Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-1573654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$129,550
Down $22,548 (-15%) from 2016
Net Assets
Down$126,730
Down $23,905 (-16%) from 2016
Liabilities
Up$2,820
Up $1,357 (+93%) from 2016
Revenue
Up$795,629
Up $151,678 (+24%) from 2016
Expenses
Up$819,534
Up $186,201 (+29%) from 2016
Net Income
Down-$23,905
Down $34,523 (-325%) from 2016
The mission of high plains helping hands, inc is helping our neighbors in need. We offer provisions of food and basic living necessities. We offer encouragement and hope through prayer and the gospel of jesus christ. We actively seek other resource opportunities to assist our clientele. We provide an environment of unconditional acceptance and peace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $86,761 | $84,395 | ▼ $2,366 |
| Cash and Non-Interest-Bearing Accounts | $65,337 | $45,155 | ▼ $20,182 |
| Total Assets | $152,098 | $129,550 | ▼ $22,548 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,463 | $2,820 | ▲ $1,357 |
| Total Liabilities | $1,463 | $2,820 | ▲ $1,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,635 | $126,730 | ▼ $23,905 |
| Total Net Assets Fund Balance | $150,635 | $126,730 | ▼ $23,905 |
| Total Liabilities and Net Assets / Fund Balance | $152,098 | $129,550 | ▼ $22,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,395 | $7,788 | $92,183 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Edson | Executive Di | FT | $47,920 | $47,920 |
| Name | Title |
|---|---|
| Sam Frazier | Chair |
| Mindy Sutton | Vice Chair |
| Craig Swan | Member |
| Erin Lane | Member |
| Joe Thomas | Member |
| Sharon Lemay | Secretary |
| Cheinette Van Wyk | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 91 | $419,519 | 1.67/lbs |
| Other Non Cash Contri Table | 55 | $199,659 | 25.96 Per Hour |
| Real Estate Commercial | 1 | $22,477 | Fair Market Rents |
| Clothing and Household Goods | - | $11,522 | Thrift Value or 1.67/lbs |
| Drugs and Medical Supplies | 1 | $663 | Flu Shots 38.99 Per Shot |
| Other Non Cash Contri Table | 6 | $360 | Cash Value |
| Total Noncash Contributions | 154 | $654,200 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $439,323 |
| Other Expenses | $303,753 |
| Salaries, Compensation, and Employee Benefits | $76,458 |
| Total Fundraising Expense | $42,967 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $439,323 | - | - | $439,323 |
| Other Salaries and Wages | $26,719 | $16,536 | $20,001 | $63,256 |
| Occupancy | $28,048 | $27,951 | - | $55,999 |
| Advertising | $14 | - | $18,792 | $18,806 |
| Payroll Taxes | $5,577 | $3,451 | $4,174 | $13,202 |
| Insurance | - | $4,970 | - | $4,970 |
| Office Expenses | - | $3,399 | - | $3,399 |
| All Other Expenses | $3,014 | - | - | $3,014 |
| Fees for Services Accounting | - | $2,525 | - | $2,525 |
| Depreciation Depletion | $2,366 | - | - | $2,366 |
| Other Expenses | $2,257 | $4,162 | - | $2,257 |
| Conferences and Meetings | $212 | - | - | $212 |
| Interest | - | $65 | - | $65 |
| Total Functional Expenses | $713,508 | $63,059 | $42,967 | $819,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director will review with the board of directors”
“The 990 is available on the charitable solicitation registry of colorado and upon request.”
“The mission of high plains helping hands, inc is helping our neighbors in need. We offer provisions of food and basic living necessities. We offer encouragement and hope through prayer and the gospel of jesus christ. We actively seek other resource opportunities to assist our clientele. We provide an environment of unconditional acceptance and peace.”
“Volunteers consistently assist with the collecting and distributing of food to receipients. The average value of volunteer in-kind time is 25.68/hour based on information from www.independentsector.org.”
“Receiving cash, food and non-food items to distribute to those in need.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HIGH PLAINS HELPING HANDS, INC IS HELPING OUR NEIGHBORS IN NEED. WE OFFER PROVISIONS OF FOOD AND BASIC LIVING NECESSITIES. WE OFFER ENCOURAGEMENT AND HOPE THROUGH PRAYER AND THE GOSPEL OF JESUS CHRIST. WE ACTIVELY SEEK OTHER RESOURCE OPPORTUNITIES TO ASSIST OUR CLIENTELE. WE PROVIDE AN ENVIRONMENT OF UNCONDITIONAL ACCEPTANCE AND PEACE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18792 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18806 |
| IRS990/AllOtherContributionsAmt | 0 | 771583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HIGH PLAINS HELPING HANDS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194953123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7375 ADVENTURE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80923 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 771583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 439323 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 303753 |
| IRS990/CYOtherRevenueAmt | 0 | 24004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76458 |
| IRS990/CYTotalExpensesAmt | 0 | 819534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2366 |
| IRS990/Desc | 0 | RECEIVING CASH, FOOD AND NON-FOOD ITEMS TO DISTRIBUTE TO THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 713508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID EDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON LEMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHEINETTE VAN WYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINDY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 439323 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 439323 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 439323 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 795629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4970 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InterestGrp/TotalAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92183 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/MissionDesc | 0 | THE MISSION OF HIGH PLAINS HELPING HANDS, INC IS HELPING OUR NEIGHBORS IN NEED. WE OFFER PROVISIONS OF FOOD AND BASIC LIVING NECESSITIES. WE OFFER ENCOURAGEMENT AND HOPE THROUGH PRAYER AND THE GOSPEL OF JESUS CHRIST. WE ACTIVELY SEEK OTHER RESOURCE OPPORTUNITIES TO ASSIST OUR CLIENTELE. WE PROVIDE AN ENVIRONMENT OF UNCONDITIONAL ACCEPTANCE AND PEACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126730 |
| IRS990/NoncashContributionsAmt | 0 | 654200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND VOLUNEER LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | GREENHOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2257 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF PRODUCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13156 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7208 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3400 |
| IRS990/OtherRevenueTotalAmt | 0 | 24004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63256 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAM FRAZIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECEIVING CASH, FOOD AND NON-FOOD ITEMS TO DISTRIBUTE TO THOSE IN NEED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 643925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 357298 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 221948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54087 |
| IRS990/PYTotalExpensesAmt | 0 | 633333 |
| IRS990/PYTotalRevenueAmt | 0 | 643951 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 771583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3155331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 412 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2888129 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 267202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 771583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3155331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3155743 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84395 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | IN-KIND FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | IN-KIND BENEVOLENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PANTRY FOOD DISTRIBUTED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 419519 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 12545 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 7259 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CLOTHES & OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12976 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | PER LB |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | PER LB |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | COST |
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| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT VALUE OR 1.67/LBS |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 11522 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FLU SHOTS 38.99 PER SHOT |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 663 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 91 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 1.67/LBS |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 419519 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 55 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GIFTS CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | VOLUNTEER HOURS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | CASH VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | 25.96 PER HOUR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 360 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 199659 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET RENTS |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 22477 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF HIGH PLAINS HELPING HANDS, INC IS HELPING OUR NEIGHBORS IN NEED. WE OFFER PROVISIONS OF FOOD AND BASIC LIVING NECESSITIES. WE OFFER ENCOURAGEMENT AND HOPE THROUGH PRAYER AND THE GOSPEL OF JESUS CHRIST. WE ACTIVELY SEEK OTHER RESOURCE OPPORTUNITIES TO ASSIST OUR CLIENTELE. WE PROVIDE AN ENVIRONMENT OF UNCONDITIONAL ACCEPTANCE AND PEACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS CONSISTENTLY ASSIST WITH THE COLLECTING AND DISTRIBUTING OF FOOD TO RECEIPIENTS. THE AVERAGE VALUE OF VOLUNTEER IN-KIND TIME IS 25.68/HOUR BASED ON INFORMATION FROM WWW.INDEPENDENTSECTOR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECEIVING CASH, FOOD AND NON-FOOD ITEMS TO DISTRIBUTE TO THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR WILL REVIEW WITH THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS AVAILABLE ON THE CHARITABLE SOLICITATION REGISTRY OF COLORADO AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 129550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 771583 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42967 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 713508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 819534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1463 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150635 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 713508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 795629 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129550 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 150635 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 126730 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1463 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2820 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HPHH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM FRAZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194953123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH PLAINS HELPING HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 261573654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7375 ADVENTURE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80923 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A0B09F0EA740B77C857FCEE4B4758FA87CC4C00A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 393A89F871689C9DEDF5791DFD7A1E374B9DE937 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.151.94.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:31:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841357300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESKEW & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6625 DELMONICO DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809191809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196329855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE L ESKEW |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.