Operation Helping Hands EIN 36-4806249

Operation Helping Hands

EIN  36-4806249 Public charity (501(c)(3)) Mission Viejo, CA
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Size
$100K–1M
What they do
Provides hygiene and basic necessities to the homeless and those in need.
Leadership
Bryce Clifford · Vice Preside
Money in and out
$797K revenue, $313K expenses
Bottom line
100% program efficiency

Provides hygiene and basic necessities to the homeless and those in need. For fiscal year 2025 it reported $797K in revenue, $313K in expenses, and $926K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$797K
Pt VIII · Ln 12
Total expenses
$313K
Pt IX · Ln 25
Net assets
$926K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $484K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
35.5mo
months of highly liquid reserves at operating expense rate▲ +21% vs prior filing year
Surplus margin
+61%
revenue over expenses, this year▲ +354% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$797K
FY2025▲ +435%
Expenses
$313K
FY2025▲ +70%
Total assets
$926K
FY2025▲ +106%
Total liabilities
$0
FY2025▼ -100%
Total revenue
$797K
Pt VIII · Ln 12
Total expenses
$313K
Pt IX · Ln 25
Net assets
$926K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$484K
Total assetsPt X · Ln 16$926K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $148K of program spending, described in the organization's own filed words · FY2025.
01

Sponsor two annual build-a-bag events where the youth in the community pack back packs with hygiene items and basic necessities and help distribute them to the homeless.

$118Kprogram expense
02

Provide scholarships for students in local colleges to help them afford college educations.

$30Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Helping Hands
EINHdr · item D36-4806249
Principal addressHdr · item CMission Viejo, CA
WebsiteHdr · item Jwww.ohhsc.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P85)
Ruling yearIRS BMFApr 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$783K · 98%
Investment income$13K · 2%
Program service revenue98%$783K
Investment income2%$13K
Other revenue$525
Total revenueLn 12$797K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$313K
Total functional expensesLn 25$313K

Balance Sheet

Part X · end of year
CashLn 1$926K
Total assetsLn 16$926K
Total liabilitiesLn 26$0
Total net assetsLn 32$926K
Months of cash on handcomputed35.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $926K · Operating expenses/yr $313K
35.5 months
Where the money goes
Program services
Program services $313K · Total expenses $313K
100%
Management & General
Management & general $0 · Total expenses $313K
0%
Fundraising
Fundraising $0 · Total expenses $313K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $797K
0%
Government reliance
Government grants — · Total revenue $797K
Earned-income share
Program service revenue $783K · Total revenue $797K
98%
Investment reliance
Investment income $13K · Total revenue $797K
+2%
Program self-sufficiency
Program service revenue $783K · Total expenses $313K
250%
Growth & trend
Revenue growth (YoY)
This year $797K · Prior year $149K
+435%
Revenue CAGR
FY2020 $60K · FY2025 $797K
+68%
Net-asset trend (YoY)
End of year $926K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $797K · Expenses $313K
+61%
Liabilities-to-Assets
Total liabilities — · Total assets $926K
Net-asset ratio
Net assets $926K · Total assets $926K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $926K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bryce Clifford · Reported title VICE PRESIDE · Highest reported compensation $0 · Total expenses $313K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $313K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth 435%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$11K
Grants paid · 10 grants · $314K · 2020–2025
Unitemized GrantFY2025$118,000
Unitemized GrantFY2024$104,360
Unitemized GrantFY2023$30,250
Unitemized GrantFY2023$15,000
Unitemized GrantFY2022$12,000
Unitemized GrantFY2021$19,000
Unitemized GrantFY2021$1,245
Unitemized GrantFY2020$6,570
Unitemized GrantFY2020$6,000
Unitemized GrantFY2020$1,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$797K revenue · viewing · ⤓ 990 PDF
FY2024$149K revenue · ⤓ 990 PDF
FY2023$90K revenue · ⤓ 990 PDF
FY2022$388K revenue · ⤓ 990 PDF
FY2021$118K revenue · ⤓ 990 PDF
FY2020$60K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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