Civic Intelligence

Anns Helping Hands Inc Nfp

990EZ • Fiscal year 2020 • EIN 27-0489674

Jun 01, 2019 to May 31, 2020 • Filed on Nov 15, 2020

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

95th percentile

1.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

526%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

56th percentile

-7.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$40,670

Up $39,633 (+3822%) from 2018

Net Assets

Up

-$3,527

Up $39,633 (+92%) from 2018

Liabilities

Flat

$44,197

Flat from 2018

Revenue

Down

$47,200

Down $8,472 (-15%) from 2018

Expenses

Down

$14,484

Down $47,632 (-77%) from 2018

Net Income

Up

$32,716

Up $39,160 (+608%) from 2018

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

2020

Assets$40,670
Liabilities$44,197
Net Assets-$3,527

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

2020

Revenue$47,200
Expenses$14,484
Net Income$32,716
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$47,200
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--
AMBER CRAVENSecretary-$0--
JESSICA VALLEJOTreasurer-$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 Mccarrell
Title
Presdirector
Phone
3093145226
Signed
2020-11-15
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 4,590activity cash grants amount 38

Description of other expenses Part I line 16

Description amountsupplies 2,943travel/gas 559meals/entertainment 355insurance 1,457dues 20truck espense 218

Description of total liabilities Part II line 26

Category beginning of year end of yearloans from officers 44,197 44,197

Raw XML Appendix204 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/BenefitsPaidToOrForMembersAmt02032
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN M MCCARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03093145226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 26TH AVENUE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST MOLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040670
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06649
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04628
IRS990EZ/GrossReceiptsAmt047200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt044196
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3527
IRS990EZ/OccupancyRentUtltsAndMaintAmt02033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN M MCCARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA VALLEJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIRECTOR30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAMILIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP FAMILIES IN NEED ESPECIALLY THOSE WITH SMALL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06649
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014484
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055591
IRS990ScheduleA/Total509Grp/TotalAmt0251675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04006
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt226459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32696
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt56444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER EXP 12
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPER EXP 13
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPER EXP 14
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPER EXP 15
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPEREXP 16
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPER EXP 17
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04006
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt226459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32696
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt56444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ANN M CARREL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5ANN M CARREL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESDIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESDIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESDIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESDIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4PRESDIRECTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5PRESDIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/TotalBalanceDueAmt044196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHRISTMAS, EASTER AND THANKSGIVING BASKETS AMOUNT 4,590ACTIVITY CASH GRANTS AMOUNT 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 2,943TRAVEL/GAS 559MEALS/ENTERTAINMENT 355INSURANCE 1,457DUES 20TRUCK ESPENSE 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM OFFICERS 44,197 44,197
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MCCARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03093145226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098E66FA58FCE7659930A337D6AD8403D1B255715
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098E66FA58FCE7659930A337D6AD8403D1B255715
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03622742020321khb3l0q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.131.146.95
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:55:40
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/PreparerPersonNm0PATRICIA KEITH
ReturnHeader/ReturnTs02020-11-16T15:54:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings