Civic Intelligence

The Josh Farler Helping Hands Foundation

990EZ • Fiscal year 2016 • EIN 20-5763648

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
PO Box 73Yerington, NV 89447

(775) 316-1990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,820

Up $17,116 (+15%) from 2015

Net Assets

Up

$129,820

Up $17,116 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$63,750

Down $3,482 (-5.2%) from 2015

Expenses

Down

$46,634

Down $28,093 (-38%) from 2015

Net Income

Up

$17,116

Up $24,611 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $109,896Net Assets 2011: $109,8962011Assets 2012: $105,496Net Assets 2012: $105,4962012Assets 2013: $106,900Net Assets 2013: $106,9002013Assets 2014: $120,199Net Assets 2014: $120,1992014Assets 2015: $112,704Net Assets 2015: $112,7042015Assets 2016: $129,820Net Assets 2016: $129,8202016Assets 2017: $131,814Liabilities 2017: $0Net Assets 2017: $131,8142017Assets 2018: $126,079Net Assets 2018: $126,0792018Assets 2019: $141,384Net Assets 2019: $141,3842019Assets 2020: $150,484Net Assets 2020: $150,4842020Assets 2022: $171,231Net Assets 2022: $171,2312022Assets 2024: $95,065Net Assets 2024: $95,0652024

Highlighted filing

2016

Assets$129,820
Liabilities-
Net Assets$129,820
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $86,787Expenses 2011: $33,161Net Income 2011: $53,6262011Revenue 2012: $32,078Expenses 2012: $36,478Net Income 2012: -$4,4002012Revenue 2013: $51,998Expenses 2013: $50,594Net Income 2013: $1,4042013Revenue 2014: $65,586Expenses 2014: $55,036Net Income 2014: $10,5502014Revenue 2015: $67,232Expenses 2015: $74,727Net Income 2015: -$7,4952015Revenue 2016: $63,750Expenses 2016: $46,634Net Income 2016: $17,1162016Revenue 2017: $61,180Expenses 2017: $59,198Net Income 2017: $1,9822017Revenue 2018: $57,930Expenses 2018: $63,665Net Income 2018: -$5,7352018Revenue 2019: $74,834Expenses 2019: $59,529Net Income 2019: $15,3052019Revenue 2020: $50,500Expenses 2020: $41,400Net Income 2020: $9,1002020Revenue 2022: $50,647Expenses 2022: $36,397Net Income 2022: $14,2502022Revenue 2024: $48,873Expenses 2024: $52,612Net Income 2024: -$3,7392024

Highlighted filing

2016

Revenue$63,750
Expenses$46,634
Net Income$17,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$63,750
Mission and Program Overview

Mission

The foundation provides cash assistance to individuals who cannot afford to pay for medical and other emergency services.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED CASH ASSISTANCE TO INDIVIDUALS DURING 2016 WHO COULD NOT AFFORD TO PAY FOR MEDICAL AND OTHER EMERGENCY SERVICES.$29,750-
FUND RAISING EXPENSES$14,885-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY TOEBEDirector-$0--
BRENDA FARLERDirector-$0--
MARK CHIDWICKDirector-$0--
JASON MILLIGANDirector-$0--
BARBARA ENOCHSONDirector-$0--
DONA TRACYDirector-$0--
TASHINA GALVINPresident & CEO-$0--
CARRIE GILMOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Josh Farler Helping Hands Foundation
EIN
20-5763648
Phone
7753161990
Address
PO BOX 73, YERINGTON, NV 89447

Signing Officer

Name
Brenda Farler
Title
Director
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Willis H Guy CPA
Address
15 Sierra Street, Yerington, NV 89447
Preparer
Willis H Guy
Phone
7754633188
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Medical assistance payments $29750”

Other Expenses.2

“Poker tournament costs $12196”

Other Expenses.3

“Other fund raising costs $4688”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA FARLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07753161990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 TIBBALS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY TOEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA FARLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CHIDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA ENOCHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONA TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TASHINA GALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARRIE GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES CASH ASSISTANCE TO INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR MEDICAL AND OTHER EMERGENCY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDED CASH ASSISTANCE TO INDIVIDUALS DURING 2016 WHO COULD NOT AFFORD TO PAY FOR MEDICAL AND OTHER EMERGENCY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046634
IRS990EZ/TotalProgramServiceExpensesAmt044635
IRS990EZ/TotalRevenueAmt063750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01240
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203946
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.24350
IRS990ScheduleA/PublicSupportPY509Pct00.37020
IRS990ScheduleA/PublicSupportTotal509Amt066030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08220
IRS990ScheduleA/Total509Grp/TotalAmt066030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL ASSISTANCE PAYMENTS $29750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POKER TOURNAMENT COSTS $12196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FUND RAISING COSTS $4688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FARLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSH FARLER HELPING HANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0205763648
ReturnHeader/Filer/PhoneNum07753161990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0YERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willis H Guy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Sierra Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089447
ReturnHeader/PreparerPersonGrp/PhoneNum07754633188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIS H GUY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T13:28:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,820
Liabilities
-
Net assets
$129,820
Revenue
$63,750
Expenses
$46,634
Net income
$17,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.49$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.51$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.51$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.75$0.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.64$0.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.67$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.32$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.87$0.33$0.54