Civic Intelligence

Helping Hearts & Hands

990 • Fiscal year 2018 • EIN 20-8322514

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$206,159

Up $1,812 (+0.9%) from 2017

Net Assets

Up

$206,159

Up $1,812 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$114,856

Down $5,731 (-4.8%) from 2017

Expenses

Down

$113,044

Down $247 (-0.2%) from 2017

Net Income

Down

$1,812

Down $5,484 (-75%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$206,159
Liabilities$0
Net Assets$206,159

Operations Trend

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

2018

Revenue$114,856
Expenses$113,044
Net Income$1,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$114,856
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$133,633$127,810▼ $5,823
Cash and Non-Interest-Bearing Accounts$65,872$72,966▲ $7,094
Inventories for Sale or Use$4,842$5,383▲ $541
Total Assets$204,347$206,159▲ $1,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,347$206,159▲ $1,812
Total Net Assets Fund Balance$204,347$206,159▲ $1,812
Total Liabilities and Net Assets / Fund Balance$204,347$206,159▲ $1,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,194$24,806$139,000
Other Land Buildings$12,957$12,612$25,569
Equipment$98$1,756$1,854
Leasehold Improvements$561$339$900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindi CaninePresident
Bill CanineDirector
Carolyn DimondDirector
Claire MajorDirector
Harold DimondDirector
Jeff LacroixDirector
Kim MilloyTreasurer
Jennifer DarcyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,678
Program Service Revenue
$12,149
Investment Income
$29
Other Revenue
$0
All Other Contributions
$102,678
Change in Net Assets
$1,812

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$57,392
Total Noncash Contributions1$57,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,880
Other Expenses$26,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,880--$86,880
Fees for Services Other$7,941--$7,941
Occupancy$6,717--$6,717
Depreciation Depletion$5,823--$5,823
Office Expenses$4,414--$4,414
Insurance$1,269--$1,269
Total Functional Expenses$113,044$0$0$113,044
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
President
Phone
2089345101
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Canine
Formed
2007
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

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

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE OF FOOD AND CLOTHING TO NEEDY FAMILIES
IRS990/AllOtherContributionsAmt0102678
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELPING HEARTS AND HANDS
IRS990/BooksInCareOfDetail/PhoneNum02089345101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065872
IRS990/CashNonInterestBearingGrp/EOYAmt072966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102678
IRS990/CYGrantsAndSimilarPaidAmt086880
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt026164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012149
IRS990/CYRevenuesLessExpensesAmt01812
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05823
IRS990/DepreciationDepletionGrp/TotalAmt05823
IRS990/Desc0ASSISTANCE TO NEEDY FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07941
IRS990/FeesForServicesOtherGrp/TotalAmt07941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL CANINE
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD DIMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN DIMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LACROIX
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDI CANINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM MILLOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt086880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086880
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01269
IRS990/InsuranceGrp/TotalAmt01269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127810
IRS990/LandBldgEquipCostOrOtherBssAmt0167323
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE OF FOOD AND CLOTHING TO NEEDY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204347
IRS990/NetAssetsOrFundBalancesEOYAmt0206159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06717
IRS990/OccupancyGrp/TotalAmt06717
IRS990/OfficeExpensesGrp/ProgramServicesAmt04414
IRS990/OfficeExpensesGrp/TotalAmt04414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDI CANINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDROMAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012149
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDROMAT RUN BY VOLUNTEERS. PROCEEDS TO FUND FOOD PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091253
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt022038
IRS990/PYOtherRevenueAmt011277
IRS990/PYRevenuesLessExpensesAmt07296
IRS990/PYTotalExpensesAmt0113291
IRS990/PYTotalRevenueAmt0120587
IRS990/ReconcilationRevenueExpnssAmt01812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0697333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144466
IRS990ScheduleA/Total509Grp/TotalAmt0697333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/EquipmentGrp/BookValueAmt098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127810
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt056920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07170
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt057392
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1NO REVIEW WAS OR WILL BE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204347
IRS990/TotalAssetsEOYAmt0206159
IRS990/TotalAssetsGrp/BOYAmt0204347
IRS990/TotalAssetsGrp/EOYAmt0206159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206159
IRS990/TotalProgramServiceExpensesAmt0113044
IRS990/TotalProgramServiceRevenueAmt012149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114856
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 9TH AVE EAST
IRS990/USAddress/CityNm0GOODING
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI CANINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089345101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0456DC09E249FB504E0E573D217038046704B49AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0456DC09E249FB504E0E573D217038046704B49AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.104.11
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:34
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEE L PARKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T10:55:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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