Civic Intelligence

Helping Hearts & Hands

990 • Fiscal year 2017 • EIN 20-8322514

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileHHANDH.ORG
237 Main StreetGooding, ID 83330

(208) 934-5101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$204,347

Up $7,296 (+3.7%) from 2016

Net Assets

Up

$204,347

Up $7,296 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$120,587

Up $3,923 (+3.4%) from 2016

Expenses

Up

$113,291

Up $3,110 (+2.8%) from 2016

Net Income

Up

$7,296

Up $813 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $157,964Liabilities 2011: $0Net Assets 2011: $157,9642011Assets 2012: $153,568Liabilities 2012: $0Net Assets 2012: $153,5682012Assets 2013: $162,728Liabilities 2013: $0Net Assets 2013: $162,7282013Assets 2014: $175,081Liabilities 2014: $0Net Assets 2014: $175,0812014Assets 2015: $190,568Liabilities 2015: $0Net Assets 2015: $190,5682015Assets 2016: $197,051Liabilities 2016: $0Net Assets 2016: $197,0512016Assets 2017: $204,347Liabilities 2017: $0Net Assets 2017: $204,3472017Assets 2018: $206,159Liabilities 2018: $0Net Assets 2018: $206,1592018Assets 2019: $205,832Liabilities 2019: $0Net Assets 2019: $205,8322019Assets 2020: $206,653Liabilities 2020: $0Net Assets 2020: $206,6532020Assets 2021: $212,957Liabilities 2021: $0Net Assets 2021: $212,9572021Assets 2022: $196,666Liabilities 2022: $0Net Assets 2022: $196,6662022Assets 2023: $191,755Liabilities 2023: $0Net Assets 2023: $191,7552023Assets 2024: $218,513Liabilities 2024: $0Net Assets 2024: $218,5132024

Highlighted filing

2017

Assets$204,347
Liabilities$0
Net Assets$204,347
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $212,660Expenses 2011: $206,765Net Income 2011: $5,8952011Revenue 2012: $126,786Expenses 2012: $130,052Net Income 2012: -$3,2662012Revenue 2013: $161,582Expenses 2013: $153,259Net Income 2013: $8,3232013Revenue 2014: $144,466Expenses 2014: $132,113Net Income 2014: $12,3532014Revenue 2015: $149,368Expenses 2015: $133,881Net Income 2015: $15,4872015Revenue 2016: $116,664Expenses 2016: $110,181Net Income 2016: $6,4832016Revenue 2017: $120,587Expenses 2017: $113,291Net Income 2017: $7,2962017Revenue 2018: $114,856Expenses 2018: $113,044Net Income 2018: $1,8122018Revenue 2019: $94,104Expenses 2019: $94,431Net Income 2019: -$3272019Revenue 2020: $161,114Expenses 2020: $160,293Net Income 2020: $8212020Revenue 2021: $152,718Expenses 2021: $146,414Net Income 2021: $6,3042021Revenue 2022: $156,321Expenses 2022: $172,612Net Income 2022: -$16,2912022Revenue 2023: $166,571Expenses 2023: $171,482Net Income 2023: -$4,9112023Revenue 2024: $207,618Expenses 2024: $180,860Net Income 2024: $26,7582024

Highlighted filing

2017

Revenue$120,587
Expenses$113,291
Net Income$7,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$120,587
Mission and Program Overview

Mission

Assistance of food and clothing to needy families.

Assistance of food and clothing to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,912$133,633▼ $6,279
Cash and Non-Interest-Bearing Accounts$52,717$65,872▲ $13,155
Inventories for Sale or Use$4,422$4,842▲ $420
Total Assets$197,051$204,347▲ $7,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,051$204,347▲ $7,296
Total Net Assets Fund Balance$197,051$204,347▲ $7,296
Total Liabilities and Net Assets / Fund Balance$197,051$204,347▲ $7,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,758$21,242$139,000
Other Land Buildings$15,019$10,550$25,569
Equipment$233$1,621$1,854
Leasehold Improvements$623$277$900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindi CanineChairman of
Bill CanineDirector
Carolyn DimondDirector
Harold DimondDirector
Jeff LacroixDirector
Jennifer DarcyDirector
Carole L BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,300
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$11,277
All Other Contributions
$109,300
Change in Net Assets
$7,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$74,203
Total Noncash Contributions1$74,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,253
Other Expenses$22,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,253--$91,253
Depreciation Depletion$6,279--$6,279
Occupancy$5,764--$5,764
Office Expenses$5,090--$5,090
Fees for Services Other$3,484--$3,484
Insurance$1,421--$1,421
Total Functional Expenses$113,291$0$0$113,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be completed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Helping Hearts and Hands Inc
EIN
20-8322514
Phone
2089345101
Address
237 MAIN STREET, GOODING, ID 83330

Signing Officer

Name
Cindi Canine
Title
Chairman of Board
Phone
2089345101
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Canine
Formed
2007
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
220

Preparer

Firm
Stacee L Parke CPA
Address
233 MAIN ST, GOODING, ID 83330
Preparer
Stacee L Parke
Phone
2089349079
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers organize food, make deliveries to needy families, operate the office and store front. Other income - laundromat income run by volunteers”

Form 990, Page 2, Part III, Line 4D

“Assistance to needy families”

Raw XML Appendix335 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
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IRS990/BooksInCareOfDetail/PhoneNum02089345101
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODING
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033690
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDROMAT RUN BY VOLUNTEERS. PROCEEDS TO FUND FOOD PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ORGANIZE FOOD, MAKE DELIVERIES TO NEEDY FAMILIES, OPERATE THE OFFICE AND STORE FRONT. OTHER INCOME - LAUNDROMAT INCOME RUN BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO NEEDY FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0113291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120587
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204347
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 9TH AVE EAST
IRS990/USAddress/CityNm0GOODING
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI CANINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02089345101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEARTS AND HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0208322514
ReturnHeader/Filer/PhoneNum02089345101
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GOODING
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.209.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200592063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACEE L PARKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083330
ReturnHeader/PreparerPersonGrp/PhoneNum02089349079
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEE L PARKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T11:56:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,347
Liabilities
$0
Net assets
$204,347
Revenue
$120,587
Expenses
$113,291
Net income
$7,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.08$1.81$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.67$1.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.56$1.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.53$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.61$1.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.15$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.21$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.17$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.49$1.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.44$1.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.62$1.53$0.08
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.27$1.30$0.03
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.13$2.07$0.06