H E L P INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- H E L P INTERNATIONAL (EIN 84-1531749)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201442279349302869
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T10:04:53-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lanphier Accounting LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 17th Street Suite 2800-S | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802025428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841531749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 3036787788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 SCR 3 | AddressLine1 |
| City | Johnstown | City |
| State | CO | State |
| ZIP Code | 80534 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN-KAYE WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3036787788 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTANY S LANPHIER CPA | PreparerPersonNm |
| Phone | 7209610310 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN KAYE-WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 South County Road 3 | AddressLine1 |
| City | Johnstown | City |
| State | CO | State |
| ZIP Code | 80534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,701,494 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.helpint.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 3125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,193,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,360,166 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,167 | PYOtherRevenueAmt |
| CY Other Revenue | $306,127 | CYOtherRevenueAmt |
| PY Total Revenue | $8,404,290 | PYTotalRevenueAmt |
| CY Total Revenue | $8,666,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,844,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,241,921 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $118,216 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,431 | PYOtherExpensesAmt |
| CY Other Expenses | $295,065 | CYOtherExpensesAmt |
| PY Total Expenses | $8,373,023 | PYTotalExpensesAmt |
| CY Total Expenses | $8,655,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,828 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,586,201 | ExpenseAmt |
| Grant | $8,241,921 | GrantAmt |
| Revenue | $306,127 | RevenueAmt |
| Desc | H.E.L.P. INTERNATIONAL IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES TO BRING THE LOVE OF JESUS TO LESS FORTUNATE PEOPLE THROUGH HUMANITARIAN EFFORTS IN THE US AND IN THIRD WORLD COUNTRIES INCLUDING BUT NOT LIMITED TO AFRICA, EASTERN EUROPE, AND ASIA. MEETING THEM AT THEIR NEED WITH MEDICAL CLINICS, MEDICINES, FOOD, CLOTHING AND EDUCATION TO HELP PROVIDE A WAY OUT OF THEIR SITUATION. | Desc |
| Total Program Service Expenses | $8,586,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN KAYE | PersonNm |
| Phone | 3036787788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 SCR 3 | AddressLine1 |
| City | Johnstown | City |
| State | CO | State |
| ZIP Code | 80534 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOB SILON | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE PETERS | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN FETZER | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON WILSON | |||||||
| Director | 50.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEAN KAYE WILSON | |||||||
| Officer | 50.00 | $0 | $0 | $0 | Yes (X) | ||
| APRIL DUFF | |||||||
| Bookkeeper | 40.00 | $24,364 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,364 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,360,166 | AllOtherContributionsAmt |
| Noncash Contributions | $8,120,652 | NoncashContributionsAmt |
| Total Contributions | $8,360,166 | TotalContributionsAmt |
| Gross Sales Of Inventory | $341,328 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,201 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,127 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,666,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,127 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,732,075 | TotalAmt |
| Program Services | $5,732,075 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,327 | TotalAmt |
| Program Services | $2,052,327 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,519 | TotalAmt |
| Program Services | $457,519 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,364 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,810 | TotalAmt |
| Program Services | $83,810 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983 | TotalAmt |
| Program Services | $1,538 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,059 | TotalAmt |
| Program Services | $6,252 | ProgramServicesAmt |
| Management And General | $1,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927 | TotalAmt |
| Program Services | $927 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,784 | TotalAmt |
| Program Services | $6,588 | ProgramServicesAmt |
| Management And General | $2,196 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,585 | TotalAmt |
| Program Services | $4,292 | ProgramServicesAmt |
| Management And General | $4,293 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,629 | TotalAmt |
| Program Services | $125,029 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,684 | TotalAmt |
| Program Services | $19,070 | ProgramServicesAmt |
| Management And General | $11,614 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,003 | TotalAmt |
| Program Services | $5,252 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Shipping & Postage | $18,401 | $16,561 | $1,840 | $0 |
| Utilities | $15,348 | $10,402 | $4,946 | $0 |
| Sales Tax Expense | $18,172 | $18,172 | $0 | $0 |
| Bank/CC/Wire Fees | $11,008 | $8,818 | $2,190 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,774 | TotalAmt |
| Program Services | $37,569 | ProgramServicesAmt |
| Management And General | $6,205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,655,202 | TotalAmt |
| Program Services | $8,586,201 | ProgramServicesAmt |
| Management And General | $69,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,421 | BOYAmt |
| EOY | $74,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,421 | BOYAmt |
| EOY | $80,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,691 | BOYAmt |
| EOY | $33,030 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,038 | BOYAmt |
| EOY | $32,038 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955 | BOYAmt |
| EOY | $660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,684 | BOYAmt |
| EOY | $65,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737 | BOYAmt |
| EOY | $14,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737 | BOYAmt |
| EOY | $14,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,421 | BOYAmt |
| EOY | $80,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,091 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,367,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,525,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,676,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,184,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,360,166 | CurrentTaxYearAmt |
| Total | $38,114,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,367,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,525,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,676,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,184,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,360,166 | CurrentTaxYearAmt |
| Total | $38,114,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,114,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Total | $7 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,114,878 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,000 | OtherCostOrOtherBasisAmt |
| Book Value | $6,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,000 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in 801 Main II LLC | Desc |
| Method Valuation | C | MethodValuationCd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liabilities | Desc |
| Amt | $660 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $660 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,894,907 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,437 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $192,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,051 | OtherRevenueAmt |
| Revenue Not Reported | $228,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,666,293 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,666,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,884,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $192,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $37,466 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $229,466 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,655,203 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,655,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | $35,200 - Cost of Goods Sold for Uganda Jewelry, included in Form 990, Part VII $2,851 - Cash vs. Accrual accounting differences between audit and Form 990 |
| Pt XII Line 2d | $35,200 - Cost of Goods Sold for Uganda Jewelry, included in Form 990, Part VII $2,266 - Cash vs. Accrual accounting differences between audit and Form 990 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East | RegionTxt |
| Purpose Of Grant | Humanitarian | PurposeOfGrantTxt |
| Non Cash Assistance | $331,250 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | Clothes | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Amigos of Mexico | ||||||||
| 1201 Riverside Ave | Fort Collins | CO | 80524 | 840125798 | $26,330 | FMV | Household Items | Humanitarian Aid |
| Epilepsy Association | ||||||||
| 5889 Greenwood Place Blvd South | Greenwood Village | CO | 80001 | 520856660 | $787,000 | FMV | Clothing & Household | Humanitarian Aid |
| Fort Collins Crossroads | ||||||||
| 120 Saturn Drive | Fort Collins | CO | 80525 | 530196605 | $115,000 | FMV | Supplies | Humanitarian Aid |
| Friendship Force Int'l | ||||||||
| 127 Peachtree Street Suite 501 | Atlanta | GA | 30303 | 581287754 | $10,985 | FMV | Medical | Medical Relief |
| Global Assist Network | ||||||||
| 5831 S Roanoke | Springfield | MO | 65810 | 201580414 | $2,993,200 | FMV | Clothing & Household; Books | Humanitarian Aid |
| Greeley Disaster Center Evans | ||||||||
| 3613 23rd AVE | Evans | CO | 80620 | 530196605 | $30,000 | FMV | Supplies | Humanitarian Aid |
| International Medical Relief | ||||||||
| 1400 16th Street | Denver | CO | 80202 | 460494595 | $614,940 | FMV | Medical | Medical Relief |
| Longmont Disaster Center | ||||||||
| 1250 South Hoover Rd | Longmont | CO | 80501 | 530196605 | $67,500 | FMV | Supplies | Humanitarian Aid |
| Loveland Disaster Center | ||||||||
| 815 14th St SW Building D | Loveland | CO | 80537 | 530196605 | $67,500 | FMV | Household Items | Humanitarian Aid |
| Nation to Nation Ministries Inc | ||||||||
| PO Box 129 | Rosebud | SD | 57570 | 262509945 | $8,750 | FMV | Clothing & Household | Humanitarian Aid |
| Resurrection Fellowship | ||||||||
| 6502 E Crossroads Blvd | Loveland | CO | 80538 | 840790413 | $83,240 | FMV | Educational | Humanitarian Aid |
| Rocky Mountain High School | ||||||||
| 1300 W Swallow Rd | Fort Collins | CO | 80525 | 841555092 | $8,000 | FMV | Clothes | Humanitarian Aid |
| Lamia Afghan Foundation | ||||||||
| US ARMY Fort Bragg 82nd Airborn Div | Fort Bragg | NC | 28310 | 263257369 | $864,050 | FMV | Clothing & Household | Humanitarian Aid |
| Ukraine Orphan Outreach | ||||||||
| 18519 WCR5 | Berthoud | CO | 80513 | 260734037 | $5,280 | FMV | Supplies | Humanitarian Aid |
| Vinelife | ||||||||
| 1201 Riverside Ave | Fort Collins | CO | 80524 | 840125798 | $5,300 | FMV | Household Items | Humanitarian Aid |
| Winona Elementary School | ||||||||
| 201 S Boise Ave | Loveland | CO | 80537 | 841158256 | $45,000 | FMV | Clothes | Humanitarian Relief |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HELP Christmas Baskets | 150 | $8,000 | FMV | Clothing & Household |
| HELP Juarez Supplies | 450 | $6,000 | FMV | Clothing & Household |
| Hope's Storehouse | 982 | $72,850 | FMV | Clothing & Household |
| Hope's Treasures | 1560 | $369,165 | FMV | Clothing & Household |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | Procedures for Monitoring the Use of Grant Funds |
| Pt I Line 2 | - Primarily donations to other non-profits. |
| Pt I Line 2 | - Individuals receiving aid must have reference from another non-profit or civic organization |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON JEAN KAYE WILS | PersonNm |
| Relationship With Org | Officers & Directors | RelationshipWithOrgTxt |
| Loan Purpose | Cash Flow | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $22,250 | OriginalPrincipalAmt |
| Balance Due | $32,038 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $32,038 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON JEAN KAYE WILSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Officers & Directors | RelationshipDescriptionTxt |
| Transaction | $32,038 | TransactionAmt |
| Transaction | Loan to HELP International | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $540,240 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $5,192,257 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $1,962,875 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| Supplies | $222,780 |
| Disaster Relief | $202,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Jean Kaye Wilson & Don Wilson - Married |
| Pt VI, Line 11b | 990 is sent to board for approval. The board review 990 prior to submittal to IRS |
| Pt VI, Line 12c | Conflicts of interest are monitored regularly by board, as it concerns |
| Pt VI, Line 12c | hiring on staff members, duties of officers and employees, grants to |
| Pt VI, Line 12c | organizations and individuals |
| Pt VI, Line 15a | Compensation will be decided by the board for directors and key |
| Pt VI, Line 15b | employees. Research is completed to find industry standards, nationally |
| Pt VI, Line 15b | and state specific, for job of same scope and function based on job description. |
| Pt VI, Line 15b | This must be balanced with the budget of the organization. Compensation is set |
| Pt VI, Line 15b | by compensation committee of the board, and reviewed and voted on |
| Pt VI, Line 15b | by the entire board. |
| Pt VI, Line 19 | Governing and financial documents disclosed to the public on request and on our website |
| Amended Return | To correct allocation of revenues and expenses and provide additional grant information |
| Part I, Ln 1 | H.E.L.P. International is organized exclusively for charitable, |
| Part I, Ln 1 | religious, and educational purposes to bring the love of |
| Part I, Ln 1 | Jesus to less fortunate people through humanitarian efforts in the US |
| Part I, Ln 1 | and in third world countries including but not limited to Africa, Eastern Europe |
| Part I, Ln 1 | and Asia. Meeting them at their need with medical clinics, food, clothing, and education |
| Part I, Ln 1 | to help provide a way out of their situation. We help during disaster |
| Part I, Ln 1 | relief, micro-business training and start up orphanages and school support |
| Form 990, Part IX, Line 24f | FUEL/OIL, ETC. 14840. 11872. 2968. CONSIGNMENT MERCHANDISE 700. 700. 0. 0. MISCELLANEOUS 2346. 2346. LOSS ON CURRENCY EXCHANGES 4454. 3563. 891. 0. MEMBERSHIPS & SUBSCRIPTIONS 45. 45. 0. 0. REPAIRS - VEHICLE 1737. 1737. 0. 0. LICENSE EXPENSE 1036. 1036. 0. 0. MATERIALS & SUPPLIES 6930. 6930. 0. 0. MEALS & ENTERTAINMENT VOLUNTEER 2061. 2061. 0. 0. REPAIRS - NON-VEHICLE 4738. 4738. 0. 0. TRASH REMOVAL 4887. 4887. 0. 0. |