Civic Intelligence

Fall River Helping Hands Inc.

990EZ • Fiscal year 2020 • EIN 27-2015808

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

44%

Higher net margin than 86% 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

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,310

Up $11,609 (+19%) from 2019

Net Assets

Up

$74,310

Up $32,930 (+80%) from 2019

Liabilities

Down

$0

Down $21,321 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$75,399

Up $35,603 (+89%) from 2019

Expenses

Down

$42,469

Down $20,047 (-32%) from 2019

Net Income

Up

$32,930

Up $55,650 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$74,310
Liabilities$0
Net Assets$74,310
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$75,399
Expenses$42,469
Net Income$32,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$75,399
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 PROVIDES EMERGENCY ENERGY ASSISTANCE TO INDIVIDUALS WHO HAVE AN IMMEDIATE AND URGENT NEED.-$38,743
FALL RIVER HELPING HANDS COLLECTS DONATIONS FOR DISTRIBUTED GENERATION DEMONSTRATION UNITS (SOLAR/WIND) TO EDUCATE STUDENTS AT LOCAL SCHOOLS.-$3,696
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SCHMIERDirector-$0--
BRYAN CASEDirector-$0--
SHEENA STRICKERPresident-$0--
JODI STIEHLVice President-$0--
CHERIE JENKINSSecretarytreasurer-$0--
GEORG BEHRENSDirector-$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
2021-05-16
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 amountfood pantry 30members assistance 38,743solar for schools 3,696”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 1,695 1,229”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 21,321 0”

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 Appendix166 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/BooksInCareOfDetail/PersonNm0LINDEN BARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02086527431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 NORTH 3400 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074310
IRS990EZ/GrossReceiptsAmt075399
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SCHMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEENA STRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI STIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERIE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORG BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01229
IRS990EZ/OtherExpensesTotalAmt042469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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 COLLECTS DONATIONS FOR DISTRIBUTED GENERATION DEMONSTRATION UNITS (SOLAR/WIND) TO EDUCATE STUDENTS AT LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042469
IRS990EZ/TotalProgramServiceExpensesAmt042439
IRS990EZ/TotalRevenueAmt075399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRREC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65960
IRS990ScheduleA/PublicSupportPY170Pct00.86300
IRS990ScheduleA/PublicSupportTotal170Amt0194208
IRS990ScheduleA/SubstantialContributorsTotAmt0100222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294430
IRS990ScheduleA/TotalSupportAmt0294430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD PANTRY 30MEMBERS ASSISTANCE 38,743SOLAR FOR SCHOOLS 3,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,695 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 21,321 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEFALL RIVER HELPING HANDS PROVIDES EMERGENCY ENERGY ASSISTANCE TO INDIVIDUALS WHO HAVE AN IMMEDIATE AND URGENT NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA STRICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086527431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL RIVER HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0272015808
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 NORTH 3400 E
ReturnHeader/Filer/USAddress/CityNm0ASHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481290482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083110
ReturnHeader/PreparerPersonGrp/PhoneNum03078854272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LARSON
ReturnHeader/ReturnTs02021-06-28T10:13:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,310
Liabilities
$0
Net assets
$74,310
Revenue
$75,399
Expenses
$42,469
Net income
$32,930
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