H E L P INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- H E L P INTERNATIONAL (EIN 84-1531749)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201133119349300333
- Schema version
- 2010v3.4
- 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 | 2011-11-07T11:45:11-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 310 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | DON WILSON | Name |
| Title | OFFICER | Title |
| Phone | 3036787788 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2011-11-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| 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 | 6730146 | 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 | 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. WE HELP DURING DISASTER RELIEF, MICRO-BUSINESS TRAINING AND START UP ORPHANAGES AND SCHOOL SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 2195 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7360651 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6525750 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7068 | OtherRevenuePriorYear |
| Other Revenue Current Year | 204389 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7367719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6730146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7002199 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6198973 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 117368 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127424 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 229379 | OtherExpensePriorYear |
| Other Expenses Current Year | 379812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7348946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6706209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23937 | RevenuesLessExpensesCY |
| Total Assets BOY | 72519 | TotalAssetsBOY |
| Total Assets EOY | 72574 | TotalAssetsEOY |
| Total Liabilities BOY | 2502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission 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. WE HELP DURING DISASTER RELIEF, MICRO-BUSINESS TRAINING AND START UP ORPHANAGES AND SCHOOL SUPPORT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6633200 | Expense |
| Grants | 6198973 | Grants |
| 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 | 6633200 | 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 | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| 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 | 23 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 |
| 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 (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRETT COSTIGAN | ||||||
| TRUSTEES | 2.00 | X | 0 | 0 | 0 | |
| DR GEORGE KANDEL | ||||||
| TRUSTEES | 2.00 | X | 0 | 0 | 0 | |
| RANDY MOROWSKI | ||||||
| TRUSTEES | 3.00 | X | 0 | 0 | 0 | |
| KATHERINE PETERS | ||||||
| TRUSTEES | 2.00 | X | 0 | 0 | 0 | |
| SHAUNA VOLLMER KING | ||||||
| TRUSTEES | 2.00 | X | 0 | 0 | 0 | |
| BEN FETZER | ||||||
| TRUSTEES | 2.00 | X | 0 | 0 | 0 | |
| JEAN KAYE | ||||||
| OFFICER | 50.00 | 18352 | 0 | 0 | X | |
| DON WILSON | ||||||
| OFFICER | 50.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18352 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 6525750 | AllOtherContributions |
| Noncash Contributions | 6198973 | NoncashContributions |
| Total Contributions | 6525750 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 204389 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204389 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6730146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204389 | RelatedOrExemptFunctionIncome |
| Exclusion | $7 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066052 | Total |
| Program Services | 1066052 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5132921 | Total |
| Program Services | 5132921 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18352 | Total |
| Management And General | 18352 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99701 | Total |
| Program Services | 99701 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375 | Total |
| Program Services | 1375 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7996 | Total |
| Program Services | 6592 | ProgramServices |
| Management And General | 1404 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1462 | Total |
| Program Services | 1462 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8279 | Total |
| Program Services | 8279 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65136 | Total |
| Program Services | 48852 | ProgramServices |
| Management And General | 16284 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9976 | Total |
| Management And General | 9976 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134658 | Total |
| Program Services | 129002 | ProgramServices |
| Management And General | 5656 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114955 | Total |
| Program Services | 103459 | ProgramServices |
| Management And General | 11496 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3679 | Total |
| Program Services | 920 | ProgramServices |
| Management And General | 2759 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3791 | Total |
| Program Services | 3791 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SALES TAX EXPENSE | 14676 | 14676 | |
| BANK AND CREDIT CARD FEES | 6150 | 6150 | |
| REPAIRS | 5644 | 5644 | |
| CHARITABLE DONATIONS | 5020 | 5020 | |
| VEHICLE REPAIRS | 3278 | 3278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3108 | Total |
| Program Services | 2176 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6706209 | Total |
| Program Services | 6633200 | ProgramServices |
| Management And General | 73009 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47206 | BOY |
| EOY | 61645 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19313 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10929 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 10929 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72519 | BOY |
| EOY | 72574 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502 | BOY |
| EOY | 4223 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502 | BOY |
| EOY | 9223 | 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 | 70017 | BOY |
| EOY | 63351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70017 | BOY |
| EOY | 63351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72519 | BOY |
| EOY | 72574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30603 | ReconcilationOtherChanges |
| 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 | 2778733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6349694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6484406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7367718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6525750 | CurrentTaxYear |
| Total | 29506301 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2778733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6349694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6484406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7367718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6525750 | CurrentTaxYear |
| Total | 29506301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29506301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 25 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29506326 | TotalSupport |
| Gross Receipts From Admissions Etc | 204389 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4929 | OtherCostOrOtherBasis |
| Book Value | 4929 | BookValue |
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 | 10929 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|
| HAITI | HUMANITARIAN | 470000 |
| SIERRA LEONE | HUMANITARIAN | 275000 |
| ETHIOPIA | HUMANITARIAN | 250000 |
| UGANDA | HUMANITARIAN | 802000 |
| ISREAL | HUMANITARIAN | 225000 |
| ISREAL | HUMANITARIAN | 120000 |
| MULTIPLE COUNTIES | HUMANITARIAN | 87000 |
| UKRAINE | HUMANITARIAN | 12371 |
| PAKISTAN | HUMANITARIAN | 395000 |
| JORDAN | HUMANITARIAN | 125000 |
| CHANA | HUMANITARIAN | 225000 |
| KENYA | HUMANITARIAN | 425000 |
| MULTIPLE COUNTRIES | HUMANITARIAN | 1721550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| BONNELL SENIOR LIVING | ||||
| 947 WORTHINGTON CIRCLE | FORT COLLINS | CO | 80526 | 37050 |
| ALTERNATIVES TO VIOLENCE | ||||
| PO BOX 385 | COMMERCE CITY | CO | 80037 | 39300 |
| ABLE WOMEN | ||||
| 634 S MASON STREET | FORT COLLINS | CO | 80524 | 84000 |
| ADOPTION DREAMS | ||||
| 316 WEST MULBERRY STREET | FORT COLLINS | CO | 80521 | 87192 |
| DISABLED VETERANS | ||||
| 605 S SHIELDS STREET | FORT COLLINS | CO | 80524 | 30000 |
| CHURCH FOR THE NATIONS | ||||
| 6225 N CENTRAL AVE | PHOENIX | AZ | 85012 | 167015 |
| LONGMONT HOMELESS SHELTER | ||||
| 300 MAIN STREET | LONGMONT | CO | 80501 | 7500 |
| TEMPLE ORHADASH | ||||
| 1200 RAINTREE DRIVE | FORT COLLINS | CO | 80526 | 10525 |
| HOMELESS GEER | ||||
| 242 CONIFER STREET | FT COLLINS | CO | 80524 | 61060 |
| NATION TO NATION | ||||
| PO BOX 129 | ROSEBUD | SD | 57570 | 366710 |
| RED CROSS | ||||
| 120 SATURN DRIVE | FORT COLLINS | CO | 80525 | 7500 |
| ROSEVELT SCHOOL DISTRICT | ||||
| 616 42ND STREET SW | LOVELAND | CO | 80537 | 15000 |
| INTERNATIONAL MEDICAL RELIEF | ||||
| 1400 16TH STREET | DENVER | CO | 80202 | 87000 |
| LIFE CHOICES PREGNANCY CENTER | ||||
| 107 W 29TH STREET 2 | LOVELAND | CO | 80538 | 44700 |
| VICTORIOUS CHRISTIAN HARVESTERS | ||||
| PO BOX 450108 | LAREDO | TX | 78045 | 21500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | PRIMARILY DONATIONS TO OTHER NON-PROFITS. INDIVIDUAL NEVER GOES OVER 5000. NATIVE AMERICAN RESERVATION WORK | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON AND JEAN KAYE WILSON | NamePerson |
| Purpose Of Loan | PURCHASE BUILDING FROM HOPE SAFEHOU | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $5,000 | OriginalPrincipalAmount |
| Balance Due | 5000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON AND JEAN KAYE WILSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICERS | Relationship |
| Amount Of Transaction | 5000 | AmountOfTransaction |
| Description Of Transaction | LOAN | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6198973 | 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | TO ALLOCATE EXPENSES THE WAS NOT PREVIOUSLY DONE. |
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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. WE HELP DURING DISASTER RELIEF, MICRO-BUSINESS TRAINING AND START UP ORPHANAGES AND SCHOOL SUPPORT. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JEAN-KAYE WILSON DON WILSON MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS SENT TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS THE 990 PRIOR TO SUBMITAL TO IRS AND APPROVES SUBMITTAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | 1.DEFINITION: AS USED IN THIS SECTION: THE TERM HELP, INTERNATIONAL SHALL MEAN H.E.L.P. INTERNATIONAL, NON-PROFIT ORGANIZATION FORMED IN COLORADO. THE TERMS "OFFICER" AND "EMPLOYEE" SHALL INCLUDE ANY PERSON REPRESENTING OR ACTING ON BEHALF OF HELP, INTERNATIONAL IN ANY CAPACITY IN A PROGRAM OR PROJECT SPONSORED THROUGH THE HELP, INTERNATIONAL. 2.THE RULE WITH RESPECT TO CONFLICTS OF INTEREST: NO OFFICER OR EMPLOYEE OF THE HELP INTERNATIONAL SHOULD HAVE ANY INTEREST, FINANCIAL OR OTHERWISE, DIRECT OR INDIRECT, OR ENGAGE IN ANY BUSINESS OR TRANSACTION OR PROFESSIONAL ACTIVITY OR INCUR ANY OBLIGATION OF ANY NATURE, WHICH IS IN SUBSTANTIAL CONFLICT WITH THE PROPER DISCHARGE OF HIS/HER DUTIES IN THE BEST INTERESTS OF THE HELP INTERNATIONAL. STANDARDS: A.NO OFFICER OR EMPLOYEE OF THE HELP INTERNATIONAL SHOULD ACCEPT OTHER EMPLOYMENT, WHICH WILL IMPAIR HIS/HER INDEPENDENCE OF JUDGEMENT IN THE EXERCISE OF HIS/HER DUTIES AND RESPONSIBILITIES. B.NO OFFICER OR EMPLOYEE OF THE HELP INTERNATIONAL SHOULD ACCEPT EMPLOYMENT OR ENGAGE IN ANY BUSINESS OR PROFESSIONAL ACTIVITY, WHICH WILL REQUIRE HIM/HER TO DISCLOSE CONFIDENTIAL INFORMATION, WHICH HE/SHE HAS GAINED BY REASON OF HIS/HER POSITION OR AUTHORITY. C.NO OFFICER OR EMPLOYEE OF THE HELP INTERNATIONAL SHOULD DISCLOSE CONFIDENTIAL INFORMATION ACQUIRED BY HIM/HER IN THE COURSE OF HIS/HER DUTIES EXCEPT AS REQUIRED BY LAW NOR USE SUCH INFORMATION TO FURTHER HIS/HER PERSONAL INTERESTS, UNLESS SUCH INFORMATION HAS PREVIOUSLY BEEN MADE PUBLIC. D.NO OFFICER OR EMPLOYEE OF THE HELP INTERNATIONAL SHOULD USE OR ATTEMPT TO USE HIS/HER POSITION TO SECURE PRIVILEGES OR EXEMPTIONS FOR HIMSELF OR HERSELF OR OTHERS. E.NO OFFICER OR EMPLOYEE OF THE HELP INTERNATIONAL SHOULD ENGAGE IN ANY TRANSACTION AS REPRESENTATIVE OR AGENT OF THE HELP INTERNATIONAL WITH ANY BUSINESS ENTITY IN WHICH HE/SHE HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THAT MIGHT REASONABLY TEND TO CONFLICT WITH THE PROPER DISCHARGE OF HIS/HER DUTIES OR RESPONSIBILITIES. F.AN OFFICER OR EMPLOYEE OF THE HELP INTERNATIONAL SHOULD NOT BY HIS/HER CONDUCT GIVE REASONABLE BASIS FOR THE IMPRESSION THAT ANY PERSON CAN IMPROPERLY INFLUENCE HIM/HER OR UNDULY ENJOY HIS/HER FAVOR IN THE PERFORMANCE OF HIS/HER DUTIES, OR THAT HE/SHE IS AFFECTED BY THE KINSHIP RANK, POSITION OR INFLUENCE OF ANY PARTY OR PERSON. G.AN OFFICER OR EMPLOYEE OF THE HELP INTERNATIONAL SHOULD ABSTAIN FROM MAKING PERSONAL INVESTMENTS IN ENTERPRISES WHICH HE/SHE HAS REASON TO BELIEVE MAY BE DIRECTLY INVOLVED IN DECISIONS TO BE MADE BY HIM/HER OR WHICH WILL OTHER WISE CREATE CONFLICT BETWEEN HIS/HER DUTIES IN THE BEST INTERESTS OF THE HELP INTERNATIONAL AND HIS/HER PRIVATE INTEREST. H.AN OFFICER OR EMPLOYEE OF THE HELP INTERNATIONAL SHOULD PURSUE A COURSE OF CONDUCT WHICH WILL NOT RAISE SUSPICION THAT HE/SHE IS LIKELY TO BE ENGAGED IN ACTS THAT ARE IN VIOLATION OF HIS/HER TRUST. 3.DISCLOSURE: ALL APPARENT CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD PRESIDENT OR HIS DESIGNEE, FOR REVIEW AND DETERMINATION OF WHETHER A VIOLATION OF THIS STATEMENT EXISTS. ANY DETERMINATION BY THE PRESIDENT OR HIS DESIGNEE SHALL BE FORWARDED TO THE BOARD OF DIRECTORS. 4.COMPLAINTS OR INQUIRIES: ALL COMPLAINTS OR INQUIRIES CONCERNING POSSIBLE VIOLATION OF THIS CONFLICT OF INTEREST STATEMENT SHOULD IMMEDIATELY BE REPORTED TO THE PRESIDENT OR HIS DESIGNEE, OR FOR EMPLOYEES OF HELP, INTERNATIONAL TO THE PRESIDENT OF HELP INTERNATIONAL, FOR REVIEW AND A DETERMINATION AS TO WHETHER A VIOLATION OF THIS STATEMENT EXISTS. ANY DETERMINATION BY THE HELP INTERNATIONAL PRESIDENT OR HIS DESIGNEE SHALL BE FORWARDED TO THE PRESIDENT OF THE BOARD. 5.VIOLATIONS: IN ADDITION TO ANY PENALTY CONTAINED IN ANY PROVISION OF LAW, ANY SUCH OFFICER OR EMPLOYEE WHO KNOWINGLY AND INTENTIONALLY VIOLATES ANY OF THESE PROVISIONS MAY BE SUSPENDED FROM EMPLOYMENT WITH THE HELP, INTERNATIONAL OR HIS/HER RELATIONSHIP WITH THE HELP, INTERNATIONAL TERMINATED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | CEO COMPENSATION AND OTHER KEY EMPLOYEES. COMPENSATION WILL BE DECIDED BY THE BOARD FOR DIRECTOR FOR KEY EMPLOYEES. IT IS IMPORTANT THAT THIS PROCESS BE FAIR AND IMPARTIAL. A BOARD APPOINTED COMMITTEE WILL DO ALL RESEARCH. DECISIONS TO BE MADE BY THE ENTIRE BOARD OF DIRECTORS. EXTENSIVE RESEARCH WILL BE COMPLETED TO FIND INDUSTRY STANDARDS, NATIONALLY AND STATE SPECIFIC FOR JOB OF SAME SCOPE AND FUNCTION BASED ON THE JOB DESCRIPTION. SALARY STANDARDS AS SET THROUGH A NATIONALLY RECOGNIZED EXECUTIVE SEARCH FIRM, NON-PROFIT ASSOCIATION NATIONALLY, AND STANDARDS SET FOR EMPLOYERS IN THE STATE OF COLORADO. THIS MUST BE BALANCED WITH "INDUSTRY STANDARDS AND REASONABLE BUDGET". RESEARCH WILL BE COMPLETED BY A COMPENSATION COMMITTEE OF THE BOARD, AND REVIEWED AND VOTED ON BY THE ENTIRE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | CEO COMPENSATION AND OTHER KEY EMPLOYEES. COMPENSATION WILL BE DECIDED BY THE BOARD FOR DIRECTOR FOR KEY EMPLOYEES. IT IS IMPORTANT THAT THIS PROCESS BE FAIR AND IMPARTIAL. A BOARD APPOINTED COMMITTEE WILL DO ALL RESEARCH. DECISIONS TO BE MADE BY THE ENTIRE BOARD OF DIRECTORS. EXTENSIVE RESEARCH WILL BE COMPLETED TO FIND INDUSTRY STANDARDS, NATIONALLY AND STATE SPECIFIC FOR JOB OF SAME SCOPE AND FUNCTION BASED ON THE JOB DESCRIPTION. SALARY STANDARDS AS SET THROUGH A NATIONALLY RECOGNIZED EXECUTIVE SEARCH FIRM, NON-PROFIT ASSOCIATION NATIONALLY, AND STANDARDS SET FOR EMPLOYERS IN THE STATE OF COLORADO. THIS MUST BE BALANCED WITH "INDUSTRY STANDARDS AND REASONABLE BUDGET". RESEARCH WILL BE COMPLETED BY A COMPENSATION COMMITTEE OF THE BOARD, AND REVIEWED AND VOTED ON BY THE ENTIRE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS DISCLOSED TO THE PUBLIC ON REQUEST AND ON OUR WEBSITE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | CHANGE OF FUND BALANCE DUE TO REQUESTED RETURN OF FUNDS TO ANOTEHR 501(C)(3) NOT USED THIS YEAR THAT WAS RECEIVED IN THE PREVIOUS YEAR. |