Civic Intelligence

Helping Hands Caring Hearts Ministry Inc.

990EZ • Fiscal year 2016 • EIN 83-0471911

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

PO Box 167Pomona, CA 91769

(909) 730-5313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,479

Up $4,703 (+98%) from 2015

Net Assets

Up

$9,479

Up $4,703 (+98%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,777

Up $12,617 (+63%) from 2015

Expenses

Up

$28,074

Up $1,579 (+6.0%) from 2015

Net Income

Up

$4,703

Up $11,038 (+174%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,418Liabilities 2011: $02011Assets 2012: $15,176Liabilities 2012: $02012Assets 2013: $10,077Net Assets 2013: $10,0772013Assets 2014: $11,111Net Assets 2014: $11,1112014Assets 2015: $4,776Net Assets 2015: $4,7762015Assets 2016: $9,479Net Assets 2016: $9,4792016Assets 2017: $4,662Net Assets 2017: $4,6622017Assets 2018: $2,766Net Assets 2018: $2,7662018Assets 2019: $4,132Net Assets 2019: $4,1322019Assets 2020: $2,522Net Assets 2020: $2,5222020Assets 2021: $1,062Net Assets 2021: $1,0622021Assets 2022: $811Net Assets 2022: $8112022Assets 2023: $1,252Net Assets 2023: $1,2522023Assets 2024: $2,378Net Assets 2024: $2,3782024

Highlighted filing

2016

Assets$9,479
Liabilities-
Net Assets$9,479

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,124Expenses 2011: $42,492Net Income 2011: $17,6322011Revenue 2012: $27,118Expenses 2012: $34,360Net Income 2012: -$7,2422012Revenue 2013: $26,444Expenses 2013: $31,593Net Income 2013: -$5,1492013Revenue 2014: $29,916Expenses 2014: $28,882Net Income 2014: $1,0342014Revenue 2015: $20,160Expenses 2015: $26,495Net Income 2015: -$6,3352015Revenue 2016: $32,777Expenses 2016: $28,074Net Income 2016: $4,7032016Revenue 2017: $19,661Expenses 2017: $24,478Net Income 2017: -$4,8172017Revenue 2018: $18,400Expenses 2018: $20,296Net Income 2018: -$1,8962018Revenue 2019: $20,906Expenses 2019: $19,540Net Income 2019: $1,3662019Revenue 2020: $73,657Expenses 2020: $75,267Net Income 2020: -$1,6102020Revenue 2021: $14,554Expenses 2021: $16,014Net Income 2021: -$1,4602021Revenue 2022: $13,767Expenses 2022: $14,018Net Income 2022: -$2512022Revenue 2023: $13,676Expenses 2023: $13,235Net Income 2023: $4412023Revenue 2024: $11,768Expenses 2024: $10,642Net Income 2024: $1,1262024

Highlighted filing

2016

Revenue$32,777
Expenses$28,074
Net Income$4,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$32,777
Mission and Program Overview

Mission

Feed, clothe and otherwise assist the homeless & low income

FEEDING THE HOMELESS

Program Services

DescriptionGrantsExpenses
Feed the Homeless$28,074-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WALLACEPresident-$0--
RUTH BURTONTreasurer-$0--
RUTH BURTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Caring Hearts Ministry
EIN
83-0471911
Phone
9097305313
Address
PO BOX 167, POMONA, CA 91769

Signing Officer

Name
Ruth Burton
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Calvary Tax Service LLC
Address
1135 East Route 66 Suite 108, Glendora, CA 91740
Preparer
Renee Mcclellan
Phone
6268522202
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1261

Other Expenses.1005

Travel $148

Other Expenses.1009

Depreciation $1080

Other Expenses.1012

Insurance $1806

Other Expenses.1

Food, clothing & supplies $9400

Other Expenses.2

Asset MAINT & FEES $1913

Other Expenses.3

CREMATION $616

Other Assets.1001

Automobiles - Beginning $750 Automobiles - Ending $3587

Other Assets.1003

Machinery and Equipment - Beginning $320 Machinery and Equipment - Ending $0

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09099386828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 167
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05892
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032777
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA WALLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03587
IRS990EZ/OtherExpensesTotalAmt016224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feed the Homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028074
IRS990EZ/TotalProgramServiceExpensesAmt028074
IRS990EZ/TotalRevenueAmt032777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136415
IRS990ScheduleA/TotalSupportAmt0136415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD, CLOTHING & SUPPLIES $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Asset MAINT & FEES $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREMATION $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $750 Automobiles - Ending $3587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $320 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS CARING HEARTS MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0830471911
ReturnHeader/Filer/PhoneNum09097305313
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 East Route 66 Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268522202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE MCCLELLAN
ReturnHeader/ReturnTs02017-05-10T13:10:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings