Accounting Archive

Accounting for 2020

Expenses for the year:

Salaries for Babas, Accountant, nurses, administrator and employer-paid income tax:  Total $8,775

Food and medication donations for nursing home, disabled kid’s families, and those enrolled in home visits program: $4,327

Travel including mileage, meals and hotel, mostly to northern Bulgaria: $160

Office expenses (phone calls, postage, copies, books, etc.): $360 (We are making more copies of health brochures and newsletter with Gospel connection and website address). This category also includes are web-related expenses

Bank fees to send money to Bulgaria and in Bulgaria $399

Donation tax:  $879 (includes tax registry fee)

Non-profit insurance:  $665

Translations and Publication of articles and devotions: $3,500 (Devotions and health newsletters with Gospel connection all translated and published in Bulgarian paper, and Ukrainian paper, plus translated Greek devotions for website)

Total Expenses for 2020:  $19,060

Total Donations – 2020:    $22,704

Accounting for 2019

Expenses for the year:

Salaries for Babas, Accountant, nurses, administrator and employer-paid income tax:  Total $10,392

Food and medication donations for nursing home, disabled kid’s families, and those enrolled in home visits program: $3,988

Travel including mileage, meals and hotel, mostly to northern Bulgaria: $455

Office expenses (phone calls, postage, copies, books, etc.): $457 We are making more copies of health brochures and newsletter with Gospel connection and website address

Bank fees to send money to Bulgaria and in Bulgaria $323

Donation tax:  $1,213

Non-profit insurance:  $665

Website maintenance, security, hosting site fee and assistance: $260

Translations: $1,493 (Devotions and health newsletters translated + Greek devotions)

Dubbing of Christian (Lutheran Hour) animations for children:  $1,826

U.S. expenses:  Articles in Bulgarian newspaper (we must pay because we have religious material as part of every article), copies of brochures on Helping Hands for churches and other interested potential donors:  $1,308

Total Expenses for 2019:  $22,380

Total Donations – 2019:    $25,757

Accounting for 2018

Expenses for the year:

Salaries for Babas working with orphans and with disabled children:  Total $2,704

     (they were laid off half the year)

Salary for nurse who works at Kula nursing home M-F: $2,590

Salary for nurse who does home visits and runs Senior’s Club in area south of Sofia: $1,682

Accountant (Bulgarian government requirement): $945 

Administrator in Bulgaria, manages finances, coordinates all workers, manages translations, manages all Bulgarian staff, does payroll, travels extensively    $970

Food donations for nursing home, disabled kid’s families, and those enrolled in home visits program: $2,650

Medications donated:  $1,024

Travel including mileage, meals and hotel, mostly to northern Bulgaria: $769

Office expenses (phone calls, postage, copies, books, etc.): $511 We are making more copies of health brochures and newsletter with Gospel connection and website address

Bank fees to send money to Bulgaria and in Bulgaria, donation tax, income tax for staff, other fees and taxes assessed, insurance:  $1,506

Re-registration of Bulgarian Helping Hands Foundation with Bulgarian government:  $273

Web site maintenance, security, hosting site fee and assistance: $510

Translations: $1,266 (Many new devotions and health newsletters translated + Greek devotions)

Dubbing of Christian (Lutheran Hour) animations for children:  $538

U.S. expenses:  Articles in Bulgarian newspaper (almost $2000 – we must pay because we have religious material as part of every article), copies of brochures on Helping Hands for churches and other interested potential donors, liability insurance $665):  $2,649

Total Expenses for 2018:  $20,587

Total Donations – 2018:    $21,935

Accounting for 2017

Expenses for the year:

Salaries for Babas working with orphans and with disabled children:  Total $7,248

     ($650/month for all those working with children including income tax;

       $125/month for each Baba – income tax included)

Salary for nurse who works at Kula nursing home M-F: $1,743 ($250/M)

Salary for nurse who does home visits in area south of Sofia: $1,941 ($162/M)

Accountant (Bulgarian government requirement): $1,090  ($91/M)

Administrator in Bulgaria, manages finances, coordinates all workers, manages translations, manages all Bulgarian staff, does payroll, travels extensively    $1,189 ($99/M)

Pro-life speaker, also does staff devotion, assists administrator $290  ($25/M)

Food donations for nursing home, disabled kid’s families, and those enrolled in home visits program: $2,735

Medications donated:  $443

Travel including mileage, meals and hotel, mostly to northern Bulgaria: $1,275

Office expenses (phone calls, postage, copies, books, etc.): $350

Bank fees to send money to Bulgaria and in Bulgaria, donation tax, income tax for staff, other fees and taxes assessed, insurance:  $3,216

Web site maintenance and assistance: $185 ($15/M)

Translations: $410

Dubbing of Christian (Lutheran Hour) animations for children, documentaries for pro-life work and Christian child care:  $725

U.S. expenses:  website including administrator, articles in Bulgarian newspaper (we must pay because we have religious material as part of every article), copies of brochures on Helping Hands for churches and other interested potential donors:  $825

Total Expenses for 2017:  $23,665

Total Donations – 2017:    $16,750

Accounting for 2016

Salaries for Babas working with orphans: $3,425 and those working with disabled children $1,645. Total $5,070

Salary for nurse who works at Kula nursing home M-F: $2,283

Salary for nurse who does home visits in area south of Sofia: $1,596

Accountant (Bulgarian government requirement): $891

Administrator in Bulgaria, does traveling, payroll, etc. $914

Food donations for nursing home, disabled kid’s families, and those enrolled in home visits program: $2,853

Travel including mileage, meals and hotel, mostly to northern Bulgaria: $251

Office expenses (phone calls, postage, copies, books, etc.): $530

Bank fees to send money to Bulgaria and in Bulgaria, donation tax and income tax for staff: $2,019

Web site maintenance and assistance: $290

Translations: $1,228

Total $17,925

Donations for the year: $21,352

Accounting for 2015

Expenses for the year:

Salaries for Babas working with orphans and those working with disabled children: $4,217

Salary for nurse who works at Kula nursing home M-F: $1,840

Salary for nurse who does home visits in area south of Sofia: $1,664

Accountant (Bulgarian government requirement): $ 841

Administrator in Bulgaria, does traveling, payroll, etc. $ 941

Food donations for nursing home, disabled kid’s families, and those enrolled in home visits program: $2,649

Travel including mileage, meals and hotel, mostly to northern Bulgaria: $771

Office expenses (phone calls, postage, copies, books, etc.): $492

Bank fees to send money to Bulgaria and in Bulgaria: $498

Donation tax and income tax for employees $1,748

Web site maintenance: $50

Translations: $260

_______________________________________________________________

Total $15,971

Donations for the year: $19,245

 

Accounting for 2014

Expenses for the year:

Salaries for Babas working with orphans and those working with disabled children: $7,669

Salary for nurse who works at Kula nursing home M-F: $2,406.50

Salary for nurse who does home visits in area south of Sofia: $1,681.87

Accountant (Bulgarian government requirement): $ 625

Administrator in Bulgaria, does traveling, payroll, etc. $ 997.50

Food donations for those enrolled in home visits program: $1,494.15

Flu shots, medications, and food for nursing home: $ 429.11

*Travel including mileage, meals and hotel, mostly to northern Bulgaria: $1,924.36

Office expenses (phone calls, postage, copies, books, etc.): $1,118.12

Bank fees to send money to Bulgaria and in Bulgaria: $ 516.24

Donation tax and income tax for employees $1,057.42

Web site maintenance: $ 77

Translations: $ 55

_______________________________________________________________

Total $17,563.27

Donations for the year: $16,799

Notes: No one in the U.S. is paid for any of their work – that is, our pastoral director creates many materials for the website, nursing home and home visit programs, Sunday School materials for children, etc. plus advising, speaking. The director, volunteers approximately 10 hours a week on correspondence with various organizations, writing reports, writing articles for the web and various journals, health-related materials, giving talks, fund raising, creating promotional materials, acquiring copyright on materials for translations, acquiring materials for translation and dubbing, gathering shipment materials as needed. Our accountant, is paid nothing for doing the accounting, transferring funds, corresponding with donors, etc.

Our primary translator started translating for free. Our Bulgarian administrator is a professional accountant and is grossly underpaid for all her administrative duties; when there is a shortage of money, she doesn’t collect all her pay.

*The travel expenses were exceptionally high that year as the Director was in Bulgaria almost one month and travelled at least once to each site where we are working. Director paid her airfare to and from Bulgaria, etc. and was not able to donate as much to Helping Hands at that time because of the expenses of the trip. Our major donors also travelled to Bulgaria at that time and paid their airfare as well. When they returned, they reimbursed Helping Hands for their hotel bill.

Accounting for 2013

Expenses for the year:

Salaries for Babas working with orphans and those working with disabled children: $6,945

Salary for nurse who works at Kula nursing home M-F: $765.51

Salary for nurse who does home visits in area south of Sofia: $137.93

Accountant (Bulgarian government requirement): $1,075.86

Administrator in Bulgaria, does traveling, payroll, etc. $1,103.45.

Food donations for those enrolled in home visits program: $137.93

Travel including mileage, meals and hotel, mostly to northern Bulgaria: $1,125.95

Office expenses (phone calls, postage, copies, books, etc.): $791.26

Bank fees to send money to Bulgaria and in Bulgaria, donation tax: $847.39 (includes $419.36 for

2012 donation tax)

Income tax for employees $433.71

Web site maintenance: $37

Translations: $322

Copyright of CPH materials $50

_______________________________________________________________

Total $13,772.99

Donations for the year: $13,111

Notes: No one in the U.S. is paid for any of their work – that is, our pastoral director creates many materials for the website, nursing home and home visit programs, Sunday School materials for children, etc. plus advising, speaking. The director, volunteers approximately 10 hours a week on correspondence with various organizations, writing reports, writing articles for the web and various journals, health-related materials, giving talks, fund raising, creating promotional materials, acquiring copyright on materials for translations, acquiring materials for translation and dubbing, gathering shipment materials as needed. Our accountant in the U.S., is paid nothing for doing the accounting, transferring funds, corresponding with donors, etc.

Salaries were relatively low this year because much of the staff was laid off for part of the year due to a lack of donations. These picked up the end of 2013 so the staff returned to work when the funding increased.

Finances for Bulgaria 2012 versus 2013

In 2012 we spent $150 on bank fund transfers (there is a charge for doing this and the donation is taxed by the Bulgarian government). $350 was spent on translations done in the U.S. The balance ($8,000) was spent in Bulgaria, primarily for staff at the orphanage where the Babas work, those caring for the elderly, the administrator in Bulgaria ($100/month), food, vaccines, and travel expenses for periodic visits by the administrator to Vidin orphanage, etc.

In 2013, there were again bank fund transfers and some translation work, but again, most of our expenses went to Bulgarian staff salaries.

In 2012, for donations, $2,000 came from Lutheran churches but $11,000 from private donors. That trend continued in 2013 and again this year.

The Americans running Helping Hands have never been paid for any of their services and labor for the organization.

graph of finances 2012-2013

Expenses for the year:

Salaries for Babas working with orphans: $3,425 and those working with disabled children $1,645. Total $5,070

Salary for nurse who works at Kula nursing home M-F: $2,283

Salary for nurse who does home visits in area south of Sofia: $1,596

Accountant (Bulgarian government requirement): $891

Administrator in Bulgaria, does traveling, payroll, etc. $914

Food donations for nursing home, disabled kid’s families, and those enrolled in home visits program: $2,853

Travel including mileage, meals and hotel, mostly to northern Bulgaria: $251

Office expenses (phone calls, postage, copies, books, etc.): $530

Bank fees to send money to Bulgaria and in Bulgaria, donation tax and income tax for staff: $2,019

Web site maintenance and assistance: $290

Translations: $1,228

_______________________________________________________________

Total $17,925

Donations for the year: $21,352