Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Hearts & Hands Disaster Recovery
990 • Fiscal year 2016 • EIN 46-3939440
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$226,374
Up $175,221 (+343%) from 2015
Net Assets
Up$100,024
Up $48,871 (+96%) from 2015
Liabilities
Up$126,350
Up $126,350 from 2015
Revenue And Expenses
Revenue
Up$1,561,570
Up $1,276,410 (+448%) from 2015
Expenses
Up$1,494,389
Up $1,234,042 (+474%) from 2015
Net Income
Up$67,181
Up $42,368 (+171%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,561,570
Mission and Program Overview
Mission
Hearts & hands disaster recovery provides disaster impacted communities with innovative programs to address the unmet needs of residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $133,252 | ▲ $133,252 |
| Cash and Non-Interest-Bearing Accounts | $29,597 | $93,122 | ▲ $63,525 |
| Total Assets | $51,153 | $226,374 | ▲ $175,221 |
| Other Assets Total | $21,556 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $106,500 | - |
| Deferred Revenue | - | $17,825 | - |
| Accounts Payable and Accrued Expenses | - | $2,025 | - |
| Total Liabilities | $0 | $126,350 | ▲ $126,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,153 | $99,539 | ▲ $48,386 |
| Temporarily Rstr Net Assets | - | $485 | - |
| Total Net Assets Fund Balance | $51,153 | $100,024 | ▲ $48,871 |
| Total Liabilities and Net Assets / Fund Balance | $51,153 | $226,374 | ▲ $175,221 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $133,252 | $15,025 | $148,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Falon Alo | Director | FT | $70,669 | $70,669 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Gates | President |
| Leah Barber | Secretary |
| Thomas Corbett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,513,766
- Program Service Revenue
- $47,800
- Investment Income
- $4
- Other Revenue
- $0
- All Other Contributions
- $57,489
- Change in Net Assets
- $67,181
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,065,059 |
| Other Expenses | $429,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,877 | $45,847 | - | $911,724 |
| Fees for Services Other | $73,548 | $125,256 | - | $198,804 |
| Other Employee Benefits | $82,666 | - | - | $82,666 |
| Current Officers, Directors, Trustees, and Key Employees | $70,669 | - | - | $70,669 |
| Travel | $55,803 | - | - | $55,803 |
| Occupancy | - | $53,288 | - | $53,288 |
| Depreciation Depletion | - | $15,025 | - | $15,025 |
| Office Expenses | - | $11,936 | - | $11,936 |
| Insurance | - | $9,104 | - | $9,104 |
| Other Expenses | - | $8,215 | - | $8,215 |
| Advertising | - | $3,163 | - | $3,163 |
| Conferences and Meetings | - | $2,653 | - | $2,653 |
| Total Functional Expenses | $1,148,563 | $345,826 | $0 | $1,494,389 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Organization provides copy of 990 upon request.”
Form 990, Part VI, Section C, line 18
“Organization provides copy of 990 upon request.”
Form 990, Part VI, Section C, line 19
“Organization provides information upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hearts & Hands Disaster Recovery
- EIN
- 46-3939440
- Phone
- 8038515551
- Address
- 401 WESTERN LANE No 8B, IRMO, SC 29063
Signing Officer
- Name
- Falon Alo
- Title
- Director
- Phone
- 8038515551
- Signed
- 2017-10-25
Organization Details
- Principal Officer
- Falon Alo
- Formed
- 2014
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Holman Frenia Allison PC
- Address
- 680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
- Preparer
- Craig R Johnson
- Phone
- 7327971333
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“EMPLOYEE SERVICES: Program service expenses 0. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,100. BANK FEES: Program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. PAYROLL PREP FEES: Program service expenses 0. Management and general expenses 3,030. Fundraising expenses 0. Total expenses 3,030. PHONES: Program service expenses 0. Management and general expenses 592. Fundraising expenses 0. Total expenses 592. COPIER LEASE: Program service expenses 0. Management and general expenses 7,296. Fundraising expenses 0. Total expenses 7,296. SUPPLIES: Program service expenses 0. Management and general expenses 62,561. Fundraising expenses 0. Total expenses 62,561. UTILITIES: Program service expenses 0. Management and general expenses 3,174. Fundraising expenses 0. Total expenses 3,174. TELEPHONE: Program service expenses 0. Management and general expenses 47,213. Fundraising expenses 0. Total expenses 47,213. TRAINING: Program service expenses 3,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,349. SUBCONTRACTORS: Program service expenses 28,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,022. AMERICAN RED CROSS 30K: Program service expenses 24,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,478. DONATIONS: Program service expenses 2,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,011. SISTERS OF CHARITY: Program service expenses 3,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,046. UW TEMP HOUSING: Program service expenses 11,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,811. UW REBUILD: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. NJ TAX EXPENSE: Program service expenses 606. Management and general expenses 0. Fundraising expenses 0. Total expenses 606.”
Raw XML Appendix337 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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| IRS990/Desc | 0 | Hearts & Hands Disaster Recovery offers certified mold remediation free of charge to clients impacted by natural disasters in areas we have deployed to. Mold remediation is completed by highly skilled volunteers and is the necessary first step to rebuilding after a major flood event. When mold remediation has been completed, homeowners are provided with a three year warrantee for the services provided. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198804 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Hearts & Hands Disaster Recovery provides disaster impacted communities with innovative programs to address the unmet needs of residents. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION PROVIDES COPY OF 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION PROVIDES INFORMATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE SERVICES: Program service expenses 0. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,100. BANK FEES: Program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. PAYROLL PREP FEES: Program service expenses 0. Management and general expenses 3,030. Fundraising expenses 0. Total expenses 3,030. PHONES: Program service expenses 0. Management and general expenses 592. Fundraising expenses 0. Total expenses 592. COPIER LEASE: Program service expenses 0. Management and general expenses 7,296. Fundraising expenses 0. Total expenses 7,296. SUPPLIES: Program service expenses 0. Management and general expenses 62,561. Fundraising expenses 0. Total expenses 62,561. UTILITIES: Program service expenses 0. Management and general expenses 3,174. Fundraising expenses 0. Total expenses 3,174. TELEPHONE: Program service expenses 0. Management and general expenses 47,213. Fundraising expenses 0. Total expenses 47,213. TRAINING: Program service expenses 3,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,349. SUBCONTRACTORS: Program service expenses 28,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,022. AMERICAN RED CROSS 30K: Program service expenses 24,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,478. DONATIONS: Program service expenses 2,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,011. SISTERS OF CHARITY: Program service expenses 3,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,046. UW TEMP HOUSING: Program service expenses 11,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,811. UW REBUILD: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. NJ TAX EXPENSE: Program service expenses 606. Management and general expenses 0. Fundraising expenses 0. Total expenses 606. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 485 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 51153 |
| IRS990/TotalAssetsEOYAmt | 0 | 226374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 226374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1513766 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 345826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1148563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1494389 |
| IRS990/TotalGrossUBIAmt | 0 | 4 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1148563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70669 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1561570 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 226374 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55803 |
| IRS990/TravelGrp/TotalAmt | 0 | 55803 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51153 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 99539 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 WESTERN LANE SUITE 8B |
| IRS990/USAddress/CityNm | 0 | IRMO |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.hhdr.ngo |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FALON ALO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8038515551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTS & HANDS DISASTER RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 463939440 |
| ReturnHeader/Filer/PhoneNum | 0 | 8038515551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 WESTERN LANE No 8B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29063 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 980AB0D8B7671B1CA9EA387F386CFB58CD50CAB5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.35.50.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:14:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223480145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holman Frenia Allison PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 Hooper Avenue Building B Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Toms River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327971333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Craig R Johnson |
| ReturnHeader/ReturnTs | 0 | 2017-10-25T09:14:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $226,374
- Liabilities
- $126,350
- Net assets
- $100,024
- Revenue
- $1,561,570
- Expenses
- $1,494,389
- Net income
- $67,181