Civic Intelligence

Anns Helping Hands Inc Nfp

990EZ • Fiscal year 2017 • EIN 27-0489674

Jun 01, 2016 to May 31, 2017 • Filed on Oct 07, 2017

485 26th Avenue CourtEast Moline, IL 61244

(309) 314-5226

Siviq Scores

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

Liabilities / Assets

100th percentile

36.41x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,037

No earlier filing loaded for comparison.

Net Assets

-$36,716

No earlier filing loaded for comparison.

Liabilities

$37,753

No earlier filing loaded for comparison.

Revenue

$46,062

No earlier filing loaded for comparison.

Expenses

$46,081

No earlier filing loaded for comparison.

Net Income

-$19

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2017: $1,037Liabilities 2017: $37,753Net Assets 2017: -$36,7162017Assets 2018: $1,037Liabilities 2018: $44,197Net Assets 2018: -$43,1602018Assets 2020: $40,670Liabilities 2020: $44,197Net Assets 2020: -$3,5272020Assets 2021: $40,651Liabilities 2021: $44,197Net Assets 2021: -$3,5462021Assets 2022: $46,142Liabilities 2022: $44,197Net Assets 2022: $1,9452022

Highlighted filing

2017

Assets$1,037
Liabilities$37,753
Net Assets-$36,716

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $46,062Expenses 2017: $46,081Net Income 2017: -$192017Revenue 2018: $55,672Expenses 2018: $62,116Net Income 2018: -$6,4442018Revenue 2020: $47,200Expenses 2020: $14,484Net Income 2020: $32,7162020Revenue 2021: $65,557Expenses 2021: $65,576Net Income 2021: -$192021Revenue 2022: $57,767Expenses 2022: $52,276Net Income 2022: $5,4912022

Highlighted filing

2017

Revenue$46,062
Expenses$46,081
Net Income-$19
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$46,062
Mission and Program Overview

Mission

TO HELP FAMILIES IN NEED

Program Services

DescriptionGrantsExpenses
TO HELP FAMILIES IN NEED ESPECIALLY THOSE WITH SMALL CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN M MCCARRELLPresdirector30-$0--
JOHN R CARRELLVpdirector20-$0--
LESLIE J FRAZIERSecretarydirector20-$0--
Filing and Contact Details

Filer

Filer Name
Anns Helping Hands Inc Nfp
EIN
27-0489674
Address
485 26TH AVENUE COURT, EAST MOLINE, IL 61244

Signing Officer

Name
Ann M Mccarrell
Title
Presdirector
Phone
3093145226
Signed
2017-10-07
Discuss with paid preparer
No

Preparer

Firm
Office Express
Address
512 1st Avenue Ste 1, Colona, IL 61241
Preparer
Patricia Keith
Phone
3097921458
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity christmas, easter and thanksgiving baskets amount 16,413activity cash grants amount 3,422

Description of other expenses Part I line 16

Description amountsupplies 3,023travel/gas 2,931meals/entertainment 1,568insurance 1,639dues 15truck espense 129

Description of total liabilities Part II line 26

Category beginning of year end of yearloans from officers 37,425 37,753

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST MOLINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR20
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IRS990EZ/OtherExpensesTotalAmt09305
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046081
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046062
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302269
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0302269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046062
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302274
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER EXP 12
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPER EXP 14
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPER EXP 15
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANN M CARRELL
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IRS990ScheduleL/TotalBalanceDueAmt037752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHRISTMAS, EASTER AND THANKSGIVING BASKETS AMOUNT 16,413ACTIVITY CASH GRANTS AMOUNT 3,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 3,023TRAVEL/GAS 2,931MEALS/ENTERTAINMENT 1,568INSURANCE 1,639DUES 15TRUCK ESPENSE 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM OFFICERS 37,425 37,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN M MCCARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03093145226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNS HELPING HANDS INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0ANNS
ReturnHeader/Filer/EIN0270489674
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 26TH AVENUE COURT
ReturnHeader/Filer/USAddress/CityNm0EAST MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061244
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.131.146.95
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm017:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200246530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Office Express
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 1st Avenue Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061241
ReturnHeader/PreparerPersonGrp/PhoneNum03097921458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KEITH
ReturnHeader/ReturnTs02017-10-10T17:33:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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