Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-3342386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$142,246
Down $17,277 (-11%) from 2013
Net Assets
Down$139,424
Down $16,063 (-10%) from 2013
Liabilities
Down$2,822
Down $1,214 (-30%) from 2013
Revenue
Down$224,937
Down $19,410 (-7.9%) from 2013
Expenses
Up$248,925
Up $17,035 (+7.3%) from 2013
Net Income
Down-$23,988
Down $36,445 (-293%) from 2013
Holding Out HELP provides those from a polygamous culture, the care, support, and resources to become independent and self-sufficient.
Holding out help strives to provide the necessary resources and guidance for those desiring to leave their polygamist communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $116,913 | $65,993 | ▼ $50,920 |
| Cash and Non-Interest-Bearing Accounts | $37,362 | $51,328 | ▲ $13,966 |
| Land, Buildings, and Equipment, Net | $3,118 | $18,451 | ▲ $15,333 |
| Accounts Receivable | - | $5,000 | - |
| Prepaid Expenses and Deferred Charges | $2,130 | $1,474 | ▼ $656 |
| Total Assets | $159,523 | $142,246 | ▼ $17,277 |
| Liabilities | |||
| Other Liabilities | $4,036 | $2,822 | ▼ $1,214 |
| Total Liabilities | $4,036 | $2,822 | ▼ $1,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,457 | $134,394 | ▼ $16,063 |
| Temporarily Rstr Net Assets | $5,030 | $5,030 | → $0 |
| Total Net Assets Fund Balance | $155,487 | $139,424 | ▼ $16,063 |
| Total Liabilities and Net Assets / Fund Balance | $159,523 | $142,246 | ▼ $17,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,451 | $2,744 | $21,195 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tonia M Tewell | Executive Di | $28,000 | $28,000 |
| Name | Title |
|---|---|
| Gretchen Figge | Trustee |
| Larry Tewell | Trustee |
| Matt Webber | Trustee |
| Trigena Halley | Secretary |
| David York | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,526 |
| Other Expenses | $73,089 |
| Grants and Similar Amounts Paid | $44,310 |
| Total Fundraising Expense | $33,604 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,456 | - | - | $90,456 |
| Grants to Domestic Individuals | $44,310 | - | - | $44,310 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,000 | - | $28,000 |
| Payroll Taxes | $12,057 | $1,013 | - | $13,070 |
| Depreciation Depletion | $8,839 | $395 | - | $9,234 |
| Travel | $5,123 | $787 | - | $5,910 |
| All Other Expenses | $2,604 | $1,759 | - | $4,363 |
| Insurance | $1,467 | $2,287 | - | $3,754 |
| Other Expenses | $15 | $2,519 | $576 | $2,519 |
| Occupancy | $2,168 | - | - | $2,168 |
| Office Expenses | $8 | $1,418 | - | $1,426 |
| Conferences and Meetings | - | $1,255 | - | $1,255 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Fees for Services Other | - | - | $517 | $517 |
| Advertising | - | $95 | - | $95 |
| Total Functional Expenses | $171,671 | $43,650 | $33,604 | $248,925 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,811 |
| Fundraising Direct Expenses | $865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| May Fundraiser | $32,305 | $32,305 | - | $32,305 |
| March Fundraise | $11,931 | $11,931 | - | $11,931 |
| Total Events | $49,311 | $49,311 | $865 | $48,446 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,633 |
| Credit Cards | $1,189 |
“The trustees and directors of the organization are provided with a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the trustees will sign and mail the e-file signature form 8879-eo to approve e-filing.”
“The organization questions the trustees at least annually.”
“A study has been performed to determine reasonableness of officer compensation.”
“A study has been performed to determine reasonableness of officer compensation.”
“All required information will be released upon request.”
“Book / tax depreciation difference 7,925”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOLDING OUT HELP STRIVES TO PROVIDE THE NECESSARY RESOURCES AND GUIDANCE FOR THOSE DESIRING TO LEAVE THEIR POLYGAMIST COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95 |
| IRS990/AllOtherContributionsAmt | 0 | 161801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLDING OUT HELP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015483492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 EAST 12300 SOUTH SUITE C193 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRAPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 443 |
| IRS990/CYOtherExpensesAmt | 0 | 73089 |
| IRS990/CYOtherRevenueAmt | 0 | 52946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131526 |
| IRS990/CYTotalExpensesAmt | 0 | 248925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9234 |
| IRS990/Desc | 0 | SUPPORT FOR THOSE TRANSITIONING FROM A POLYGAMIST COMMUNITY INTO INDEPENDENT AND SELF- SUFFCIENT LIVING BY PROVIDING SAFE HOUSES, FOOD, CLOTHING, COUNSELING, MENTORING, JOB TRAINING, EDUCATION AND REFERRAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | LARRY TEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN FIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONIA M TEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRIGENA HALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 44310 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44310 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44310 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21195 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOLDING OUT HELP STRIVES TO PROVIDE THE NECESSARY RESOURCES AND GUIDANCE FOR THOSE DESIRING TO LEAVE THEIR POLYGAMIST COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7925 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COLORADO CITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD CHRGS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90456 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1474 |
| IRS990/PrincipalOfficerNm | 0 | TONIA TEWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67047 |
| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
| IRS990/PYOtherExpensesAmt | 0 | 65511 |
| IRS990/PYOtherRevenueAmt | 0 | 51644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99332 |
| IRS990/PYTotalExpensesAmt | 0 | 231890 |
| IRS990/PYTotalRevenueAmt | 0 | 244347 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65993 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 136,313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 737262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1069 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84669 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 190124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 737262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 737262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 928455 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAY FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MARCH FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 44310 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 670 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEES AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING. IF THERE ARE NO FURTHER QUESTIONS OR ISSUES DISCOVERED, ONE OF THE TRUSTEES WILL SIGN AND MAIL THE E-FILE SIGNATURE FORM 8879-EO TO APPROVE E-FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION QUESTIONS THE TRUSTEES AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A STUDY HAS BEEN PERFORMED TO DETERMINE REASONABLENESS OF OFFICER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A STUDY HAS BEEN PERFORMED TO DETERMINE REASONABLENESS OF OFFICER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL REQUIRED INFORMATION WILL BE RELEASED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 7,925 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5030 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5030 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159523 |
| IRS990/TotalAssetsEOYAmt | 0 | 142246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 142246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161801 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33604 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2822 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2822 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139424 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9747 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 142246 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/TravelGrp/TotalAmt | 0 | 5910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 150457 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134394 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 138 EAST 12300 SOUTH SUITE C193 |
| IRS990/USAddress/CityNm | 0 | DRAPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOLDINGOUTHELP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONIA TEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015483492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLDING OUT HELP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLD |
| ReturnHeader/Filer/EIN | 0 | 263342386 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015483492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 138 EAST 12300 SOUTH |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE C193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRAPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208415492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAM SMITH CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7410 SOUTH CREEK ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014952533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY D WOLFF CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-31T15:14:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.