Civic Intelligence

Fall River Helping Hands Inc.

990EZ • Fiscal year 2017 • EIN 27-2015808

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profilewww.frrec.com
1150 North 3400 EAshton, ID 83420

(208) 652-7431

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,203

Down $19,072 (-17%) from 2016

Net Assets

Down

$94,203

Down $19,072 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$55,395

Down $22,552 (-29%) from 2016

Expenses

Up

$74,467

Up $41,231 (+124%) from 2016

Net Income

Down

-$19,072

Down $63,783 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2014: $46,556Net Assets 2014: $46,5562014Assets 2016: $113,275Net Assets 2016: $113,2752016Assets 2017: $94,203Net Assets 2017: $94,2032017Assets 2018: $64,100Liabilities 2018: $0Net Assets 2018: $64,1002018Assets 2019: $62,701Liabilities 2019: $21,321Net Assets 2019: $41,3802019Assets 2020: $74,310Liabilities 2020: $0Net Assets 2020: $74,3102020Assets 2021: $99,457Liabilities 2021: $0Net Assets 2021: $99,4572021Assets 2022: $125,339Liabilities 2022: $0Net Assets 2022: $125,3392022Assets 2023: $129,917Liabilities 2023: $0Net Assets 2023: $129,9172023Assets 2024: $160,430Liabilities 2024: $0Net Assets 2024: $160,4302024

Highlighted filing

2017

Assets$94,203
Liabilities-
Net Assets$94,203
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2014: $35,855Expenses 2014: $26,971Net Income 2014: $8,8842014Revenue 2016: $77,947Expenses 2016: $33,236Net Income 2016: $44,7112016Revenue 2017: $55,395Expenses 2017: $74,467Net Income 2017: -$19,0722017Revenue 2018: $46,013Expenses 2018: $76,116Net Income 2018: -$30,1032018Revenue 2019: $39,796Expenses 2019: $62,516Net Income 2019: -$22,7202019Revenue 2020: $75,399Expenses 2020: $42,469Net Income 2020: $32,9302020Revenue 2021: $48,104Expenses 2021: $22,957Net Income 2021: $25,1472021Revenue 2022: $50,522Expenses 2022: $24,640Net Income 2022: $25,8822022Revenue 2023: $50,928Expenses 2023: $46,350Net Income 2023: $4,5782023Revenue 2024: $55,939Expenses 2024: $25,426Net Income 2024: $30,5132024

Highlighted filing

2017

Revenue$55,395
Expenses$74,467
Net Income-$19,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$55,395
Mission and Program Overview

Mission

Fall River Helping Hands provides emergency energy assistance to individuals who have an immediate and urgent need.

Program Services

DescriptionGrantsExpenses
Fall River Helping Hands provided assistance raising money for a local group wanting to bury power lines surrounding swan habitat.$42,584-
Fall River Helping Hands provides emergency energy assistance to individuals who have an immediate and urgent need.$30,275-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron DyeDirector-$0--
Doug SchmierSecretary/Treas-$0--
Bryan CaseDirector-$0--
Brand HathawayPresident-$0--
Melissa HathawayVice President-$0--
Debbie SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fall River Helping Hands Inc
EIN
27-2015808
Phone
2086527431
Address
1150 North 3400 E, Ashton, ID 83420

Signing Officer

Name
Melissa Hathaway
Title
Vice President
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5095353503
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $766”

Other Expenses.1

“Safe Swan Project $42584”

Other Expenses.2

“Member Assistance $30275”

Other Expenses.3

“Montana Conservation Expense $842”

Other Assets.1005

“Accounts Receivable - Beginning $25226 Accounts Receivable - Ending $2831”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Dye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Schmier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brand Hathaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Hathaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02831
IRS990EZ/OtherExpensesTotalAmt074467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fall River Helping Hands provides emergency energy assistance to individuals who have an immediate and urgent need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall River Helping Hands provides emergency energy assistance to individuals who have an immediate and urgent need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall River Helping Hands provided assistance raising money for a local group wanting to bury power lines surrounding swan habitat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030275
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074467
IRS990EZ/TotalProgramServiceExpensesAmt072859
IRS990EZ/TotalRevenueAmt055395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.frrec.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341308
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077947
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341308
IRS990ScheduleA/TotalSupportAmt0341308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Safe Swan Project $42584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Assistance $30275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Montana Conservation Expense $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $25226 Accounts Receivable - Ending $2831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Hathaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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ReturnHeader/Filer/EIN0272015808
ReturnHeader/Filer/PhoneNum02086527431
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 N DIVISION ST Ste 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992086545
ReturnHeader/PreparerPersonGrp/PhoneNum05095353503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micheal A DeCoria
ReturnHeader/ReturnTs02018-10-10T08:10:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,203
Liabilities
-
Net assets
$94,203
Revenue
$55,395
Expenses
$74,467
Net income
-$19,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.56$0.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.51$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.48$0.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.75$0.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.41$0.40$0.63$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.55$0.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.78$0.33$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.36$0.27$0.09