Civic Intelligence

Helping Hands Food Pantry

990EZ • Fiscal year 2017 • EIN 47-2749322

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 233Wyalusing, PA 18853

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,699

Up $19,546 (+31%) from 2016

Net Assets

Up

$81,699

Up $19,546 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$60,660

Up $4,845 (+8.7%) from 2016

Expenses

Up

$41,114

Up $16,518 (+67%) from 2016

Net Income

Down

$19,546

Down $11,673 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$81,699
Liabilities$0
Net Assets$81,699
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$60,660
Expenses$41,114
Net Income$19,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$60,760
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Helping Hands Food Pantry
EIN
47-2749322
Address
PO BOX 233, WYALUSING, PA 18853

Signing Officer

Name
Richard M Farley
Title
CPA
Phone
5702654993
Signed
2018-05-14
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 1,997volunteer appreciation dinner 600food purchases 23,624misc purchases 239office supplies 1,092business lunch 55”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 6,315 5,780equipment 7,592 4,941”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PEG HUYCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05707461384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYALUSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt062153
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IRS990EZ/FundraisingGrossIncomeAmt01051
IRS990EZ/GrossReceiptsAmt060760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081699
IRS990EZ/OccupancyRentUtltsAndMaintAmt013507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/BOYAmt013907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010721
IRS990EZ/OtherExpensesTotalAmt027607
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt0951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041114
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055815
IRS990ScheduleA/Total509Grp/TotalAmt0116575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,997VOLUNTEER APPRECIATION DINNER 600FOOD PURCHASES 23,624MISC PURCHASES 239OFFICE SUPPLIES 1,092BUSINESS LUNCH 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,315 5,780EQUIPMENT 7,592 4,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05702654993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0472749322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0WYALUSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B48198636C50774BC9B8F35EBDEABB79A88CAF52
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02312682018149yoem5ka
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.137.168
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm016:26:52
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/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T16:24:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,699
Liabilities
$0
Net assets
$81,699
Revenue
$60,660
Expenses
$41,114
Net income
$19,546
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
2017Detailed filing. Detailed filing data is available for this year.$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