Civic Intelligence

Fall River Helping Hands Inc.

990EZ • Fiscal year 2022 • EIN 27-2015808

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$125,339

Up $25,882 (+26%) from 2021

Net Assets

Up

$125,339

Up $25,882 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$50,522

Up $2,418 (+5.0%) from 2021

Expenses

Up

$24,640

Up $1,683 (+7.3%) from 2021

Net Income

Up

$25,882

Up $735 (+2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$125,339
Liabilities$0
Net Assets$125,339
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$50,522
Expenses$24,640
Net Income$25,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$50,522
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.-$24,040
FALL RIVER HELPING HANDS COLLECTS DONATIONS FOR DISTRIBUTED GENERATION DEMONSTRATION UNITS (SOLAR/WIND) TO EDUCATE STUDENTS AT LOCAL SCHOOLS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SCHMIERDirector-$0--
BRYAN CASEDirector-$0--
ROZ PRESTONPresident-$0--
KAYLENE SCHULTZVice President-$0--
CLINT WASHBURNSecretarytreasurer-$0--
MISSY NEPPLDirector-$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
Roz Preston
Title
President
Phone
2086527431
Signed
2023-05-10
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 24,040cooperative solar amortizations 600”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 4,153 5,521cooperative solar subscription 14,700 14,100”

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 Appendix163 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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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/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,339
Liabilities
$0
Net assets
$125,339
Revenue
$50,522
Expenses
$24,640
Net income
$25,882
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