form 990, Part VI, Section C, Line 19 All documents are available at our officde at 21 Line Street Form 990, Part IX, Line 24e Cost of Programs Form 990, Part XI, Line 9 Credit Card debt