Civic Intelligence

Helping Hands Food Pantry

990EZ • Fiscal year 2016 • EIN 47-2749322

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 12Laceyville, PA 18623

(570) 746-1384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$62,153

No earlier filing loaded for comparison.

Net Assets

$62,153

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$55,815

No earlier filing loaded for comparison.

Expenses

$24,596

No earlier filing loaded for comparison.

Net Income

$31,219

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 2016: $62,153Liabilities 2016: $0Net Assets 2016: $62,1532016Assets 2017: $81,699Liabilities 2017: $0Net Assets 2017: $81,6992017Assets 2018: $106,718Liabilities 2018: $0Net Assets 2018: $106,7182018Assets 2019: $121,026Liabilities 2019: $0Net Assets 2019: $121,0262019Assets 2020: $234,662Liabilities 2020: $0Net Assets 2020: $234,6622020Assets 2021: $296,462Liabilities 2021: $02021Assets 2022: $401,517Liabilities 2022: $177Net Assets 2022: $401,3402022Assets 2023: $495,716Liabilities 2023: $602023Assets 2024: $566,351Liabilities 2024: $0Net Assets 2024: $566,3512024

Highlighted filing

2016

Assets$62,153
Liabilities$0
Net Assets$62,153
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $55,815Expenses 2016: $24,596Net Income 2016: $31,2192016Revenue 2017: $60,660Expenses 2017: $41,114Net Income 2017: $19,5462017Revenue 2018: $81,149Expenses 2018: $56,130Net Income 2018: $25,0192018Revenue 2019: $75,698Expenses 2019: $61,390Net Income 2019: $14,3082019Revenue 2020: $155,104Expenses 2020: $41,468Net Income 2020: $113,6362020Revenue 2021: $108,405Expenses 2021: $46,605Net Income 2021: $61,8002021Revenue 2022: $146,268Expenses 2022: $41,390Net Income 2022: $104,8782022Revenue 2023: $139,407Expenses 2023: $45,091Net Income 2023: $94,3162023Revenue 2024: $110,629Expenses 2024: $39,933Net Income 2024: $70,6962024

Highlighted filing

2016

Revenue$55,815
Expenses$24,596
Net Income$31,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,815
Mission and Program Overview

Mission

Providing food to those in need

Program Services

DescriptionGrantsExpenses
WE HAND OUT FOOD TO ANYONE IN THE WYALUSING AND ELK LAKE SCHOOL DISTRICTS THAT ARE IN NEED WE ALSO BEGAN A BACKPACK PROGRAM TO SEND FOOD HOME WITH CHILDREN EACH FRIDAY-$23,092
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEG HUYCKPresidentFT$0--
DANIELLE RUHFVice PresidentPT$0--
ERICA HOTALINGTreasurer-$0--
BETH BADGERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Food Pantry
EIN
47-2749322
Address
PO BOX 12, LACEYVILLE, PA 18623

Signing Officer

Name
Erica Hotaling
Title
Treasurer
Phone
5707461384
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Farley CPA
Address
521 MAIN STREET, TOWANDA, PA 18848
Preparer
Richard M Farley CPA
Phone
5702654993
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,504advertising 69food purchases 16,274misc purchases 837office supplies 916”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 4,114 6,315equipment 1,627 7,592”

Raw XML Appendix146 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/PersonNm0PEG HUYCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05707461384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LACEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062153
IRS990EZ/GrossReceiptsAmt055815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062153
IRS990EZ/OccupancyRentUtltsAndMaintAmt04996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEG HUYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE RUHF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH BADGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013907
IRS990EZ/OtherExpensesTotalAmt019600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAND OUT FOOD TO ANYONE IN THE WYALUSING AND ELK LAKE SCHOOL DISTRICTS THAT ARE IN NEED WE ALSO BEGAN A BACKPACK PROGRAM TO SEND FOOD HOME WITH CHILDREN EACH FRIDAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024596
IRS990EZ/TotalProgramServiceExpensesAmt023092
IRS990EZ/TotalRevenueAmt055815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055815
IRS990ScheduleA/Total509Grp/TotalAmt055815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055815
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 AMOUNTDEPRECIATION FROM 4562 1,504ADVERTISING 69FOOD PURCHASES 16,274MISC PURCHASES 837OFFICE SUPPLIES 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,114 6,315EQUIPMENT 1,627 7,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA HOTALING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707461384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0472749322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0LACEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A95197B02DF7B619325978A35DA757C1E1480CED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A95197B02DF7B619325978A35DA757C1E1480CED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023126820171350iqmbw1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.137.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:08:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232467965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M FARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702654993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:36:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,153
Liabilities
$0
Net assets
$62,153
Revenue
$55,815
Expenses
$24,596
Net income
$31,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.11$0.40$0.71
2023Summary only. Only limited summary data is available for this year.$4.96$0.00$1.39$0.45$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.01$1.46$0.41$1.05
2021Summary only. Only limited summary data is available for this year.$2.96$0.00$1.08$0.47$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.55$0.41$1.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.76$0.61$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.81$0.56$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.61$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.56$0.25$0.31