2024-05-07T22:54:01-04:00 2023-12-31 990EZ 2023-01-01 464933405 Many Helping Hands MANY 4697306206 1711 W Irving Blvd Suite 3 Irving TX 75061 Erik Muegge Treasurer 8174222615 2024-05-08 2023 2023-04-26 12:10:37Z X www.manyhelpinghands.org X X 118349 X 94617 28 0 23704 6169 17535 0 112180 30000 17700 26722 496 57383 132301 -20121 249853 229732 249852 229732 249852 229732 249852 229732 Feeding and clothing the homeless Day Center activities 2233 homeless visited the day center 3350 meals served 2197 showers taken 1395 loads of laundry 6195 clothing items filled Thursday Night Dinner for the homeless ~100 homeless fed weekly 60751 Temporary housing due to illness COVID or safety or inclement weather 5379 Provide a portable shower trailer for the homess weekly Serves 20 homeless per week 3600 Other program expenses staff volunteer appreciation marketing 0 13847 83577 Pat OReilly Chairman 2 0 0 0 Erik Muegge Treasurer 1 0 0 0 John Kitchersid Vice Chair 2 0 0 0 Lana Hansen Executive Director 25 30000 0 0 Karen Dandy Secretary 1 0 0 0 Dennis Webb Board Member 2 0 0 0 Daniel Prescott Board Member 0 0 0 0 Barbara Lozzi Board Member 0 0 0 0 Gary Giriceo Board Member 2 0 0 0 false false false false false false false false false TX Erik Muegge 1711 W Irving Blvd Ste 300 Irving TX 75061 8174222615 false false false false false false false false false false false NONE NONE true X 53073 65340 143491 180198 118321 560423 53073 65340 143491 180198 118321 560423 560423 22 22 22 22 53073 65340 143491 180198 118343 560445 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Soup Fundraiser 23704 300 23404 907 300 4644 318 0 0 23704 300 23404 907 300 4644 318 6169 17235 Part I Line 16 Administrative Expenses (insurance, volunteer appreciation, office supplies, fees) - 9787 Part I Line 16 Other expenses (website, chamber of commerce membership, grant expenses) - 10703 Part I Line 16 Homeless Needs (IDs, hygiene kits, bus passes, temporary housing, showers, event security, general needs) - 26022 Part I Line 16 Property expenses (equipment, vehicle insurance, gas, vehicle repairs) - 8576 Part I Line 16 Payroll Taxes - 2295