Civic Intelligence

Helping Hands Healing Hearts

990EZ • Fiscal year 2020 • EIN 38-4144238

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2021

Organization Profile
221 S Division AveSandpoint, ID 83864

(208) 627-3782

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

84th percentile

39%

Higher net margin than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$53,269

No earlier filing loaded for comparison.

Net Assets

$53,269

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$79,373

No earlier filing loaded for comparison.

Expenses

$48,322

No earlier filing loaded for comparison.

Net Income

$31,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $53,269Net Assets 2020: $53,2692020Assets 2020: $53,269Liabilities 2020: $0Net 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

Highlighted filing

2020

Assets$53,269
Liabilities$0
Net Assets$53,269
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $79,373Expenses 2020: $48,322Net Income 2020: $31,0512020Revenue 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

Highlighted filing

2020

Revenue$79,373
Expenses$48,322
Net Income$31,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2021
Return Version
2020v4.1
Gross Receipts
$79,373
Mission and Program Overview

Mission

Provide Food, Clothes, Utilities, Financial Aid

Program Services

DescriptionGrantsExpenses
We have achieved our stated purpose for many lower income people in the city and surrounding areas of Sandpoint, ID--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon PomeroyPresident-$0--
Koby PadillaDirector-$0--
Toby WalrathDirector-$0--
Sue ByersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Healing Hearts Inc
EIN
38-4144238
Phone
2086273782
Address
221 S Division Ave, Sandpoint, ID 83864

Signing Officer

Name
Jon Pomeroy
Title
President
Signed
2021-06-20
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 722”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence 8,799”

Form 990-EZ, Part I, Line 16, Other Expenses

“COVID Expense 3,187”

Form 990-EZ, Part I, Line 16, Other Expenses

“Designated Expense 1,675”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fall Giveaway 91”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees and Charges 327”

Form 990-EZ, Part I, Line 16, Other Expenses

“Good Samaritan 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Good Samaritan Fundraiser 86”

Form 990-EZ, Part I, Line 16, Other Expenses

“Good Samaritan Stripe Fees 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 1,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stripe Fees 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“uncategorized 2”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Fred Bates
IRS990EZ/BooksInCareOfDetail/PhoneNum02082554442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandpoint
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053269
IRS990EZ/GrossReceiptsAmt079373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053269
IRS990EZ/OccupancyRentUtltsAndMaintAmt07845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Pomeroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Koby Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toby Walrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Byers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Food, Clothes, Utilities, Financial Aid
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have achieved our stated purpose for many lower income people in the city and surrounding areas of Sandpoint, ID
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048322
IRS990EZ/TotalRevenueAmt079373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079373
IRS990ScheduleA/Total509Grp/TotalAmt079373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079373
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/ExplanationTxt0Supplies 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Benevolence 8,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID Expense 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Designated Expense 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fall Giveaway 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees and Charges 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Good Samaritan 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Good Samaritan Fundraiser 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Good Samaritan Stripe Fees 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stripe Fees 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11uncategorized 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Pomeroy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hands Healing Hearts Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0384144238
ReturnHeader/Filer/PhoneNum02086273782
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S Division Ave
ReturnHeader/Filer/USAddress/CityNm0Sandpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred L 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/PreparationDt02021-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred L Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-20T08:26:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pomeroy
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
$53,269
Liabilities
$0
Net assets
$53,269
Revenue
$79,373
Expenses
$48,322
Net income
$31,051
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
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.79$0.48$0.31