H E L P INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- H E L P INTERNATIONAL (EIN 84-1531749)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-30
- IRS object ID
- 201341509349300124
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-30T12:53:13-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANPHIER ACCOUNTING LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841531749 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELP | NameControl |
| Phone | 3036787788 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN-KAYE WILSON | Name |
| Title | PRESIDENT | Title |
| Phone | 3036787788 | Phone |
| Date Signed | 2013-05-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS M LANPHIER | Name |
| Phone | 7209610310 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN KAYE-WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 8404290 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.helpint.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 3125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7634514 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8193123 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 218255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 211167 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7852772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8404290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7396185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7844205 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 123369 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 104387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 424169 | OtherExpensePriorYear |
| Other Expenses Current Year | 424431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7943723 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8373023 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31267 | RevenuesLessExpensesCY |
| Total Assets BOY | 44489 | TotalAssetsBOY |
| Total Assets EOY | 66421 | TotalAssetsEOY |
| Total Liabilities BOY | 72019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -27530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3737 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8293804 | Expense |
| Grants | 7844205 | Grants |
| Revenue | 213513 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 8293804 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN KAYE | NamePerson |
| Telephone Number | 3036787788 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| RANDY MOROWSKI | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| KATHERINE PETERS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| SHAUNA VOLLMER KING | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| BEN FETZER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DON WILSON | |||||||
| Director | 50.00 | X | 0 | 0 | 0 | X | |
| JEAN KAYE WILSON | |||||||
| Officer | 50.00 | 0 | 0 | 0 | X | ||
| APRIL DUFF | |||||||
| Bookkeeper | 40.00 | 23064 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23064 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 8193123 | AllOtherContributions |
| Noncash Contributions | 7844205 | NoncashContributions |
| Total Contributions | 8193123 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2346 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2346 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2346 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2346 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 213513 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213513 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8404290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211167 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6481690 | Total |
| Program Services | 6481690 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456015 | Total |
| Program Services | 456015 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906500 | Total |
| Program Services | 906500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23064 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 23064 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72375 | Total |
| Program Services | 72375 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647 | Total |
| Program Services | 1249 | ProgramServices |
| Management And General | 398 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7301 | Total |
| Program Services | 5558 | ProgramServices |
| Management And General | 1743 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10488 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10488 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Program Services | 1350 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11784 | Total |
| Program Services | 8838 | ProgramServices |
| Management And General | 2946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9334 | Total |
| Program Services | 4667 | ProgramServices |
| Management And General | 4667 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160554 | Total |
| Program Services | 153311 | ProgramServices |
| Management And General | 6743 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144266 | Total |
| Program Services | 129839 | ProgramServices |
| Management And General | 14427 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6459 | Total |
| Program Services | 4844 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Shipping & Postage | 30734 | 27161 | 3073 | 500 |
| Fuel/Oil Etc. | 15820 | 12656 | 3164 | 0 |
| Sales Tax Exp | 14536 | 14536 | 0 | 0 |
| Bank/CC/Wire Fees | 13548 | 10838 | 2710 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4753 | Total |
| Program Services | 2377 | ProgramServices |
| Management And General | 2376 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8373023 | Total |
| Program Services | 8293804 | ProgramServices |
| Management And General | 78219 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36143 | BOY |
| EOY | 60421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6000 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 6000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2346 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44489 | BOY |
| EOY | 66421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41084 | BOY |
| EOY | 29691 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22250 | BOY |
| EOY | 32038 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6474 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211 | BOY |
| EOY | 955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72019 | BOY |
| EOY | 62684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27530 | BOY |
| EOY | 3737 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27530 | BOY |
| EOY | 3737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44489 | BOY |
| EOY | 66421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31267 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6484406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7367718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6525750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7676514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8184723 | CurrentTaxYear |
| Total | 36239111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6484406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7367718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6525750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7676514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8184723 | CurrentTaxYear |
| Total | 36239111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36239111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Total | 8 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36239119 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6000 | OtherCostOrOtherBasis |
| Book Value | 6000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6000 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in 801 Main II LLC | Description |
| Method Of Valuation | C | MethodOfValuation |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 941 Payable | $1,200 |
| State Withholding | $211 |
| Payroll Liabilities - Other | -$456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 955 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | Region |
| Purpose Of Grant | Humanitarian | PurposeOfGrant |
| Amount Of Non Cash Assistance | 278000 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | Medical Supplies | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Humanitarian | TypeOfAssistance |
| Region | Sub-Saharan Africa | Region |
| Number Of Recipients | 5000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 600000 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | School/Training | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE TABERNACLE | ||||||||
| 1000 COUNTRY ACRES DRIVE | JOHNSTOWN | CO | 80534 | 841282914 | 25500 | FMV | Clothing & Household | Humanitarian Aid |
| BIRTHLINE | ||||||||
| 1528 NORTH LINCOLN AVE 200 | LOVELAND | CO | 80539 | 840893338 | 12237 | FMV | Clothing & Household | Humanitarian Aid |
| CHRISTIAN FRIENDS OF ISRAEL | ||||||||
| PO BOX 2005 | BURLESON | TX | 76097 | 204015961 | 347000 | FMV | Clothing & Household | Humanitarian Aid |
| CYRIS INTERNATIONAL | ||||||||
| 8323 BALSAM STREET | LITTLETON | CO | 80218 | 272997400 | 257000 | FMV | Clothing & Household | Humanitarian Aid |
| EPILEPSY ASSOCIATION | ||||||||
| 5889 GREENWOOD PLACE BLVD SOUTH | GREENWOOD VILLAGE | CO | 80001 | 520856660 | 252000 | FMV | Clothing & Household | Humanitarian Aid |
| GLOBAL ASSIST NETWORK | ||||||||
| 5831 S ROANOKE | SPRINGFIELD | MO | 65810 | 201580414 | 644600 | FMV | Clothing & Household; Books | Humanitarian Aid |
| HEALING HOPE MISSIONS INTERNATIONAL | ||||||||
| 4321 CRESTONE CIRCLE | BROOMFIELD | CO | 80023 | 841249713 | 357000 | FMV | Educational | Humanitarian Aid |
| HEALTHY BEGINNINGS | ||||||||
| 320 N CLEVELAND AVE | LOVELAND | CO | 80537 | 742182919 | 10216 | FMV | Clothing & Household | Humanitarian Aid |
| JOSHUA FOUNDATION (GLOBAL ASSISTANCE NETWORK) | ||||||||
| 18 KAIRNES STREET | ALBANY | NY | 12205 | 201580414 | 1910000 | FMV | Clothing & Household | Humanitarian Aid |
| HIGH PARK FIRE | ||||||||
| 424 PINE STREET 102 | FORT COLLINS | CO | 80524 | 846031503 | 13580 | FMV | Clothing & Household | Humanitarian Aid |
| HUMANITARIAN INTERNATIONAL SERVICE GROUP | ||||||||
| 161182 TIMBER MEADOW DRIVE | COLORADO SPRINGS | CO | 80908 | 100001329 | 15000 | FMV | Medical | Humanitarian Aid |
| INTERNATIONAL MEDICAL RELIEF | ||||||||
| 1400 16TH STREET | DENVER | CO | 80202 | 460494595 | 549912 | FMV | Medical | Medical Relief |
| LARIMER HUMANE SOCIETY | ||||||||
| 5137 COLLEGE AVE | FORT COLLINS | CO | 80525 | 840611804 | 7500 | FMV | Medical | Humanitarian Aid |
| LIFE CHOICES | ||||||||
| 902 REDWOOD | LOVELAND | CO | 80538 | 742345974 | 27990 | FMV | Clothing & Household | Humanitarian Aid |
| LIGHT & PEACE MUSEUMS | ||||||||
| 5831 S ROANOKE | SPRINGFIELD | MO | 65810 | 201580414 | 198750 | FMV | Clothing & Household | Humanitarian Aid |
| LINCOLN ELEMENTARY (LOVE 4 LOVELAND) | ||||||||
| 3312 DOUGLAS AVE | LOVELAND | CO | 80538 | 464567727 | 10750 | FMV | Clothing & Household | Humanitarian Aid |
| LOMA DE LUZ HOSPITAL | ||||||||
| 13130 HIGHWAY 79 | GULFPORT | MS | 39503 | 640819423 | 378000 | FMV | Medical | Humanitarian Aid |
| LOVE 4 LOVELAND | ||||||||
| 1042 LYNX AVE | LOVELAND | CO | 80537 | 464567727 | 5295 | FMV | Clothing & Household | Humanitarian Aid |
| MOUNTAIN RANGE SHADOW LIBRARY | ||||||||
| 8516 PEAK VIEW DRIVE | FORT COLLINS | CO | 80528 | 237433938 | 9325 | FMV | Clothing & Household | Humanitarian Aid |
| NATION TO NATION MINISTRIES INC | ||||||||
| PO BOX 129 | ROSEBUD | SD | 57570 | 262509945 | 8065 | FMV | Clothing & Household | Humanitarian Aid |
| PINERIDGE INDIAN RESERVATION | ||||||||
| 1705 S MAPLE STREET | CHADRON | NE | 69337 | 262509945 | 225000 | FMV | Clothing & Household | Humanitarian Aid |
| RESURRECTION FELLOWSHIP | ||||||||
| 6502 E CROSSROADS BLVD | LOVELAND | CO | 80538 | 840790413 | 52770 | FMV | Educational | Humanitarian Aid |
| SEVENTH DAY BAPTIST CHURCH | ||||||||
| 6710 ARAPAHOE RD | BOULDER | CO | 80003 | 840856880 | 16750 | FMV | Clothing & Household | Humanitarian Aid |
| TRINITY LUTHERAN CHURCH | ||||||||
| 3333 N DUFFFIELD | LOVELAND | CO | 80538 | 314414097 | 171450 | FMV | Clothing & Household | Humanitarian Aid |
| LAMIA AFGHAN FOUNDATION | ||||||||
| US ARMY FORT BRAGG 82ND AIRBORN DIV | FORT BRAGG | NC | 28310 | 263257369 | 542500 | FMV | Clothing & Household | Humanitarian Aid |
| VINEYARD CHURCH & SHARE HOPE | ||||||||
| 1201 RIVERSIDE AVE | FORT COLLINS | CO | 80524 | 840125798 | 423500 | FMV | Books | Humanitarian Aid |
| WILD ANIMAL SANCTUARY | ||||||||
| 1946 COUNTY RD 53 | KEENESBURG | CO | 80643 | 841351483 | 10000 | FMV | Medical | Humanitarian Aid |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| HELP Christmas Baskets | 150 | 8000 | FMV | Clothing & Household |
| HELP Juarez Supplies | 450 | 6000 | FMV | Clothing & Household |
| Hope's Storehouse | 982 | 72850 | FMV | Clothing & Household |
| Hope's Treasures | 1560 | 369165 | FMV | Clothing & Household |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Procedures for Monitoring the Use of Grant Funds |
| - Primarily donations to other non-profits. | |
| - Individuals receiving aid must have reference from another non-profit or civic organization |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON JEAN KAYE WILS | NamePerson |
| Relationship With Organization | Officers & Directors | RelationshipWithOrganization |
| Purpose Of Loan | Cash Flow | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $22,250 | OriginalPrincipalAmount |
| Balance Due | 32038 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 32038 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON JEAN KAYE WILSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Officers & Directors | Relationship |
| Amount Of Transaction | 32038 | AmountOfTransaction |
| Description Of Transaction | Loan to HELP International | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 873500 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 4694023 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 1238412 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Educational | Description |
| Noncash Contribs Rptd F990 | 1038270 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 |
| hiring on staff members, duties of officers and employees, grants to | |
| 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 |
| and state specific, for job of same scope and function based on job description. | |
| This must be balanced with the budget of the organization. Compensation is set | |
| by compensation committee of the board, and reviewed and voted on | |
| 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, |
| 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, food, clothing, and education | |
| to help provide a way out of their situation. We help during disaster | |
| relief, micro-business training and start up orphanages and school support | |
| Form 990, Part IX, Line 24f | FUEL/OIL, ETC. JANITORIAL/CLEANING PHONE AND BROADBAND FEES SHIPPING & POSTAGE MEMBERSHIPS & SUBSCRIPTIONS REPAIRS - VEHICLE COPYING/PRINTING BANK/CC/WIRE FEES OFFICE/OTHER SUPPLIES LICENSE EXPENSE MATERIALS & SUPPLIES - HT MEALS & ENTERTAINMENT VOLUNTEER REPAIRS - NON-VEHICLE TRASH REMOVAL TIME CLOCK EXPENSES SECURITY EXPENSE UTILITIES SALES TAX EXPENSE MEMBERSHIP DUES - ORGANIZATION MICRO BUSINESS INVESTMENT CONTRACT LABOR & PAYROLL PROCESSING PP EXPENSE ADJUSTMENT |