Civic Intelligence

Helping Hands Healing Hearts

EIN 38-4144238 • 501(c)3 • Sandpoint, ID

Profile

Provide food, clothes, utilities, financial aid to the poor

530 Pine StreetSandpoint, ID 83864
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$426,556

Up $382,762 (+874%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$426,556

Up $382,762 (+874%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$107,012

Up $17,562 (+20%) from 2022

Expenses

Up

$85,168

Up $2,900 (+3.5%) from 2022

Net Income

Up

$21,844

Up $14,662 (+204%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $53,269Net Assets 2020: $53,2692020Assets 2021: $471,244Liabilities 2021: $0Net Assets 2021: $471,2442021Assets 2022: $43,794Liabilities 2022: $0Net Assets 2022: $43,7942022Assets 2023: $426,556Liabilities 2023: $0Net Assets 2023: $426,5562023

Latest loaded filing

2023

Assets$426,556
Liabilities$0
Net Assets$426,556
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $79,373Expenses 2020: $48,322Net Income 2020: $31,0512020Revenue 2021: $512,748Expenses 2021: $47,623Net Income 2021: $465,1252021Revenue 2022: $89,450Expenses 2022: $82,268Net Income 2022: $7,1822022Revenue 2023: $107,012Expenses 2023: $85,168Net Income 2023: $21,8442023

Latest loaded filing

2023

Revenue$107,012
Expenses$85,168
Net Income$21,844
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$1.07$0.85$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.89$0.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$5.13$0.48$4.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.79$0.48$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$89,450
Mission and Program Overview

Mission

Provide food, clothes, utilities, financial aid to the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,918$360,918→ $0
Cash and Non-Interest-Bearing Accounts$110,326$43,794▼ $66,532
Total Assets$471,244$404,712▼ $66,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,244$404,712▼ $66,532
Total Net Assets Fund Balance$471,244$404,712▼ $66,532
Total Liabilities and Net Assets / Fund Balance$471,244$404,712▼ $66,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,918--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Toby WallraithChairmen
Jon PlomeroyPresident
Barry JohnsonBoard Member
Kyle BostockBoard Member
Kathy PlomeroyDirector
Anita and Sue ByersSecretary-treasure
Judy KarvenTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$89,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,450
Change in Net Assets
$7,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,672
Salaries, Compensation, and Employee Benefits$28,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$28,596
Office Expenses---$1,696
All Other Expenses---$956
Other Expenses---$925
Total Functional Expenses$0$0$0$82,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Hands Healing Hearts Inc
EIN
38-4144238
Phone
2086273782
Address
530 Pine Street, Sandpoint, ID 83864

Signing Officer

Name
Jon Pomeroy
Title
President
Phone
2086273782
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pomeroy
Formed
2020
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Fred Bates EA 16496
Address
PO Box 1279, Sandpoint, ID 83864
Preparer
Fred Bates
Phone
2082554442
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section VII, Line 1C

“Adj for Fundraising Event”

Form 990, Part X, Section Assets, Line 10A

“Land not transfered to Good Samaritan By End of Year.”

Raw XML Appendix352 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
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IRS990/CYOtherRevenueAmt00
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IRS990/FormationYr02020
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/USAddress/CityNm0Sandpoint
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON POMEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086273782
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hands Healing Hearts Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0384144238
ReturnHeader/Filer/PhoneNum02086273782
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 Pine Street
ReturnHeader/Filer/USAddress/CityNm0Sandpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Bates EA 16496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082554442
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T10:58:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POMEROY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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