Civic Intelligence

Fall River Helping Hands Inc.

990EZ • Fiscal year 2018 • EIN 27-2015808

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

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

7th percentile

-65%

Higher net margin than 7% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,100

Down $30,103 (-32%) from 2017

Net Assets

Down

$64,100

Down $30,103 (-32%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$46,013

Down $9,382 (-17%) from 2017

Expenses

Up

$76,116

Up $1,649 (+2.2%) from 2017

Net Income

Down

-$30,103

Down $11,031 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$64,100
Liabilities$0
Net Assets$64,100
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$46,013
Expenses$76,116
Net Income-$30,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$46,013
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FALL RIVER HELPING HANDS COLLECTED DONATIONS FOR DISTRIBUTED GENERATIONSOLARWIND DEMONSTRATION UNITS TO EDUCATE STUDENTS AT LOCAL SCHOOLS-$53,318
FALL RIVER HELPING HANDS PROVIDES EMERGENCY ENERGY ASSISTANCE TO INDIVIDUALS WHO HAVE AN IMMEDIATE AND URGENT NEED-$21,269
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON DYEDirectorpresident-$0--
DOUG SCHMIERSecretarytreasure-$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
Address
1150 NORTH 3400 E, ASHTON, ID 83420

Signing Officer

Name
Sheena Stricker
Title
President
Phone
2086527431
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmembers assistance 21,269montana conservation expense 529solar for schools 53,318donation 1,000”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,831 1,669”

Part III response or note to any other line in Part III

“Part iii - organizations primary exempt purposefall river helping hands provides emergency energy assistance to individuals who have an immediate and urgent need.”

Raw XML Appendix159 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEFALL RIVER HELPING HANDS PROVIDES EMERGENCY ENERGY ASSISTANCE TO INDIVIDUALS WHO HAVE AN IMMEDIATE AND URGENT NEED.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-08-14T16:49:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,100
Liabilities
$0
Net assets
$64,100
Revenue
$46,013
Expenses
$76,116
Net income
-$30,103
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