Civic Intelligence

Helping Hands Healing Heart Foundation

EIN 43-1926465 • 501(c)3 • Chesterfield, MO

Profile

Provide clothing to foster children

PO Box 138Chesterfield, MO 63005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,257

Down $6,218 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$12,257

Down $6,218 (-34%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$37,699

Down $30,400 (-45%) from 2014

Expenses

Down

$43,917

Down $14,630 (-25%) from 2014

Net Income

Down

-$6,218

Down $15,770 (-165%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,034Net Assets 2010: $7,0342010Assets 2011: $17,245Net Assets 2011: $17,2452011Assets 2012: $10,529Net Assets 2012: $10,5292012Assets 2013: $8,923Liabilities 2013: $0Net Assets 2013: $8,9232013Assets 2014: $18,475Liabilities 2014: $0Net Assets 2014: $18,4752014Assets 2015: $12,257Liabilities 2015: $0Net Assets 2015: $12,2572015

Highlighted filing

2015

Assets$12,257
Liabilities$0
Net Assets$12,257
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,069Expenses 2010: $67,974Net Income 2010: -$3,9052010Revenue 2011: $46,812Expenses 2011: $36,601Net Income 2011: $10,2112011Revenue 2012: $53,330Expenses 2012: $60,046Net Income 2012: -$6,7162012Revenue 2013: $51,955Expenses 2013: $53,561Net Income 2013: -$1,6062013Revenue 2014: $68,099Expenses 2014: $58,547Net Income 2014: $9,5522014Revenue 2015: $37,699Expenses 2015: $43,917Net Income 2015: -$6,2182015

Highlighted filing

2015

Revenue$37,699
Expenses$43,917
Net Income-$6,218
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,257
Liabilities
$0
Net assets
$12,257
Revenue
$37,699
Expenses
$43,917
Net income
-$6,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$37.7$43.9$6.22
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$68.1$58.5$9.55
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$52.0$53.6$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$53.3$60.0$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$46.8$36.6$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$7.03$64.1$68.0$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$37,699
Mission and Program Overview

Mission

Provide clothing to foster children

Program Services

DescriptionGrantsExpenses
provide clothing to foster children-$23,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS JONESPresidentPT$0--
CHRIS DIEHLSecretary-$0--
DEBBIE PATETreasurer-$0--
BESSIE WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Healing Hearts
EIN
43-1926465
Phone
6363467000
Address
PO BOX 138, CHESTERFIELD, MO 63005

Signing Officer

Name
Phyllis Jones
Title
President
Signed
2016-08-10
Discuss with paid preparer
No

Preparer

Firm
Kelly a Ernst CPA
Address
2A HILLTOP VILLAGE CENTER DRIVE, EUREKA, MO 63025
Preparer
Kelly Ernst
Phone
6369383503
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: CLOTHING AND TOYS Amount: 23909”

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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHYLLIS JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06363467000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 FOREST HILLS RIDGE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037699
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012257
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037699
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012257
IRS990EZ/OccupancyRentUtltsAndMaintAmt019558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BESSIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt023909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING TO FOSTER CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide clothing to foster children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043917
IRS990EZ/TotalProgramServiceExpensesAmt023909
IRS990EZ/TotalRevenueAmt037699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0257895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257895
IRS990ScheduleA/TotalSupportAmt0257895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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: CLOTHING AND TOYS Amount: 23909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS HEALING HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0431926465
ReturnHeader/Filer/PhoneNum06363467000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY A ERNST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02A HILLTOP VILLAGE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063025
ReturnHeader/PreparerPersonGrp/PhoneNum06369383503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY ERNST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T07:45:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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